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Budget, Business, & Financial Reports
2024 - 2025
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General Fund Budget (FINAL)
The 2024-2025 Final General Fund Budget was approved by the CASD School Board on June 4, 2024.
Anticipated Revenue: $186,959,332
Anticipated Expenditures: $188,399,911
Anticipated Use of Assigned Fund Balance/Unknown State Revenue Offset: $1,440,579
Budgetary Reserve: $5,000,000
Projected 24-25 Year End Assigned Fund Balance: $32,730,879
Tax Rate Increase: 4.0%
Millage Rate: 132.4930
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General Fund Budget Resolution
The General Fund Budget Resolution was approved by the CASD School Board on June 4, 2024.
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Homestead and Farmstead Exclusion Resolution
The Homestead Farmstead Exclusion Resolution was approved by the CASD School Board on June 4, 2024.
Tax Relief Value - $928.25
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General Fund Budget (PROPOSED)
The 2024-2025 PROPOSED Final General Fund Budget was approved by the School Board on April 23, 2024.
Total Revenue: $185,371,383
Total Expenditures: $188,014,869
Budgetary Reserve: $5,000,000
Deficit: ($2,643,486)
Tax Increase: 4.0%
Millage Rate: 132.4931
Collected Mill Value: $757,172
Additional information from the Board Meeting can be viewed here.
The Proposed Final Budget for the General Fund for the 2024-2025 fiscal year is expected to be presented for adoption a a Final Budget at the Tuesday, June 4, 2024, School Board Meeting.
2023 - 2024
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General Fund Budget (FINAL)
The 2023-2024 Final General Fund Budget was approved by the CASD School Board on June 6, 2023.
Anticipated Revenue: $191,505,652
Anticipated Expenditures: $193,706,184
Anticipated Use of Assigned Fund Balance/Unknown State Revenue Offset: $2,200,532
Budgetary Reserve: $5,000,000
Projected Year End Fund Balance: $22,181,880
Tax Rate Increase: 4%
Millage Rate: 127.3972
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General Fund Budget Resolution
The General Fund Budget Resolution was approved by the CASD School Board on June 6, 2023.
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Capital Reserve Resolution
The Capital Reserve Resolution was approved by the CASD School Board on June 6, 2023.
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Homestead and Farmstead Exclusion Resolution
The 2023-2024 Homestead and Farmstead Exclusion Resolution was approved by the CASD School Board on June 6, 2023.
Tax Relief Value - $797.48
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General Fund Budget (PROPOSED)
The 2023-2024 PROPOSED Final General Fund Budget was approved by the School Board on May 9, 2023.
Total Revenue - $192,663,477
Total Expenditures - $193,524,217
*Inter-Fund Transfer (Health Care) - $3,500,000
*Inter-Fund Transfer (Capital Reserve) - $4,067,395
Budgetary Reserve - $5,000,000
Deficit ($860,740)
Tax Increase 5.4%
Millage Rate - 129.1123
Collected Mill Value - $824,579
Additional information from the Board Meeting can be viewed here.
The Proposed Final Budget for the General Fund for the 2023-2024 fiscal year is expected to be presented for adoption as a Final Budget at the Tuesday, June 6, 2023, School Board Meeting.
2022 - 2023
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Audited Financials Statements | June 30, 2023
The CASD 2022-2023 Audit was completed by Smith, Elliott, & Kerns Company.
The District received an 'Unmodified Opinion', which is the best opinion possible. This means that all the information presented is fairly represented and materially correct.
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Single Audit Reporting Package | June 30, 2023
The CASD 2022-2023 Single Audit was completed by Smith, Elliott, & Kerns Company.
The District received an 'Unmodified Opinion', which is the best opinion possible. This means that all the information presented is fairly represented and materially correct.
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Annual Financial Report (PDE 2057)
The submitted Annual Financial Report (PDE 2057) for the fiscal year ending 6/30/2023.
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General Fund Budget (FINAL)
The 2022-2023 Final General Fund Budget was approved by the School Board on June 8, 2022.
Anticipated Revenue: $170,988,026
Anticipated Expenditures: $170,988,026
Budgetary Reserve: $5,000,000
Projected Year End Fund Balance(All): $26,376,654
Tax Rate Increase: 3%
Millage Rate: 122.4974
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General Fund Budget Resolution
The 2022-2023 CASD General Fund Budget Resolution was adopted by the School Board on June 8, 2022.
2021 - 2022
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Audited Financials Statements | June 30, 2022
The CASD 2021-2022 Audit was completed by Smith, Elliott, & Kerns Company.
The District received an 'Unmodified Opinion', which is the best opinion possible. This means that all the information presented is fairly represented and materially correct.
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Annual Financial Report (PDE 2057)
The submitted Annual Financial Report (PDE 2057) for the fiscal year ending 6/30/2022.
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General Fund Budget (FINAL)
The 2021-2022 Final General Fund Budget was approved by the School Board on June 8, 2021.
Anticpated Revenue: $160,367,293
Anticipated Expenditures: $160,367,293
Budgetary Reserve: $5,000,000
Projected Year End Fund Balance(All): $20,086,596
Tax Rate Increase: 0%
Millage Rate: 118.9296
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General Fund Budget Resolution
The 2021-2022 CASD General Fund Budget Resolution was adopted by the School Board on June 8, 2021.
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Homestead and Farmstead Exclusion Resolution
The 2021-2022 Homestead and Farmstead Exclusion Resolution was approved by the CASD School Board on June 8, 2021.
Tax Relief Value - $645.07