26-27 Budget Presentation - 2/10/26

The Millcreek Township School District held a budget presentation on February 10, 2026, focusing on the 2026-2027 fiscal year. The discussion centered on enrollment trends, highlighting flat overall enrollment but increased special education and English learner populations, which drive space and budget pressures due to mandated ratios. Key budget challenges include rising special education costs, charter school expenses, inadequate state funding, and health insurance costs. The district compared its revenue sources and expenditures to state averages and similar districts, noting a heavy reliance on local funding and underfunding from the state, which impacts their ability to meet mandates and maintain services. Tax rate increases have lagged behind inflation and cost of living adjustments, resulting in significant lost revenue. The presentation also outlined the budget timeline, with a draft budget due in March, proposed final in April, and final approval in May.