The Silver Lake Regional School Committee has not yet approved a budget, pending the certification of their end funds. The committee has requested a 2% overall budget increase, but due to shifts in student enrollment, Halifax is facing a 5.9% hike. Concerns were raised about the significant rise in the budget from a 2% proposal, attributed primarily to increased enrollment numbers, which have not yet been detailed. The impact of enrollment on budget increases is significant, as Halifax’s share is notably higher than those of Kingston and Plimpton, which face increases of 2.8% and less than 1%, respectively. The rising costs, notably in salaries and special education transportation, are substantial contributors to these figures. The committee expressed hope for further clarity from the school administration on the enrollment numbers that justify such an increase.

In budget planning, the committee is preparing two fiscal year 2026 budget scenarios: one assuming an override for the school budget and another working within the current tax levy. Discussions with department heads will continue in the upcoming weeks to refine these budgets. The committee also emphasized the importance of community understanding and engagement, proposing public budget forums in April to explain the budget before the town meeting.

Additionally, the committee announced the certification of free cash at $1.54 million for the general fund, with the water enterprise fund at $1.013 million and the solid waste enterprise fund at just over $300,000. The latter had been operating in a deficit, so this certification marks a positive turnaround. These funds will support various town projects, including a water treatment plant and potentially purchasing a new recycling truck.