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District presents proposed 2025–26 budget, recommends 4.8% tax index to offset assessment losses

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

District finance staff presented a balanced proposed general fund budget for 2025–26 that relies on a recommended 4.8% tax index (1.2515 mills) to generate roughly $3.25 million and outlined fund balances, bond timelines and planned capital draws including buses and turf replacements.

The Bethel Park School District presented a proposed 2025–26 general fund operating budget on May 13 that the administration described as balanced on paper and recommended applying a 4.8% tax index (an increase of 1.2515 mills) to offset assessment losses tied to changes in the county common level ratio (CLR).

The district's presenter said the 4.8% index would generate about $3.25 million in revenue and increase the millage rate to 27.3263. "One mill generates $2,590,000," the presenter told the board, and the median homeowner in Bethel Park would see an estimated tax increase of about $194 based on a reported median home value of $155,000. The presenter said the homestead exclusion will be about $297.

Administrators explained the recommendation in the context of a multi‑year decline in the county CLR. The presenter said the district has experienced a…

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