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Mount Lebanon School District presents balanced 2025-26 proposed final budget; board to consider tax increase under Act 1 index
Summary
At a April 7 discussion meeting, Mount Lebanon School District officials reviewed a proposed final 2025-26 budget the administration says is balanced without drawing on fund balance and outlined a proposed millage increase tied to Pennsylvania's Act 1 index; the board will vote on the proposed final budget April 21 and take a final vote May 21.
Mount Lebanon School District officials presented a proposed final 2025-26 budget on April 7 that the administration says is balanced without using the district's fund balance and includes a proposed millage increase tied to Pennsylvania's Act 1 index.
The treasurer's report for March and the budget presentation showed about $990,000 in projected expenditure savings for the 2024-25 fiscal year after a line-by-category review. The administration said savings included approximately $476,000 in personnel reductions, $254,000 in facilities utilities and supplies, $208,000 from transportation contracting, and other savings across technology and legal services. The administration now projects a $204,000 deficit for 2024-25, down from a larger shortfall earlier in the year, and projects no draw on fund balance for 2025-26.
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