School district Elmira Heights
Elmira Heights Central School District: budget and spending
- $34Mtotal spending, 2025 ±0%
- $1.2Mtechnology and telecom, 2025
- $214KE-Rate networking budget (5 years)
- $172KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $17.1M | $15.1M | ▲ 13% |
| Buildings and construction | $4.9M | $7.2M | ▼ 32% |
| Insurance and benefits | $3.5M | $3.3M | ▲ 5% |
| Debt payments | $2.3M | $2.4M | ▼ 4% |
| Staff and payroll | $1.7M | $1.5M | ▲ 18% |
| Other operations | $1.4M | $1.6M | ▼ 12% |
| Technology and telecom | $1.2M | $947K | ▲ 29% |
| Food | $910K | $833K | ▲ 9% |
| Vehicles and transportation | $903K | $980K | ▼ 8% |
| Professional services | $86K | $99K | ▼ 13% |
Line by line
Instruction $17.1M
- Program for Students with Disabilities School Age - School Year: boces: $2.6M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $2.6M
- Teaching - Regular School: teacher salaries 7-12: $2.4M
- Teaching - Regular School: equipment and capital outlay: $1.6M
- Occupational Education (Grades 9-12): boces: $1.2M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $1.1M
- Teaching - Regular School: contractual: $613K
- Teaching - Regular School: noninstructional salaries: $565K
- Teaching - Regular School: boces: $470K
- Supervision - Regular School: instructional salaries: $390K
Buildings and construction $4.9M
- Operation of Plant: equipment and capital outlay: $3.6M
- Operation of Plant: noninstructional salaries: $444K
- Operation of Plant: contractual: $410K
- Maintenance of Plant: noninstructional salaries: $184K
- Maintenance of Plant: contractual: $98K
- Operation of Plant: materials and supplies: $43K
- Maintenance of Plant: materials and supplies: $42K
- Maintenance of Plant: equipment and capital outlay: $17K
Insurance and benefits $3.5M
- Hospital, Medical and Dental Insurance: employee benefits: $3.4M
- Unallocated Insurance: contractual: $90K
- Workers' Compensation: employee benefits: $20K
- Unemployment Insurance: employee benefits: $2,532
- Disability Insurance: employee benefits: $2,035
Debt payments $2.3M
- Serial Bonds - School Construction: debt principal: $565K
- Bond Anticipation Notes - School Construction: debt principal: $465K
- Bond Anticipation Notes - School Construction: debt interest: $412K
- Serial Bonds - School Construction: debt interest: $288K
- Bond Anticipation Notes - Bus Purchases: debt principal: $238K
- Serial Bonds: debt principal: $190K
- Long Term Debt, Other (Specify): debt principal: $46K
- Long Term Debt, Other (Specify): debt interest: $32K
- Bond Anticipation Notes - Bus Purchases: debt interest: $29K
- Serial Bonds: debt interest: $20K
Staff and payroll $1.7M
- Teacher Retirement: employee benefits: $753K
- Social Security: employee benefits: $681K
- State Retirement System: employee benefits: $205K
- Employee Benefits, Other (Specify): employee benefits: $76K
Other operations $1.4M
- Director of Finance: boces: $544K
- BOCES Administrative Costs: boces: $508K
- Chief School Administrator: instructional salaries: $160K
- Director of Finance: noninstructional salaries: $55K
- Chief School Administrator: noninstructional salaries: $51K
- Central Printing and Mailing: contractual: $46K
- General Government Support, Other: contractual: $21K
- Taxes and Assessments on Municipal Property: contractual: $10K
- Municipal Association Dues: contractual: $8,092
- Chief School Administrator: contractual: $4,798
Technology and telecom $1.2M
- Central Data Processing: boces: $1.2M
- Computer Assisted Instruction: state-aided computer hardware - purchase: $46K
- Computer Assisted Instruction: school library a/v loan program: $5,479
- Computer Assisted Instruction: materials and supplies: $721
Food $910K
- School Food Services: merchandise for resale: $400K
- School Food Services: noninstructional salaries: $231K
- School Food Services: boces: $107K
- Hospital, Medical and Dental Insurance: employee benefits: $65K
- School Food Services: materials and supplies: $31K
- State Retirement System: employee benefits: $24K
- School Food Services: equipment and capital outlay: $23K
- Social Security: employee benefits: $17K
- Workers' Compensation: employee benefits: $6,184
- School Food Services: contractual: $5,038
Vehicles and transportation $903K
- District Transportation Services: noninstructional salaries: $398K
- District Transportation Services: purchase of buses: $270K
- Garage Building: contractual: $102K
- District Transportation Services: contractual: $66K
- District Transportation Services: materials and supplies: $35K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $13K
- Summer Transportation Services Students with Disabilities: materials and supplies: $6,710
- Garage Building: materials and supplies: $3,855
- Summer Transportation Services Students with Disabilities: employee benefits: $3,420
- District Transportation Services: boces: $1,872
Professional services $86K
- Personnel: noninstructional salaries: $44K
- Auditor: contractual: $30K
- Law: contractual: $12K
- Personnel: contractual: $393
- Personnel: materials and supplies: $118
From Elmira Heights Central School District’s annual financial report to the Office of the New York State Comptroller (2024-07-01 to 2025-06-30), all funds. Categories group the state’s account codes: technology is data processing, phones, 911 and radio and computer instruction; transfers between the body’s own funds are left out. The Comptroller’s data ↗
Technology purchases (E-Rate)
| Year | What | Bought from | Price | Bids |
|---|---|---|---|---|
| 2026 | New Frn For Heights Switching Ic (internal connections) 4 Cisco Systems C9200L-48P-4X-EDU switch; 4 Cisco Systems C9200L-DNA-E-48- 3Y license |
ComSource, Inc. | $17K | 9 contract to Sep 30, 2027 |
| 2026 | New Frn For Heights Access Points Ic (internal connections) 12 Cisco Systems C9120AXI-B access point; 12 Cisco Systems AIR-DNA-E-3Y license |
ComSource, Inc. | $14K | 9 contract to Sep 30, 2027 |
| 2026 | Cable (internal connections) 10 Other CAT6-BT03BL cabling |
CMS Communications, Inc. | $6,300 | 2 contract to Sep 30, 2027 |
| 2026 | New Frn For Heights Controller Ic (internal connections) 1 Cisco Systems EDU-C9800-L-F-K9 wireless controller |
ComSource, Inc. | $5,312 | 9 contract to Sep 30, 2027 |
Networking, Wi-Fi and internet bought with the federal E-Rate program’s discounts; price before the discount. From the Universal Service Administrative Company ↗.
Figures are public records: the body’s own reports (marked by year) and other agencies’ records of what it bought or received. They aren’t added together. Something wrong? Tell us.