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Board hears budget estimates, enrollment and comprehensive-plan timeline; use of fund balance down from preliminary figures

2706395 · February 27, 2025
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Summary

At the meeting the board received a committee-of-the-whole budget update showing district enrollment of 4,870, a projected tax increase of 3%, proposed use of fund balance of $7,622,077 and total expenditures of $120,934,205; the comprehensive plan will be revised after public comment and submitted to PDE pending board approval.

The Avon Grove School District board received a committee-of-the-whole update Feb. 27 on the FY2025–26 budget and the district comprehensive planning process.

District business officer Mr. Carsley presented revenue and spending estimates, citing a projected current-tax increase of 3 percent for planning purposes, use of fund balance of $7,622,077 (down from more than $8 million in the preliminary January presentation) and total expenditures of $120,934,205. Dr. Lynn asked about federal revenues and their sensitivity to changes in the federal…

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