Chenango Valley

Central School District

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