York Tech preliminary budget sees increase in costs, buses

Junior Gonzalez
York Dispatch
  • The $29 million budget is a 2.42 percent increase over the previous fiscal year budget.
  • The budget will include funding for two additional school buses to serve students in a rural part of York County.

York County School of Technology is looking to add school buses and increase costs to area school districts to cover rising pension costs in its preliminary budget.

York County School of Technology. (Photo by John Pavoncello/ York Dispatch)

The proposed budget of nearly $29 million was approved by Joint Operating Committee members Nov. 30 and now heads to the school boards of the 14 member districts for ratification.

A majority of the school’s budget, $24.2 million, consists of funds related to the high school, while nearly $5 million is portioned off for adult education classes and school grants. Although school districts vote on the entire budget, they are only bound by the costs related to the high school.

The school's expenditures for the 2018-19 school year stand at just under $24.2 million, an increase of 3.06 percent from the 2017-18 budget figure.

The rise is mostly because of salary raises and an increase in contributions to the state's Public School Employee Retirement System, which has risen 10 percent since last year’s budget.

The Joint Operating Committee trimmed the proposed average increase for districts from 3.06 percent to 2.42 percent by using about $225,000 from a health fund to help cut down the $595,000 deficit, according to business manager Jon Boyer.

More buses: The school will spend an additional $100,000 for two more school buses next year.

The issue of long bus rides for students in rural areas has been a concern of committee members for years, according to York Tech’s Eastern representative, Darvin Shelley.

He said participating school district superintendents met ahead of the vote and recommended the committee members include the additional school buses in the budget to serve students in southeastern areas of York County.

Board members have brought up the issue for years, Shelley said. Some students have one-way rides to the school that take as long as two hours.

A district's payment to the technical school is based in part by how many students it sends to the district, as well as the property value of the school district.

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Performance: York Tech has seen a steady level of enrollment in the past several years, and its academic performance has risen substantially.

In its most recent School Performance Profile, York Tech received a score of 85.8 — its highest score ever — along with its highest cohort graduation rate in at least four years, according to the state Department of Education.

School boards from the 14 participating school districts will vote on the preliminary budget in meetings taking place in December and January.

Ten districts must approve the budget for it to move toward finalization in the spring.

Reach education reporter Junior Gonzalez at jgonzalez@yorkdispatch.com or on Twitter @EducationYD.