The proposed 2026–27 budget increase is not caused by one single item. Like families and businesses, the district is seeing higher costs in many areas.

Some of the biggest cost drivers are health insurance, utilities, insurance, transportation, special education, BOCES programs and services, retirement costs, and voter-approved capital project debt service.

It is also important to look at what has changed over the last four years.

Debt service has increased by about $2.44 million, largely because of the voter-approved capital project. However, State Building Aid has increased by about $2.45 million during that same time. In other words, the capital project increased the total budget, but it also generated state aid to help offset that cost.

BOCES costs have increased by more than $1 million, much of it connected to student programs, Career and Technical Education, and shared services. Those costs are also partly offset by BOCES Aid, which has increased by more than $940,000.

Special education and student services have increased by about $1.35 million since 2022–23. These services are required and help ensure students receive the supports they need. Some of this cost is also offset by tuition paid by other districts for students placed in Livonia CSD programs.

The proposed budget also preserves student programs, small class sizes in grades K–5, electives, music, art, athletics, clubs, libraries, student supplies, and college credit opportunities.

More detailed answers are available in the Budget FAQ at www.livoniacsd.org/budgetfaq
Learn more at www.livoniacsd.org/budget
Have a question? Email comments@livoniacsd.org