January 13th 2026 BOE Budget Update

The Victor Central Schools Board of Education held a budget update meeting on January 27, 2026, focusing on the 2026-27 fiscal year operational budget pillars: operations and maintenance, security, and transportation. Key procurement-related discussions included a proposed $5.87 million budget for operations and maintenance, reflecting a 2.9% increase, with a strategic $100,000 shift from operating expenses to capital outlay to maximize state building aid at 75.2%. The security budget was proposed at $675,431, a 4.1% increase, including $60,000 allocated for security cameras and door hardening equipment eligible for New York Safe Act aid. Transportation's budget was proposed at approximately $5.26 million, a 4.3% increase, with notable increases in contractual expenses due to insurance adjustments and a $1.56 million fleet replacement plan for new diesel buses to maintain safety and warranty compliance. The board outlined next steps including further personnel budget reviews and upcoming budget presentations, with final adoption scheduled for April 16, 2026, and a budget vote on May 19, 2026.