Spending Overview
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.
Current Spending per Student
-
Learning Environment
$40,663,077 (81%) -
Operations
$9,290,940 (19%)
Total
Total
-
Salaries & Benefits$40,617,95070%
-
Services$5,193,6399%
-
Supplies$3,932,0547%
-
Property, Debt & Other$8,212,24914%
Salaries & Benefits
-
Administrators$3,704,2389%
-
Professional - Instructional$28,384,14370%
-
Professional - Other$1,293,9043%
-
Paraprofessionals$2,046,7705%
-
Office / Administrative Support$1,697,2734%
-
Crafts, Trades, and Services$3,491,6229%
-
Total Salaries & Benefits$40,617,950
Learning Environment
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.
-
Instructional
$27,867,260 (69%) -
Activities & Athletics
$2,363,170 (6%) -
Student Support
$3,699,375 (9%) -
Staff Support
$3,423,137 (8%) -
School Administration
$2,644,496 (7%) -
District Administration
$665,639 (2%)
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$26,126,11294%
-
Services$444,1272%
-
Supplies$1,265,2425%
-
Property, Debt & Other$31,7790%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$856,06036%
-
Services$1,219,95652%
-
Supplies$287,15412%
-
Property, Debt & Other$00%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$3,495,02194%
-
Services$96,5063%
-
Supplies$105,6833%
-
Property, Debt & Other$2,1650%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$2,692,79679%
-
Services$220,1626%
-
Supplies$510,07015%
-
Property, Debt & Other$1090%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$2,607,65899%
-
Services$13,7531%
-
Supplies$20,4791%
-
Property, Debt & Other$2,6050%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$366,54955%
-
Services$261,12139%
-
Supplies$23,0463%
-
Property, Debt & Other$14,9222%
Learning Environment Total
$40,663,077
-
Salaries & Benefits$36,144,19689%
-
Services$2,255,6266%
-
Supplies$2,211,6755%
-
Property, Debt & Other$51,5800%
Operations
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.
-
Food Services
$950,734 (10%) -
Transportation
$517,495 (6%) -
Operations & Maintenance
$5,311,507 (57%) -
Other Support
$2,511,204 (27%) -
Enterprise
$0 (0%)
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$459,75748%
-
Services$23,2272%
-
Supplies$467,75049%
-
Property, Debt & Other$00%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$349,63568%
-
Services$126,07824%
-
Supplies$41,7828%
-
Property, Debt & Other$00%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$2,678,48650%
-
Services$1,455,58627%
-
Supplies$1,177,43522%
-
Property, Debt & Other$00%
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$867,39835%
-
Services$1,333,12253%
-
Supplies$33,4121%
-
Property, Debt & Other$277,27211%
Enterprise Spending
$0
$ Per Student
State Average $ Per
Student
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$00%
Operations Total
$9,290,940
-
Salaries & Benefits$4,355,27747%
-
Services$2,938,01332%
-
Supplies$1,720,37919%
-
Property, Debt & Other$277,2723%
Construction, Debt, Refinancing & Other
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.
-
Construction Facilities Acquisitions
and Construction Services$4,088,288 (51%) -
Debt Services & Other Uses
$3,795,109 (47%) -
Community Services
$118,477 (1%) -
Adult Education
$0 (0%)
Construction Facilities Acquisitions and Construction Services Spending
$4,088,288
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$4,088,288100%
-
Salaries & Benefits$00%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$3,795,109100%
-
Salaries & Benefits$118,477100%
-
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
$8,001,875
-
Salaries & Benefits$118,4771%
-
Services$00%
-
Supplies$00%
-
Property, Debt & Other$7,883,39899%
Funds
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$46,815,893Learning Environment$39,239,345(84%)Operations$7,026,214(15%)Construction, Debt, Refinancing & Other$550,333(1%)
-
Risk-Management Sub-Fund of the General Fund (optional)$796,049Learning Environment$0(0%)Operations$796,049(100%)Construction, Debt, Refinancing & Other$0(0%)
-
Special Revenue Fund - Other (optional)$109,300Learning Environment$0(0%)Operations$0(0%)Construction, Debt, Refinancing & Other$109,300(100%)
-
Food Service Fund$963,527Learning Environment$0(0%)Operations$950,734(99%)Construction, Debt, Refinancing & Other$12,793(1%)
-
Pupil Activity Special Revenue Fund (optional)$1,423,732Learning Environment$1,423,732(100%)Operations$0(0%)Construction, Debt, Refinancing & Other$0(0%)
-
Bond Redemption Fund$3,795,109Learning Environment$0(0%)Operations$0(0%)Construction, Debt, Refinancing & Other$3,795,109(100%)
-
Capital Reserve Capital Projects Fund (optional)$3,534,340Learning Environment$0(0%)Operations$0(0%)Construction, Debt, Refinancing & Other$3,534,340(100%)
-
Risk-Related Activity Fund (optional)$517,943Learning Environment$0(0%)Operations$517,943(100%)Construction, Debt, Refinancing & Other$0(0%)