Lori Brown

This document outlines the 2026-27 Budget Development for the State College Area School District. It details the proposed preliminary budget, including an anticipated 3.5% tax increase aligned with the Act 1 Index, and discusses the Accelerated Budget Opt Out Resolution. Key focus areas include managing personnel costs, addressing state and federal funding uncertainties, and accounting for expenses related to the expansion of Mount Nittany Elementary and construction of Park Forest Middle School. The plan also covers revenue assumptions, expense projections, and upcoming deadlines for board actions.

The meeting covered officer reports, including the treasurer's report, which discussed funding for the Europe trip transportation and the Langton fund. The music director's report included discussions on the Maroon & Gray Society, uniform preparations, increasing the Langston award scholarship, future concerts promotion, and staffing updates. Tri-M report addressed concert ticket sales and gifts for seniors. Updates were provided on the Music Formal, school board meeting attendance, Centre Gives fundraising, and senior gifts. The meeting also touched on a support request for updating guitars, the need for a membership team, popcorn permit, new fundraiser ideas like a 'bathrobe gala', and the Marching Band end-of-year picnic.

The meeting included reports from the President, Vice President, Secretary, and Treasurer, as well as the Music Director. Discussions covered the Europe trip, Tri-M activities, and potential dates for a formal event. Committee reports were given on the Barnes & Noble Holiday Fundraiser, Music Formal, Student Fundraising Accounts, Website, Cookie Dough Sale, Clothing Sale, Used Instrument sale, and State High Homecoming Potluck. New business included a funding request for music outreach to nursing homes and the need for a new Communications Officer. Vacant volunteer opportunities were also discussed.

The meeting included a President's update recognizing National Principals Month, National Bullying Prevention Month, and National Learning and Development Month. There was also a Superintendent update regarding athletic coaching vacancies. The board discussed Acadience Benchmark and MAP data, a greenhouse gas inventory update, and updates on the Mount Nittany Elementary and Park Forest Middle School projects. Additionally, preliminary financial results for 2024-2025 were presented, and the board approved several consent agenda items, new course recommendations, a gift agreement for High School North Wrestling Room Renovations, and the purchase of a scoreboard for the High School North Gymnasium.

The board meeting discussed the budget development for 2014-15, including a preliminary budget with a recommended tax increase of 1.95%. New and expanded programs, such as the Delta middle school program and an expanded middle school academic literacy program, were presented for approval, along with the addition of a development function. The meeting also covered the presentation of a proposed final budget for adoption, an updated budget projection reflecting the PSERS pay forward strategy, and the reclassification of all capital transfers to the capital reserve fund.