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Victor CSD board opens 2026–27 budget season, flags rising personnel and benefit costs
Summary
District finance staff presented a rollover budget and reserve update, noting a $99 million capital project impact, roughly $10.1 million in restricted reserves (ex‑capital), and projected personnel and fringe increases that will require planning over the winter budget workshops.
District finance staff opened the Victor Central School District board’s budget season and presented a rollover budget that assumes maintaining current staffing and applying only contractual changes. Christine, the district finance presenter, said the district ended fiscal year 2025 with a total restricted fund balance of "$10,102,437," excluding capital reserves. She noted the capital reserve was reduced to about $3.3…
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