$1.9 Million Budget Gap Threatens Teaching Positions as School Committee Eyes FY27
Key Points
- Superintendent Shannon presented an 11.88% budget increase request for FY27, warning of a $1.9 million gap that could lead to teacher layoffs.
- Carrie Simmons was appointed as the new Director of Finance and Operations starting in July 2026.
- Assistant Superintendent Leslie Scollins announced her retirement effective September 2027 after 30 years in education.
- A <q>hard freeze</q> was implemented for the current fiscal year to cover a projected $188,000 shortfall in utility costs.
- The committee debated whether to observe Good Friday as a half-day or a full day off in the 2026-2027 academic calendar.
Cohasset school leaders delivered a stark warning Wednesday night, projecting a $1.9 million funding gap for the upcoming fiscal year that could trigger significant staff reductions and larger class sizes. Superintendent Sarah Shannon presented an FY27 level-service budget proposal of $27,781,999, representing an 11.88% increase. Shannon explained that the request is driven by non-discretionary costs, including salaries, utilities, and out-of-district tuition, rather than program expansion. This is not about expansion; it's about providing what we currently provide,
Shannon told the committee, noting that a town-mandated 6% growth cap would fail to cover even basic contractual obligations. Member Corey Evans characterized the presentation as a master class in context,
adding, We instructed the Superintendent to keep this district a Blue Ribbon school. We didn't say expand; we said save what we have. Now we see the choices we have to make.
The fiscal pressure is already being felt in the current school year. Director of Finance and Operations Sue Owen reported that a hard freeze
has been implemented on all non-essential spending to address a projected $188,000 shortfall in utilities. Despite decreased usage, Owen noted that rising rates have strained the budget, though the district has realized roughly $13,000 in savings by using in-house drivers and a new 14-passenger van for transportation. Resident Alisa Gens Carl questioned the long-term sustainability of the $3,000 full-day kindergarten tuition, to which Owen clarified that those funds currently support six paraprofessionals and three teachers. Looking ahead to the FY27 deficit, Vice Chair Craig MacLellan warned of the potential impact on educational quality, stating, The next series of reductions will absolutely impact the caliber of education. We'll be lucky to get 6% from the town, and that only covers estimated salary increases. This is a dire situation.
Amid the budget discussions, the committee moved to secure future leadership by appointing Carrie Simmons as the next Director of Finance and Operations, effective July 1, 2026. Motion Made by C. Evans to appoint Mr. Carrie Simmons as the next Director of Finance and Operations for the Cohasset Public Schools. Motion Passed 4-0. Shannon praised Simmons for his experience navigating tight financial environments. The district also prepared for a future leadership transition as Assistant Superintendent Leslie Scollins announced her retirement, effective September 2027. Scollins, who has served the district for seven years, remarked, It's been a privilege to be in a district where the students are the center of everything we do.
Chair Jennifer Lesky offered her congratulations, telling Scollins, You have weathered big storms with us. We wish we could keep you or clone you forever.
The committee also held a first reading of the 2026-2027 school calendar, reviving a debate over the observation of Good Friday. While one draft proposed a half-day, another suggested a full day off. Vice Chair MacLellan expressed strong reservations about the precedent, stating, I'm adamantly opposed to having any religious holidays on our district calendar. I just don't think it's equitable and fair if we're only observing one.
Member Jacob Squatrito suggested the half-day might be counterproductive for instruction, noting, I think there's a real risk of the half day just being a wash and we're short-changing ourselves.
Resident Will Ashton suggested starting school on the Friday before Labor Day as an alternative way to gain instructional time. The committee did not take a final vote, seeking further attendance data from previous years.
In other business, a group of second-grade students from the Joseph Osgood School charmed the committee with a presentation on the new Skipper Creed,
which emphasizes being respectful, responsible, and safe. Student Sammy explained that the kids created motions to help their peers remember the rules, while student Ron admitted to feeling mostly excited but a little nervous
about speaking in public. Chair Lesky praised the students' impact, asking them, What do you think about the power of your voices? I'm thinking teachers have gotten up in front of kids since the start of time saying the same things, but you get up there and all of a sudden you're seeing changes around the school.
The committee also accepted a donation for school infrastructure. Motion Made by C. Evans to accept the gift of $626 from the PSO for clocks at the Osgood School. Motion Passed 4-0.
Community members weighed in on the district's financial trajectory during the budget hearing. Resident Jennifer Chu suggested via online comment that the funding gap equates to roughly $400 per household, calling it a small price to pay
to maintain services. Resident Cassandra Thayer urged the committee to ensure proper resources are in place for a proposed foreign exchange student application, while Will Ashton encouraged the board to keep an operational override on the table for future years. Member Evans concluded by acknowledging that while an override is not possible for the current cycle, the town must soon face the reality of its structural deficit. We have to be creative,
Evans said.