Lakeville Select Board Discusses $49 Million Budget Increase and New Stadium Scoreboard
- Meeting Overview:
The Lakeville Select Board meeting centered on the introduction of a $49,135,200 budget proposal for the upcoming fiscal year. This budget accounts for rising employee salaries and ongoing contract negotiations with staff. Additionally, the board announced the installation of a new scoreboard at the ARHS stadium, funded by donations from an anonymous donor and the ARHS Boosters Club, replacing a scoreboard that had been in place for over four decades.
The budget discussions were the focal point of the meeting, highlighting a proposed increase in employee salaries totaling $2,254,376. Contract negotiations with teachers, paraprofessionals, and secretaries are anticipated to further impact the budget, with an estimated additional increase of $1,180. The board outlined the budget timeline, indicating key dates for meetings and discussions, including public hearings and town meetings. Notably, the budget process involved collaboration among principals, directors, and the business office to assess and prioritize the needs of each building and the district as a whole.
A significant factor in the budget deliberations is the estimated 11% increase in health insurance rates, which will affect overall budgeting. While Chapter 70 state aid increased by $16,500, resulting in a $75 increase per student, it remains below the inflation rate. School choice funding is expected to rise by $98,900, totaling over $700,000 for the current budget, with expectations for $800,000 in the coming year. Circuit breaker funding is also anticipated to increase, with adjustments planned for ongoing negotiations.
The recommended budget for FY 26, including $800,000 from school choice and $1,592 from circuit breaker funds, represents a general fund increase of 5.55% over the previous year. Notable increases in town assessments for both Freetown and Lakeville were attributed to student numbers and state foundation funding requirements. Efforts to minimize costs in supplies and textbooks resulted in a decrease of nearly $90,000, while a shift in funding sources led to a decrease in transportation costs but an overall salary increase. The board emphasized that the district had managed to pay off its current year debt, with only a minor outstanding payment remaining.
In addition to budgetary matters, the meeting addressed the installation of a new scoreboard at the ARHS stadium, funded by donations from an anonymous donor and the ARHS Boosters Club. This upgrade also included enhancements to fitness room equipment for student use. The generosity of the AES PTO was acknowledged, as they donated funds for five new Promethean boards for classrooms, totaling $1,154.35.
The discussion also included a proposal concerning the evaluation of the Grace Pool by a consultant, referred to as the House Doctor. The board approved the request for a proposal to assess the pool without incurring costs, with clarification sought on the consultant’s identity. This evaluation is expected to establish a scope of work for potential improvements.
The meeting provided updates on special education enrollment trends, noting a decrease in lower grades but an increase in grades 6 through 12. The sole School Adjustment Counselor is managing case loads for 15 students under Section 504, with ongoing evaluations highlighting the district’s focus on supporting diverse student needs. The board reported a decrease in vacancies within special education staffing, with current efforts to fill remaining positions.
As part of the public participation segment, an individual addressed serious accusations against them and another school committee member, denying any mistreatment or abuse of a person named Mr. Strauss. They claimed the accusations were attempts to divert attention from deeper issues within the committee, particularly concerning excessive spending. The individual urged for transparency and accountability, referencing a contract signed by a previous member and emphasizing the need for student safety.
City Council Officials:
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Meeting Type:
City Council
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Committee:
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Meeting Date:
02/05/2025
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Recording Published:
02/06/2025
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Duration:
71 Minutes
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Notability Score:
Routine
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State:
Massachusetts
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County:
Plymouth County
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Towns:
Lakeville
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