The Harrisburg School Board advanced its 2026-2027 budget Tuesday night, with the intent to adopt a final version next month.
Members voted 8-1 to approve a $227.7 million proposed budget, which will be available for public inspection on the district’s website for 30 days before its final adoption by June 30. The proposal is based on numbers crunched by the district’s Chief Financial Officer Marcia Stokes.
Stokes emphasized that she is still adjusting numbers in the projected budget in real time as various enrollment numbers and district contracts are finalized.
“My job is to make sure I keep stuff as up to the minute as possible,” she said.
The proposed budget currently includes a 3% property tax hike, which it is possible the district could adjust next month as it is still waiting on a tax hike recommendation from Public Financial Management (PFM), an outside financial advisory firm. PFM is expected to have numbers for the district by June 9.
Board members have speculated that they expect PFM’s recommendation on the tax hike to be higher.
“Nobody’s numbers are wrong. The issues are whether the assumptions in either plan are most reasonable for the district,” explained district solicitor Jeffrey Sultanik, “I would venture to say that Dr. Stokes’ numbers are based upon actual numbers that she sees live on a regular basis. PFM’s is based upon the monitoring plan, which was admittedly quite restrictive.”
Brian Carter was the lone no vote on the budget’s preliminary approval.
Board members also voted unanimously to launch a new entrepreneurial studies program at John Harris High School campus. The program will be the beginning of a three-year Career Technical Education curriculum. It will operate alongside an existing School of Business and Industry program offered at the high school.
Kelly Mosby-Fowlkes, the district’s chief academic officer, said that, over the next few years, the district will aim to add additional concentrations like technology, cybersecurity, EMT and trades to the CTE program.
“We plan to make this pretty big and offer our students some, some really neat opportunities that a lot of them don’t have now,” she said.
Ryan Jones, who was appointed to be the new principal at Camp Curtin last week, also spoke at the meeting, expressing excitement about working at the school because of its committed staff members.
“That staff, that building, that community, it’s got heart and I look forward to leading it,” he said. The official comes to the post after years leading the Marshall Math and Science Academy, another district middle school.
Camp Curtin will operate as the district’s flagship middle school campus as part of an ongoing consolidation plan.
Earlier in the meeting during public comment, Emily Stine, school psychologist, voiced her concerns that the consolidation had caused an increase of conflict at the campus.
During the 2023-24 school year, the year prior to consolidation, there were 169 incidents of quarreling or shoving at the building, Stine said.
This year that number was up to 417.
“That is more than double. This is not a small increase,” Stine said. “This is a fundamental shift in the daily reality of our building.”
She said that the district previously responded to concerns about overcrowding, school climate and student behavior at Camp Curtin by adding three more administrators to the building and increasing the presence of security.
“Those efforts are recognized, however, the core concerns raised in October still have not changed,” she said.
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