Budget Presentation 03.09.26

This was a budget presentation meeting held by the Millcreek Township School District on March 11, 2026. The presentation focused on the district's current financial status, revenue sources, and expenditure projections for the upcoming fiscal year. Key procurement-related discussions included the addition and elimination of various staff positions, such as special education teachers and custodial staff, reflecting enrollment changes and operational needs. The district proposed a 4.3% tax increase to support the budget, which includes a $36,000 allocation for AI software (Canvas) aimed at automating invoice processing to reduce data entry errors and improve efficiency. Transportation costs are rising due to increased use of specialized services for students with high needs, and capital project transfers increased significantly, partly to cover debt related to the Chestnut Hill project. The district also discussed health care cost savings from a new plan, legal fees, and sub rates increases. The budget anticipates a deficit that will reduce fund balances but maintains an 8% unassigned fund balance as per board policy. The final budget is scheduled for approval in May 2026.