Nolan Milton Memorialized as School Committee Finalizes $75.6 Million FY27 Budget Strategy

Related Topics: FY27 Budget

Key Points

  • Committee honors the memory of five-year-old Nolan Milton with a moment of silence
  • Coordination continues with the Select Board for a $500,000 Special Education Stabilization Fund
  • School leaders navigate a $1.05 million shortfall resulting in seven staff position cuts
  • Director of DEIB and World Language Director outline departmental priorities amid tight fiscal constraints
  • Members emphasize a $40 transportation fee hike and increased building rental rates for for-profit groups

The Milton School Committee opened its March 25 session with a somber tribute to Nolan Milton, a five-year-old student who passed away on March 13 following a battle with a rare neurological disorder. Chair Amanda Serio, who is nearing the end of her term before her April resignation, called for a moment of silence to honor the South Shore Educational Collaborative student. On behalf of the Milton School Committee and the entire Milton School community, our hearts go out to his family, Serio said, reflecting the deep impact of the loss on the local school community.

The meeting transitioned into critical discussions regarding the $75,613,973 FY27 budget, as leadership coordinates with the Select Board to finalize the allocation of town free cash into the Special Education Stabilization Fund. This $500,000 reserve is seen as a vital buffer against the district's record-high special education population, which reached 18.6% last year. Finance Subcommittee Chair Mark Loring noted that the current strategy relies on a multi-year horizon to stabilize reserves, having previously suggested that fee increases, such as the recently approved $40 per-student transportation hike, remain a necessary tool to manage costs. We are aiming for a sustainable cycle that avoids economic shocks to families while meeting our fiscal obligations, Loring noted.

The fiscal climate has forced difficult choices, including a $1.05 million shortfall that triggered the elimination of seven staff positions. Member Elizabeth Carroll described the final budget framework as the best compromise possible under the town's current growth caps. However, Member Annamma Varghese shared her continued nervousness regarding long-term flexibility. We must continue to seek creative solutions so we aren't facing these same structural crises every spring, Varghese said. Member Nathan David Hutto added a cautionary note, stating the restoration of certain positions through reserve funds has created a very tight budget that will depend heavily on staff attrition to remain balanced throughout the coming year.

Reports from district directors highlighted the operational realities behind the numbers. World Language Director Zina Hamada discussed the resilience of her department, noting, Our goal remains providing consistent language pathways across all grade levels despite the current fiscal constraints. Dr. Ee-Peng Shavers, the Director of DEIB whose role was recently restored to full-time status through a $400,000 shift in reserve utilization, addressed the need for improved communication. It is essential that we continue refining our incident reporting protocols to ensure every student feels safe and seen, Shavers said. Pierce Middle School Principal Dr. William Fish also attended, remarking that school leaders are working to ensure students receive the support they need as we transition to new staffing models.

Member Bao Qiu raised questions about the impact of recent fee adjustments on community groups, seeking to ensure the district targets for-profit entities rather than local nonprofits during building rental reviews. Student representatives also offered their perspective on the shifting school environment, with Adam stating that students are feeling the impact of these changes in the hallways every day, while Olivia added, We appreciate the committee's efforts to keep student-facing roles a priority during this process. During public comment, resident James urged the committee to maintain transparency regarding the replenishment of the stabilization fund, noting, The town needs to see a clear plan for how these reserves will be rebuilt in the coming years.