05/01/2026
IMPORTANT ASK - Wakefield Town Meeting begins Monday 5/4 at 7PM in the Galvin auditorium. Finance Committee will be recommending that Town Meeting vote to underfund the FY27 SC approved Level Service WPS budget by $300K. If this reduction is approved at Town Meeting, this will result in losses of critical student facing services as this will be the only way to close this gap.
As a member of the Wakefield School Committee, Parent of WPS students, and Wakefield homeowner & taxpayer, I am asking for your support to show up at town meeting to vote YES in support of the full WPS School Committee approved Level Service budget and to spread the word to all Wakefield registered voters to do the same.
Throughout my time on School Committee, many of you have reached out to ask us to negotiate fair contracts with our staff and we take this mission seriously. Of the total budget year over year cost increase:
+$2.68M (4.84% y/y) is to cover previously negotiated salary increases
As part of budget planning, WPS team examines every possible source of funding outside of the local tax levy to reduce the burden on Wakefield residents. In FY27, we are increasing the financial burden on WPS families by asking them to pay increased user fees for students to participate in athletics, music and other activities, we are increasing pre-K tuition (done annually), and we are spending down money from revolving accounts in every way legally possible to offset expenses and to provide money back to the town.
$300K will be returned to the town from Food Services Revolving account subject to SC approval
$282K is being spent from revolving accounts to offset expenses that would otherwise come back to the town
Unfortunately we are not immune to significant cost escalations being felt by all districts while State and Federal reimbursements have not come close to keeping up.
Special education (out of district tuition & contracted services) +$443K
Transportation & technology fixed costs +$258K
Supplies and copier costs +$76K
WPS Administration and School Committee has been hard at work planning the FY27 budget for almost 6 months. As part of the budget planning process, critical requests in the district are reviewed and ~90% of those important requests were turned down due to financial constraints.
I appreciate all of the hard work being done by my peers on the Finance Committee, and also want to additionally thank Town Treasurer Dombroski who has been able to improve the return on Wakefield’s cash holdings. Through his hard work, Wakefield has been able to recognize additional one time revenue through much higher interest rates on our cash holdings (including High School unspent bond money).
I recognize that there will likely be some difficult decisions ahead that need to be made in FY28/FY29 and beyond based on current projections. With months of time to plan vs. days/weeks, we will continue to do everything possible to plan thoughtfully for Wakefield Public Schools and the Town of Wakefield.
Presentation:
https://drive.google.com/file/d/1nXRMZrwvLp14AlQ43xV3xnwOkbmjH2NC/view
Budget Book:
https://drive.google.com/file/d/1TR6DczPxu1lknzUqXKChll5sNrekw5wS/view
Thank You!