2008-2009 Budget
A line-by-line look at budget appropriations
Instruction (Program & Salaries) | Employee Benefits | Operations & Maintenance | Transportation | District Support | Debt Service
Instruction (Program & Salaries)
| 55.8% of Budget | Budget 2007-08 | Proposed 2008-09 |
| Teaching/Reg. School | $12,541,680 | $13,200,361 |
| Special Education | 4,048,106 | 3,951,876 |
| Curriculum Development | 148,093 | 161,450 |
| Supervision of Schools | 1,545,684 | 1,647,978 |
| Regional Planning/BOCES | 104,400 | 120,835 |
| In-Service Training/BOCES | 69,195 | 50,000 |
| BOCES Occupational Ed. | 566,280 | 606,900 |
| Summer School | 105,326 | 110,223 |
| Attendance | 39,828 | 42,882 |
| Adult Education | 124,140 | 154,140 |
| Library/Media | 397,130 | 431,079 |
| Computer Asst. Instruction | 663,102 | 831,865 |
| Guidance | 543,970 | 582,700 |
| Health Services | 363,658 | 295,188 |
| Diagnostic Testing | 16,072 | 29,617 |
| Psychological Services | 54,287 | 148,449 |
| Social Work Services | 105,079 | 161,290 |
| Pupil Personnel Services | 117,662 | 122,436 |
| Co-Curricular | 183,401 | 194,683 |
| Athletics | 486,907 | 511,366 |
| Transfers to other funds | 42,000 | 45,000 |
| Total | $22,266,000 | $23,410,318 |
| 20.3% of Budget | Budget 2007-08 | Proposed 2008-09 |
| Health Insurance | $4,159,500 | $4,515,000 |
| Teachers' Retirement | 1,500,500 | 1,500,500 |
| Employees' Retirement | 435,000 | 425,000 |
| Social Security (FICA) | 1,671,368 | 1,675,832 |
| Workmen's Comp | 234,500 | 239,135 |
| Unemployment | 25,000 | 25,000 |
| Life Insurance | 110,000 | 112,500 |
| Disability | 6,600 | 7,000 |
| Employee Asst. Program | 8,200 | 8,964 |
| Total | $8,150,668 | $8,508,931 |
| 7.1% of Budget | Budget 2007-08 | Proposed 2008-09 |
| Custodial Services | $2,353,711 | $2,321,761 |
| Maintenance | 573,968 | 637,636 |
| Total | $2,927,679 | $2,959,397 |
| 5.0% of Budget | Budget 2007-08 | Proposed 2008-09 |
| Transportation | $1,890,137 | $2,073,272 |
| Garage | 36,250 | 36,250 |
| Total | $1,926,387 | $2,109,522 |
| 4.6% of Budget | Budget 2007-08 | Proposed 2008-09 |
| Board of Education | $20,200 | $21,925 |
| District Meeting | 7,500 | 7,500 |
| Central Administration | 204,673 | 213,182 |
| Business Administration/Finance | 447,213 | 495,923 |
| Auditing | 32,500 | 34,000 |
| Tax Collection | 5,500 | 5,500 |
| Fiscal Agent Fees | 2,000 | 2,000 |
| Legal Services | 30,000 | 40,000 |
| Labor Relations | 6,600 | 9,090 |
| Public Information | 151,308 | 210,207 |
| Central Printing | 30,099 | 32,054 |
| Data Processing | 155,780 | 211,654 |
| Liability/Property Insurance | 164,668 | 167,729 |
| School Association Dues | 4,000 | 4,000 |
| Property Assessment | 26,000 | 26,000 |
| BOCES Administration | 292,696 | 308,000 |
| Unclassified/Other | 75,000 | 75,000 |
| Community Census | 5,250 | 5,250 |
| Refund Real Property Tax | 100,000 | 50,000 |
| Total | $1,760,987 | $1,919,014 |
| 7.2% of Budget | Budget 2007-08 | Proposed 2008-09 |
| Serial Bonds | $2,963,038 | $2,690,683 |
| Bus Bonds | 302,611 | 337,749 |
| Total | $3,265,649 | $3,028,432 |
