-
Unreserved Fund Balance:
1,215,253
-
State AID Revenue:
11,772,070
-
Star Revenue:
2,935,045
-
Total State Revenue (State Aid + Star):
14,707,115
-
Local Revenue:
20,485,086
-
Federal Revenue:
773,210
-
Total Revenue (state + local + federal revenues):
35,965,411
-
Central Administration:
1,140,122
-
Board of Education:
94,856
-
Teacher Salaries:
10,865,333
-
Pupil Personnel Services Instructional Salaries:
387,055
-
Curriculum Development and Support Instructional Salaries:
1,005,516
-
Boces Instructional Expenditures:
2,088,190
-
Tuition Paid to other districts (excluding special act districts):
11,887
-
Tuition Not Included in Tuition Above:
200,641
-
Other Instructional Salaries:
2,291,854
-
Other Instructional Expenses:
1,736,389
-
Community Service:
151,314
-
Operations and Maintenance:
2,373,940
-
Teacher Retirement:
1,027,380
-
Health:
3,955,795
-
Other Employee Benefits:
1,776,151
-
Other Undistributed:
447,283
-
Other:
244,872
-
SubTotal (total exp minus debt service expenditures (principal & interest) and transportation):
29,798,578
-
Transportation:
1,339,889
-
Debt Service-Principle:
1,888,620
-
Debt Service-Interest:
1,050,382
-
Total Expenditure:
34,077,469
-
Duplicated Combined Adjusted Average Daily Membership:
2,666
-
Revenue Per Pupil:
13,490
-
Expenditure Per Pupil:
12,782
-
Actual Value Per Total Wealth Unit (Property Wealth Per Pupil):
238,596
-
Income Per Total Wealth Pupil Unit:
114,785
-
Combined Wealth Ratio:
0.828
-
IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures:
54.54%
-
Percent that fringe (employee) benefits for the instructional program are of total expenditures:
19.68%
-
Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures:
74.22%
-
Instructional Expense as a percent of Adjusted Total Expense:
85.58%
-
Local Revenue Effort Rate (Local Revenues Divided by Property Value):
23.08
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