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Conewago Valley SD presents $92.6 million budget; board weighs tax increase and staffing additions
Summary
At a March 2 study session, district leaders presented a proposed $92,576,000 2026-27 budget and discussed adopting 50% of the inflation index, staffing requests and the tax impact (about $11.63 per $100,000 of assessed value for one millage component). Board members debated trimming positions to avoid raising property taxes.
Dr. Perry and finance staff presented the Conewago Valley School District's proposed 2026-27 general-fund budget — $92,576,000 in total expenditures — and asked the board for guidance on tax-rate options and staffing priorities.
"So this evening, we have 1 hour together to continue the conversation regarding the expenses and the tax rate proposal," Dr. Perry told the board as he opened the session and asked for direction for developing the final budget.
Mr. Frazier, the district's finance presenter, walked the board through Fact Sheet Volume 2 and the expenditure breakdowns, including personnel costs at roughly 68% of the general fund (about 39% salaries and 29% benefits) and a stated instructional focus that uses 65% of funds for direct instruction. He gave specific line items: $37,982,000 for…
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