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Warren Township presents FY27 budget preview, flags tax-cap and enrollment pressures
Summary
District business staff presented a fiscal-year 2027 budget preview showing a slight projected decrease in the education fund (about $98M to $97.23M), pressure from state policy changes (tax-cap/circuit breaker impacts and INPRS pension increases), and planned efficiency measures including use of propane buses and insurance RFP savings.
MSD Warren Township's business office provided a preview of the fiscal-year 2027 budget, outlining revenue pressures from enrollment declines and state policy changes and highlighting steps the district is taking to protect fund balances.
Katie Dowling (speaker 12), presenting the budget overview, said the current education fund for the year is about $98,000,000 and the proposed FY27 education fund is roughly $97,230,000, a decrease driven largely by changes in student population. She said the operations fund proposed budget is about $37.1 million (down from $39…
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