This document provides the presentation materials from the South Hadley School District's FY27 Public Budget Hearing on March 11, 2026, detailing a proposed district budget of $27.5 million. It outlines primary budget drivers such as special education and utilities, alongside a stark comparison of funding scenarios, including a deficit budget that would necessitate significant cuts to staffing, extracurriculars, and academic programs.
This document is the proposed Fiscal Year 2027 operating budget binder for South Hadley Public Schools, detailing financial plans, enrollment trends, and recent district accomplishments. It outlines multiple budget scenarios—ranging from a deficit budget to override options—to address the district's structural financial pressures and rising costs for facilities, special education, and human capital.