Budget & Finance

Fast Facts

Total Budget

$41,444,974

Tax Levy Increase

$39,934 / 2%

Budget Increase

$2,771,780 / 7.17%

Estimated Tax Rate

$6.33 per $1,000
of assessed home value.

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On the Ballot

• Annual Budget
  • $41,444,974
• Proposition No. 1 – Student Transport Vehicles Purchase
  • $650,000
• Proposition No. 2 – 2025 Foundations for the Future Capital Project
  • $47,000,000
• Board of Education Election
  • Five-year term, last-elected incumbent, Emily Lauzon.
    • Candidate:
      • Maryellen Cooke
  • Five-year term, last-elected incumbent, Jordan Lauzon.
    • Candidates:
      • William Black
      • Niles DuPont
  • Two-year term, last-appointed incumbent, Scott Primo.
    • Candidate:
      • Kim Lauzon McElwain

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Budget Links

• 2025-26 Budget Presentation
• 2025-26 Proposed Budget
• 2025-26 Sample Ballot

A Message from the Superintendent

Dear Salmon River Community Members:

As we look ahead to the 2025–2026 school year, I’d like to provide an overview of the proposed school budget and what it means for our Shamrock Community.  While we are faced with funding uncertainties at the state and federal level, we’re proud this budget keeps students front and center—while still being smart with taxpayer dollars.

Students remain at the heart of everything we do. Each year during the budget process, we ask ourselves a simple but important question: “How does this help our students to move forward and reach their goals?”

The proposed 2025–2026 school budget continues to reflect that commitment—by supporting high-quality instruction, investing in our staff, and maintaining safe, inclusive learning environments. We’ve worked thoughtfully to balance resources in a way that advances academic goals while managing rising costs in areas such as staffing, health insurance, utilities, transportation, and technology.

Supporting All Learners

A key focus of this budget is expanding academic intervention services and enhancing support in our special education classrooms. We are adding staff to provide more personalized instruction for students who need additional academic help, and ensuring that our special education programs have the resources and staffing needed to meet a wide range of learning needs. These targeted investments will help us better serve students at every level—a true reflection of Shamrock PRIDE in action.

Maintaining Strong Programs

The budget also preserves all existing academic, arts, athletics, summer school and extracurricular offerings. We are committed to providing a well-rounded educational experience that nurtures both academic and personal growth for all students. From the classroom to the stage to the field, this is how we live out our Shamrock PRIDE every day.

Looking Ahead: Strategic Planning

The 2025–2026 budget is part of a broader, long-term vision for the district. Through strategic planning, we are ensuring that our resources, staffing, and facilities align with the evolving needs of today’s students and tomorrow’s challenges. Our goal is to make sustainable decisions that position Salmon River for continued success while being responsible stewards of public funds. It’s about building a future our students—and our entire Shamrock community—can be proud of.

Also on the Ballot: 2025 Foundations for the Future Project

In addition to the school budget, voters will also consider the 2025 Foundations for the Future Project—a $47 million capital improvement plan focused on upgrading and modernizing facilities across the district. Key components include:

• Cost Efficiency and Sustainability – new HVAC systems, LED lighting, additional geothermal well fields
• Safety and Security – new roofs, upgraded fire systems, improved lighting, and sewage plant enhancements
• Enhanced Common Areas – cafeteria improvements and new outdoor learning spaces

It will be funded through a combination of New York State building aid, Native American building aid, and the district’s reserves.

Tax Levy Impact

The proposed budget includes a 2% increase in the tax levy, which remains within the district’s allowable limit under New York State’s tax cap law. As a result, it requires only a simple majority for approval.

We believe this proposal strikes the right balance—addressing immediate priorities while planning strategically for the future. It’s a responsible, student-focused approach that ensures continued progress for our district. 

Your voice matters in this process, and we encourage you to review the full budget proposal and additional resources available on our website.  Please don’t hesitate to reach out with any questions or to provide feedback. 

Together, we can ensure a bright future for all Salmon River students.

Sincerely,

Dr. Stanley Harper
Superintendent

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