BOE Budgets

2026 - 2027 Budget Documents

Presented on February 3, 2026
- Executive Summary:
  The Superintendent presented a 3.96% ($408,851) increase from last year’s budget for the 2026/2027 school year for New Hartford Public Schools. The primary budget increases are obligated contractual salary increases for all regular education, special education, administrative and support staff ($271,000), employee benefits ($97,000) and transportation ($22,000). Please read the minutes for more information and reach out to the Board of Education with any questions at boe@newhtfd.org. Thank you for your continued support in our collective mission to provide our school community with the best educational experience.
- Superintendent's Proposed Budget Book
- Budget Presentation Slides
- Obligations and Contingencies

2026 - 2027 Budget Timeline
Item	Board	Date	Time	Location
~~Budget Overview~~	~~Board of Education~~	~~January 15, 2026~~	~~7:00 PM~~	~~Antolini~~
~~Superintendent’s Proposal~~	~~Board of Education~~	~~February 3, 2026~~	~~7:00 PM~~	~~Antolini~~
Budget Workshop #1	Board of Education	February 24, 2026	7:00 PM	Antolini
Budget Workshop #2	Board of Education	March 3, 2026	7:00 PM	Antolini
Capital Expenditure	Board of Finance	March 10, 2026	7:00 PM	Town Hall
Budget Workshop (School and Town)	Budget Workshop (School and Town)	March 14, 2026	9:15 AM	Town Hall
Budget Workshop #3	Board of Education	March 17, 2026	7:00 PM	Antolini
Finalize Budget	Board of Finance	TBD	7:00 PM	Town Hall
Public Hearing	Board of Finance	TDB	7:00 PM	Town Hall Senior Center
Budget Workshop #4*	Board of Education	TBD	7:00 PM	Antolini
Budget Adjustments	Board of Finance	April 14, 2026	7:00 PM	Town Hall
Annual Budget Meeting	Board of Finance	April 21, 2026	7:00 PM	Town Hall
Town Referendum	Town Referendum	May 5, 2026

* If Necessary

Approved Budgets
2025-2026 Board of Education Budget

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