School district Savona
Campbell-Savona Central School District: budget and spending
- $27.5Mtotal spending, 2025 ▼ 3%
- $1.3Mtechnology and telecom, 2025
- $176KE-Rate networking budget (5 years)
- $157KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $11.5M | $12.4M | ▼ 7% |
| Insurance and benefits | $3.8M | $3.1M | ▲ 23% |
| Debt payments | $3.2M | $3.2M | ±0% |
| Buildings and construction | $2M | $3.4M | ▼ 40% |
| Vehicles and transportation | $1.7M | $1.5M | ▲ 16% |
| Staff and payroll | $1.6M | $1.5M | ▲ 9% |
| Other operations | $1.4M | $1.4M | ▲ 4% |
| Technology and telecom | $1.3M | $1.1M | ▲ 11% |
| Food | $787K | $698K | ▲ 13% |
| Professional services | $127K | $110K | ▲ 15% |
Line by line
Instruction $11.5M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $1.9M
- Teaching - Regular School: teacher salaries 7-12: $1.8M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $1.4M
- Program for Students with Disabilities School Age - School Year: boces: $1.1M
- Occupational Education (Grades 9-12): boces: $1M
- Teaching - Regular School: instructional salaries: $442K
- Supervision - Regular School: instructional salaries: $357K
- Teaching - Special Schools: boces: $264K
- Teaching - Regular School: substitute teacher salaries: $233K
- Guidance - Regular School: instructional salaries: $209K
Insurance and benefits $3.8M
- Hospital, Medical and Dental Insurance: employee benefits: $3.6M
- Unallocated Insurance: contractual: $131K
- Workers' Compensation: employee benefits: $100K
- Unemployment Insurance: employee benefits: $4,938
Debt payments $3.2M
- Serial Bonds - School Construction: debt principal: $2.4M
- Serial Bonds - School Construction: debt interest: $846K
Buildings and construction $2M
- Operation of Plant: contractual: $542K
- Operation of Plant: noninstructional salaries: $430K
- Maintenance of Plant: noninstructional salaries: $347K
- Operation of Plant: equipment and capital outlay: $331K
- Maintenance of Plant: materials and supplies: $118K
- Operation of Plant: materials and supplies: $98K
- Maintenance of Plant: contractual: $89K
- Maintenance of Plant: equipment and capital outlay: $37K
- Operation of Plant: boces: $19K
Vehicles and transportation $1.7M
- District Transportation Services: noninstructional salaries: $767K
- District Transportation Services: purchase of buses: $717K
- District Transportation Services: materials and supplies: $96K
- District Transportation Services: contractual: $53K
- Garage Building: contractual: $42K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $29K
- Summer Transportation Services Students with Disabilities: employee benefits: $12K
- Garage Building: equipment and capital outlay: $4,135
- Garage Building: materials and supplies: $3,929
- Summer Transportation Services Students with Disabilities: materials and supplies: $3,605
Staff and payroll $1.6M
- Teacher Retirement: employee benefits: $661K
- Social Security: employee benefits: $657K
- State Retirement System: employee benefits: $286K
Other operations $1.4M
- Director of Finance: boces: $291K
- BOCES Administrative Costs: boces: $232K
- Chief School Administrator: instructional salaries: $164K
- Director of Finance: instructional salaries: $141K
- Boces Capital Expenses: boces: $123K
- Director of Finance: noninstructional salaries: $120K
- Central Printing and Mailing: boces: $86K
- Chief School Administrator: contractual: $75K
- Chief School Administrator: noninstructional salaries: $50K
- General Government Support, Other: contractual: $21K
Technology and telecom $1.3M
- Central Data Processing: boces: $864K
- Computer Assisted Instruction: boces: $191K
- Computer Assisted Instruction: instructional salaries: $145K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $27K
- Computer Assisted Instruction: school library a/v loan program: $21K
- Computer Assisted Instruction: materials and supplies: $5,712
- Computer Assisted Instruction: contractual: $105
Food $787K
- School Food Services: merchandise for resale: $331K
- School Food Services: noninstructional salaries: $220K
- School Food Services: boces: $126K
- Hospital, Medical and Dental Insurance: employee benefits: $39K
- State Retirement System: employee benefits: $19K
- Social Security: employee benefits: $16K
- Workers' Compensation: employee benefits: $15K
- School Food Services: materials and supplies: $14K
- School Food Services: contractual: $7,204
Professional services $127K
- Personnel: boces: $77K
- Auditor: contractual: $38K
- Personnel: contractual: $7,513
- Law: contractual: $4,500
From Campbell-Savona 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 Ups Ic (internal connections) 11 Liebert GXT5-144VBATKIT ups/ battery backup; 3 Eaton 5PX1000RTNG2 ups/ battery backup; 1 Liebert GXT5-48VBATKIT ups/ battery backup |
ComSource, Inc. | $11K | 9 contract to Sep 30, 2027 |
| 2026 | New Frn For Switch Ic (internal connections) 1 Cisco Systems C9200L-48P-4X-EDU switch; 1 Cisco Systems C9200L-DNA-E-48-3Y license |
SHI International Corpo. | $4,159 | 9 contract to Sep 30, 2027 |
| 2026 | New Frn For Access Point Ic (internal connections) 3 Cisco Systems CW9174I-RTG access point; 3 Cisco Systems LIC-CW-E license |
SHI International Corpo. | $2,842 | 9 contract to Sep 30, 2027 |
| 2026 | New Frn For Cabling Ic (internal connections) 2 Eaton N223-01K-BL cabling |
M.A. Polce Consulting, Inc. | $823 | 9 contract to Sep 30, 2027 |
| 2025 | 2025_campbell Savona_cabling (internal connections) 420 Other Ethernet 00732 CAT6A cabling; 360 Other Ethernet 50766 CAT6A cabling; 320 Other Orange CAT6A cabling; 90 Other Twisted Pair Ethernet 50777 cabling |
CDW Government LLC | $14K | 2 contract to Sep 30, 2026 |
| 2025 | 2025_campbell Savona_access Points (internal connections) 2 Cisco Systems C9130AXI-B-EDU access point |
CDW Government LLC | $2,198 | 2 contract to Sep 30, 2026 |
| 2025 | 2025_campbell Savona_ap License (internal connections) 2 Cisco Systems EDU-DNA-E-3Y license |
CDW Government LLC | $266 | 2 contract to Sep 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.