Budget

2024-2025 Proposed Final General Fund Budget – At the April 22, 2024 Planning/Action Meeting, the Board of School Directors approve a Proposed Final Budget for public inspections. The Proposed Final Budget includes revenues of $68,043,727 (includes real estate tax increase to adjusted Act 1 Index of 7.1%) and expenditures of $71,492,736. The Proposed Final Budget can be viewed by clicking on the following link: 2024-25 SASD Proposed Final Budget PDE 2028

Tax Source	Amount	Amount Increase/Decrease
Cumberland County Real Estate Tax	14.1447 mills	+0.6627 mills
Franklin County Real Estate Tax	118.5326 mills	+18.4801 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.

2023-2024 Final General Fund Budget – At the June 12, 2023 Planning/Action Meeting, the Board of School Directors approve a Final Budget for public inspections. The Final Budget includes revenues of $65,435,997 (includes real estate tax increase to adjusted Act 1 Index of 5.4%) and expenditures of $67,116,719. The Final Budget can be viewed by clicking on the following link: 2023-24 SASD 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	+2.6288 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.