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 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

DISTRICT    /     BOE    /     CALENDAR    /     STAFF DIRECTORY    /     DEPARTMENTS    /     ABOUT US
221 Chenango Bridge Road  |  Binghamton, NY 13901  |  607.762.6800  |  F 607.762.6890