Proviso District 209 reviews fiscal year 26 budget and funding challenges

The Proviso Township High Schools District 209 Board of Education held a budget hearing on August 12, 2025, outlining significant financial changes for the upcoming fiscal year. The proposed budget for FY 2026 is set at approximately $127.6 million, reflecting a modest increase of $1.7 million from the previous year.

Key highlights from the budget presentation included a 3% increase in real estate taxes and a substantial $3.3 million boost in evidence-based funding. However, the district will face challenges as federal grant revenues are expected to decline due to the expiration of the ESSER grant, which had previously provided critical financial support during the pandemic.

Salaries for certified teachers will rise by 5%, while support staff will see a 4.2% increase. The district plans to invest $7.5 million in capital projects, utilizing a surplus from the previous year. Additionally, tuition costs for added district programs are projected to increase by $800,000, driven by growing enrollment in dual degree and career academic programs.

Despite these increases, the overall expenses are anticipated to rise only by 1.2%, thanks to new budgeting systems aimed at maintaining fiscal responsibility. The district's financial health appears stable, with a projected surplus of $6 million by the end of the fiscal year, bringing total fund balances to nearly $86 million.

However, the budget presentation also highlighted potential threats to future funding, including declining local funds and uncertainties surrounding state and federal financial support. The district emphasized the importance of maintaining healthy reserves to navigate these challenges.

As the board moves forward, community members are encouraged to stay informed about how these financial decisions will impact educational services and programs in Proviso Township. The next steps will involve finalizing the budget and addressing any community concerns raised during the hearing.