School district Newark Valley
Newark Valley Central School District: budget and spending
- $43.4Mtotal spending, 2025 ▲ 29%
- $645Ktechnology and telecom, 2025
- $205KE-Rate networking budget (5 years)
- $205KE-Rate networking budget left
- $45KSmart Schools bond allocation
- $45KSmart Schools money planned
- $62Smart Schools money not yet planned
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $14.7M | $4.1M | ▲ 261% |
| Instruction | $14.6M | $15.8M | ▼ 7% |
| Insurance and benefits | $4.6M | $4.8M | ▼ 5% |
| Debt payments | $2.4M | $2.2M | ▲ 6% |
| Staff and payroll | $2.3M | $2M | ▲ 14% |
| Vehicles and transportation | $1.7M | $1.7M | ±0% |
| Other operations | $1.3M | $1.2M | ▲ 6% |
| Food | $1.1M | $1M | ▲ 9% |
| Technology and telecom | $645K | $796K | ▼ 19% |
| Professional services | $75K | $61K | ▲ 22% |
Line by line
Buildings and construction $14.7M
- Operation of Plant: equipment and capital outlay: $12.4M
- Operation of Plant: contractual: $671K
- Operation of Plant: noninstructional salaries: $583K
- Maintenance of Plant: noninstructional salaries: $364K
- Maintenance of Plant: materials and supplies: $169K
- Operation of Plant: materials and supplies: $157K
- Operation of Plant: boces: $95K
- Maintenance of Plant: contractual: $88K
- Maintenance of Plant: equipment and capital outlay: $82K
- Security of Plant: contractual: $67K
Instruction $14.6M
- Teaching - Regular School: teacher salaries 7-12: $3M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $2.9M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $1.3M
- Teaching - Regular School: equipment and capital outlay: $1M
- Occupational Education (Grades 9-12): boces: $863K
- Supervision - Regular School: instructional salaries: $602K
- Program for Students with Disabilities School Age - School Year: boces: $542K
- Teaching - Regular School: boces: $436K
- Program for Students with Disabilities School Age - School Year: noninstructional salaries: $423K
- Teaching - Regular School: instructional salaries: $280K
Insurance and benefits $4.6M
- Hospital, Medical and Dental Insurance: employee benefits: $4.4M
- Workers' Compensation: employee benefits: $110K
- Unallocated Insurance: contractual: $43K
Debt payments $2.4M
- Serial Bonds - School Construction: debt principal: $1.1M
- Serial Bonds - School Construction: debt interest: $376K
- Bond Anticipation Notes - Bus Purchases: debt principal: $376K
- Bond Anticipation Notes - School Construction: debt principal: $187K
- Bond Anticipation Notes - School Construction: debt interest: $157K
- Leases: debt principal: $127K
- Bond Anticipation Notes - Bus Purchases: debt interest: $56K
Staff and payroll $2.3M
- Social Security: employee benefits: $936K
- Teacher Retirement: employee benefits: $892K
- State Retirement System: employee benefits: $384K
- Employee Benefits, Other (Specify): employee benefits: $66K
Vehicles and transportation $1.7M
- District Transportation Services: noninstructional salaries: $1M
- District Transportation Services: purchase of buses: $322K
- District Transportation Services: materials and supplies: $204K
- District Transportation Services: contractual: $83K
- Garage Building: contractual: $51K
- District Transportation Services: boces: $16K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $4,779
- Summer Transportation Services Students with Disabilities: employee benefits: $4,622
- Garage Building: materials and supplies: $3,901
- Summer Transportation Services Students with Disabilities: materials and supplies: $3,718
Other operations $1.3M
- Director of Finance: boces: $302K
- Chief School Administrator: instructional salaries: $176K
- Other Custodial Activities: contractual: $171K
- Director of Finance: instructional salaries: $135K
- BOCES Administrative Costs: boces: $126K
- Boces Capital Expenses: boces: $111K
- Chief School Administrator: noninstructional salaries: $57K
- Public Information and Services: boces: $55K
- Director of Finance: noninstructional salaries: $46K
- Chief School Administrator: contractual: $42K
Food $1.1M
- School Food Services: merchandise for resale: $422K
- School Food Services: noninstructional salaries: $296K
- School Food Services: boces: $112K
- School Food Services: equipment and capital outlay: $94K
- Hospital, Medical and Dental Insurance: employee benefits: $72K
- State Retirement System: employee benefits: $32K
- School Food Services: materials and supplies: $31K
- School Food Services: contractual: $24K
- Social Security: employee benefits: $23K
- Workers' Compensation: employee benefits: $6,860
Technology and telecom $645K
- Computer Assisted Instruction: boces: $533K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $38K
- Computer Assisted Instruction: noninstructional salaries: $31K
- Computer Assisted Instruction: instructional salaries: $27K
- Computer Assisted Instruction: school library a/v loan program: $14K
- Computer Assisted Instruction: materials and supplies: $1,146
Professional services $75K
- Auditor: contractual: $27K
- Law: contractual: $21K
- Personnel: contractual: $17K
- Personnel: boces: $9,767
From Newark Valley 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 | Synergy A (internal connections) 10 Aruba ROM67A switch; 15 Aruba AP-535 access point; 10 Aruba JL087A module; 10 Aruba JL083A module |
Synergy Global Solutions, Inc | $45K | 6 contract to Jun 30, 2026 |
| 2025 | Cha Newark Valley (data transmission and/or internet access) 1 ethernet |
Charter Communications Operating, LLC | $6,092 | 4 contract to Jun 30, 2029 |
| 2025 | Sp Nv (data transmission and/or internet access) 1 ethernet |
Charter Communications Operating, LLC | $5,880 | 2 contract to Jun 30, 2030 |
| 2025 | Cc Newark Valley (data transmission and/or internet access) 1 dark fiber (no special construction); 1 taxes and usf fees |
Crown Castle Fiber LLC | $4,236 | 2 contract to Jun 30, 2029 |
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.