School district Addison
Addison Central School District: budget and spending
- $46.7Mtotal spending, 2025 ▼ 11%
- $1.5Mtechnology and telecom, 2025
- $213KE-Rate networking budget (5 years)
- $55KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $18.8M | $19.4M | ▼ 3% |
| Buildings and construction | $7.5M | $16.7M | ▼ 55% |
| Debt payments | $7.1M | $3.4M | ▲ 107% |
| Insurance and benefits | $4.5M | $4.2M | ▲ 6% |
| Staff and payroll | $2.6M | $2.1M | ▲ 24% |
| Vehicles and transportation | $1.9M | $1.7M | ▲ 8% |
| Other operations | $1.7M | $1.6M | ▲ 5% |
| Technology and telecom | $1.5M | $1.9M | ▼ 24% |
| Food | $985K | $1M | ▼ 4% |
| Professional services | $280K | $270K | ▲ 4% |
Line by line
Instruction $18.8M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $3.1M
- Teaching - Regular School: teacher salaries 7-12: $3.1M
- Program for Students with Disabilities School Age - School Year: boces: $1.7M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $1.3M
- Occupational Education (Grades 9-12): boces: $1.3M
- Teaching - Regular School: equipment and capital outlay: $734K
- Teaching - Regular School: instructional salaries: $605K
- Pre-Kindergarten Program: instructional salaries: $584K
- Teaching - Regular School: boces: $579K
- Teaching - Regular School: noninstructional salaries: $524K
Buildings and construction $7.5M
- Operation of Plant: equipment and capital outlay: $5.6M
- Operation of Plant: noninstructional salaries: $665K
- Operation of Plant: contractual: $584K
- Maintenance of Plant: noninstructional salaries: $192K
- Maintenance of Plant: contractual: $170K
- Maintenance of Plant: materials and supplies: $86K
- Operation of Plant: materials and supplies: $79K
- Maintenance of Plant: equipment and capital outlay: $32K
- Maintenance of Plant: boces: $18K
- Operation of Plant: boces: $3,293
Debt payments $7.1M
- Bond Anticipation Notes - School Construction: debt principal: $3.9M
- Bond Anticipation Notes - School Construction: debt interest: $1.4M
- Serial Bonds - School Construction: debt principal: $1.2M
- Serial Bonds - School Construction: debt interest: $459K
- Long Term Debt, Other (Specify): debt principal: $100K
- Leases: debt principal: $92K
- Long Term Debt, Other (Specify): debt interest: $38K
- Leases: debt interest: $3,674
Insurance and benefits $4.5M
- Hospital, Medical and Dental Insurance: employee benefits: $4.3M
- Unallocated Insurance: contractual: $105K
- Workers' Compensation: employee benefits: $96K
- Unemployment Insurance: employee benefits: $2,700
Staff and payroll $2.6M
- Social Security: employee benefits: $1M
- Teacher Retirement: employee benefits: $962K
- State Retirement System: employee benefits: $472K
- Employee Benefits, Other (Specify): employee benefits: $150K
Vehicles and transportation $1.9M
- District Transportation Services: noninstructional salaries: $1.1M
- District Transportation Services: purchase of buses: $344K
- District Transportation Services: materials and supplies: $182K
- District Transportation Services: contractual: $126K
- Summer Transportation Services Students with Disabilities: materials and supplies: $28K
- Garage Building: contractual: $28K
- District Transportation Services: boces: $3,410
- Garage Building: materials and supplies: $100
Other operations $1.7M
- BOCES Administrative Costs: boces: $375K
- Director of Finance: boces: $315K
- Chief School Administrator: instructional salaries: $162K
- Boces Capital Expenses: boces: $136K
- Director of Finance: instructional salaries: $117K
- Other Custodial Activities: contractual: $100K
- Director of Finance: noninstructional salaries: $87K
- Central Printing and Mailing: boces: $67K
- Chief School Administrator: noninstructional salaries: $62K
- Civic Activities: noninstructional salaries: $33K
Technology and telecom $1.5M
- Central Data Processing: boces: $1.1M
- Computer Assisted Instruction: boces: $291K
- Computer Assisted Instruction: contractual: $18K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $9,476
- Computer Assisted Instruction: instructional salaries: $5,983
- Computer Assisted Instruction: school library a/v loan program: $4,752
- Central Data Processing: contractual: $4,425
- Computer Assisted Instruction: materials and supplies: $3,563
Food $985K
- School Food Services: merchandise for resale: $430K
- School Food Services: noninstructional salaries: $296K
- School Food Services: boces: $115K
- Hospital, Medical and Dental Insurance: employee benefits: $41K
- School Food Services: materials and supplies: $27K
- State Retirement System: employee benefits: $27K
- Social Security: employee benefits: $22K
- School Food Services: equipment and capital outlay: $16K
- Workers' Compensation: employee benefits: $8,774
- School Food Services: contractual: $2,535
Professional services $280K
- Personnel: boces: $212K
- Law: contractual: $37K
- Auditor: contractual: $30K
- Personnel: materials and supplies: $172
From Addison 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 |
|---|---|---|---|---|
| 2025 | Addison-Fiber (data transmission and/or internet access) 3 ethernet; 1 taxes and usf fees |
FirstLight Fiber, Inc. | $30K | 5 contract to Dec 15, 2028 |
| 2025 | Addison-Tusc-Fiber (data transmission and/or internet access) 1 dark fiber (no special construction) |
Southern Tier Network | $4,500 | 4 contract to Jun 30, 2029 |
| 2025 | Addison To Gst (data transmission and/or internet access) 1 dark fiber (no special construction) |
Southern Tier Network | $4,056 | 4 contract to Jun 30, 2026 |
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.