West Seneca School District outlines budget priorities and staffing plans for 2026

In a recent Board of Education work session held on March 25, 2025, significant discussions centered around the upcoming school year's budget, staffing levels, and infrastructure improvements. The meeting highlighted the district's efforts to balance its budget while addressing the needs of its students and staff.

The primary focus was on the anticipated expenditures for the 2025-2026 school year, with salary and benefits comprising the majority of the budget. An updated estimate for the teacher's retirement system contribution was presented, now set at 9.59%. This adjustment reflects ongoing efforts to finalize budget numbers as the district approaches the adoption deadline.

Staffing levels were also a key topic. Currently, the district employs 606 teachers, with no anticipated increase or decrease in this number. However, the district plans to reallocate positions to meet rising demands in special education and English language learning programs. This staffing strategy aims to maintain a stable workforce while addressing specific educational needs.

The meeting also addressed the district's health insurance estimates and budget adjustments across various categories. Notably, there was a significant reduction in special education tuition costs due to a lack of available placements, allowing for a more realistic budget projection. The district is holding a reserve of $750,000 for unexpected special education needs, ensuring flexibility in accommodating new students.

Infrastructure improvements were discussed, particularly the proposed $8.5 million auditorium project aimed at upgrading facilities at East and West High Schools. This investment is seen as essential for enhancing the educational environment and supporting community events. The board emphasized that all schools will continue to be utilized, regardless of any potential redistricting plans.

Looking ahead, the board plans to present a final draft budget on April 8, 2025, with hopes of receiving clearer state budget numbers by then. The community will also have the opportunity to vote on the school district budget, bus purchases, and the auditorium project in the upcoming election.

Overall, the meeting underscored the district's commitment to fiscal responsibility while prioritizing educational quality and infrastructure improvements. As the board navigates budgetary challenges, it remains focused on providing a stable and supportive environment for students and staff alike.