The Cohasset School Committee reviewed a proposed $27.7 million budget for Fiscal Year 2027 on Wednesday, an 11.88% increase that administrators say is necessary simply to maintain the district's current level of services. Superintendent Dr. Shannon presented the budget, warning that without the full $2.95 million increase, the district faces significant cuts to staff and programs that have earned it a "blue ribbon" reputation. While the town is aiming to provide a 6% funding increase, this would still leave a gap of at least $1.2 million, forcing what committee members called "painful" decisions.

"In order to maintain level service, which continues class size, honors our contractual obligations, and moves us towards the goals outlined in our strategic plan, we need $27,781,099," Dr. Shannon stated, emphasizing that the figure is an estimate pending ongoing contract negotiations with three staff unions. Much of the increase is not for new initiatives but to "right-size" chronically underfunded accounts to reflect actual spending. This includes an additional $303,000 for athletics to rebuild its revolving fund and $237,995 for utilities, where costs have risen despite a decrease in usage. The budget also includes a $300,000 request to make full-day kindergarten tuition-free.

Committee members expressed grave concern over the looming financial shortfall, framing it as a critical moment for the district. "The next series of reductions will absolutely impact the caliber of the education we're offering," warned member Mr. McClellan. "We are going to, there, there, some of the educators that would be vulnerable to these reductions are excellent educators." Member Mr. Evans commended the detailed presentation, noting the budget accurately captures true costs. "This is actively working to fix what led to the budget crisis from FY 25," he said. Member Mr. Squadrio added that the district is at a "turning point" where its positive trajectory could be reversed, a sentiment echoed by Chair Dr. Scullins. "It's a heavy responsibility for school leaders. This is a heavy responsibility for us as a school committee," Dr. Scullins said, adding, "I would ask that it's also a heavy responsibility for our greater community here in Cohasset."

During public comment, residents voiced their support for the schools. Jennifer Chu of Virginia Lane calculated that the required funding increase amounts to "approximately $400 per household," calling it "a small price to pay." Will Ashton of Doane Street questioned why an operational override was not being pursued for FY27, given the dire circumstances. Dr. Shannon will present budget scenarios at the committee's next meeting, and a joint meeting with the Select Board and Advisory Committee is scheduled for February 10th, followed by a full public budget hearing on March 18th.