May 4, 2026 Committee Meeting

East Allegheny School District Board · May 5, 2026

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Preliminary budget and millage options presented

PresentationBudget

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District staff presented preliminary real estate tax revenue estimates and two millage options: a 1.49 millage increase, estimated to raise $765,073 (projecting total real estate tax revenue of $14,179,468), and a half‑index option (0.7145) estimated to raise $382,269 (projecting $13,769,664). Staff flagged fixed costs (salary increases, health care up ~8%, debt service), charter tuition (over $5 million plus transportation historically), aging facilities, and the loss of ARP/ESSER funds (~$1.6 million last year) as drivers of the current shortfall.

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The East Allegheny School District board reviewed preliminary budget options including a proposed 1.49 millage increase and a half-index alternative to close a multi‑million dollar deficit; district staff also heard a presentation from vendor Subject (subject.com) about an online learning platform to help retain cyber‑charter students and discussed curriculum purchases and several procurement items.

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