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Business office trims staffing requests and reports 4.1% modeled tax increase in 2025–26 forecast

West Chester Area SD committee meetings (Policy Review; Property & Finance; Teaching, Learning & Equity) · February 19, 2025
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Summary

The business office said it cut four proposed new positions from the 2025–26 preliminary budget, trimming roughly $942,000 in costs and narrowing the budget gap.

The district’s Director of Business Affairs presented the 2025–26 budget forecast at the Feb. 18 committee meeting, reporting the administration removed four proposed new positions from the preliminary budget. That reduction yields estimated savings of roughly $942,000 in salary and benefits and a net gap improvement of approximately…

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