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Medford School Board projects enrollment increase and budget adjustments for FY 26

March 25, 2025 | Medford Public Schools, School Boards, Massachusetts


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Medford School Board projects enrollment increase and budget adjustments for FY 26
The Medford Public Schools' budget hearing on March 24, 2025, highlighted significant developments in the district's financial planning and enrollment projections, directly impacting the community's educational landscape.

The district anticipates an enrollment of approximately 4,235 students for the upcoming fiscal year, reflecting a modest increase driven by the graduation of additional eighth graders and a projected rise in kindergarten enrollment. This growth is attributed to the city's birth rate trends over the past six years, indicating a stable demand for educational resources in Medford.

A key point of discussion was the financial support received from local voters, who approved two ballot questions last fall. These measures provided a total of $7 million—$3 million aimed at stabilizing the school budget and $4 million designated for implementing a new high school schedule and enhancing teacher compensation. This funding has resulted in a net increase of $5.25 million for the school budget, which now stands at $83 million for fiscal year 2025.

The proposed budget for fiscal year 2026 includes necessary salary adjustments for all staff, reflecting contractual obligations and the need to address historically underfunded areas. The district is also focusing on maintenance and capital improvements within its buildings and grounds, ensuring that facilities meet the needs of the growing student population.

As the budget process continues, the school committee is committed to addressing both immediate financial needs and long-term goals for the district, ensuring that Medford's educational environment remains robust and responsive to community needs. The next steps will involve further discussions on proposed spending and potential savings, as the district aims to balance its budget while enhancing educational offerings for all students.

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