Hastings board adopts 2026 budget with 7-0 vote; administration cites tax-cap constraints and program preservation

The Hastings-on-Hudson Board of Education adopted its 2026 operating budget after the board unanimously approved the measure, Board President Alex Del Piazza said at a PTSA/SEPTA superintendent forum. Del Piazza said the budget carries a tax-levy increase of 3.19%, which he described as below the regional median.

Superintendent Bill McKersie and Maureen Caraballo, the district business official and treasurer, outlined the financial pressures that shaped the proposal, including more than $1.8 million in recurring year-over-year obligations, lapsing federal COVID aid tied to specific programs, and steep increases in employee benefits. Caraballo cited rising health-insurance costs — which she said amount to roughly $7,000,000 annually for the district — and projected increases in retirement contributions and health premiums that will affect future years.

Del Piazza said the board’s decision followed an extensive review process and was informed by the administration’s goal to avoid cutting programming. McKersie emphasized that the adopted budget aims to sustain core K–12 programs and electives, including music, while planning for multi-year fiscal sustainability. He noted the district is also considering a potential facilities bond in the fall but said that is separate from the May 21 operating-budget vote.

Caraballo explained the constraints imposed by New York’s tax-cap levy mechanism and how small shifts in state aid affect the district’s ability to close budget gaps. She said some of the difference between budget-to-budget growth and the allowable levy was covered through a modest increase in state aid; otherwise the district would have needed larger reductions or additional reserves. The administration also noted the district maintains reserves and intends to use recent state-aid restorations to replenish them.

The board’s public presentation highlighted specific staffing changes included in the budget: Caraballo said the plan adds roughly two full-time special-education positions at the middle school and increases funding for the theater program and eighth-grade music, which the administration described as restored or expanded offerings.

Next steps: the district will publish budget materials for voters ahead of the May 21 vote and continue multi-year financial planning. Del Piazza and Caraballo said the board and administration will monitor state-aid decisions and health-insurance projections as they finalize the fiscal outlook for next year.