DASD 24-25 General Fund Budget Proposal from the April 8th, 2024 Board Meeting

Downingtown Area SD · May 23, 2024

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Budget process kickoff and agenda

PresentationAnnouncement

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Presenter S1 opened the meeting, announced the start of next year’s budget development, walked through the presentation outline and said the team will present goals, revenue/expense analysis and a final proposal, then take questions.

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District presenters outlined a draft budget that proposes a 3.9% tax increase for 2024–25 to rebuild construction reserves and fund a phased rollout of full‑day kindergarten in 2025–26. Presenters described declining construction reserves after recent projects, the loss of a major property sale, and revenue risk from assessment appeals.

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Transcript

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