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Budget Center

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. 

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