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.