School district Waverly
Waverly Central School District: budget and spending
- $64.4Mtotal spending, 2025 ▲ 13%
- $260Ktechnology and telecom, 2025
- $312KE-Rate networking budget (5 years)
- $268KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $25.6M | $23.8M | ▲ 7% |
| Buildings and construction | $18.3M | $15.7M | ▲ 16% |
| Insurance and benefits | $6.8M | $5.9M | ▲ 16% |
| Debt payments | $6.3M | $5.1M | ▲ 25% |
| Staff and payroll | $2.6M | $2.2M | ▲ 15% |
| Other operations | $2M | $1.8M | ▲ 14% |
| Food | $1.4M | $1.3M | ▲ 9% |
| Vehicles and transportation | $1.1M | $928K | ▲ 16% |
| Technology and telecom | $260K | $158K | ▲ 65% |
| Professional services | $164K | $89K | ▲ 85% |
Line by line
Instruction $25.6M
- Teaching - Regular School: teacher salaries 7-12: $3.8M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $3.4M
- Teaching - Regular School: equipment and capital outlay: $3.1M
- Program for Students with Disabilities School Age - School Year: boces: $2.2M
- Teaching - Regular School: boces: $1.6M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $1.4M
- Supervision - Regular School: instructional salaries: $1.1M
- Occupational Education (Grades 9-12): boces: $998K
- Teaching - Regular School: instructional salaries: $829K
- Program for Students with Disabilities School Age - School Year: noninstructional salaries: $539K
Buildings and construction $18.3M
- Operation of Plant: equipment and capital outlay: $16.6M
- Operation of Plant: noninstructional salaries: $598K
- Operation of Plant: contractual: $422K
- Maintenance of Plant: noninstructional salaries: $232K
- Maintenance of Plant: contractual: $188K
- Operation of Plant: materials and supplies: $108K
- Maintenance of Plant: materials and supplies: $71K
- Maintenance of Plant: equipment and capital outlay: $41K
- Operation of Plant: boces: $38K
- Operation of Plant: employee benefits: $214
Insurance and benefits $6.8M
- Hospital, Medical and Dental Insurance: employee benefits: $6.6M
- Unallocated Insurance: contractual: $155K
- Workers' Compensation: employee benefits: $59K
- Unemployment Insurance: employee benefits: $86
Debt payments $6.3M
- Serial Bonds - School Construction: debt principal: $3.6M
- Bond Anticipation Notes - School Construction: debt interest: $847K
- Serial Bonds - School Construction: debt interest: $712K
- Bond Anticipation Notes - School Construction: debt principal: $640K
- Leases: debt principal: $464K
- Leases: debt interest: $64K
Staff and payroll $2.6M
- Social Security: employee benefits: $1.1M
- Teacher Retirement: employee benefits: $1.1M
- State Retirement System: employee benefits: $357K
Other operations $2M
- BOCES Administrative Costs: boces: $440K
- Refunds of Real Property Taxes: contractual: $239K
- Boces Capital Expenses: boces: $235K
- General Government Support, Other: contractual: $181K
- Chief School Administrator: instructional salaries: $177K
- Other Custodial Activities: contractual: $158K
- Playground and Recreation Centers: noninstructional salaries: $123K
- Director of Finance: instructional salaries: $120K
- Director of Finance: noninstructional salaries: $84K
- Playground and Recreation Centers: contractual: $61K
Food $1.4M
- School Food Services: merchandise for resale: $611K
- School Food Services: noninstructional salaries: $302K
- School Food Services: equipment and capital outlay: $138K
- School Food Services: boces: $115K
- Hospital, Medical and Dental Insurance: employee benefits: $92K
- School Food Services: materials and supplies: $44K
- School Food Services: contractual: $24K
- Social Security: employee benefits: $24K
- State Retirement System: employee benefits: $17K
- Workers' Compensation: employee benefits: $6,500
Vehicles and transportation $1.1M
- District Transportation Services: noninstructional salaries: $506K
- District Transportation Services: materials and supplies: $174K
- District Transportation Services: purchase of buses: $102K
- Garage Building: noninstructional salaries: $86K
- District Transportation Services: contractual: $81K
- District Transportation Services: instructional salaries: $64K
- Contract Transportation: contractual: $24K
- Garage Building: contractual: $15K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $11K
- Garage Building: equipment and capital outlay: $4,720
Technology and telecom $260K
- Central Data Processing: boces: $137K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $75K
- Computer Assisted Instruction: equipment and capital outlay: $40K
- Computer Assisted Instruction: school library a/v loan program: $8,916
Professional services $164K
- Law: contractual: $78K
- Personnel: boces: $55K
- Auditor: contractual: $31K
From Waverly 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 |
|---|---|---|---|---|
| 2026 | Switch & Power (internal connections) 1 Cisco Systems C9500-24Y4C-EDU switch; 1 Cisco Systems C9500-DNA-L-A-3Y license; 1 Cisco Systems C9200L-48P-4X-EDU switch; 1 Cisco Systems PWR-C5-1KWAC= module |
ComSource, Inc. | $24K | 7 contract to Sep 30, 2027 |
| 2026 | Ups (internal connections) 2 American Power Conversion SRT3000RMXLA ups/ battery backup; 1 American Power Conversion SRT5KRMXLT-5KTF ups/ battery backup; 2 American Power Conversion SRT1500RMXLA ups/ battery backup; 1 American Power Conversion SRT192RMBP ups/ battery backup |
ComSource, Inc. | $20K | 7 contract to Sep 30, 2027 |
| 2025 | 2025_waverly_switches (internal connections) 3 Cisco Systems C9200L-48PXG4X-EDU switch; 3 Cisco Systems PWR-C5-1KWAC/2 module; 3 Cisco Systems C9200L-STACK-KIT module; 3 Cisco Systems C9200L-DNA-E-48-3Y license |
ComSource, Inc. | $25K | 3 contract to Sep 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.