Finance and Operations » Budget Information for FY27

Budget Information for FY27

This page shares information about the Arlington Public Schools FY27 budget. It includes the full proposed budget, summaries, presentations, and recordings from community forums and School Committee meetings.

 

As the budget process continues, this page will be updated with the latest materials to help families and community members stay informed.

Message from the Superintendent - Budget Update March 23, 2026 

The Superintendent recently shared an update with families about the FY27 budget and the upcoming override vote. The message outlines the two budget scenarios, key impacts, and where to find more information.

 

FY27 Proposed Budget (Full Budget Book) 

Budget Change Summaries

These documents provide a quick read of the proposed budget.They highlight major changes, key decisions, and the impact of a Yes or No Override scenario.

Detailed Staffing Changes by School and Department 

The Position Schedule is the best way to see the direct impact a Yes or a No override scenario has on teachers and staff. It lists positions at the district level, by school, and department including increases, reductions, and adjustments. 

FTE (Full-Time Equivalent) shows how much of a full-time position is assigned (for example, 1.0 = full-time, 0.5 = half-time).

Community Forum Recordings and Slides

The Arlington School Committee’s Budget and Community Relations Subcommittees hosted a series of forums for families, staff, and community members on the FY27 Budget process. They walked through key information, explained different scenarios, and answered common questions from families and community members. Forum recordings and corresponding slides are posted below. 

 

Dec 10 Forum - How APS Financing Works and How It Will Shape the F27 Budget Process

This forum focused on how to better understand the school budget process and how financial decisions impact Arlington Public Schools.

 

 

January 14 Forum - Impact of No Override

This forum focused on the impact of a “no override” scenario and what that could mean for our schools, students, and community.

 

 

February 24 Forum - Understanding Two Budget Scenarios

This forum focused reviewing the two budget scenarios (“yes override” scenario and “no override” scenario) which were presented on February 12th for the School Committee’s consideration.

 

School Committee Presentations 

These materials were presented during official School Committee meetings and include detailed information on the budget development process, proposed reductions, and recommendations. These documents often reflect more in-depth analysis and decision-making discussions.

Finance Committee Review Materials

These slides were presented to the Finance Committee as part of the budget review process. They include an overview of funding scenarios, enrollment trends, and the potential impact of different budget options.