Board updates budget outlook; approves multiple contracts, grants and capital steps
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Summary
Board received a budget update showing an estimated $4.6M deficit without a tax increase, authorized fund‑balance uses and several contracts including a $821,319 sewer contract and a title search for district land; also approved grants and vendor agreements including Project Lead The Way ($10,000) and FMX.
At its Jan.15 meeting, the Southern York County School District board received a comprehensive budget update and approved a package of operational and capital actions.
Budget update: Business officers told the board the preliminary 2026‑27 budget deficit without a tax increase was about $5.0 million in November. Subsequent adjustments — including a reduced projected cyber charter rate, lower electricity adders and other offsets — and a recommended contingency reduction (from $400,000 to $300,000) reduced the shortfall to approximately $4.6 million. The district began the fiscal year with an approximate fund balance of $27 million and has earmarked about $7.4 million for capital projects; administrators emphasized a large bucket of immediate capital needs from feasibility studies (roughly $30 million in identified needs) and said they will present options in February that balance expenditure reductions, use of fund balance and possible tax changes.
Key approvals and motions (votes at a glance):
- Project Lead The Way grant: Approved a $10,000 Caterpillar‑sponsored grant to support PLTW materials and professional development. - Woodcock‑Johnson subscription: Approved an annual unlimited subscription at $3,725 (02/01/2026–01/31/2027) for psychological assessments (see separate article on data/privacy discussion). - Vector Solutions renewal: Approved recurring cost of $8,077.10 per year (plus a prorated $994.59 implementation cost) to add training and a parent component for special education compliance tracking. - FMX agreement: Approved facility‑use digitization with estimated net savings by eliminating duplicate software (three‑year costs described in packet). - Barroso Excavation contract: Awarded the main campus sewer line contract (base + alternates) for $821,319 and transferred $825,000 to capital reserve for the project. - Title search/appraisal: Authorized title search and appraisal for a 200‑acre district parcel near New Freedom as an exploratory step toward possible disposition. - Diesel hedging: Authorized participation in diesel‑fuel hedging through the Lincoln IU joint purchasing program to lock a hedged price (staff cited an example locked around $2.25/gallon for ~60,000 gallons); board noted this reduces volatility risk. - Donation: Accepted a $7,000 donation from the All Sports Athletic Boosters for Southern Middle School fitness room mats.
Board members asked for additional transparency materials, including convertible bill detail (Excel) alongside PDFs, and requested a June follow‑up report on parent usage for Vector Solutions to inform any future renewal decision. The business office will present budget balancing options (expenditure cuts, fund balance use and tax scenarios) at the February finance meeting.