Budget Statement - Appropriations
Highlights of Document Include:
Administrative Components $ 2,430,995.76
- Board of Ed
- District Meeting
- Chief School Administrator
- Business Administration
- Auditing
- Treasurer
- Tax Collector
- Purchasing
- Fiscal Agent fee
- Legal
- BOCES: Personnel
- Public Information & Services
- Central Storeroom
- Central Data Processing
- Unallocated Insurance
- School Dues
- BOCES Admin. Costs
- Curriculum & Develop.
- Supervision - Reg. School
- Inservice Training - Instruction
- State Retirement
- Teacher Retirement
- Social Security
- Workers Compensation
- Hospital, Medical, Dental
Capital Components: $ 4,072,955.08
- Operation of Plant
- Maintenance of Plant
- Refund on Real Property Taxes
- District Transport - Medicaid
- State Retirement
- Social Security
- Workers Compensation
- Hospital, Medical, Dental
- Transfer to Capital
Program Components: $ $ 14,548,833.16
- Teaching Regular school
- Programs - Students with Disabilities
- Occupational Education
- Teaching - Special Schools
- School Library & Audiovisual
- Computer Assisted Instruction
- Attendance - Regular School
- Guidance - Regular School
- Health Services - Regular School
- Psychological Servc - Reg School
- Social Work Servc - Reg School
- Co-Curricular Activ - Reg School
- Interschol. Athletics - Reg School
- District Transport - Medicaid
- Garage Building
- Contract Transport - Medicaid
- Transportation from BOCES
- Census
- State Retirement
- Teachers' Retirement
- Social Security
- Workers Compensation
- Unemployment Insurance
- Hospital, Medical, Dental Ins.
- Other
- Transfer to Special Aid
Component Percentage Analysis
Administrative 11.547%
Capital 19.346%
Program 69.106%
Totals: 100.000%