
Vassalboro Community School (contributed photo)
Vassalboro School Board members met in a special meeting for three-quarters of an hour April 7 before budget committee members joined them for a preliminary discussion of the 2026-27 school budget.
School board members planned to have budget committee members join them again at their regular monthly meeting Tuesday, April 14. Their April 14 agenda included time for further budget discussion before the joint meeting.
The April 7 meeting added budget information to that acquired at the February 10 meeting. Presentations February 10 included:
— Will Backman, technology director for Winslow and Vassalboro, presented a draft budget that increased by $12,710.58, mostly because he proposes replacing about 50 aging staff laptops, by leasing (to own) from Apple. Decreases in other accounts offset part of the cost of the laptops.
Backman warned of potential big future expenditures, including replacing Vassalboro Community School’s phone system and the cameras in the building.
— Waterville-Winslow-Vassalboro Transportation Director Ashley Pooler proposed a budget increase of more than $141,000, mostly for salaries and benefits. Pooler is requesting one new school bus in 2026-27, payable on Vassalboro’s usual lease-purchase plan.
Superintendent Alan Pfeiffer said bus prices are now up to $150,000. Buses and special education, he said, are expenditures for which the state reimburses generously under the funding formula, and the state has approved Vassalboro’s proposed purchase. Vassalboro bought extra buses with Covid money and is now getting back into a regular cycle.
— Paula Pooler, Finance Director for Waterville, Winslow and Vassalboro, began by explaining the $500 “placeholder” budgeted in case VCS needs an ESL (English as a second language) program. Pfeiffer praised superintendents in neighboring districts that have programs for accepting students that might otherwise come to VCS.
Pooler’s presentation included health services, going up almost $14,000, mostly for salaries and benefits. Pfeiffer followed up by warning of a large increase in secondary tuition.
School board members planned to have budget committee members join them again at their regular monthly meeting Tuesday, April 14. Their April 14 agenda included time for further budget discussion before the joint meeting.
At the April 7 meeting, board members heard presentations on budget requests for special education, regular education and central office expenses (the last shared with Waterville and Winslow).
Special Education Director Judi-Ann Bouchard summarized major expenses. She said Vassalboro pays tuition for 32 special education students in area high schools, plus five students who attend special-purpose private schools, in addition to providing services for students with special needs at VCS.
VCS Principal Ira Michaud listed and explained the more significant changes in the regular education budget request. Increases include $5,000 in the wages line; $6,000 in contracted services (adding Kennebec Behavioral Services); and a new $13,700 math program for grades three through eight.
Decreases include $3,000 less for staff to attend trainings; more than $5,000 less in supplies and textbooks for the English department and for the science department (requests are down, Michaud explained); and elimination of a $3,800 line for library certification, because, Michaud said, librarian Erin Sirois finished her course work last year.
Cory Eisenhour, Director of Facilities for Winslow, whose services Vassalboro shares, reported that a group of local schools, including Vassalboro, have locked in a 2026-27 fuel oil price of $2.51.5. The amount ordered has been increased by 22,000 gallons, in case next winter is as cold as the last one.
Pfeiffer and Paula Pooler explained pending changes at VCS, after Pfeiffer and Principal Michaud leave at the end of the current school year. The plan is to replace them with a full-time superintendent who will also be curriculum coordinator and grant writer, plus a new principal.
Pooler summarized the presentations: with the current draft budget, expenditures will reach almost $11 million, an increase of more than $500,000.
She then presented a list of expected 2026-27 revenues other than Vassalboro tax money. They, too, have increased, though not enough to cover the increased costs.
Pooler and board members discussed briefly how much could be taken from the school’s undesignated fund balance (once known as surplus). Pooler said of $!85,000 allocated for last year, all but about $47,00 was used. Another $185,000 was allocated for the current year, and the same amount is proposed for 2026-27.
If all money allocated both years were to be used, Pooler calculated that a fund that used to have more than $1 million would be reduced to $729,000 – enough for another three and a half years, at the current spending rate.
School board members unanimously accepted the first reading of the 2026-27 budget. They invited members of the budget committee to come from the audience and join them.
Pfeiffer opened the joint meeting by displaying the large air handler that fell from the gymnasium ceiling last year, missing a youngster by only a few feet, to illustrate the need for significant work on the 34-year-old VCS building. Some work has been done, including repointing the brick exterior and adding energy-efficient LED lighting. Plans for the summer include repairs to the foundation and adding heat pumps that will regulate the upper-floor temperature.
Pfeiffer’s opening speech emphasized two goals: to provide a safe and effective school, and to always consider the taxpayers who pay a large share of education costs.
He mentioned two more pending changes: the school board will not hire a new custodian to replace Paul Gilbert, who is retiring; and the board plans to buy one new school bus in 2026-27.
Yet another change will occur in September, when for the first time VCS offers classes to three-year olds, as the state requires. Pfeiffer currently expects only about four students that young to enroll.
At the March 10 school board meeting, Pfeiffer reported that Bouchard applied for and got a grant for fencing, so that a safe playground area can be provided for the youngest students.
Parents whose children ride the school bus can expect that next fall, the system that allows the central office to know where each bus is in real time will be extended to families, school board member Jessica French said.
Budget committee members got information on a variety of proposed expenditures, and on other topics, like Don Breton’s question about use of the school gym by the community. Assistant Principal Tabitha Brewer said the town recreation committee uses it for basketball, and other groups, like Scouts and the Parent-Teacher Organization, hold events.
Pfeiffer added town voting. In 2026, the June 1 open town meeting is scheduled for the school gym, in the evening. June 9 daytime voting will be in the town office, but town officials will probably ask to use the school all day on Nov. 3.