The Melrose Messenger

Keeping Melrosians Informed Since 2024

Fiscal Year 2027 Budget


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School Committee Approves Budget for 2026-27 School Year

kelley and berman

This week, the School Committee voted to approve the budget for the Melrose Public Schools for the 2026-27 school year, wrapping up their role in this year’s city budget process.

School Committee Chair Seamus Kelley and Vice Chair Matthew Hartman wrote in a letter: “While the override was a ‘game-changer,’ it wasn't a ‘cure-all.’ The override funds have immediate benefits, but they did not reverse all of the cuts that the schools faced over the last two years.” In terms of staffing, approximately 40 positions were cut between FY24 and FY26, and 17 of those have been restored through the override funds.

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The Melrose Messenger’s Quick Guide to City Budget Season

city hall

City budget season officially began last week when the Melrose Public Schools published their proposed budget for the 2026-27 school year (which corresponds with the city’s Fiscal Year 2027 - FY27). Budget season runs through July 1st, when FY27 begins.

Let’s do a quick rundown of what residents can expect this budget season.

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School Budget Emphasizes Stability, Makes Use of Override Funds

ken

At this week’s School Committee meeting, school officials presented their proposed budget for the 2026-27 school year (Fiscal Year 2027, or FY27). Although the city’s full budget will not be made public until later this spring, the school budget offers a glimpse of how some of the funds from the $13.5 million override voters passed in November will be spent in FY27.

Specifically, the funds that the city contributes to the Melrose Public Schools (MPS) budget have increased by over 20%, or $6.18 million, relative to FY26. (In contrast, the city’s contribution to the schools rose by less than $1 million from FY25 to FY26.) The amount that MPS receives from the state in Chapter 70 education aid is only expected to rise by 2.2% this year, based on preliminary estimates from the state budget process, resulting in a total increase of 12.5% in the MPS budget over last year.

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