FY25 Operating Budget

Overview

$192,445,122, an increase of $7.4 million or 3.8%
$7 million increase in state funding
$2.35 million increase request in local funding
$2.38 million in identified savings

Process

The budget development process begins in early fall and continues through May each year. The York County School Division implements a collaborative approach throughout the budget development cycle, involving school administrators, department administrators, community stakeholders, the chief financial officer, the superintendent, and the school board in the development process.

Priorities

The budget proposal provides for a comprehensive educational system aligned with the mission, vision, core values and priorities of the Strategic Plan.

Future Ready Graduates $818,000	High Quality Instruction: $452,500 Engaging Education Experiences: $70,500 College and Career Readiness: $270,000 Life Readiness: $25,000
Future Ready Graduates $818,000	6.5 positions to support literacy instruction and teacher planning time Special Education leadership stipends Online Academic Career Plan Portal STEM resources

Highly Effective Talent $9,235,000	Compensation Package: $8,290,000 Recruitment: $800,000 Retention: $50,000 Professional Growth: $95,000
Highly Effective Talent $9,235,000	5.5% average pay increase 4 positions Position adjustments (Quadrennial Review) Health Insurance - Employer Share Custodial Services Contract

Supportive Culture $831,000	Learning Environment & Working Conditions: $831,000
Supportive Culture $831,000	Children's Services Act Alternative Education Services Furniture, Fixtures and Equipment Mental Health Programs

Collective Commitment $55,000	Engagement: $35,000 Outreach: $20,000
Collective Commitment $55,000	Let's Talk AskYCSD Platform Residential Investigator

Safety & Operations $818,800	Safety: $198,800 Operations: $620,000
Safety & Operations $818,800	School Resource Officers Software Monitoring Program Technology Fund Operations Systems (Rycor and Kronos)

Next Steps

School Board Public Forum	January 29, 2024
School Board Public Hearing	February 26, 2024
School Board Adopts Proposed Budget	March 25, 2024
School Board Adopts Operating Budget	May 20, 2024

FY25 Documents

FY25 Budget Update Presentation (5/6/2024 Work Session)
FY25 School Board Proposed Budget
FY25 Budget Update Presentation (3/11/2024 Work Session)
Superintendent's Proposed FY25 Budget Presentation (2/12/2024 Work Session)
School Board Approved Capital Improvements Program for FY2025-30
FY25 Superintendent's Proposed Budget
FY25 Budget Presentation (1/8/2024 Organizational Meeting)
FY25 Budget Outlook Presentation (12/11/2023 Work Session)
Superintendent's Proposed Capital Improvements Program for FY2025-30
Operating Budget Community Input Session Presentation
Operating Budget Community Input Session Additional Documents