The proposed school budget for the 2025–2026 academic year is $7,386,184 and represents a 3.66% or $261,013 increase from the current year, reflecting our district’s continued commitment to student success, academic innovation, and fiscal responsibility. This modest increase supports key priorities while addressing rising operational costs.  The assessment for Hampton in this budget is $1,639,196.

The most significant portions of the budget increase are tied to contractually obligated wages, magnet school tuition, health insurance, special education, (including speech and language services), athletic transportation, and diesel fuel.  Recently settled contract negotiations have yielded a 3.5% increase in salaries and wages. Additionally, increased special education costs reflect our ongoing commitment to meeting the diverse needs of all learners with the appropriate resources, staffing, and support. Transportation costs have also risen, and this budget ensures continued safe and reliable service for all students. We are appreciative of the efforts of our health insurance broker who has worked with our tri-town Boards to minimize cost increases for the upcoming year.

A core emphasis of the 2025–2026 budget is the continued implementation and expansion of Advanced Placement (AP) and Early College Experience (ECE) courses, providing students with the opportunity to pursue rigorous college-level coursework and earn college credit while still in high school. At the same time, the district is expanding career readiness programs to prepare students for success after graduation—whether they choose to pursue college, technical training, or enter the workforce. These initiatives include new partnerships with local industries, internship opportunities, and enhanced vocational programming.

This budget reflects the district’s mission to offer every student a pathway to success, whether academic, technical, or career based. We are proud of the progress we continue to make and remain committed to transparency, accountability, and community engagement. We encourage all residents to learn more about the proposed budget and participate in the upcoming budget vote.

There will be a Tri-town hearing relating to the proposed (BOE-approved on 4/1/25 for assessment) 2025-2026 Regional School District #11 on Monday, May 5th at 7PM in the Parish Hill Middle/High School Library. Everyone is encouraged to attend.

Together, we can ensure our schools remain a place where every student has the opportunity to grow, achieve, and thrive.

Andrew Skarzynski, Superintendent

N.B.Despite a decrease from 54 to 50 students, Hampton’s Assessment for the FY2025-26 RD#11 Budget is a $191,255, or 11.67%, increase over the current year.