Skip to main content

X

Chenango Valley

Central School District

Chenango Valley

Central School District

Quick Links

Language

We inspire, engage and empower all students to achieve their full potential.

2013-2014 Budget

Administrative Component:
	Board of Education	$41,197
	District Administration	$333,985
	Business Office & Finance	$591,626
	Central Services	$423,459
	Supervision/Curriculum Development	$692,783
	Employee Benefits	$918,458
	Total Administrative Component	$3,001,509

Capital Component:
	Operations & Maintenance	$2,041,458
	Debt Service	$3,204,809
	Employee Benefits	$800,415
	Refund of Taxes	$7,500
	Interfund Transfer to Capital	$100,000
	Total Capital Component	$6,154,182

Program Component:
	Teaching - Regular School	$8,276,738
	Instruction - Special Programs	$3,248,825
	Instructional Media	$1,423,908
	Pupil Personnel Services	$1,035,237
	Co-Curricular & Athletics	$514,957
	Transportation	$989,713
	Interfund Transfer, Special Aid, Café Funds	$20,500
	Community Services	$7,300
	Employee Benefits	$8,635,786
	Total Program Component $24,12,964

Budget Totals:
Administrative	$3,001,509
Capital	$6,154,182
Program	$24,152,964
Total:	$33,308,655

&emsp;Workshop #1</br>&emsp;February 11, 2013</br>

Workshop #1
February 11, 2013

&emsp;Workshop #2</br>&emsp;March 3, 2013</br>

Workshop #2
March 3, 2013

&emsp;Workshop #3</br>&emsp;March 25, 2013</br>

Workshop #3
March 25, 2013

&emsp;Workshop #4</br>&emsp;April 15, 2013

Workshop #4
April 15, 2013