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Frontier Central board hears rollover budget, faces lower foundation aid and rising health-care costs
Summary
District staff presented a rollover budget and preliminary revenue estimate (just over $111 million), warned of a projected tax levy limit near 3.56%, noted health-care cost increases (projected 8–12%) and highlighted a drop in foundation aid that could cost the district roughly $325,000–$360,000 per percentage point.
At a board meeting, a district budget presentation reviewed a rollover budget (rolling current services forward) and preliminary revenue figures for next fiscal year. Staff described a draft revenue projection slightly above $111 million and cautioned figures are preliminary; they will return in two weeks with a more finely tuned balanced budget.
Presenters emphasized that personnel and benefits account for roughly three-quarters of expenditures and that health-care costs are trending…
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