Total 2018-19 District Budget: $33,576,255
Program Component: $26,001,098
Includes all areas related to the instructional program, such as teacher salaries and benefits, student support services, BOCES instructional programs, and all transportation operating expenditures.
Administrative Component: $3,235,689
Includes all areas of the budget related to the administrative operations, including school and Central Administration expenses, Board of Education expenses, and all other administrative activities.
Capital Component: $4,339,468
Includes maintenance of facilities, salaries and benefits of the Buildings and Grounds staff, debt service, and any monies for future maintenance and improvements to the school buildings.