The East Penn School District Board has approved a balanced budget for the 2024-2025 fiscal year, with total revenues and expenditures both projected at $186 million. This decision, made during the board meeting on February 26, 2024, ensures that the district will maintain its financial stability without incurring a deficit.

Mr. Saul, the district's financial officer, presented the budget details, highlighting that the anticipated expenditures include fixed costs that account for approximately 90% of the budget. These fixed costs primarily stem from contractual obligations, such as employee wages and special education services. The board expressed appreciation for the clarity of the presentation, with members noting the effective management of group insurance costs, which have been offset by pharmacy rebates.

In addition to the budget discussions, the board addressed the upcoming renegotiation of the district's bus contract. Board member Ms. Bowman raised concerns about the lack of real-time bus tracking services currently provided by the transportation company. She suggested that such features should be considered in the new contract negotiations, emphasizing the importance of parent communication regarding bus schedules.

The board also approved the hiring of safety and security personnel for two middle schools, reinforcing the district's commitment to student safety. This decision was met with unanimous support from board members.

Looking ahead, the board will focus on developing a long-range fiscal plan, which will be discussed in future meetings. This plan aims to provide a comprehensive overview of the district's financial outlook and priorities.

The next board meeting is scheduled for March 11, 2024, where further discussions on budget priorities and the long-range plan will take place. The board's proactive approach to budgeting and safety measures reflects its dedication to maintaining a secure and financially sound educational environment for students and families in the East Penn School District.