Budget

• May 21, 2025: The Board voted to approve the 2025-2026 Final Budget
• May 12, 2025: 2025-2026 Final Budget Presentation 
• April 21, 2025: The Board voted to approve the 2025-2026 Proposed Final Budget
• April 7, 2025: Budget Forum Presentation 
  • Video from Meeting
• March 17, 2025: 2025 - 2026 Base Budget Presentation
• January 27, 2025: The Board voted to approve the 2025-2026 Preliminary Budget
• December 9, 2024: The Board voted to present for public view, the 2025-2026 Proposed Preliminary Budget 
  • Proposed Preliminary Budget Presentation

• May 20, 2024: The Board voted to approve the 2024-2025 Final Budget
• May 13, 2024: The Board was presented with the 2024-2025 Final Budget
• April 15, 2024: The Board voted to approve the 2024-2025 Proposed Final Budget.
• April 8, 2024: The Board was presented with the 2024-2025 Proposed Final Budget.
• April 8, 2024: Dr. Friez hosted the 2024 Budget Forum for the community to learn more about budget process and expenditures - April 8, 2024 Budget Forum
• March 18, 2024: At the March 18, 2024 School Board Discussion meeting, Dr. Friez gave an overview of the base budget projections for 2024-2025 Budget - 2024-2025 Preliminary Budget
• January 22, 2024: 
• Results of the independent audit of the District’s finances for the fiscal year ending June 30, 2023 were presented by Brian Chrusial, CPA -  Independent Auditor's Report, Year Ending 6.30.2023
• Dr. Friez presented a Year End Financial Summary of 2022-2023 and Future Planning - Year End Budget 2022_202
• December 11, 2023: At the Joint Discussion/Regular Meeting, the following documents were shared: 
  • Budget Opt-Out Presentation
  • Financial Statement Audit Presentation
  • DRAFT Financial Statements, Year Ended 2023
  • Minutes of the December 11, 2024 Joint Discussion/Regular Meeting

• May 22, 2023 Budget Update: At the May 22, 2023 meeting, the School Board approved the final budget for the 2023-2024 fiscal year in the amount of $115,137,505 setting the millage rate at 27.59, a 1.2 increase, utilizing none of the Fund Balance revenues.  With this budget approval, there were no changes made to the academic programs, fine arts or athletics. 
• 2023-2024 Final Budget  - Final Budget Summary

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• May 8, 2023 Budget Update: Business Director Rob Geletko presented the final budget update to the School Board at the May 9 School Board meeting. The Proposed Final Budget for the 2023-2024 school year is $115,137,505 and includes a 1.2 mill increase, with no use of fund balance.
• Final Budget Presentation PDF
• Final Budget Package
• Final Budget Summary
• Final Budget Presentation Recording - May 8, 2023

• April 17, 2023 Budget Update: The School Board voted to approve the 2023-2024 Proposed Final Budget at the April 17 School Board meeting. 
• The Proposed Final Budget for the 2023-2024 school year is $115,076,207 and includes a 1.23 mill increase.  The millage rate is 27.62 mills.
• The Board will vote on the final budget at the May School Board meeting.
• Proposed General Fund Budget for Fiscal Year 2023-2024 PDF
• Proposed 2023-2024 Final Budget Summary PDF

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• April 11, 2023 Budget Update: Business Director Robert Geletko presented the Draft Proposed Final Budget at the April 11, 2023 School Board meeting.  The proposed 2023-2024 Budget is $115,155,165 and includes a 1.2667 mil tax increase. The millage increase translates to a $32 a month tax increase on a home assessed at $300,000. 
• The budget process will continue as we look for further refinements. The Board will vote on the Final 2022-2023 Budget at the May School Board meeting.
• Recording From April 11, 2023 Final Budget Presentation 

• March 22, 2023: Mr. Geletko and Dr. Steinhauer hosted the 2023 Budget Forum for the community to learn more about our process and expenditures.  
• Budget Forum PDF
• Recording From March, 22, 2023 Budget Forum

• March 20, 2023 Budget Update: At the March 20, 2023 School Board meeting, Business Director Rob Geletko gave an overview of draft 8 of the 2023-2024 budget. Watch the video clip above.  
• Budget Presentation March 20, 2023 PDF
• Recording From March 20, 2023 Board Meeting

• March 13, 2023 Budget Update: At the March 13, 2023 School Board Discussion meeting, Superintendent Dr. Steinhauer gave an overview of the base budget projections for 2023-2024 Budget. Watch the video clip above.  
• Base Budget Presentation March 13, 2023 PDF
• Recording From March 13, 2023 Board Meeting

Mt. Lebanon School District Annual Comprehensive Financial Report (ACFR)

• 2025 ACFR

• 2024 ACFR

• 2023 ACFR

• 2022 ACFR

• 2021 ACFR

• 2020 ACFR

• 2019 ACFR

• 2018 ACFR

• 2017 ACFR

• 2016 ACFR

• 2015 ACFR

• 2014 ACFR

• 2013 ACFR

• 2012 ACFR

• 2011 ACFR

• 2010 ACFR