Budget Center

Budget Information Center

2021-2022 preliminary general fund budget

Central York School District Administration presented publicly the Preliminary 2021-2022 General Fund Budget during the December 7, 2020 Central York School Board Planning Meeting. 

The Preliminary 2021-2022 Central York School District General Fund Budget does not include a tax increase. The maximum allowed by the Act 1 Index would be a 3.8% increase.

There is NO increase projected for State Basic Education Funding or for State Special Education Funding.

The total proposed budgeted revenue of $96,416,450 is an increase of $1,668,995 or 1.76% over the 2020-2021 budget.

The total proposed expenditures for the 2021-2022 fiscal year are $100,309,026. This is an increase of $5,301,716 or 5.58% over 2020-2021. The proposed budget Does include a transfer to the Capital Reserve Account of $300,000. Expenses exceed revenue.

This would provide a deficit budget of -$3,892,576 in the attached budget proposal and would decrease the District’s fund balance. 

The preliminary budget, index resolution and budget presentation shared publicly are accessible via the links below.

2020-2021 Budget

 

The Central York School District Board of School Directors has approved the General Fund Budget for the 2020-2021 School Year.


A copy of the 2020-2021 General Fund Budget can be viewed here:

https://go.boarddocs.com/pa/cyorksd/Board.nsf/files/BQH6TU16870A/$file/2020-2021%20CYSD%20Proposed%20Final%20General%20Fund%20Budget.pdf

The General Fund Budget does NOT include any increase in local real estate taxes. There is NO increase projected for State Basic Education Funding and Special Education Funding based on the current COVID-19 pandemic. The total proposed budgeted revenue of $94,226,244 is an increase of $1,465,107 or 1.58% over the 2019-2020 budget. Local revenue is being increased from original assumptions to match what was actually received during 2018-19. State revenue is seeing some increases based on state required reimbursements. And Federal revenue is being increased for anticipated CARES funding allocation.

The total proposed expenditures for the 2020-2021 fiscal year are $95,007,310. This is an increase of $2,052,350 or 2.21% over 2019-2020.

To view additional information on the CYSD General Fund Budget, please visit our Budget Center website here: http://cysd.ss5.sharpschool.com/cms/One.aspx?portalId=3161898&pageId=3544486