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York District 1 trustees review budget scenarios showing deficits; board leans toward avoiding use of general fund balance
Summary
District finance staff presented four compensation/millage scenarios showing shortfalls from $882,000 to $1.65 million; trustees discussed using EIA funds, a five‑ to 7.7‑mill increase and targeted cuts, and scheduled a follow‑up meeting to refine options before first reading.
During a work session, York School District 1 finance staff presented four budget scenarios that produced shortfalls ranging from roughly $882,000 to $1.65 million depending on salary and cost‑of‑living adjustments.
Assistant Superintendent for Finance and Operations Miss Hagner outlined the scenarios: a step‑only increase (scenario one) showed an $882,000 shortfall; a 2% cost‑of‑living adjustment for classified employees plus steps (scenario two) showed a $1.16 million shortfall; and a $1,000 increase for teachers with a 2% COLA for other employees plus…
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