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Kutztown Area School District lays out referendum path and tax scenarios to close $1.9M gap

Kutztown Area School District Budget Finance Committee · March 25, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

District staff presented 2025–26 budget options to the budget finance committee, saying a referendum on May 20 would lock in a proposed 10.629% increase (about $2.3 million), while smaller increases or a 0% scenario leave varying deficits; staff flagged uncertain state charter funding and a possible PDE special-education exception.

Presenter (S2) told the budget finance committee the district faces multiple revenue pressures for the 2025–26 budget and outlined two simultaneous paths: submit referendum language to the elections board by March 21 for the May 20 ballot or pursue lower tax-increase options and expense reductions.

The presenter said the district’s baseline assumptions had been updated since the Feb. 24 briefing and described how taxable assessed-value declines and state-policy uncertainty are tightening revenue. “There’s no way to move. So we essentially have two paths that must occur at the same time,” the Presenter said, describing a referendum path that would put a 10.629% increase on the ballot (projected to generate…

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