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Oley Valley SD weighs tax increases to cover growing multi-year budget shortfall
Summary
District administrators presented three levy scenarios to cover a roughly $430,000 current deficit and projected multi-year shortfalls; the board discussed a midpoint proposal roughly estimated to raise $155,000 and set a May timeline for the preliminary budget.
Oley Valley School District officials on April 7 presented three proposed property-tax levy scenarios to cover a current budget gap and to blunt larger projected deficits in coming years. Administrators said the 2025–26 budget had a $452,000 shortfall that was covered with a fund-balance transfer and that, after reductions, the district faces about a $430,000 deficit for the year.
Administrator Ming outlined three levy options: a 0.599-mil proposal (reported in the presentation as roughly a 1.86% increase) that would produce an estimated $9,000 surplus; a midpoint 0.799-mil option (≈2.49%) that would generate about $155,000 in surplus according to the administration’s figures; and a maximum/index option (referred to in the presentation as 1.124 or about 3.5%) producing an estimated $394,000 surplus. The presentation included sample homeowner impacts (per $1,000 assessed value) and average-household examples to illustrate annual and monthly changes.
Administrators cautioned that final homestead/farmstead tax-relief allocations will be announced on May 1 and that state and gaming-related revenue estimates were not yet final. The district also said it expects additional insurance/consortium cost information in coming weeks; administrators said medical-claims timing means consortium costs can lag by one to two months, and they currently are projecting roughly a 10% increase in health-insurance costs pending final data.
Board members discussed timing and risk. "I can live with the 0.799," said Dr. Markley, signaling support for the midpoint as a compromise between minimizing a tax increase now and reducing the risk of larger increases later. Several board members urged waiting for May 1 homestead figures and final consortium insurance numbers before making a formal levy decision; administrators said the preliminary budget will appear on the May committee agenda and the board expects to vote on a final budget at the end of May.
The presentation noted longer-term fiscal pressure: administrators estimated a $1.8 million shortfall in 2027–28 and a $3.1 million shortfall in 2028–29 under current trends. District leaders encouraged community input and asked residents to submit ideas for cost savings or revenue-generating programs as the board finalizes priorities for inclusion in the preliminary budget.
No formal levy motion or vote was recorded in the transcript excerpt.
