School district Avoca
Avoca Central School District: budget and spending
- $16.2Mtotal spending, 2025 ±0%
- $273Ktechnology and telecom, 2025
- $92KE-Rate networking budget (5 years)
- $18KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $7.2M | $7.2M | ±0% |
| Buildings and construction | $2.2M | $1.3M | ▲ 62% |
| Insurance and benefits | $1.7M | $1.5M | ▲ 13% |
| Vehicles and transportation | $1.2M | $1.3M | ▼ 1% |
| Staff and payroll | $1.2M | $1.1M | ▲ 13% |
| Debt payments | $956K | $1.7M | ▼ 42% |
| Other operations | $927K | $1.4M | ▼ 32% |
| Food | $512K | $580K | ▼ 12% |
| Technology and telecom | $273K | $309K | ▼ 12% |
| Professional services | $38K | $38K | ▲ 1% |
Line by line
Instruction $7.2M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $1.3M
- Teaching - Regular School: teacher salaries 7-12: $1.1M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $679K
- Occupational Education (Grades 9-12): boces: $500K
- Teaching - Regular School: equipment and capital outlay: $462K
- Program for Students with Disabilities School Age - School Year: boces: $372K
- Teaching - Regular School: boces: $285K
- Teaching - Regular School: instructional salaries: $244K
- Supervision - Regular School: instructional salaries: $200K
- Guidance - Regular School: instructional salaries: $185K
Buildings and construction $2.2M
- Operation of Plant: equipment and capital outlay: $1.5M
- Operation of Plant: noninstructional salaries: $313K
- Operation of Plant: contractual: $147K
- Maintenance of Plant: noninstructional salaries: $63K
- Operation of Plant: materials and supplies: $61K
- Maintenance of Plant: contractual: $47K
- Operation of Plant: boces: $42K
- Maintenance of Plant: materials and supplies: $34K
- Maintenance of Plant: equipment and capital outlay: $3,045
Insurance and benefits $1.7M
- Hospital, Medical and Dental Insurance: employee benefits: $1.7M
- Unallocated Insurance: contractual: $36K
- Life Insurance: employee benefits: $1,146
Vehicles and transportation $1.2M
- District Transportation Services: noninstructional salaries: $567K
- District Transportation Services: purchase of buses: $420K
- District Transportation Services: materials and supplies: $84K
- District Transportation Services: contractual: $78K
- Garage Building: contractual: $62K
- Garage Building: noninstructional salaries: $22K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $6,702
- Summer Transportation Services Students with Disabilities: employee benefits: $4,915
- Garage Building: materials and supplies: $1,622
- Summer Transportation Services Students with Disabilities: materials and supplies: $1,159
Staff and payroll $1.2M
- Teacher Retirement: employee benefits: $440K
- Social Security: employee benefits: $418K
- Union Welfare Benefits: employee benefits: $179K
- State Retirement System: employee benefits: $176K
Debt payments $956K
- Serial Bonds - School Construction: debt principal: $605K
- Serial Bonds - School Construction: debt interest: $283K
- Long Term Debt, Other (Specify): debt principal: $50K
- Long Term Debt, Other (Specify): debt interest: $18K
Other operations $927K
- BOCES Administrative Costs: boces: $216K
- Chief School Administrator: instructional salaries: $159K
- Director of Finance: instructional salaries: $130K
- Director of Finance: noninstructional salaries: $96K
- Director of Finance: boces: $75K
- Chief School Administrator: noninstructional salaries: $66K
- Public Information and Services: boces: $59K
- Central Printing and Mailing: boces: $28K
- Director of Finance: contractual: $17K
- Civic Activities: employee benefits: $15K
Food $512K
- School Food Services: merchandise for resale: $200K
- School Food Services: noninstructional salaries: $132K
- School Food Services: boces: $97K
- Hospital, Medical and Dental Insurance: employee benefits: $41K
- School Food Services: equipment and capital outlay: $20K
- Social Security: employee benefits: $7,765
- School Food Services: materials and supplies: $7,150
- School Food Services: contractual: $7,074
- Life Insurance: employee benefits: $44
Technology and telecom $273K
- Computer Assisted Instruction: boces: $250K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $12K
- Computer Assisted Instruction: school library a/v loan program: $10K
- Computer Assisted Instruction: materials and supplies: $941
Professional services $38K
- Auditor: contractual: $29K
- Law: contractual: $8,100
- Auditor: noninstructional salaries: $1,269
From Avoca 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.