Board of Ed eyes 6% cost hike for coming school year

Board of Ed eyes 6% cost hike for coming school year

Housatonic Valley Regional High School

Peter Austin

FALLS VILLAGE — The Region One Board of Education is reviewing early 2026-27 budget numbers that indicate a 6% increase, or about $1.1 million, over the current fiscal year.

At the board’s regular meeting Monday, Feb. 2, Region One business manager Sam Herrick reported that the initial stages of crafting the new budget are underway.

Herrick said he and the board’s budget committee started at a 9% increase. At the Feb. 2 meeting the figure was 7.07%, and Herrick said Tuesday, Feb. 17 that the number was down to 6%.

The current budget is $18,485,210.

On Feb. 2, Herrick explained that Region One has contractual obligations — including salaries and benefits — that are up between 4% and 4.5%, and a health insurance increase of 13.5%. Together those two categories account for 53% of the increase.

Pupil Services, which includes special education, accounts for another 37% of the increase, mostly for outplacements and transportation.

“That gets you to 90%” of the increase, Herrick said, adding that supplies and equipment accounts for another 5%.

The budget committee and administrators are continuing to search for potential savings. Herrick said two retirements in the special education department could provide an opportunity to leave one position unfilled.

“There are a lot of things in play,” he said. “The goal is to reduce the budget and avoid impacting student learning.”

Herrick said the budget committee will present the budget proposal to the board in early April.

The public hearing will be held a couple of weeks after that, and the districtwide referendum will be on Tuesday, May 5.

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