| 2020-2021 | 2019-2020 | 2018-2019 |
| 60
Students Served
|
60
Students Served
|
57
Students Served
|
| 3
Schools in District
|
3
Schools in District
|
3
Schools in District
|
|
Spending
|
||
|
Total Spending Per Student
$22,806
|
Total Spending Per Student
$20,903
|
Total Spending Per Student
$20,116
|
|
State Average Total Spending Per Student
$12,383
|
State Average Total Spending Per Student
$11,853
|
State Average Total Spending Per Student
$11,327
|
|
Breakdown by Type
|
Breakdown by Type
|
Breakdown by Type
|
|
Total
$1,335,066
|
Total
$1,200,687
|
Total
$1,141,608
|
Construction, Debt, Refinancing & Other
$1,906,480
|
Construction, Debt, Refinancing & Other
$2,223,858
|
Construction, Debt, Refinancing & Other
$5,000
|
|
Total Spending
$3,241,546
|
Total Spending
$3,424,546
|
Total Spending
$1,146,608
|
|
Funding
|
||
|
Breakdown by Type
|
Breakdown by Type
|
Breakdown by Type
|
|
Total
$3,188,963
|
Total
$3,386,232
|
Total
$1,257,701
|
Other
$0
|
Other
$150,000
|
Other
$0
|
|
Total Funding
$3,188,963
|
Total Funding
$3,536,232
|
Total Funding
$1,257,701
|
| 2020-2021 | 2019-2020 | 2018-2019 |
| 60
Students Served
|
60
Students Served
|
57
Students Served
|
| 3
Schools in District
|
3
Schools in District
|
3
Schools in District
|
|
Total Spending Per Student
$22,806
Breakdown
School Level Spending Per Student
$9,567
42.0%
School Share Of Central Spending Per Student
$13,239
58.0%
|
Total Spending Per Student
$20,903
Breakdown
School Level Spending Per Student
$10,020
47.9%
School Share Of Central Spending Per Student
$10,883
52.1%
|
Total Spending Per Student
$20,116
Breakdown
School Level Spending Per Student
$11,280
56.1%
School Share Of Central Spending Per Student
$8,836
43.9%
|
|
State Average Total Spending Per Student
$12,383
|
State Average Total Spending Per Student
$11,853
|
State Average Total Spending Per Student
$11,327
|
|
Breakdown by Type
|
Breakdown by Type
|
Breakdown by Type
|
|
Total
$1,335,066
|
Total
$1,200,687
|
Total
$1,141,608
|
|
Construction, Debt, Refinancing & Other
$1,906,480
|
Construction, Debt, Refinancing & Other
$2,223,858
|
Construction, Debt, Refinancing & Other
$5,000
|
|
Total Spending
$3,241,546
|
Total Spending
$3,424,546
|
Total Spending
$1,146,608
|
|
Spending Areas
|
Spending Areas
|
Spending Areas
|
|
Learning Environment
|
||
|
$16,993
$ Per Student
|
$14,521
$ Per Student
|
$14,323
$ Per Student
|
|
$9,269
$ State Average Per Student
|
$8,913
$ State Average Per Student
|
$8,501
$ State Average Per Student
|
|
Breakdown by Type
|
Breakdown by Type
|
Breakdown by Type
|
|
Learning Environment Spending
$1,019,561
|
Learning Environment Spending
$871,270
|
Learning Environment Spending
$816,413
|
|
Spending Areas
|
Spending Areas
|
Spending Areas
|
|
Operations
|
||
|
$5,258
$ Per Student
|
$5,490
$ Per Student
|
$5,705
$ Per Student
|
|
$3,115
$ State Average Per Student
|
$2,940
$ State Average Per Student
|
$2,827
$ State Average Per Student
|
|
Breakdown by Type
|
Breakdown by Type
|
Breakdown by Type
|
|
Operations Spending
$315,504
|
Operations Spending
$329,418
|
Operations Spending
$325,196
|
|
Spending Areas
|
Spending Areas
|
Spending Areas
|
|
Construction, Debt, Refinancing & Other
|
||
|
Breakdown by Type
|
Breakdown by Type
|
Breakdown by Type
|
|
Construction, Debt, Refinancing & Other Spending
$1,906,480
|
Construction, Debt, Refinancing & Other Spending
$2,223,858
|
Construction, Debt, Refinancing & Other Spending
$5,000
|
|
Spending Areas
|
Spending Areas
|
Spending Areas
|
| 2020-2021 | 2019-2020 | 2018-2019 |
| 60
Students Served
|
60
Students Served
|
57
Students Served
|
| 3
Schools in District
|
3
Schools in District
|
3
Schools in District
|
|
Breakdown by Type
|
Breakdown by Type
|
Breakdown by Type
|
|
Total
$3,188,963
|
Total
$3,386,232
|
Total
$1,257,701
|
|
Other
$0
|
Other
$150,000
|
Other
$0
|
|
Total Funding
$3,188,963
|
Total Funding
$3,536,232
|
Total Funding
$1,257,701
|
|
Local
|
||
|
$0
Gifts, Grants & Donations
|
$100
Gifts, Grants & Donations
|
$700
Gifts, Grants & Donations
|
|
Local Sources
$697,227
|
Local Sources
$643,680
|
Local Sources
$644,515
|
|
State
|
||
|
State Sources
$2,282,342
|
State Sources
$2,689,002
|
State Sources
$549,175
|
|
Federal
|
||
|
Federal Sources
$209,394
|
Federal Sources
$53,551
|
Federal Sources
$64,011
|
|
Other
|
||
|
Other Sources
$0
|
Other Sources
$150,000
|
Other Sources
$0
|
This is the info modal sample.
At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more
This consists of all spending in the Learning Environment and Operations areas for this district, BOCES, or school. This is spending directly impacting students on a daily basis.
Expenditure
Spending, also known as 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. The dimensions and their corresponding sub-components are described below.
Current Share of Central Spending reflects costs spent by the district on behalf of its schools. This spending takes place at the district level, and is then proportionally allocated to all schools in the district on a per student basis to more accurately reflect the total amount spent at this school.
This is the sum of Current Spending and Long-Term Spending at this district, BOCES, or school. It is all the spending allocated specifically to this organization. Learn more
All totals are calculated first using underlying records and then rounded to the nearest dollar. As a side effect, there are some cases in which the sum of the subtotals and the displayed total differ by up to a dollar.
The Grand total of all spending at this school is the sum of the total school allocated spending and the school share of central spending. It represents all spending allocated directly to this school as well as a proportional allocation of expenditures at the district level that impact this school.
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. Learn more
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. Learn more
At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more
Expenditure area is used to describe the service or commodity obtained as the result of a specific expenditure. Learn more
These expenditures are those that are not associated with day-to-day operation of school activities. They are comprised of major construction projects, debt payments, debt refinancing, acquisition of land, and other programs. Learn more
A per pupil revenue figure is not shown because many funding sources for districts are not received on a per pupil basis and any such calculation loses comparability across districts.
Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, debt refinancing, and other extraordinary items.
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. Learn more
Examples include: Math program, language arts program, physical education program, special education. Learn more
Examples include: Staff professional development, instructional technology, program supervision. Learn more
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. Learn more
Examples include: Ground services, operation building services, equipment care and upkeep. Learn more
Examples include: Business office operations, information systems, risk management services. Learn more
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. Learn more
Examples include: Site acquisition, architecture and engineering services, construction services. Learn more
Examples include: Repayments of school bond issues, athletic facilities bond issues, etc. Learn more
This amount represents the private gifts, local grants and private donations reported by the district. This amount is a subset of the larger Local Sources figure. Donations and other revenue at the unique school level are not shown on the website. Learn more