The Marblehead School Committee meeting focused on the proposed FY26 school budget, emphasizing a level service budget of $49,120,285, a 5.05% increase over the current budget, without requiring an override. The superintendent highlighted educational priorities, including academic and social-emotional needs, data-driven decision-making, and special education enhancements. The budget development involved stakeholder input and collaboration with the town’s finance committee. Discussions included federal revenue, grants, Medicaid reimbursement, and enrollment trends. The Office of Teaching and Learning updated on curriculum initiatives, while special education planning aimed to reduce out-of-district placements. The athletic director outlined goals for increasing student participation and enhancing sports programs, with discussions on user fees and inclusivity. Technology initiatives were reviewed, including infrastructure upgrades and device programs. Facilities management focused on building access, safety improvements, and maintenance challenges. Budget concerns addressed anticipated cost increases, particularly in utilities and fuel, and the financial management of the food services department, emphasizing self-sustainability. The committee discussed grant programs, composting initiatives, and strengthening multi-tiered systems of support (MTSS). Class sizes, staffing needs, and enrollment projections were reviewed, with a focus on transparency in staffing decisions. Communication strategies were emphasized to counter misinformation, and the importance of accurate enrollment reporting was highlighted. Staffing challenges included finding a part-time Spanish teacher and maintaining the middle school model. Capital improvement requests were reviewed, prioritizing necessary projects like HVAC upgrades and playground updates. The meeting concluded with discussions on school infrastructure projects, including playground resurfacing and the high school roof replacement. The budget calendar was outlined, and plans for a public hearing on the budget were considered to engage with the community and address any concerns.
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