Jasper-Troupsburg Central School District: budget and spending

Buildings and construction $11.3M

• Operation of Plant: equipment and capital outlay: $10.3M
• Operation of Plant: contractual: $318K
• Operation of Plant: noninstructional salaries: $307K
• Maintenance of Plant: noninstructional salaries: $174K
• Operation of Plant: materials and supplies: $45K
• Maintenance of Plant: equipment and capital outlay: $45K
• Maintenance of Plant: contractual: $45K
• Maintenance of Plant: materials and supplies: $35K
• Security of Plant: materials and supplies: $15K
• Operation of Plant: boces: $9,776

Instruction $7.7M

• Teaching - Regular School: teacher salaries 7-12: $1.2M
• Teaching - Regular School: teacher salaries, full day kindergarten - 6: $972K
• Teaching - Regular School: equipment and capital outlay: $901K
• Program for Students with Disabilities School Age - School Year: boces: $881K
• Program for Students with Disabilities School Age - School Year: instructional salaries: $735K
• Teaching - Regular School: boces: $547K
• Teaching - Regular School: instructional salaries: $525K
• Teaching - Regular School: noninstructional salaries: $273K
• Supervision - Regular School: instructional salaries: $249K
• Health Services - Regular School: noninstructional salaries: $132K

Insurance and benefits $2.2M

• Hospital, Medical and Dental Insurance: employee benefits: $2.2M
• Unallocated Insurance: contractual: $53K
• Workers' Compensation: employee benefits: $21K

Vehicles and transportation $1.2M

• District Transportation Services: purchase of buses: $491K
• District Transportation Services: noninstructional salaries: $484K
• District Transportation Services: materials and supplies: $133K
• District Transportation Services: contractual: $61K
• District Transportation Services: equipment and capital outlay: $18K
• Garage Building: contractual: $16K
• Summer Transportation Services Students with Disabilities: noninstructional salaries: $11K
• Garage Building: materials and supplies: $4,808

Staff and payroll $1.1M

• Social Security: employee benefits: $435K
• Teacher Retirement: employee benefits: $396K
• State Retirement System: employee benefits: $260K
• Union Welfare Benefits: employee benefits: $44K

Debt payments $1.1M

• Serial Bonds - School Construction: debt principal: $520K
• Leases: debt principal: $268K
• Bond Anticipation Notes - School Construction: debt interest: $204K
• Serial Bonds - School Construction: debt interest: $69K
• Leases: debt interest: $45K

Other operations $833K

• BOCES Administrative Costs: boces: $172K
• Chief School Administrator: instructional salaries: $153K
• Director of Finance: instructional salaries: $94K
• Civic Activities: noninstructional salaries: $80K
• Director of Finance: boces: $64K
• Civic Activities: instructional salaries: $62K
• Director of Finance: noninstructional salaries: $58K
• Chief School Administrator: noninstructional salaries: $50K
• Director of Finance: contractual: $28K
• Legislative Board: boces: $18K

Technology and telecom $636K

• Computer Assisted Instruction: boces: $630K
• Computer Assisted Instruction: materials and supplies: $3,336
• Computer Assisted Instruction: state-aided computer hardware - purchase: $1,212
• Computer Assisted Instruction: school library a/v loan program: $1,075

Food $428K

• School Food Services: merchandise for resale: $151K
• School Food Services: noninstructional salaries: $123K
• Hospital, Medical and Dental Insurance: employee benefits: $51K
• School Food Services: boces: $43K
• School Food Services: contractual: $20K
• State Retirement System: employee benefits: $20K
• School Food Services: materials and supplies: $9,021
• Social Security: employee benefits: $8,642
• School Food Services: equipment and capital outlay: $1,986

Professional services $71K

• Auditor: contractual: $33K
• Personnel: boces: $20K
• Law: contractual: $17K
• Auditor: noninstructional salaries: $1,300
• Personnel: noninstructional salaries: $391