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Central York SD projects $122 million in revenue and outlines 2026–27 budget choices
Summary
District staff told the Business Operations Committee that projected 2025–26 revenues are about $122 million versus a $118 million budget and presented 2026–27 assumptions, a five‑year forecast and tax-rate scenarios; the board discussed collection rates, LERTA exemptions and accounting changes affecting supplies and energy.
District staff presented the Central York School District’s preliminary 2026–27 budget outlook, saying year‑end revenue now projects to about $122 million compared with the current budgeted $118 million and that projected expenditures for 2025–26 are running roughly $1 million over budget.
The presentation, delivered to the Business Operations Committee, attributed the revenue surplus to stronger-than-expected local receipts — including earned income tax, higher real‑estate transfer taxes and delinquent‑tax collections — plus about $1.8 million in state‑aid adequacy payments and roughly $400,000 booked this year as miscellaneous revenue from an Apple device buyback. A staff member also said interest…
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