BUDGET REVIEW / PROPOSED
Schools budget
2026-2027
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.
Total appropriations
$61.51M
+7.62% from the prior comparable budget
Amount raised through taxes
$49.10M
+7.23% from the prior budget
Budget status
Proposed
Pre-adoption published schedule
APPROPRIATIONS
Where the budget goes
REVENUE & FINANCING
How it is funded
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| General Fund | $53,702,684 | $57,298,082 | $3,595,398 |
| Special Revenue | $2,370,806 | $3,119,017 | $748,211 |
| Debt service | $1,081,000 | $1,091,500 | $10,500 |
Definitions and source context
Pre-adoption UFB, April 28, 2026. Its all-funds total matches the final resolution; the resolution changes four capital-project allocations. The adopted version retains the verified final status.
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.
2026-2027Latest
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