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Budget Statement - Appropriations 2022 - 2023

First page of the PDF file: 2022-23BudgetStatement-Appropriations

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%