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Victor CSD budget update: rising costs, federal/state grants under review and a transportation efficiency study
Summary
Business office staff presented updated non-personnel budget projections, federal and state grant exposures and rising costs in BOCES, transportation and career/tech programs; board was informed of a transportation efficiency study and upcoming budget calendar deadlines.
Richard Stutzman and Christine Griffin of the district’s business office provided the board with a detailed budget-development update at the February 2025 meeting, focusing on non-personnel cost increases, the district’s reliance on federal and state grants, and next steps in the budget calendar.
Stutzman reviewed non-personnel categories where costs rose: transportation increases driven by higher summer-school and special-education transportation costs; a roughly 4% increase in BOCES instructional costs; and a notable 42% increase in career and technical education (CTE/OCAD) costs tied to an…
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