School district Hammondsport
Hammondsport Central School District: budget and spending
- $16.7Mtotal spending, 2025 ▲ 7%
- $488Ktechnology and telecom, 2025
- $74KE-Rate networking budget (5 years)
- $2,510E-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $7.3M | $6.5M | ▲ 11% |
| Insurance and benefits | $2.6M | $2.2M | ▲ 21% |
| Vehicles and transportation | $1.5M | $1M | ▲ 43% |
| Staff and payroll | $1.2M | $1.2M | ▲ 6% |
| Debt payments | $1.2M | $1.4M | ▼ 12% |
| Other operations | $1M | $1.3M | ▼ 21% |
| Buildings and construction | $862K | $958K | ▼ 10% |
| Technology and telecom | $488K | $472K | ▲ 3% |
| Food | $405K | $508K | ▼ 20% |
| Professional services | $76K | $80K | ▼ 5% |
Line by line
Instruction $7.3M
- Teaching - Regular School: teacher salaries 7-12: $1.6M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $1.6M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $703K
- Program for Students with Disabilities School Age - School Year: boces: $303K
- Occupational Education (Grades 9-12): boces: $236K
- Supervision - Regular School: instructional salaries: $218K
- Program for Students with Disabilities School Age - School Year: tuition: $186K
- Teaching - Regular School: noninstructional salaries: $180K
- Psychological Services - Regular School: instructional salaries: $168K
- Program for Students with Disabilities School Age - School Year: noninstructional salaries: $150K
Insurance and benefits $2.6M
- Hospital, Medical and Dental Insurance: employee benefits: $2.5M
- Unallocated Insurance: contractual: $68K
- Workers' Compensation: employee benefits: $29K
- Disability Insurance: employee benefits: $6,052
- Unemployment Insurance: employee benefits: $60
Vehicles and transportation $1.5M
- District Transportation Services: purchase of buses: $827K
- District Transportation Services: noninstructional salaries: $447K
- District Transportation Services: materials and supplies: $76K
- Garage Building: contractual: $44K
- District Transportation Services: contractual: $39K
- District Transportation Services: instructional salaries: $25K
- District Transportation Services: equipment and capital outlay: $20K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $8,950
- Garage Building: equipment and capital outlay: $6,550
- Garage Building: materials and supplies: $4,740
Staff and payroll $1.2M
- Teacher Retirement: employee benefits: $524K
- Social Security: employee benefits: $517K
- State Retirement System: employee benefits: $172K
- Employee Benefits, Other (Specify): employee benefits: $30K
Debt payments $1.2M
- Serial Bonds - School Construction: debt principal: $880K
- Serial Bonds - School Construction: debt interest: $199K
- Long Term Debt, Other (Specify): debt principal: $83K
- Long Term Debt, Other (Specify): debt interest: $28K
Other operations $1M
- Director of Finance: boces: $211K
- Chief School Administrator: instructional salaries: $187K
- BOCES Administrative Costs: boces: $181K
- Director of Finance: noninstructional salaries: $106K
- Other Private-Purpose Activities: contractual: $84K
- Clerk of the Legislative Board: noninstructional salaries: $75K
- Legislative Board: contractual: $46K
- Director of Finance: instructional salaries: $40K
- Central Printing and Mailing: boces: $30K
- Director of Finance: contractual: $27K
Buildings and construction $862K
- Operation of Plant: noninstructional salaries: $232K
- Operation of Plant: contractual: $222K
- Maintenance of Plant: noninstructional salaries: $179K
- Operation of Plant: equipment and capital outlay: $97K
- Maintenance of Plant: contractual: $49K
- Maintenance of Plant: materials and supplies: $36K
- Maintenance of Plant: equipment and capital outlay: $24K
- Operation of Plant: boces: $16K
- Operation of Plant: materials and supplies: $7,078
Technology and telecom $488K
- Computer Assisted Instruction: boces: $291K
- Computer Assisted Instruction: contractual: $161K
- Computer Assisted Instruction: noninstructional salaries: $31K
- Computer Assisted Instruction: school library a/v loan program: $3,555
- Computer Assisted Instruction: equipment and capital outlay: $1,725
Food $405K
- School Food Services: merchandise for resale: $158K
- School Food Services: noninstructional salaries: $114K
- School Food Services: boces: $57K
- Hospital, Medical and Dental Insurance: employee benefits: $28K
- State Retirement System: employee benefits: $19K
- School Food Services: materials and supplies: $11K
- Social Security: employee benefits: $8,328
- School Food Services: contractual: $4,548
- School Food Services: equipment and capital outlay: $3,498
- Workers' Compensation: employee benefits: $1,359
Professional services $76K
- Personnel: boces: $36K
- Auditor: contractual: $29K
- Law: contractual: $11K
From Hammondsport 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 | Hammondsport To Gst (data transmission and/or internet access) 1 ethernet; 1 taxes and usf fees |
Charter Communications Operating, LLC | $6,003 | 2 contract to Jun 30, 2026 |
| 2025 | Hammondsportbg-Fiber (data transmission and/or internet access) 1 dark fiber (no special construction) |
Empire Telephone | $3,480 | 2 contract to Feb 3, 2028 |
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.