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Frontier presents rollover budget, flags special-education, healthcare and capital needs
Summary
Dr. Tillman outlined the district's rollover budget, projected revenue assumptions and spending shifts, noting upward pressure from special education placements, health-care costs and capital projects including a high-school boiler-room cleanup and Falcon Center transitions.
Dr. Tillman presented the Frontier Central School District's preliminary rollover budget and revenue outlook, telling the Board of Education the district is projecting higher costs next year driven by special-education placements, health-care premiums and capital requirements.
"One thing you'll see in my budget presentation is I'm a big proponent of putting pictures in there of what we do every day," Dr. Tillman said, opening his review of rollover assumptions, revenue projections and spending shifts. He framed the rollover as the current budget rolled forward with expected adjustments for utilities, insurance, and contract-driven salary increases.
Dr. Tillman said the district's audited end-of-year figure for 2023–24 was "around $99,000,000" and that…
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