$38.4 Million School Budget Restores Classroom Staff as Daycare Fees Climb
Key Points
- Approval of $38.4 million FY2027 budget reinstating three staff positions
- Daycare rates increased by up to $1.50 per hour with a new fixed-schedule policy
- Dr. Curtis Whipple promoted to Assistant Superintendent in district-wide reorganization
- School choice enrollment closed for Kindergarten, Grade 1, Grade 2, and Grade 7
- Phelps Elementary School officially awarded LEED Gold green building status
Rockland families will see a shift in both childcare costs and district leadership next year as the School Committee moves to stabilize staffing amid a town-wide fiscal crisis. During Monday night’s session, officials moved forward with a $38,429,061 budget for fiscal year 2027, a plan that successfully reinstates three positions previously slated for elimination despite a tightening financial landscape. The budget was bolstered by a change in health insurance providers that added $174,155 back into the district’s appropriation, allowing for the return of a preschool teacher, a high school multi-language teacher, and a custodial position. Motion Made by J. Hennessy to approve the FY2027 budget amount of $38,429,061. Motion Passed 5-0.
The revised financial roadmap comes as Rockland navigates a broader $2 million municipal deficit and a hiring freeze that has gripped other town departments. Member Jaime Hennessy expressed cautious optimism regarding the restored positions, noting that Overall, this is decent news. It's been a while since we've had any good news. The increase in staffing and some of the concerns we've heard from staff... hopefully this will quiet it down a little bit.
To maintain this stability, the committee also confirmed the current year’s financial trajectory. Motion Made by J. Hennessy to approve the FY2026 projection of $37,464,987. Motion Passed 5-0.
To offset rising operational costs, the committee authorized significant rate increases for the Rockland Daycare program. Starting in the 2026-2027 school year, hourly rates will rise by $1.50 for infants, $1.25 for toddlers, and $1.00 for preschool students. Beyond the price hike, Business Manager Jane Hackett introduced a policy change to eliminate varied schedules,
requiring families to commit to consistent weekly hours to prevent revenue loss from held spots. When a child is enrolled on a varied schedule, we have to hold them for full five days but then we don't have the revenue for the full five days to ensure they have a spot,
Hackett explained. Motion Made by J. Hennessy to approve the rate increase and enrollment policy update for the Rockland Daycare program. Motion Passed 5-0.
The district’s before and after school programs will also see a 50-cent per hour increase. Hackett noted that Rockland remains one of the few area districts that does not outsource these services, keeping rates below the median of neighboring Hanover and Weymouth. Motion Made by J. Hennessy to approve the rate increase for the before and after school programs. Motion Passed 5-0.
Significant structural changes are also coming to the district’s special education and curriculum leadership. Dr. Curtis Whipple will be reclassified as the Assistant Superintendent of Teaching and Learning, a role that will oversee special education, multi-language programs, and general curriculum. Superintendent Dr. Alan Kron described the move as a way to ensure instructional consistency across all grade levels. This isn't a move we make if we didn't have absolute confidence in Dr. Curtis Whipple's skills and abilities,
Kron said. It streamlines special education so that an IEP is an IEP is an IEP, and transitions are smooth.
The reorganization also involves shifting from three special education coordinators to two, while adding a new special education teacher at Phelps Elementary.
The committee also heard from 5th-grade science teacher Laura Straco, who detailed how $30,000 in STEM grants and partnerships with Mass Audubon and the Duxbury Beach Reservation are transforming the curriculum. Straco highlighted hands-on programs ranging from LEGO Education to piping plover conservation. Students are not just learning science; they are actively doing science,
Straco told the committee. They are asking questions, analyzing data, making observations, and applying their learning to real-world challenges.
Member Michele Bissonnette praised the initiatives, stating, It adds so much meaning. I look back on my own teaching career; when you can have something that adds meaning to something that's going to be a life skill later on, it's wonderful.
Chair Melissa Mauro-Small emphasized that these enrichment opportunities are only possible through aggressive grant-seeking. I find the hands-on doing—I love that you said they're not just getting information spoken to them,
Mauro-Small said. Without those additional grants and that funding, these wouldn't be possible, especially in the budget times that we have.
Enrollment pressures led the committee to restrict school choice for the upcoming year, closing off four specific grades to out-of-district students. Citing high internal numbers and previous staff reductions, the district will not accept new choice students in Kindergarten, Grade 1, Grade 2, or Grade 7. We are requesting to close four grades for school choice at this point,
Kron stated, noting that the seventh grade has already reached 179 students. Motion Made by J. Hennessy to approve the school choice recommendations for the 2026-2027 school year. Motion Passed 5-0.
In other district news, the committee set June 17, 2026, as the final day of school for preschool and kindergarten students. Motion Made by J. Hennessy to set the last day for preschool and kindergarten as June 17, 2026. Motion Passed 5-0. Additionally, Dr. Kron announced that Phelps Elementary has achieved a LEED Gold rating for green building design, a milestone he described as a really big deal in the building world.
The meeting concluded with a reminder of the Rockland Community Cleanup scheduled for May 9 at Town Hall and a welcome back for the high school Travel Club following their recent excursion to the Galapagos Islands.