Addison Northwest Supervisory Union

The discussion centered on Budget Number Three revisions for FY2027, detailing changes since the previous presentation. Key adjustments included a 12% increase in Delta Dental rates and salary line reconciliations due to budget rollover discrepancies, partially offset by reducing one Speech-Language Pathologist (SLP) position. Revenue projections were updated based on confirmed long-term weighted ADM counts. Significant attention was given to updating historical tax rate projections to reflect actual imposed rates following reassessments, noting discrepancies between projections and actual tax bills for various towns. The budget calculation also involved adjusting the maximum surplus to shift nearly $9,000 into the Education Stabilization Reserve for a projected 4% top-off. A major focus area identified was the substantial 32% increase in Student Support Services expenditures over the past two combined years, with a member requesting detailed justification for the corresponding $829,000 delta beyond anticipated health insurance increases and grant position transfers. Discussions also touched upon the political sensitivity surrounding tax rate communication, particularly the state-reported headline increase percentage versus actual local impact.