School board discusses $6M athletic revenue and future turf replacement funding

The Mifflin County School District held a budget meeting on May 7, 2025, focusing on athletic revenue, long-term maintenance funding, and outstanding debt management. Key discussions highlighted the district's financial strategies and future planning for infrastructure improvements.

During the meeting, officials confirmed that the district typically budgets approximately $6.06 million annually in athletic revenue, which contributes to the general fund. This revenue is derived from various sports organizations, including the Pennsylvania Interscholastic Athletic Association (PIAA).

A significant point of discussion was the allocation of funds for long-range maintenance, particularly concerning turf replacements. The district has set aside $1 million in an assigned fund balance specifically for this purpose, with an additional $8 million available in the capital reserve fund. This proactive financial planning aims to ensure that the district can address future maintenance needs without unexpected financial burdens.

The meeting also addressed the district's outstanding debt, which has been steadily managed over the years. Officials presented a plan to reduce the debt to under $30 million by 2030, demonstrating a commitment to fiscal responsibility. The district has benefited from state reimbursements for older projects, which continue to provide financial support despite a moratorium on new project qualifications.

Overall, the discussions underscored the district's efforts to maintain financial stability while preparing for future infrastructure needs. The board's strategic planning reflects a long-term vision for the district's facilities and athletic programs, ensuring that they remain sustainable and well-funded.