Budget
Fall River Public Schools FY27 Proposed Budget Overview
Fall River Public Schools’ FY27 budget is designed to support student learning, well-being, and equitable access to high-quality education, while maintaining financial responsibility and aligning with district priorities.
Funding
- State Aid: $250.5M
- City Contribution: $47.0M
Key Priorities
- Strong Teaching & Learning – Support for high-quality instruction and educator development
- Safe & Healthy Schools – Investments in student well-being and school facilities
- Recruitment & Retention – Attracting and supporting high-quality staff
- Student Support – Expanded services for students with disabilities and multilingual learners
- FY27 Budget Summary
- FY2027 Proposed Budget by Cost Center
- Superintendent's Proposed Budget Summary SY27
- FY27 Unfunded Positions and Expenses
- FY27 Preliminary Cherry Sheets Estimates
- Analysis of City Side Costs FY27
- FY27 Proposed Budget Detail
- FY27 Breakdown of Positions by Org/Object
- FY27 Grant Funded Positions
- FY27 Revolving Fund Positions
- Mass DESE Fall River Public Schools Foundation Budget FY27
- FY27 Budget Calendar
- School Committee Approved Budget Priorities FY27
- Fonseca Elementary School Budget Presentation
- Greene Elementary School Budget Presentation
- Letourneau Elementary School Budget Presentation
- Silvia Elementary School Budget Presentation
- Spencer Borden Elementary School Budget Presentation
- Tansey Elementary School Budget Presentation
- Viveiros Elementar School Budget Presentation
- Watson Elementary School Budget Presentation
- Westall Elementary School Budget Presentation
- Doran Community School Budget Presentation
- Henry Lord Community School Budget Presentation
- Stone K-12 School Budget Presentation
- Kuss Middle School Budget Presentation
- Morton Middle School Budget Presentation
- Talbot Middle School Budget Presentation
- RLM RPA Budget Presentation
- B.M.C. Durfee High School Budget Presentation
- Art Department Budget Presentation
- Athletics Department Budget Presentation
- Curriculum Department Budget Presentation
- Early Childhood Department Budget Presentation
- ELC/FRLC Budget Presentation
- ELL Department Budget Presentation
- Facilities and Operations Department Budget Presentation
- Admin
- Campus Services
- Custodial Services
- Maintenance
- Nutrition
- Security
- Finance Department Budget
- Human Resources Department Budget
- Insurance
- Music Department Budget
- Nursing Department Budget
- Parent & Community Engagement/Title 1
- Health/Physical Education Department Budget
- School Committee
- Special Education Department Budget Presentation
- Student Services Department Budget Presentation
- Superintendent Budget Presentation
- Technology Department Budget Presentation
- Transportation Department Budget Presentation
SY27 Superintendent's Proposed Budget Presentation