Budget Statement - Appropriations 2022 - 2023
Document Highlights Include:
Administrative Components:
$ 2,559,819.68
- Board of Education
- District Meeting
- Chief School Administrator
- Business Administration
- Auditing
- Treasurer
- Tax Collector
- Purchasing
- Fiscal Agent Fee
- Legal
- Personnel
- Public Information & Services
- Security of Plant
- Central Storeroom
- Central Printing & Mailing
- Central Processing
- Unallocated Insurance
- School Association Dues
- BOCES Administrative Costs
- Curriculum Devel. & Supervision
- Supervision - Regular School
- State Retirement
- Teachers' Retirement
- Social Security
- Workers' Compensation
- Hospital, Medical, Dental Insurance
- Other
Capital Components:
$ 4,148,905.62
- Operation of Plant
- Maintenance of Plant
- Refund on Real Property Taxes
- District Transport Medicaid
- State Retirement
- Social Security
- Workers' Compensation
- Hospital, Medical, Dental Insurance
- Other
- Transfer to Capital
Program Components:
$ 15,775,218.71
- Teaching-Regular School
- Program Students w/Disabil
- Programs for English Lang. Learners (ELL)
- Occupational Education
- Teaching-Special Schools
- School Library & Audiovisual
- Computer Assisted Instruction
- Attendance - Regular School
- Guidance - Regular School
- Health Services - Regular School
- Psychological Srvc - Reg School
- Co-Curricular Activ - Reg School
- Insterschol Athletics - Reg School
- District Transport - Medicaid
- Garage Building
- Transportation from BOCES
- Recreation
- State Retirement
- Teachers' Retirement
- Social Security
- Workers' Compensation
- Unemployment Insurance
- Hospital, Medical & Dental Ins.
- Other
- Transfer to Special Aid
Component Percentage Analysis:
Administrative 11.385%
Capital 18.453%
Program 70.162%
Total 100.000%