BOE Budget Presentation March 11th, 2026

The Victor Central Schools Board of Education held a budget presentation meeting on March 11, 2026, focusing primarily on the personnel budget, which constitutes about 75% of the total budget for the 2026-2027 school year. The discussion highlighted a projected budget gap of approximately $7.66 million due to rising expenses, particularly a 15% increase in health care costs, utilities, and BOCES services, while revenue growth is limited to about 3.38%. The board emphasized maintaining all existing student programs and staff without layoffs, using strategic attrition and efficiencies to manage staffing levels. They also discussed capital expenditures, including a vehicle replacement cycle budgeted at $1.57 million. Fringe benefits, especially health insurance, were noted as significant cost drivers. The board is exploring maximizing state aid and other revenue sources while being constrained by tax caps and contractual obligations. The meeting included detailed explanations of staffing efficiencies, class size parameters, and the financial implications of teacher overloads versus hiring additional staff. The board plans to continue budget deliberations with a final adoption scheduled for April 16, 2026, and a budget vote on May 19, 2026.