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2026–2027 Budget Planning and Development

The Elizabethtown Area School District is committed to maintaining a transparent and informative budgeting process. This webpage provides updates and resources related to the development of the 2026–2027 District budget. Its purpose is to help community members understand the factors influencing the budget, the financial considerations involved, and the timeline for discussion and approval. Information on upcoming meetings and materials will be posted here as they become available.

The Board-approved budget calendar outlines key milestones and timelines for development, public discussion, and adoption of the 2026–2027 District budget.

 

Document and Presentation Library

January 13, 2026

Budget Presentation - Review of Historical Expenses

The District presented a review of historical expenditures, including trends and patterns in spending through the current 2025–2026 fiscal year, to provide context and support for development of the 2026–2027 District budget.


December 16, 2025

Large Project Financing and Act 1 for 2026-2027

The District presented an overview of large project financing considerations alongside a discussion of the Act 1 Index and its implications for the 2026–2027 budget. The presentation highlighted how capital planning, debt capacity, and index limitations factor into future financial decision-making.

Act 1 Resolution for the 2026–2027 Budget

The Board approved an Act 1 resolution indicating its intent not to raise real estate taxes above the Act 1 Index for the 2026–2027 fiscal year, in accordance with Pennsylvania law.

Approval of the 2026–2027 Budget Development Calendar

The Board approved the budget development calendar outlining key milestones and timelines for preparation and review of the 2026–2027 District budget.


December 2, 2025

Part 2 — PDE Early Warnings Analysis

The District delivered Part 2 of the PDE Early Warnings series, offering additional context on the indicators and their potential implications for the 2026–2027 budget.


November 25, 2025

Part 1 — PDE Early Warnings & Financial Updates

The District presented Part 1 of a two-part overview of PDE’s Early Warning System. The presentation also included updates on the state and federal budget outlooks and a year-to-date review of the 2025–2026 District budget.


October 28, 2025

Finance Presentation — Budget Updates and Outlook

The District presented an overview of key financial updates, including the latest developments in the Pennsylvania and federal budget processes, a year-end update on the 2024–2025 District budget, and a status review of the 2025–2026 budget to support ongoing financial planning and decision-making.