York County School Division Operating Budget

Expenditures



PRELIMINARY RECOMMENDATION FOR SUPERINTENDENT PROPOSED FY13 OPERATING BUDGET

Analysis assumes the FY12 Original School Operating Budget as the base: $116,797,819

EXPENDITURES    
State mandated expenditure increase for VRS    
VRS rate increases (Governor Proposed) 4,503,927  
Health insurance costs    
Health insurance (20% increase and coverage changes) 2,124,500  
Other expenditure increases ?  
Total Expenditure Increase   6,628,427
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302 Dare Road • Yorktown, Virginia 23692 • Phone: (757) 898-0300 • FAX: (855) 878-9063
Division Superintendent: Victor D. Shandor, Ed.D.
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