Watkins Glen Central School District: budget and spending

Instruction $14M

• Teaching - Regular School: teacher salaries 7-12: $2.3M
• Teaching - Regular School: teacher salaries, full day kindergarten - 6: $2.1M
• Teaching - Regular School: boces: $1.6M
• Program for Students with Disabilities School Age - School Year: instructional salaries: $1.6M
• Program for Students with Disabilities School Age - School Year: boces: $936K
• Program for Students with Disabilities School Age - School Year: noninstructional salaries: $484K
• Teaching - Regular School: employee benefits: $373K
• Occupational Education (Grades 9-12): instructional salaries: $306K
• Curriculum Development and Supervision: instructional salaries: $279K
• Interscholastic Athletics - Regular School: instructional salaries: $278K

Insurance and benefits $4.1M

• Hospital, Medical and Dental Insurance: employee benefits: $4M
• Unallocated Insurance: contractual: $107K
• Workers' Compensation: employee benefits: $42K
• Unemployment Insurance: employee benefits: $3,562
• Life Insurance: employee benefits: $3,054

Debt payments $3.4M

• Serial Bonds - School Construction: debt principal: $2.2M
• Serial Bonds - School Construction: debt interest: $631K
• Leases: debt principal: $554K

Other operations $2.7M

• Civic Activities: noninstructional salaries: $652K
• BOCES Administrative Costs: boces: $378K
• Library: contractual: $326K
• Other Custodial Activities: contractual: $183K
• Chief School Administrator: instructional salaries: $156K
• Civic Activities: employee benefits: $153K
• Library: personal services: $146K
• Director of Finance: instructional salaries: $133K
• Director of Finance: boces: $130K
• Boces Capital Expenses: boces: $122K

Staff and payroll $2.2M

• Social Security: employee benefits: $835K
• Teacher Retirement: employee benefits: $810K
• State Retirement System: employee benefits: $319K
• Employee Benefits, Other (Specify): employee benefits: $224K
• Union Welfare Benefits: employee benefits: $57K

Buildings and construction $1.9M

• Operation of Plant: noninstructional salaries: $499K
• Maintenance of Plant: noninstructional salaries: $391K
• Operation of Plant: contractual: $296K
• Operation of Plant: equipment and capital outlay: $241K
• Maintenance of Plant: materials and supplies: $151K
• Maintenance of Plant: contractual: $130K
• Operation of Plant: materials and supplies: $110K
• Maintenance of Plant: equipment and capital outlay: $53K

Technology and telecom $1.6M

• Computer Assisted Instruction: boces: $969K
• Central Data Processing: boces: $538K
• Computer Assisted Instruction: noninstructional salaries: $47K
• Computer Assisted Instruction: state-aided computer hardware - purchase: $37K
• Computer Assisted Instruction: materials and supplies: $36K
• Computer Assisted Instruction: school library a/v loan program: $13K

Vehicles and transportation $1.1M

• District Transportation Services: noninstructional salaries: $831K
• District Transportation Services: materials and supplies: $150K
• District Transportation Services: contractual: $126K
• Garage Building: contractual: $17K
• Summer Transportation Services Students with Disabilities: noninstructional salaries: $17K
• District Transportation Services: boces: $5,409
• Summer Transportation Services Students with Disabilities: employee benefits: $2,864

Food $628K

• School Food Services: merchandise for resale: $293K
• School Food Services: noninstructional salaries: $182K
• School Food Services: boces: $65K
• Hospital, Medical and Dental Insurance: employee benefits: $32K
• State Retirement System: employee benefits: $22K
• School Food Services: materials and supplies: $16K
• Social Security: employee benefits: $14K
• School Food Services: contractual: $5,060

Professional services $73K

• Personnel: boces: $29K
• Auditor: contractual: $28K
• Law: contractual: $13K
• Auditor: noninstructional salaries: $3,550