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Victor Central School District non-personnel budget rises as special-education costs climb
Summary
District staff told the board the 2026-27 non-personnel budget would rise driven largely by a 30.4% increase ($579,212) in pupil services, citing higher contractual services for special-education supports and a $1.59 million tuition line for out-of-district placements.
A district staff member told the Victor Central School District board on Feb. 26 that the district—s proposed 2026-27 non-personnel budget would rise largely because of growing special-education costs and out-of-district tuition.
The presenter said non-personnel spending across departments increases by $797,664 (about 9.35% versus 2025-26), but that sum represents roughly 7% of the overall 2025-26 budget; the pupil services non-personnel budget alone is projected to increase 30.4%, or $579,212.
The presenter attributed much of the change to special-education contractual services and tuition. "The student-with-disabilities contractual services line—s increasing by $56,657," the presenter said, describing the line as covering outside contractors for home instruction, home hospital instruction,…
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