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Pelham proposes $99.09 million budget with 3.72% tax‑levy cap
Summary
Administrators presented a proposed $99,092,000 2026–27 budget and began a line‑by‑line review, saying the package preserves programs while using reserves and efficiencies to stay within a 3.72% allowable levy increase.
The Pelham Union Free School District presented a proposed $99,092,000 operating budget for 2026–27 and opened a multi‑night, line‑by‑line review on March 4.
Dr. Champ, the superintendent, told the board that the district is trying to balance preserving programs with tax‑cap constraints: "Tonight we begin a series of meetings where the district reviews the proposed 20 26, 20 27 budget line by line." Business official Jim Rickey said the total appropriation proposed is $99,092,000.
Administrators said the district’s cost drivers include salaries and benefits, special‑education services, health care and transportation. Dr. Champ noted rising costs are outpacing CPI and that the district structured reserves and exclusions so the "maximum allowable is 3.72%." The presentation also showed a net state‑aid increase of $385,000.
The board was told the administration used a mix of revenue updates, operational efficiencies, contract adjustments and limited staffing reductions through attrition to close an estimated $2,000,000 budget gap. Jim Rickey described revenue assumptions, including property taxes as roughly 77.8% of district revenue and a projected $1,000,000 in interest earnings in the coming year.
The board will continue detailed hearings on instruction, pupil personnel services and athletics; the budget vote is scheduled according to the board’s calendar and accompanying public notices.
