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Avon Grove administration proposes $126.7M budget with 3.5% tax increase; PCA and charter tuition drive costs
Summary
Administration presented a proposed final 2026–27 budget totaling $126,656,073, recommending a 3.5% tax increase and $6.5 million use of fund balance; administration identified PCAs (paraprofessional aides) and charter tuition as the main cost drivers and said continued negotiations could alter transportation estimates.
Administration presented a proposed final general fund budget for 2026–27 that would total $126,656,073 and recommended a 3.5% tax increase to help close a structural gap.
The administration (speaker 13) said the draft reduces the previous tax recommendation from 4% to 3.5% after revenue and expense adjustments and plans to use about $6.5 million in fund balance next year. “We decreased our tax millage recommendation from 4% down to 3 and a half…
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