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Board hears $1.1M projected shortfall under cap, directs 9-diesel-bus ballot proposition and to use fund balance to close gap
Summary
Business official John McPhillips presented the 2026–27 budget showing a remaining shortfall of about $1.1 million if the district maximizes the 2.6% tax cap; after debate the board directed staff to place a 9-bus (diesel) proposition on the May ballot, include an elementary instructional coach among recommended additions, and use undesignated fund balance to offset the current-year gap.
John McPhillips, presenting the district’s 2026–27 budget overview, told the Bethlehem Central School District board that the early baseline gap of about $3.6 million had been reduced through proposed position eliminations, vacancy savings and other measures but that, if the board maximizes the allowable 2.61% tax levy, a remaining shortfall of approximately $1,100,000 would persist.
McPhillips outlined reductions (including removal of several vacant positions totaling roughly $1.2 million) and additions across four categories — safety, operational, enrollment, and program enhancements — totaling about $757,000. He said projected food-service carryover and other one-time adjustments reduce the pressure this year but cautioned the board about a multiyear cumulative deficit projection of roughly $10.3 million over the next four years if no structural…
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