2026–27 Approved Budget (Estimated Actuals)
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Current-Year Estimate2026–27 Financial View
Current Fund Balance
$41.2M
Projected Balance (2029)
$33.4M
3-Year Balance Change
($5.9M)
Forecast based on 2026–27 Approved Budget (Estimated Actuals)
Projected Fund Balance & Reserves
- Fund Balance
- Fund Balance (Baseline)
- Unassigned
- Reserves (Actual)
- Reserves (Projected)
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Projection Parameters
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State Aid Growth % by Year
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Tax Levy % by Year
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Other Revenue Growth % by Year
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Budget Projection Detail
| Category | 2024/2025 Actual | 2025/2026 Actual | 2026/2027 Approved Budget (Estimated Actuals) | 2027/2028 Projected | 2028/2029 Projected |
|---|---|---|---|---|---|
| Beginning Fund Balance | $34,806,257 | $39,295,160 | $41,159,999 | $40,370,473 | $37,816,408 |
| Tax Levy | $110,862,167 | $115,107,073 | $118,943,071 | $122,511,363 | $126,186,704 |
| NY State Aid | $39,381,570 | $42,350,000 | $41,999,734 | $43,259,726 | $44,557,518 |
| Other Revenue | $10,596,091 | $11,942,927 | $7,305,500 | $7,524,665 | $7,750,405 |
| Total Base Revenue | $160,839,828 | $169,400,000 | $168,248,305 | $173,295,754 | $178,494,627 |
| Additional Revenue (Historical) | $0 | $0 | $5,047,449 | $5,198,873 | $5,354,839 |
| Projected Adjusted Revenue | $160,839,828 | $169,400,000 | $173,295,754 | $178,494,627 | $183,849,466 |
| Projected Budget (Expenditures) | $156,350,925 | $167,535,161 | $177,638,041 | $184,743,563 | $192,133,306 |
| Less: Projected Underspending | ($0) | ($0) | ($3,552,761) | ($3,694,871) | ($3,842,666) |
| Projected Actual Expenses | $156,350,925 | $167,535,161 | $174,085,280 | $181,048,692 | $188,290,640 |
| Surplus / (Deficit) | $4,488,903 | $1,864,839 | ($789,526) | ($2,554,065) | ($4,441,174) |
| Ending Fund Balance & Reserves | $39,295,160 | $41,159,999 | $40,370,473 | $37,816,408 | $33,375,234 |