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Mifflin County SD first-pass budget shows $6 million shortfall; May 21 special vote planned

Mifflin County School District Board (budget workshop) · April 15, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At a budget workshop, district staff presented a first-pass 2026–27 general fund budget showing about a $6 million shortfall, citing reliance on state aid (about 56% of revenues), personnel additions and benefit-cost uncertainty; the board set a May 21 special meeting to vote on the proposed final budget and aims to adopt a final budget by June 30.

Mifflin County SD staff presented a first-pass general fund budget for 2026–27 that projects roughly a $6,000,000 shortfall and relies on several assumptions about state aid, personnel and benefits.

Presenting the budget, Mrs. Lewis, school board secretary and district finance presenter, told the board that Act 1 of 2006 sets the calendar and limits for tax increases and that the district must post a proposed-final budget for 30 days before final adoption. She said the administration will bring the proposed final budget to a special voting meeting on May 21 and expects to adopt a final budget by June 30 (tentatively at the June 25 regular meeting).

Why it matters: the budget under discussion would govern district operations through 06/30/2027 and depends heavily on state funding, which the presenter said accounts for about 55–56% of district revenue. Mrs. Lewis told the board the district holds a healthy total fund balance ("just under $29,000,000" as of…

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