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Budget Information Center

2021-2022 Proposed General Fund Budget

Central York School District Administration presented publicly the Proposed 2021-2022 General Fund Budget during the May 10, 2021, Central York School Board Planning Meeting. 

The Proposed 2021-2022 Central York School District General Fund Budget does NOT include an increase in local real estate taxes. There is NO increase projected for State Basic Education Funding and Special Education Funding based.

The total proposed budgeted revenue of $99,802,768 is an increase of $5,055,313 or 5.34% over the 2020-2021 budget. Local revenue is seeing an increase because assessed values are up over last year. Federal revenue is being increased for anticipated receipt and use of ESSER/CARES funding allocation. The total proposed expenditures for the 2021-2022 fiscal year are $99,791,621. This is an increase of $4,784,311 or 5.04% over 2020-2021.

The proposed budget does include a transfer to the Capital Reserve Account of $200,000 for this year. Revenue exceeds expenses. This would provide a surplus/balanced budget of $11,147 in the attached budget proposal and would increase the District’s fund balance by the end of 2021-22 year. 

A copy of the most recent Proposed 2021-2022 General Fund Budget is included, 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

 

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