Last night kicked off the FY 2027 budget season with an overview and a release of all the budget documents. The district’s preliminary FY27 budget proposal totals $1.71 billion, representing a $74 million increase over current spending. This increase comes even as BPS serves roughly 3,000 fewer students than last year, continuing a multi-year trend of declining enrollment. On a per-pupil basis, the district is now spending approximately $37,000 per student. What makes this especially concerning is that increased spending has not translated into improved outcomes. Only one-third of high school students are currently on track to meet BPS graduation standards, and proficiency in ELA MCAS for students in grades 3–8 has declined from 35% in 2019 to 29% in 2025. During that same period, the district added approximately 1,700 positions, raising fundamental questions about staffing growth, productivity, and accountability. Transportation costs illustrate this disconnect. The FY27 budget proposes an additional $11 million for transportation, bringing total spending on yellow buses to approximately $200 million annually, despite ongoing reports from families that buses remain unreliable and poorly coordinated.

Perhaps the most important exchange of the night came when Member Skerritt asked how the district could be confident that this budget would not lead to another fiscal crisis. District leaders touched on some new practices, including requiring schools to budget for benefits and eliminating positions rather than creating positions with the expectation that they remain unfilled. But that response only underscored the deeper concern: why were these safeguards not in place already? 

What’s Next: 

This is just the beginning of the budget process. Over the next six weeks, we will be covering the district’s budget presentation to the committees, at both school and district levels, to illustrate how BPS is navigating this challenging time. Be on the lookout for more information related to this budget cycle, as this is crucial for the future of the district. 

The next meeting will be held next week on February 12th at 5:30 pm. Stay warm and stay tuned for more on the Boston School Committee! 

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