BUDGET REVIEW / ADOPTED
Schools budget
2025-2026
The spending plan, its funding, and the changes behind the totals.
MANUALLY REVIEWED
Explore past budget reviews
10 school years of budget reviews, 2017-2018 through 2026-2027.
Original adopted appropriations
$57.15M
Fund coverage follows this source; all-funds and General Fund totals are distinct.
Amount raised through taxes
$45.79M
Separate from the total property-tax bill
Budget status
Adopted
2025-05-12
APPROPRIATIONS
Where the budget goes
REVENUE & FINANCING
How it is funded
Definitions and source context
Final adopted all-funds budget. The resolution increases the tentative budget by $837,626 through the Tax Levy Incentive Program and related aid.
Final levy and spending differ from the earlier tentative figures. The source table has been visually checked.
Explore a simple budget scenario
Apply marginal changes to an initially balanced budget. This is an annual funding illustration, not a cash forecast or a prediction of tax changes.
Annual funding effect: $0
A negative result means an additional modeled funding need. It is not a statement about available cash or reserves.
Put the tax rates into context.
Use an assessed property value to see the published borough, school, and county tax components.
All school budget reviews
Choose a year to read its review. Proposed and adopted versions stay together.
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