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Superintendent outlines budget timeline, revenue mix and staffing challenges ahead of FY27 decision
Summary
Superintendent and finance staff reviewed enrollment trends, teacher turnover, unfilled positions and the FY27 budget calendar; revenue sources are roughly 57% state, 37% county, 4% federal and 2% other, and staff warned state action on the General Assembly could affect final funding.
District leaders reviewed the fiscal timeline and key budget drivers as the board prepares for a March budget approval and an April submission to the Board of Supervisors.
The superintendent’s presentation included long-term enrollment trends showing a multi-year dip with some localized increases (noted at Peter Muhlenberg), a rise in free-and-reduced lunch eligibility and growth in English learners (presenter said 651…
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