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Southeast Delco presents $123.6 million preliminary budget; staff signals possible millage increase
Summary
Business staff presented a preliminary general fund budget for 2627 with total revenue and expenditures of $123,610,735 and an initial proposed 3% millage increase (which staff said they hope to reduce nearer to 2%). Drivers include charter tuition increases, special‑education contracted services and teacher contract steps.
Mister Butler presented the Southeast Delco School District's preliminary general fund budget for fiscal year 2627 at the Committee of the Whole on April 16, reporting proposed revenue and expenditures of $123,610,735 and an initial suggested millage increase of 3 percent.
Butler outlined the principal cost drivers: a $1,453,001 increase in charter school tuition payments; an approximately $1.3 million increase in contracted services for special education; a $1,651,007.84 increase in teacher contract…
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