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District outlines seven budget drivers ahead of 2025–26 process
Summary
Finance staff reviewed seven primary budget drivers—including salaries (~$58.5M), medical costs (projected $11.1M), transportation and tuition increases—flagging near‑term pressures for the 2025–26 budget cycle.
Dallastown Area School District finance staff on Jan. 9 opened the 2025–26 budget process by reviewing seven primary drivers that will shape next year’s spending plan.
Presenting the overview, the district finance presenter said the salary total for the current year is about $58,500,000 and that salary cost pressures will remain a principal driver for 2025–26. "This will again be another big budget driver for 25, 26," he told the board.
Other drivers the presentation…
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