Three-Part Summary & Revenues

  • thank you to all of our votersThe Geneva City School District proposed budget passed with over 78 percent voter approval. Candidates Christen Davis and Emily Fisher won election to five-year terms on the school board.

    Additionally, voters approved the bus purchase, proposition 2, with over 84 percent in favor. 

    The Geneva Public Library budget was approved with over 72 percent in favor.

  • 17The 2022–23 Geneva City School District Budget Vote and School Board Election was held Tuesday, May 17, 2022 from 11 a.m. to 8 p.m. in the North Street Mini Gym.

  • The table provides a comparison of the three major components of the 2022–23 proposed budget. Between January 1, 2021 and January 1, 2022, the Consumer Price Index increased 4.7 percent.

Three-Part Budget Summary (Adminstrative)
Three-Part Budget Summary (Program)
Three-Part Budget Summary (Capital)
Three-Part Summary (Total)
  • 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 financial plan.

     

Revenue Sources
Revenue Expenditures & Shortfall
Use of Fund Balance and Reserves