School district Tioga Center
Tioga Central School District: budget and spending
- $35.6Mtotal spending, 2025 ▲ 3%
- $713Ktechnology and telecom, 2025
- $178KE-Rate networking budget (5 years)
- $178KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $11M | $11.3M | ▼ 3% |
| Buildings and construction | $8.9M | $11.2M | ▼ 21% |
| Debt payments | $4.9M | $2.7M | ▲ 80% |
| Insurance and benefits | $4.2M | $3.8M | ▲ 9% |
| Staff and payroll | $1.8M | $1.5M | ▲ 22% |
| Vehicles and transportation | $1.8M | $1.5M | ▲ 20% |
| Other operations | $1.3M | $963K | ▲ 32% |
| Food | $957K | $936K | ▲ 2% |
| Technology and telecom | $713K | $511K | ▲ 40% |
| Professional services | $42K | $64K | ▼ 34% |
Line by line
Instruction $11M
- Teaching - Regular School: teacher salaries 7-12: $2.4M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $2.3M
- Program for Students with Disabilities School Age - School Year: boces: $744K
- Program for Students with Disabilities School Age - School Year: instructional salaries: $696K
- Teaching - Regular School: equipment and capital outlay: $446K
- Supervision - Regular School: instructional salaries: $423K
- Teaching - Regular School: instructional salaries: $373K
- Program for Students with Disabilities School Age - School Year: noninstructional salaries: $324K
- Occupational Education (Grades 9-12): boces: $302K
- Teaching - Regular School: noninstructional salaries: $301K
Buildings and construction $8.9M
- Operation of Plant: equipment and capital outlay: $7.2M
- Operation of Plant: contractual: $710K
- Operation of Plant: noninstructional salaries: $589K
- Maintenance of Plant: materials and supplies: $129K
- Maintenance of Plant: contractual: $87K
- Operation of Plant: materials and supplies: $72K
- Security of Plant: contractual: $65K
- Operation of Plant: boces: $25K
- Maintenance of Plant: equipment and capital outlay: $20K
Debt payments $4.9M
- Bond Anticipation Notes - School Construction: debt principal: $1.9M
- Bond Anticipation Notes - School Construction: debt interest: $1.6M
- Serial Bonds - School Construction: debt principal: $670K
- Serial Bonds - School Construction: debt interest: $457K
- Bond Anticipation Notes - Bus Purchases: debt principal: $128K
- Statutory Bonds - Bus Purchases: debt principal: $109K
- Bond Anticipation Notes - Bus Purchases: debt interest: $29K
- Leases: debt principal: $29K
- Statutory Bonds - Bus Purchases: debt interest: $2,995
- Leases: debt interest: $47
Insurance and benefits $4.2M
- Hospital, Medical and Dental Insurance: employee benefits: $4.1M
- Workers' Compensation: employee benefits: $62K
- Unallocated Insurance: contractual: $9,284
Staff and payroll $1.8M
- Social Security: employee benefits: $692K
- Teacher Retirement: employee benefits: $681K
- State Retirement System: employee benefits: $334K
- Employee Benefits, Other (Specify): employee benefits: $91K
Vehicles and transportation $1.8M
- District Transportation Services: noninstructional salaries: $761K
- District Transportation Services: purchase of buses: $526K
- District Transportation Services: materials and supplies: $168K
- Garage Building: contractual: $154K
- District Transportation Services: contractual: $99K
- Garage Building: noninstructional salaries: $60K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $11K
- Garage Building: materials and supplies: $7,996
- District Transportation Services: boces: $4,032
- Summer Transportation Services Students with Disabilities: materials and supplies: $1,780
Other operations $1.3M
- Fiscal Agents Fees: contractual: $288K
- Director of Finance: boces: $224K
- Director of Finance: noninstructional salaries: $223K
- Chief School Administrator: instructional salaries: $146K
- Boces Capital Expenses: boces: $88K
- BOCES Administrative Costs: boces: $78K
- Other Custodial Activities: contractual: $71K
- Chief School Administrator: noninstructional salaries: $51K
- Central Storeroom: materials and supplies: $37K
- Director of Finance: contractual: $25K
Food $957K
- School Food Services: merchandise for resale: $419K
- School Food Services: noninstructional salaries: $264K
- School Food Services: boces: $94K
- Hospital, Medical and Dental Insurance: employee benefits: $74K
- State Retirement System: employee benefits: $28K
- School Food Services: materials and supplies: $26K
- School Food Services: equipment and capital outlay: $24K
- Social Security: employee benefits: $19K
- Workers' Compensation: employee benefits: $7,960
- School Food Services: contractual: $1,949
Technology and telecom $713K
- Central Data Processing: boces: $434K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $115K
- Computer Assisted Instruction: equipment and capital outlay: $90K
- Computer Assisted Instruction: instructional salaries: $47K
- Computer Assisted Instruction: school library a/v loan program: $26K
- Computer Assisted Instruction: contractual: $1,199
- Computer Assisted Instruction: materials and supplies: $680
Professional services $42K
- Auditor: contractual: $29K
- Law: contractual: $13K
- Personnel: contractual: $791
From Tioga Central School District’s annual financial report to the Office of the New York State Comptroller (2024-07-01 to 2025-06-30), all funds. Categories group the state’s account codes: technology is data processing, phones, 911 and radio and computer instruction; transfers between the body’s own funds are left out. The Comptroller’s data ↗
Technology purchases (E-Rate)
| Year | What | Bought from | Price | Bids |
|---|---|---|---|---|
| 2025 | Synergy A (internal connections) 65 Aruba R7J50A access point; 12 Hewlett Packard ROM67A switch; 3 Liebert GXT5LI-1500LVRT2UXLN ups/ battery backup; 2 Aruba S0B85A$ABA router |
Synergy Global Solutions, Inc | $90K | 4 contract to Sep 30, 2026 |
| 2025 | Sp Tioga (data transmission and/or internet access) 1 ethernet |
Charter Communications Operating, LLC | $5,880 | 2 contract to Jun 30, 2030 |
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.