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District expects transportation budget to fall as some contracted runs are removed
Summary
Administrators said the transportation category shows a substantial decrease because certain CNF contractual runs budgeted previously are no longer being included; they signaled this will help narrow the budget gap.
Stephanie (S4) explained that transportation is showing a substantial decrease this year because the district is no longer budgeting for certain contractual CNF runs that were included in last year's budget. The change was presented as one of several efficiency steps administrators are considering to reduce expenditures without cutting classroom instruction.
Chair (S1) called the transportation update 'good news' and said conservation of instructional resources remains the board's priority. Administrators positioned this change alongside other measures (BOCES review, insurance projections, fund‑balance use) as options to close the reported deficit.
