$41.8 Million School Budget Proposal Targets Kindergarten Aides and Digital Literacy Specialists
Key Points
- Superintendent Obey proposed a $41.8 million FY27 budget featuring new kindergarten aides and a digital learning specialist
- State representatives secured $150,000 for Pembroke HVAC repairs and vocational transition capital costs
- Chapter 70 state aid for the district is forecasted at $14.8 million for the upcoming fiscal year
- The committee directed the Superintendent to draft a letter opposing a statewide school cell phone ban in favor of local control
- Pembroke’s entry into South Shore Tech moved closer to reality with Scituate’s approval of the regional agreement
State Representative Kathy LaNatra and Representative Kenzie arrived at the Pembroke High School library Tuesday with a financial windfall for the district, announcing $150,000 in secured funding just as Superintendent Erin Obey unveiled the $41,849,729 administrative recommended budget for fiscal year 2027. The state delegation confirmed that $50,000 has been earmarked for local HVAC repairs, while another $100,000 will assist with capital facility costs and the town’s impending transition into the South Shore Regional Vocational School District.
The state aid update comes at a critical juncture for Pembroke, which Representative Kenzie noted is among many communities suffering from an outdated state funding formula. Every community is being impacted by the brokenness of the Chapter 70 formula,
Kenzie said, noting that while the Student Opportunity Act will be fully funded next year, edits to the local aid calculation remain a top priority for the next several weeks. LaNatra reported that Pembroke is currently slated to receive $14,811,699 in Chapter 70 aid, based on a $75 per-pupil minimum, though she noted the House is pushing to double that minimum to $150.
Superintendent Obey’s budget presentation highlighted a district running significantly leaner than its neighbors, with a per-pupil expenditure of $18,911 compared to a state average of over $22,000. To maintain current services and address growing enrollment in specific grades, Obey proposed $319,000 in recommended priorities. These include a new Grade 5 teacher at Hobomock Elementary, dedicated paraprofessionals for all kindergarten classrooms, and a Digital Learning Specialist to introduce curriculum enhancements like elementary world language through digital tools. We want to dedicate paras to the three kindergarten classrooms at each building rather than pulling them for other vacancies,
Obey explained.
Committee members expressed relief at the supplemental state funds, particularly given the town’s current fiscal constraints. Obey noted the $100,000 in capital funds is especially vital because the town capital budget is stripped down this year to accommodate the snow and ice deficit.
Chair David Boyle praised the administration's fiscal management, stating, Anyone who says we aren't transparent—it's here. We run lean and mean and set ourselves up for success.
The committee also engaged the representatives on pending state mandates, specifically regarding potential bans on cell phones and social media for minors. Vice Chair Allison Glennon voiced concerns over losing local autonomy, stating, We feel like we know our students and staff and should have our own policies.
Member Katrina Scarsciotti echoed this sentiment, warning that a state-level cell phone ban will be another mandate with no funding, which is not a good thing for Pembroke.
Conversely, Member Katrina Delaney saw potential benefits in the state’s movement, noting, there's data showing technology access is detrimental to learning.
Delaney also urged the delegation to support the special education reserve funds act, asking, Is there anything we can do to advocate for the special education reserve funds and regional school assessment reserve funds acts to pass?
Regarding the district's expansion into the South Shore Vocational district, Obey reported that the regional agreement is gaining traction, with Scituate and several other member towns already signing on. The district needs six of the nine member towns to approve the agreement to move forward. Meanwhile, the committee finalized two new nutrition policies to align with state law and audit requirements. Motion Made by K. Scarsciotti to approve Policy EFDA regarding school food and nutrition meal modifications. Motion Passed (5-0). The committee also updated its procedures for meal charges to ensure all students receive at least one service regardless of balance. Motion Made by K. Scarsciotti to approve the revised meal charge policy. Motion Passed (5-0). Member Susan Bollinger provided a second for both policy motions, supporting the formalization of these nutrition standards.