-
Unreserved Fund Balance:
5,680,290
-
State AID Revenue:
54,570,126
-
Star Revenue:
10,225,351
-
Total State Revenue (State Aid + Star):
64,795,477
-
Local Revenue:
98,285,968
-
Federal Revenue:
16,659,701
-
Total Revenue (state + local + federal revenues):
179,741,146
-
Central Administration:
2,118,256
-
Board of Education:
490,999
-
Teacher Salaries:
54,023,846
-
Pupil Personnel Services Instructional Salaries:
5,251,097
-
Curriculum Development and Support Instructional Salaries:
4,501,195
-
Boces Instructional Expenditures:
3,728,010
-
Tuition Paid to other districts (excluding special act districts):
188,593
-
Tuition Not Included in Tuition Above:
6,610,228
-
Other Instructional Salaries:
16,305,802
-
Other Instructional Expenses:
19,303,934
-
Community Service:
1,199,428
-
Operations and Maintenance:
11,203,660
-
Teacher Retirement:
5,165,294
-
Health:
14,257,866
-
Other Employee Benefits:
14,441,655
-
Other Undistributed:
4,053,261
-
Other:
564,400
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
163,407,524
-
Transportation:
5,972,182
-
Debt Service-Principle:
7,669,294
-
Debt Service-Interest:
5,365,766
-
Total Expenditure:
182,414,766
-
Duplicated Combined Adjusted Average Daily Membership:
10,559
-
Revenue Per Pupil:
17,023
-
Expenditure Per Pupil:
17,276
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
244,659
-
Income Per Total Wealth Pupil Unit:
93,587
-
Combined Wealth Ratio:
0.747
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
60.25%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
17.03%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
77.28%
-
Instructional Expense as a percent of Adjusted Total Expense:
86.38%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
26.51
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