Spending Overview
![About Spending and Expenditures](/schoolview/financialtransparency/images/Artboard_1_copy_2.png)
About Spending
Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.
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Learning Environment
$4,546,312 (95%) -
Operations
$238,548 (5%)
Total
Total
-
Salaries & Benefits$4,348,26689%
-
Services$180,3744%
-
Supplies$253,3445%
-
Property, Debt & Other$99,0552%
Salaries & Benefits
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Administrators$220,8865%
-
Professional - Instructional$2,214,12551%
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Professional - Other$174,6474%
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Paraprofessionals$1,312,27630%
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Office / Administrative Support$316,9347%
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Crafts, Trades, and Services$109,3983%
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Total Salaries & Benefits$4,348,266
Learning Environment
![About Learning Environment Expenditures](/schoolview/financialtransparency/images/Artboard_1_copy_7.png)
About Learning Environment
Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.
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Instructional
$3,176,010 (70%) -
Activities & Athletics
$23,915 (1%) -
Student Support
$428,301 (9%) -
Staff Support
$0 (0%) -
School Administration
$918,085 (20%) -
District Administration
$0 (0%)
![Instructional Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$2,971,46194%
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Services$78,7212%
-
Supplies$124,7284%
-
Property, Debt & Other$1,1000%
![Activities and Athletics Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$22,31893%
-
Property, Debt & Other$1,5987%
![Student Support Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$427,898100%
-
Services$00%
-
Supplies$4030%
-
Property, Debt & Other$00%
Staff Support Spending
$0
![Staff Support Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
![School Administration Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$839,50891%
-
Services$36,1344%
-
Supplies$42,2655%
-
Property, Debt & Other$1780%
District Administration Spending
$0
![District Administration Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
Learning Environment Total
$4,546,312
-
Salaries & Benefits$4,238,86793%
-
Services$114,8553%
-
Supplies$189,7144%
-
Property, Debt & Other$2,8760%
Operations
![About Operations Expenditures](/schoolview/financialtransparency/images/Artboard_1_copy_11.png)
About Operations
Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.
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Food Services
$0 (0%) -
Transportation
$0 (0%) -
Operations & Maintenance
$238,548 (100%) -
Other Support
$0 (0%) -
Enterprise
$0 (0%)
Food Services Spending
$0
![Food Services Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
Transportation Spending
$0
![Transportation Spending Per Student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
![Operations and Maintenance spending per student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$109,39846%
-
Services$65,51927%
-
Supplies$63,63127%
-
Property, Debt & Other$00%
Other Support Spending
$0
![Other Support spending per student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
Enterprise Spending
$0
![Enterprise spending per student](/schoolview/financialtransparency/images/Artboard_1_copy_16.png)
$ Per Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
Operations Total
$238,548
-
Salaries & Benefits$109,39846%
-
Services$65,51927%
-
Supplies$63,63127%
-
Property, Debt & Other$00%
Construction, Debt, Refinancing & Other
![Construction, Debt, Refinancing and Other](/schoolview/financialtransparency/images/Artboard_1_copy_15.png)
About Construction, Debt, Refinancing & Other
Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.
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Construction Facilities Acquisitions
and Construction Services$95,200 (99%) -
Debt Services & Other Uses
$979 (1%) -
Community Services
$0 (0%) -
Adult Education
$0 (0%)
Construction Facilities Acquisitions and Construction Services Spending
$95,200
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$95,200100%
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$979100%
Community Services Spending
$0
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
Adult Education Spending
$0
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
Construction, Debt, Refinancing & Other Total
$96,179
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$96,179100%
Funds
![Funds](/schoolview/financialtransparency/images/Artboard_1_copy_75.png)
About Funds
A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.
Funds Breakdown
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General Fund$4,653,399Learning Environment$4,378,432(94%)Operations$238,548(5%)Construction, Debt, Refinancing & Other$36,419(1%)
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Governmental Designated-Purpose Grants Fund (optional)$143,964Learning Environment$143,964(100%)Operations$0(0%)Construction, Debt, Refinancing & Other$0(0%)
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Pupil Activity Special Revenue Fund (optional)$23,915Learning Environment$23,915(100%)Operations$0(0%)Construction, Debt, Refinancing & Other$0(0%)
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Building Fund$59,760Learning Environment$0(0%)Operations$0(0%)Construction, Debt, Refinancing & Other$59,760(100%)