The Le Roy Central School District is planning to ask voters to approve a $31 million spending plan that won't increase the tax levy.
The total budget is 2.7 percent, or $821,312, more than the 2023/24 budget.
The plan to not increase the total tax levy is based on anticipated state aid for the fiscal year.
The budget will create 5.4 new full-time equivalent positions, including a part-time physical therapist (currently contracted at 0.6 FTE through BOCES), a new full-time speech therapist, and three new teacher assistants.
There is an anticipated 0.6 FTE reduction in a teacher for "language other than English."
Other factors driving increased spending are higher health insurance premiums and an increase in state-mandated retirement and contractual obligations.
Last week, the school board approved the proposed budget on a 6-0 vote (with one member absent).
Total spending for 2024-25 is projected to be $31,048,820, an increase from the 2023/24 budget of $30,227,508.
There will be a public hearing on the budget at 6 p.m. on May 14 in the Memorial Auditorium.
The budget vote for district residents will be on May 21 from noon to 8 p.m. in the Wolcott Street School Library Media Center.
