School district Wayland
Wayland-Cohocton Central School District: budget and spending
- $40.8Mtotal spending, 2025 ▼ 1%
- $1.1Mtechnology and telecom, 2025
- $276KE-Rate networking budget (5 years)
- $276KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $19.9M | $19.3M | ▲ 3% |
| Insurance and benefits | $4.4M | $4.2M | ▲ 5% |
| Buildings and construction | $3.5M | $4.6M | ▼ 23% |
| Staff and payroll | $3.3M | $3.1M | ▲ 9% |
| Debt payments | $2.8M | $3.4M | ▼ 16% |
| Vehicles and transportation | $2.2M | $2.3M | ▼ 6% |
| Other operations | $2M | $1.9M | ▲ 7% |
| Food | $1.2M | $1.2M | ▲ 3% |
| Technology and telecom | $1.1M | $952K | ▲ 19% |
| Professional services | $217K | $180K | ▲ 20% |
Line by line
Instruction $19.9M
- Teaching - Regular School: teacher salaries 7-12: $3.3M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $3.2M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $2.3M
- Teaching - Regular School: equipment and capital outlay: $1.1M
- Occupational Education (Grades 9-12): boces: $1.1M
- Program for Students with Disabilities School Age - School Year: boces: $877K
- Program for Students with Disabilities School Age - School Year: noninstructional salaries: $803K
- Supervision - Regular School: instructional salaries: $687K
- Teaching - Regular School: instructional salaries: $464K
- Guidance - Regular School: instructional salaries: $446K
Insurance and benefits $4.4M
- Hospital, Medical and Dental Insurance: employee benefits: $4.2M
- Unallocated Insurance: contractual: $121K
- Workers' Compensation: employee benefits: $105K
- Unemployment Insurance: employee benefits: $5,782
Buildings and construction $3.5M
- Operation of Plant: noninstructional salaries: $798K
- Operation of Plant: contractual: $694K
- Maintenance of Plant: contractual: $572K
- Maintenance of Plant: noninstructional salaries: $485K
- Operation of Plant: equipment and capital outlay: $416K
- Maintenance of Plant: materials and supplies: $190K
- Security of Plant: noninstructional salaries: $162K
- Maintenance of Plant: equipment and capital outlay: $128K
- Security of Plant: contractual: $58K
- Security of Plant: materials and supplies: $1,457
Staff and payroll $3.3M
- Social Security: employee benefits: $1.3M
- Teacher Retirement: employee benefits: $1.3M
- State Retirement System: employee benefits: $543K
- Employee Benefits, Other (Specify): employee benefits: $161K
Debt payments $2.8M
- Serial Bonds - School Construction: debt principal: $1.8M
- Serial Bonds - School Construction: debt interest: $911K
- Long Term Debt, Other (Specify): debt principal: $142K
- Long Term Debt, Other (Specify): debt interest: $25K
- Leases: debt principal: $6,166
- Leases: debt interest: $1,029
Vehicles and transportation $2.2M
- District Transportation Services: noninstructional salaries: $1.3M
- District Transportation Services: purchase of buses: $378K
- District Transportation Services: materials and supplies: $228K
- Garage Building: contractual: $113K
- District Transportation Services: contractual: $97K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $70K
- Summer Transportation Services Students with Disabilities: materials and supplies: $14K
- District Transportation Services: boces: $12K
- Summer Transportation Services Students with Disabilities: employee benefits: $6,993
- District Transportation Services: equipment and capital outlay: $2,395
Other operations $2M
- Other Custodial Activities: contractual: $564K
- BOCES Administrative Costs: boces: $388K
- Director of Finance: noninstructional salaries: $282K
- Chief School Administrator: instructional salaries: $187K
- Director of Finance: instructional salaries: $156K
- Public Information and Services: noninstructional salaries: $65K
- Chief School Administrator: noninstructional salaries: $54K
- Legislative Board: boces: $45K
- Director of Finance: contractual: $43K
- Central Printing and Mailing: contractual: $39K
Food $1.2M
- School Food Services: merchandise for resale: $602K
- School Food Services: noninstructional salaries: $401K
- Hospital, Medical and Dental Insurance: employee benefits: $125K
- Social Security: employee benefits: $30K
- State Retirement System: employee benefits: $26K
- School Food Services: materials and supplies: $11K
Technology and telecom $1.1M
- Central Data Processing: boces: $703K
- Computer Assisted Instruction: noninstructional salaries: $213K
- Computer Assisted Instruction: instructional salaries: $77K
- Computer Assisted Instruction: equipment and capital outlay: $61K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $37K
- Computer Assisted Instruction: school library a/v loan program: $16K
- Computer Assisted Instruction: contractual: $13K
- Computer Assisted Instruction: materials and supplies: $7,930
Professional services $217K
- Law: contractual: $129K
- Law: boces: $36K
- Auditor: contractual: $33K
- Personnel: boces: $18K
- Personnel: contractual: $1,020
From Wayland-Cohocton 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 ↗
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.