MARSHFIELD - January 13, 2026 - The Marshfield School Committee on January 13 received a stark preliminary outlook for the Fiscal Year 2027 (FY27) budget, projecting a $1.5 million shortfall between “level service” educational needs and estimated town revenue. Assistant Superintendent Tom Miller presented a preliminary budget of $63.6 million, representing a 5.57% increase over the current year, while warning that the town as a whole is facing a $2.46 million deficit due to fixed costs outstripping revenue growth.
The Full Story
The primary focus of Monday’s meeting was the first look at the FY27 budget, a presentation that underscored the tightening fiscal constraints on Marshfield Public Schools. Assistant Superintendent Tom Miller detailed a “level service” budget—the amount required to maintain current staff and programs—at $63,597,235 [50:05]. This figure represents a $3.35 million increase over the FY26 budget of $60.2 million [50:22].
The budget’s primary drivers are contractual salary obligations and skyrocketing operational costs. Miller noted that settled contracts and step increases alone account for nearly $1 million in additional costs [43:29], while utilities, special education transportation, and building maintenance continue to “spiral out of control” [23:44]. Specifically, special education transportation is projected to increase by $142,000 [45:56], and building maintenance remains “severely underfunded” [46:11].
The outlook is further complicated by the town’s overall financial health. Miller cited a report from Interim Town Administrator Charlie Sumner indicating that while town revenue is expected to grow by only $1.86 million, fixed expenses are rising by $4.3 million [30:17]. This creates a town-wide deficit of $2.46 million before any department budgets are finalized [30:41].
Superintendent Dr. Patrick Sullivan characterized the situation as historically challenging. “It’s a more difficult situation than I can remember at Marshfield... it’s going to be a challenge, but we’ll work it through as a team,” Sullivan said [55:51]. Miller added that despite the rising costs, Marshfield remains an educational “bargain,” ranking 119th out of 149 similarly sized districts in per-pupil spending, at approximately $18,324 per student compared to the state average of $21,885 [52:48].
“Marshfield is a tremendous bargain for what we’re giving for education... we’re really getting a good bang for our money here in Marshfield.” [01:34:28] — Tom Miller, Assistant Superintendent
Beyond the budget, the Committee addressed a new legal requirement for student handbooks. Assistant Superintendent Dr. Ellen Martin presented language allowing parents to inquire about curriculum accommodations based on religious beliefs, a change spurred by a recent Supreme Court ruling regarding LGBTQ-inclusive materials [56:47]. The Committee emphasized that this is an “opt-out” process that must be initiated by parents and applies only to mandated curriculum [58:27]. While some committee members expressed concern about the potential administrative burden on principals, the language was approved as a necessary legal update [01:09:18].
In more positive news, the Committee celebrated a $10,000 donation to Daniel Webster School from the Boston Bruins Foundation and Blue Cross Blue Shield [06:16]. The grant, which followed a high-energy anti-bullying assembly featuring Bruins alumni, will be used for health and wellness initiatives, including adaptive PE equipment and library books focused on mental and physical wellness [06:22].
Why It Matters
The FY27 budget gap represents a looming threat to the “level service” of Marshfield Public Schools. With the town facing a multi-million dollar deficit and schools already operating on “thin margins,” residents may see difficult choices ahead regarding town-wide overrides or further position reductions. The Committee noted they have already cut nearly 20 full-time positions over the last two years to bridge previous gaps [36:25].
Official Minutes & Data
Key Motions & Votes
Motion: To accept a $10,000 donation from the Bruins Foundation/Blue Cross Blue Shield for Daniel Webster School.
Vote: 3-0 ([10:00])
Motion: To approve the MASC State Conference trip to Hyannis from March 4-6, 2026.
Vote: 3-0 ([18:38])
Motion: To approve updates to student handbook language regarding curriculum accommodations.
Vote: 3-0 ([01:09:18])
Motion: To approve contract amendments for the Martinson Elementary School roof project.
Vote: 3-0 ([01:15:12])
Motion: To approve the Superintendent’s performance goals for the 2025-2026 cycle.
Vote: 3-0 ([01:25:58])
Public Comment
No public comments were made during the designated period [20:00].
What’s Next
Budget Subcommittee Meeting: Thursday, Jan. 15, to further refine FY27 figures [56:09].
FY27 Budget Vote: The Committee is required by Charter to vote on an initial budget by the last Monday in January (Jan. 26) [54:50].
Martinson Roof Project: Bidding for the project is set to open, with a building walkthrough for contractors scheduled for January 27 [01:12:20].
Source Video: Government - Marshfield Community Media