Budget

2023-2024 Proposed Final General Fund Budget – At the May 8, 2023 Planning/Action Meeting, the Board of School Directors approve a Proposed Final Budget for public inspections.  The Proposed Final Budget includes revenues of $65,435,997 (includes real estate tax increase to adjusted Act 1 Index of 5.4%) and expenditures of $66,561,883.  The Proposed Final Budget can be viewed by clicking on the following link: 2023-24 SASD Proposed Final Budget PDE 2028


 Tax Source  Amount  Amount Increase/Decrease
 Cumberland County Real Estate Tax  13.4820 mills  +0.8657 mills
 Franklin County Real Estate Tax  100.0525 mills  +2.4709 mills
 Per capita Tax (679) -$0-  -$0-
 Per capita Tax (511) -$0-  -$0-

 

On May 8, 2023 the Board of School Directors approved setting the per capita rates at $0 for the 2023-2024 fiscal year.  Therefore, residents will not be receiving a per capita tax bill.

2022-2023 Final General Fund Budget – At the April 25, 2022 Planning/Action Meeting, the Board of School Directors approve a Proposed Final Budget for public inspections.  The Proposed Final Budget includes revenues of $58,594,139 (includes real estate tax increase to adjusted Act 1 Index of 4.5%) and expenditures of $60,153,888.  The Proposed Final Budget can be viewed by clicking on the following link:  2022-23 SASD Final Budget PDE 2028

 

 Tax Source  Amount  Amount Increase/Decrease
 Cumberland County Real Estate Tax  12.6163 mills  +0.5432 mills
 Franklin County Real Estate Tax  97.5816 mills  +1.0318 mills
 Per capita Tax (679)  $5.00  -$0-
 Per capita Tax (511)  $5.00  -$0-

 

 

 

2021-2022 Approved Final General Fund Budget – $56,801,039

 Tax Source  Amount  Amount Increase/Decrease
 Cumberland County Real Estate Tax  12.0731 mills  0.1725 mills
 Franklin County Real Estate Tax  96.5498 mills  3.7184 mills
 Per capita Tax (679)  $5.00  -$0-
 Per capita Tax (511)  $5.00  -$0-

 

2021-2022 Approved Final General Fund Budget.pdf

Recently, the District conducted a reconciliation of our Per Capita tax rolls to capture missing residents/inhabitants.  We ask your patience with this year’s tax bill reconciliation process as we realize there may be bills sent out in error (i.e. duplicates, no longer a resident of the District, etc.).  If you feel you received a tax bill in error or should have received a tax bill and did not, please contact your respective tax collector to resolve this matter.

 

 

2020-2021 Approved Final General Fund Budget- $53,636,782

  Tax Source  Amount  Amount Increase/Decrease
  Cumberland County Real Estate Tax  11.9006 mills  +0.1122 mills
  Franklin County Real Estate Tax  92.8314 mills  -6.1727 mills
  Per capita Tax (679)  $5.00  -$0-
  Per capita Tax (511)  $5.00  -$0-

 

2020-2021 Approved Final General Fund Budget.pdf

 

 

2019-2020 Approved Final General Fund Budget- $52,092,794

  Tax Source  Amount  Amount Increase/Decrease
  Cumberland County Real Estate Tax  11.7884 mills  -0.1233 mills
  Franklin County Real Estate Tax  99.0041 mills  +1.1768 mills
  Per capita Tax (679)  $5.00  -$0-
  Per capita Tax (511)  $5.00  -$0-

 

2019-2020 Approved Final General Fund Budget.pdf

 

 

2018-2019 Approved Final General Fund Budget- $49,461,235

  Tax Source  Amount  Amount Increase/Decrease
  Cumberland County Real Estate Tax  11.9117 mills  0.6918 mills
  Franklin County Real Estate Tax  97.8273 mills  -3.8626 mills
  Per capita Tax (679)  $5.00  -$0-
  Per capita Tax (511)  $5.00  -$0-

 

2018-2019 Approved Final General Fund Budget.pdf

 

 

2017-2018 Approved Final General Fund Budget- $49,461,235

  Tax Source  Amount  Amount Increase/Decrease
  Cumberland County Real Estate Tax  11.9117 mills  0.6918 mills
  Franklin County Real Estate Tax  97.8273 mills  -3.8626 mills
  Per capita Tax (679)  $5.00  -$0-
  Per capita Tax (511)  $5.00  -$0-

 

2017-2018 Approved Final General Fund Budget.pdf

 

 

2016-2017 Approved Final General Fund Budget- $47,131,777

  Tax Source  Amount  Amount Increase/Decrease
  Cumberland County Real Estate Tax  11.0890 mills  0.1415 mills
  Franklin County Real Estate Tax 102.8511 mills  1.8935 mills
  Per capita Tax (679)  $5.00  -$0-
  Per capita Tax (511)  $5.00  -$0-

 

2017-2018 Approved Final General Fund Budget.pdf

 

 

2015-2016 Approved Final General Fund Budget- $46,990,388

  Tax Source  Amount  Amount Increase/Decrease
  Cumberland County Real Estate Tax  10.9475 mills  0.2667 mills
  Franklin County Real Estate Tax 100.9576 mills  2.7206 mills
  Per capita Tax (679)  $5.00  -$0-
  Per capita Tax (511)  $5.00  -$0-

 

2015-2016 Approved Final General Fund Budget.pdf