School district Prattsburgh
Prattsburgh Central School District: budget and spending
- $13.2Mtotal spending, 2025 ±0%
- $11Ktechnology and telecom, 2025
- $74KE-Rate networking budget (5 years)
- $74KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $6.2M | $6.1M | ▲ 2% |
| Insurance and benefits | $1.6M | $1.4M | ▲ 11% |
| Debt payments | $1.4M | $1.4M | ±0% |
| Vehicles and transportation | $1.2M | $1M | ▲ 16% |
| Buildings and construction | $914K | $1.4M | ▼ 35% |
| Staff and payroll | $745K | $721K | ▲ 3% |
| Other operations | $589K | $557K | ▲ 6% |
| Food | $408K | $370K | ▲ 10% |
| Professional services | $42K | $60K | ▼ 29% |
| Technology and telecom | $11K | $6,975 | ▲ 59% |
Line by line
Instruction $6.2M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $1.1M
- Teaching - Regular School: teacher salaries 7-12: $857K
- Teaching - Regular School: contractual: $649K
- Teaching - Regular School: boces: $517K
- Teaching - Regular School: instructional salaries: $359K
- Program for Students with Disabilities School Age - School Year: instructional salaries: $354K
- Occupational Education (Grades 9-12): boces: $318K
- Program for Students with Disabilities School Age - School Year: boces: $255K
- Teaching - Regular School: noninstructional salaries: $216K
- Supervision - Regular School: instructional salaries: $202K
Insurance and benefits $1.6M
- Hospital, Medical and Dental Insurance: employee benefits: $1.5M
- Unallocated Insurance: contractual: $51K
- Workers' Compensation: employee benefits: $19K
- Life Insurance: employee benefits: $16K
- Unemployment Insurance: employee benefits: $283
Debt payments $1.4M
- Serial Bonds - School Construction: debt principal: $1.1M
- Serial Bonds - School Construction: debt interest: $309K
Vehicles and transportation $1.2M
- Contract Transportation: contractual: $1M
- Summer Transportation Services Students with Disabilities: contractual: $87K
- District Transportation Services: materials and supplies: $51K
- District Transportation Services: noninstructional salaries: $35K
- District Transportation Services: contractual: $17K
Buildings and construction $914K
- Operation of Plant: equipment and capital outlay: $396K
- Operation of Plant: contractual: $186K
- Operation of Plant: noninstructional salaries: $168K
- Maintenance of Plant: contractual: $104K
- Operation of Plant: materials and supplies: $44K
- Maintenance of Plant: noninstructional salaries: $13K
- Maintenance of Plant: materials and supplies: $2,566
Staff and payroll $745K
- Teacher Retirement: employee benefits: $350K
- Social Security: employee benefits: $312K
- State Retirement System: employee benefits: $84K
Other operations $589K
- BOCES Administrative Costs: boces: $184K
- Director of Finance: boces: $152K
- Chief School Administrator: instructional salaries: $135K
- Director of Finance: instructional salaries: $37K
- Chief School Administrator: noninstructional salaries: $21K
- Treasurer: noninstructional salaries: $20K
- Director of Finance: noninstructional salaries: $12K
- Clerk of the Legislative Board: noninstructional salaries: $7,629
- Chief School Administrator: contractual: $7,080
- Tax Collection: materials and supplies: $3,000
Food $408K
- School Food Services: merchandise for resale: $162K
- School Food Services: noninstructional salaries: $105K
- School Food Services: boces: $60K
- School Food Services: contractual: $28K
- Hospital, Medical and Dental Insurance: employee benefits: $22K
- School Food Services: materials and supplies: $9,602
- Social Security: employee benefits: $7,716
- State Retirement System: employee benefits: $7,000
- School Food Services: equipment and capital outlay: $3,600
- Workers' Compensation: employee benefits: $2,000
Professional services $42K
- Auditor: contractual: $39K
- Law: contractual: $3,206
- Auditor: noninstructional salaries: $713
Technology and telecom $11K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $5,959
- Computer Assisted Instruction: school library a/v loan program: $5,109
From Prattsburgh 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 | Prattsburgh-Fiber (data transmission and/or internet access) 1 ethernet |
Empire Telephone | $9,000 | 2 contract to Jun 30, 2027 |
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.