New York State law requires that all school districts present the proposed budget in three parts: Program, Capital and Administrative.
- Program (74%) includes expenses associated with instructional programs, teacher salaries and benefits, health services, transportation operating costs, special education, instructional supplies and equipment, and athletics.
- Capital (16%) consists of maintenance costs for buildings and grounds, custodial services, utilities, capital expenses, bus purchases, and debt service.
- Administrative (10%) expenses include costs associated with office and administrative areas, financial/legal services, human resources, business office, communications, board of education expenses, BOCES administration, district clerk, and school supervision.
Total: $107,095,296