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York Suburban budget shows roughly $3.5M gap; administration signals larger millage could be proposed
Summary
Finance staff presented a preliminary 2026–27 budget with $77 million in proposed revenue, an almost $3.5 million projected deficit and recommended levers that include a larger tax increase, use of fund balance and targeted refinements; board members asked for program-level cut scenarios and clear dollar impacts.
District finance staff presented a draft 2026–27 budget that, in its current form, shows a roughly $3.5 million deficit and several cost drivers that the administration said require action.
“Total revenue for the 26–27 budget is 77,000,000,” the finance presenter said. The draft includes a proposed 1.86% tax increase (a 0.51-mill portion intended to phase in debt-service millage tied to capital projects). The presenter said expenditures are about 6% higher than last year, driven by a $270,000…
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