Victor Central School District proposes $109M budget amid state funding uncertainties

The Victor Central School District Board of Education convened on April 10, 2025, to discuss the adoption of the 2025-2026 budget, a critical step in ensuring the district's financial stability amid ongoing uncertainties regarding state funding. The meeting highlighted the district's efforts to maintain educational programming and staffing levels despite financial challenges.

Superintendent Dr. Terranova opened the discussion by expressing gratitude to the Board for their advocacy in securing adequate state aid, which remains uncertain as the New York State budget has yet to be finalized. He emphasized the importance of community engagement in the budget process, noting that the district has managed to preserve programming and maintain class sizes despite a tight financial environment.

Assistant Superintendent Christine Griffin presented the budget details, outlining the district's goals, which include enhancing educational quality, aligning resources with the strategic plan, and ensuring transparency. The proposed budget totals approximately $109.77 million, reflecting a 6.34% increase from the previous year. This increase is primarily driven by rising BOCES expenses and anticipated utility costs.

Griffin explained that the district is currently operating under two projected revenue scenarios due to the lack of finalized state aid figures. The tax levy proposed is compliant with the state tax cap, allowing for a 3.04% increase. Importantly, the Board reassured the community that regardless of state aid outcomes, local taxes would not increase, as any shortfall would be addressed through contingency funds.

The meeting also addressed the strategic use of BOCES services, which provide significant financial returns through state aid. The district receives 65% back on expenditures made through BOCES, making it a financially prudent choice for purchasing educational resources.

Looking ahead, the Board outlined key dates for the budget process, including a public hearing on May 6 and the budget vote on May 20. The discussions underscored the district's commitment to maintaining educational standards while navigating financial uncertainties, with a focus on community involvement and transparency in the budgeting process.