On Monday, March 31, the school board approved a budget proposal for the 2025-26 fiscal year, which will be presented to the community for a vote on Tuesday, May 20. At the special meeting, the board reviewed two budget scenarios. You may view the March 31 presentation, here.
The first scenario, the superintendent’s budget plan proposed a $2.7 million reduction in expenses, featuring a tax levy of $34,492,843 or an increase of 3.25%. The spending limit would be set at $66,513,694 (2.19% increase). The estimated tax rate increase would be 1.63%.
The second budget scenario, requested by the board, restores two reading teachers, an elementary school librarian position, and some of the proposed non-staffing reductions which were in the superintendent’s budget. This scenario exceeds the tax cap and reflects a tax levy of $35,107,807 (5.09% increase) and a spending limit of $67,128,658 (3.14% increase). The estimated tax rate increase would be 3.44%.
Following extensive discussions and community input, the board adopted a budget that exceeds the tax cap, with a 5.09% tax levy increase and an estimated 3.44% tax rate increase. Spending will rise by 3.14%. For a home assessed at $160,000, the estimated annual tax increase is $136, while a $200,000 home would see an increase of approximately $170, before STAR savings.
The 2025-26 budget proposal prioritizes preserving instructional programs and student services. However, exceeding the tax cap requires a 60% supermajority vote for approval. While this proposal reflects the district’s commitment to maintaining essential services for our students, we recognize the financial impact on taxpayers.
There are no easy choices in this budget process. If the budget does not receive the necessary 60% voter approval, the board may choose to go out to the voters on Tuesday, June 17 with the same or a revised budget. The board may also choose to go immediately to a contingent budget if the budget is not approved by the voters on May 20. The Board of Education determines what will be allowed in a contingent budget. The board must maintain expenditures which are essential to maintain an educational program, preserve property, and assure the health and safety of students and staff.
We are grateful for your engagement and understanding as we navigate these critical funding choices. Your participation and input in this process are invaluable.