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Amherst Central presents first 2026-27 budget forecast; projects $1.5M gap driven by debt service
Summary
District staff presented an early program-continuation budget forecast for 2026-27 that projects roughly $87 million in revenues and $88.5 million in expenditures (about a $1.5 million gap), with a $4 million debt-service payment next August cited as a major driver of the increase.
Unidentified Speaker 5 presented the district's first program-continuation budget forecast for 2026-27, calling it an early projection built on November State Aid runs and several assumptions. The presenter cautioned that most numbers are preliminary and will change as state aid, CPI and tax-cap calculations are finalized.
Top-line numbers: The presenter said projected revenues total just under $87 million and projected expenditures about $88.5…
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