The Mt. Lebanon School District's recent meeting on April 8, 2025, focused on the district's budget for the upcoming school year, highlighting significant funding sources and proposed tax increases.
A key discussion point was the projected $644,000 in funding from the United States School Nutrition Services, which supports the district's food service program. This funding is crucial for providing free breakfast and reduced-cost lunches to students from low socioeconomic backgrounds, ensuring they have access to nutritious meals at school.
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Subscribe for Free The meeting also addressed a proposed tax increase to the Act 1 index, which would raise the current millage rate of 0.0293005 by 4.7%. This increase is expected to generate approximately $3.4 million in revenue for the district. Additionally, special education exceptions would add another 0.0002724 mills, contributing nearly $750,000. If approved, the new millage rate for the 2025-2026 school year would be 0.03095 mills.
To help taxpayers understand the impact of the proposed increase, the district presented a chart detailing the tax implications based on different home values. For instance, homeowners with properties valued at $200,000 would see a smaller tax increase compared to those with homes valued at $500,000.
The budget for the 2025-2026 school year is projected at $25.1 million, an increase of $3.8 million from the previous year's estimated final expenditures of $21.2 million. However, the district has managed to reduce certain expenses by $1.5 million since the initial budget presentation in March.
Overall, the meeting underscored the district's commitment to maintaining essential services while navigating financial challenges, with a focus on transparency and community impact. Further discussions and decisions regarding the budget will continue in upcoming meetings.