Geneva City School District Budget Notice

Approved 2019–20 School Budget

  • Budget Summary

    Geneva City School District voters approved a $56.59 million budget for the 2019–20 school year. The budget includes a 3.2 percent increase to the tax levy, estimated at $20,09 million. The increase is within the district’s “2 percent” tax levy cap.

  • Three-Part Summary

    The table provides a comparison of the three major components of the 2019–20 budget. The budget reflects the board’s continued commitment to control expenditures without sacrificing the level of services provided to students. Between Jan. 1, 2018 and Jan. 1, 2019, the Consumer Price Index increased 2.44 percent.

Three-Part Budget Summary
  • Your Education Dollar

     

    A dollar bill divided into three parts.  

     

    • Program: 70:8%
    • Administrative: 9.6%
    • Capital: 19.6%
  • District Revenue Sources

    The major source of revenue to operate our school program comes in aid from New York State. The chart below reflects estimated revenues and revenue sources to complete the proposed financial plan.

    A pie graph of revenue sources

     

Revenue Sources