2018-19 District Budget

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.