Canisteo-Greenwood Central School District: budget and spending

Instruction $13.7M

• Teaching - Regular School: teacher salaries 7-12: $2.5M
• Teaching - Regular School: teacher salaries, full day kindergarten - 6: $2.4M
• Program for Students with Disabilities School Age - School Year: instructional salaries: $1.6M
• Occupational Education (Grades 9-12): boces: $1.2M
• Program for Students with Disabilities School Age - School Year: boces: $951K
• Program for Students with Disabilities School Age - School Year: noninstructional salaries: $428K
• Teaching - Regular School: instructional salaries: $376K
• Teaching - Regular School: equipment and capital outlay: $368K
• Guidance - Regular School: instructional salaries: $367K
• Teaching - Regular School: noninstructional salaries: $270K

Insurance and benefits $6M

• Hospital, Medical and Dental Insurance: employee benefits: $5.9M
• Unallocated Insurance: contractual: $122K
• Unemployment Insurance: employee benefits: $845
• Workers' Compensation: employee benefits: −$957

Buildings and construction $4M

• Operation of Plant: equipment and capital outlay: $2.1M
• Security of Plant: materials and supplies: $504K
• Operation of Plant: noninstructional salaries: $417K
• Operation of Plant: contractual: $344K
• Maintenance of Plant: contractual: $330K
• Maintenance of Plant: noninstructional salaries: $100K
• Operation of Plant: materials and supplies: $69K
• Maintenance of Plant: materials and supplies: $44K
• Operation of Plant: boces: $25K

Debt payments $2.5M

• Statutory Bonds - School Construction: debt principal: $2M
• Statutory Bonds - School Construction: debt interest: $557K

Staff and payroll $2.4M

• Teacher Retirement: employee benefits: $911K
• Social Security: employee benefits: $851K
• State Retirement System: employee benefits: $358K
• Union Welfare Benefits: employee benefits: $281K

Vehicles and transportation $1.6M

• District Transportation Services: purchase of buses: $756K
• District Transportation Services: noninstructional salaries: $609K
• District Transportation Services: materials and supplies: $117K
• District Transportation Services: contractual: $77K
• Garage Building: contractual: $27K
• Summer Transportation Services Students with Disabilities: noninstructional salaries: $23K

Other operations $1.1M

• BOCES Administrative Costs: boces: $481K
• Director of Finance: noninstructional salaries: $274K
• Chief School Administrator: instructional salaries: $153K
• Director of Finance: boces: $73K
• District Clerk: noninstructional salaries: $55K
• Legislative Board: boces: $32K
• Central Printing and Mailing: contractual: $18K
• Chief School Administrator: contractual: $15K
• Tax Collection: boces: $9,910
• Central Printing and Mailing: boces: $9,394

Technology and telecom $835K

• Computer Assisted Instruction: boces: $803K
• Computer Assisted Instruction: school library a/v loan program: $28K
• Computer Assisted Instruction: state-aided computer hardware - purchase: $3,460

Food $812K

• School Food Services: merchandise for resale: $346K
• School Food Services: noninstructional salaries: $180K
• School Food Services: boces: $111K
• Hospital, Medical and Dental Insurance: employee benefits: $85K
• State Retirement System: employee benefits: $29K
• School Food Services: materials and supplies: $26K
• School Food Services: contractual: $20K
• Social Security: employee benefits: $14K
• Workers' Compensation: employee benefits: $1,500

Professional services $78K

• Personnel: boces: $38K
• Auditor: contractual: $28K
• Law: contractual: $9,301
• Auditor: noninstructional salaries: $3,793