HCSD BOE Budget Update Meeting 3 26 26

The Horseheads Central School District Board of Education held a budget update meeting on March 26, 2026, focusing primarily on the status of the upcoming fiscal year's budget. The discussion highlighted that the district is awaiting the final New York State budget, expected by April 1, which will impact foundation aid and universal pre-kindergarten funding. The current budget gap stands at approximately $576,226, with the board considering the use of reserves and other financial tools to close this gap. Key procurement-related topics included the approval and justification for replacing a facilities cargo van and a transportation truck, with detailed explanations about the necessity and budgeting for these vehicles. The board also reviewed minor adjustments to the tax levy and tax cap calculations, noting a slight decrease in the allowable tax levy. No further budget reductions were favored by the board at this time, and the administration plans to finalize the budget by the next meeting on April 16, aiming for adoption in May. The meeting concluded with a motion to adjourn after addressing all agenda items.