2021-2022 Budget Development
Budget Summary
On April 13, 2021, the Ithaca City School District Board of Education adopted the final budget for the 2021-2022 fiscal year in the amount of $145,179,885. Click here to view the Budget Presentation Report. Additional information on the proposed budget can be found in the documents linked below.
REVENUE |
2020–2021 |
2021–2022 |
CHANGE |
|
State Aid
|
$31,134,573
|
$33,990,223
|
9.17%
|
|
Other Revenue
|
$6,105,308
|
$5,049,000
|
(17.30%)
|
|
Federal Support, Reserves,
and Fund Balance |
$6,824,945
|
$10,615,170
|
55.53%
|
|
Local Property Tax Levy
|
$92,777,822
|
$95,525,492
|
2.96%
|
TOTAL |
$136,842,648 |
$145,179,885 |
6.09% |
APPROPRIATIONS |
2020–2021 |
2021–2022 |
CHANGE |
|
Salary
|
$61,161,414
|
$64,552,089
|
5.54%
|
|
Fringe Benefits
|
$35,713,228
|
$37,382,391
|
4.67%
|
|
BOCES
|
$17,679,614
|
$18,356,196
|
3.83%
|
|
Debt Service
|
$8,629,511
|
$10,139,720
|
17.50%
|
|
Other
|
$13,658,881
|
$14,749,489
|
7.98%
|
TOTAL |
$136,842,648 |
$145,179,885 |
6.09% |
Budget Vote and Election
This year's budget vote and school board election will take place on Tuesday, May 18, 2021. Visit ithacacityschools.org/vote for details.
Budget Development Updates Presented to the Board
Visit ithacacityschools.org/board for information on upcoming Board of Education voting meetings and work sessions.
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2019-2020 Independent Audit
2019-2020 Budget Development Resources
2018-2019 Independent Audit
2018-2019 Budget Development Resources
2017-2018 Independent Audit
2017-2018 Budget Development Resources
2016-2017 Independent Audit
2016-2017 Budget Development Resources
2015-2016 Independent Audit
2015-2016 Budget Development Resources
2014-2015 Independent Audit
2014-2015 Budget Development Resources
2013-2014 Independent Audit
2013-2014 Budget Development Resources
2012-2013 Independent Audit
2012-2013 Budget Development Resources
2011-2012 Independent Audit
2011-2012 Budget Development Resources
2010-2011 Independent Audit
