For details, click on Administrative, Program, or Capital Components.
|
|
|
|
Budget |
|
Budget |
|
Budget |
|
Percent
of |
|
Increase
or |
| |
|
|
|
1999-2000 |
|
2000-2001 |
|
2001-2002 |
|
Total
Budget |
|
Decrease |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Administrative
Component |
|
Salaries
and benefits for administrators and staff, curriculum, business,
personnel, and pupil records offices, board of eduction, legal services,
public information, insurance and BOCES administrative costs. |
|
$5,371,598 |
|
$5,492,120 |
|
$5,613,501 |
|
12.0% |
|
$121,381 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Program
Component |
|
Teacher
salaries and benefits, textbooks and class supplies, libraries, computer
hardware and software, attendance, guidance, health, psychological and
social work services, student organizations and activities, athletics,
busing, special education, occupational education, and summer school. |
|
$32,324,418 |
|
$34,571,108 |
|
$36,211,517 |
|
75.0% |
|
$1,640,409 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital
Component |
|
Custodial,
maintenance, and security salaries and benefits, operation of the physical
plant, capital projects, tax anticipation notes and debt service. |
|
$6,641,800 |
|
$7,130,235 |
|
$6,285,261 |
|
13.0% |
|
($844,974) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Budget |
|
|
|
$44,337,816 |
|
$47,193,463 |
|
$48,110,279 |
|
|
|
$916,816 |