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District staff previews 'general support' section of 2025-26 budget; utilities and security highlighted
Summary
At the March 5 Board of Education meeting district staff presented the general support portion of the 2025-26 budget, citing a proposed 2.6% increase overall and specific pressures from utilities, liability insurance and a planned rise in contracted building security costs.
District staff reviewed the general support section of the Ballston Spa Central School District’s 2025-26 budget at the March 5 board meeting, reporting a modest overall increase while flagging several areas of uncertainty that could affect final numbers.
A district presenter identified three main components of general support — central offices, facilities and district services — and said the section shows a 2.6% increase overall: “General support…showing a small increase 2.6%, which is, as you know, less than inflation,” the presenter said. Facilities spending includes operations (building operations and utilities), maintenance (HVAC,…
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