School district Arkport
Arkport Central School District: budget and spending
- $14.9Mtotal spending, 2025 ▲ 2%
- $443Ktechnology and telecom, 2025
- $85KE-Rate networking budget (5 years)
- $2,457E-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $6.7M | $6.8M | ±0% |
| Debt payments | $2.2M | $2.3M | ▼ 6% |
| Insurance and benefits | $1.6M | $1.2M | ▲ 26% |
| Staff and payroll | $1.1M | $974K | ▲ 16% |
| Vehicles and transportation | $923K | $717K | ▲ 29% |
| Buildings and construction | $709K | $745K | ▼ 5% |
| Other operations | $647K | $690K | ▼ 6% |
| Technology and telecom | $443K | $631K | ▼ 30% |
| Food | $367K | $348K | ▲ 5% |
| Professional services | $239K | $243K | ▼ 2% |
Line by line
Instruction $6.7M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $1.2M
- Teaching - Regular School: teacher salaries 7-12: $1.1M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $647K
- Occupational Education (Grades 9-12): boces: $500K
- Program for Students with Disabilities School Age - School Year: tuition: $301K
- Supervision - Regular School: instructional salaries: $280K
- Program for Students with Disabilities School Age - School Year: boces: $273K
- Curriculum Development and Supervision: boces: $212K
- Guidance - Regular School: instructional salaries: $159K
- Teaching - Regular School: substitute teacher salaries: $151K
Debt payments $2.2M
- Serial Bonds - School Construction: debt principal: $1.3M
- Serial Bonds - School Construction: debt interest: $660K
- Installment Purchase Debt - Bus Purchases: debt principal: $108K
- Long Term Debt, Other (Specify): debt principal: $45K
- Long Term Debt, Other (Specify): debt interest: $18K
- Installment Purchase Debt - Bus Purchases: debt interest: $14K
Insurance and benefits $1.6M
- Hospital, Medical and Dental Insurance: employee benefits: $1.5M
- Unallocated Insurance: contractual: $67K
- Workers' Compensation: employee benefits: $29K
- Life Insurance: employee benefits: $1,083
- Disability Insurance: employee benefits: $600
Staff and payroll $1.1M
- Social Security: employee benefits: $428K
- Teacher Retirement: employee benefits: $421K
- State Retirement System: employee benefits: $194K
- Employee Benefits, Other (Specify): employee benefits: $88K
- Union Welfare Benefits: employee benefits: $2,046
Vehicles and transportation $923K
- District Transportation Services: noninstructional salaries: $392K
- District Transportation Services: equipment and capital outlay: $374K
- District Transportation Services: contractual: $82K
- District Transportation Services: materials and supplies: $48K
- District Transportation Services: instructional salaries: $22K
- Garage Building: contractual: $3,543
- Garage Building: noninstructional salaries: $1,843
- Garage Building: materials and supplies: $985
Buildings and construction $709K
- Operation of Plant: noninstructional salaries: $329K
- Operation of Plant: contractual: $216K
- Operation of Plant: materials and supplies: $47K
- Operation of Plant: equipment and capital outlay: $39K
- Maintenance of Plant: noninstructional salaries: $37K
- Operation of Plant: boces: $18K
- Maintenance of Plant: contractual: $15K
- Maintenance of Plant: materials and supplies: $8,342
Other operations $647K
- Chief School Administrator: instructional salaries: $171K
- BOCES Administrative Costs: boces: $152K
- Director of Finance: boces: $76K
- Director of Finance: instructional salaries: $68K
- Public Information and Services: boces: $59K
- Treasurer: noninstructional salaries: $36K
- Director of Finance: contractual: $28K
- Legislative Board: boces: $13K
- Central Printing and Mailing: boces: $13K
- Public Information and Services: contractual: $12K
Technology and telecom $443K
- Computer Assisted Instruction: boces: $420K
- Computer Assisted Instruction: school library a/v loan program: $11K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $5,444
- Central Data Processing: boces: $2,090
- Computer Assisted Instruction: contractual: $1,829
- Computer Assisted Instruction: noninstructional salaries: $1,440
- Computer Assisted Instruction: materials and supplies: $450
Food $367K
- School Food Services: merchandise for resale: $156K
- School Food Services: noninstructional salaries: $135K
- Hospital, Medical and Dental Insurance: employee benefits: $31K
- State Retirement System: employee benefits: $18K
- Social Security: employee benefits: $10K
- School Food Services: materials and supplies: $9,547
- School Food Services: contractual: $6,151
Professional services $239K
- Personnel: noninstructional salaries: $114K
- Personnel: contractual: $53K
- Auditor: contractual: $41K
- Law: contractual: $13K
- Auditor: noninstructional salaries: $11K
- Personnel: boces: $4,019
- Personnel: materials and supplies: $3,493
From Arkport 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 ↗
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.