School district Trumansburg
Trumansburg Central School District: budget and spending
- $32.6Mtotal spending, 2025 ±0%
- $1.5Mtechnology and telecom, 2025
- $192KE-Rate networking budget (5 years)
- $180KE-Rate networking budget left
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Instruction | $15.8M | $15.9M | ±0% |
| Insurance and benefits | $4.2M | $4.1M | ▲ 2% |
| Debt payments | $3M | $3M | ±0% |
| Staff and payroll | $2.4M | $2.4M | ±0% |
| Vehicles and transportation | $1.8M | $1.6M | ▲ 11% |
| Buildings and construction | $1.6M | $2.1M | ▼ 22% |
| Technology and telecom | $1.5M | $1.5M | ▲ 2% |
| Other operations | $1.4M | $1.4M | ▼ 1% |
| Food | $686K | $591K | ▲ 16% |
| Professional services | $86K | $71K | ▲ 21% |
Line by line
Instruction $15.8M
- Teaching - Regular School: teacher salaries, full day kindergarten - 6: $2.9M
- Teaching - Regular School: teacher salaries 7-12: $2.2M
- Program for Students with Disabilities School Age - School Year: boces: $1.9M
- Program for Students with Disabilities School Age - School Year: instructional salaries: $1.4M
- Occupational Education (Grades 9-12): boces: $974K
- Supervision - Regular School: instructional salaries: $627K
- Teaching - Regular School: boces: $560K
- Program for Students with Disabilities School Age - School Year: noninstructional salaries: $395K
- Interscholastic Athletics - Regular School: instructional salaries: $376K
- Teaching - Regular School: noninstructional salaries: $354K
Insurance and benefits $4.2M
- Hospital, Medical and Dental Insurance: employee benefits: $4.1M
- Workers' Compensation: employee benefits: $63K
- Unemployment Insurance: employee benefits: $6,383
- Unallocated Insurance: contractual: $4,006
Debt payments $3M
- Serial Bonds - School Construction: debt principal: $2.5M
- Serial Bonds - School Construction: debt interest: $509K
Staff and payroll $2.4M
- Teacher Retirement: employee benefits: $985K
- Social Security: employee benefits: $963K
- State Retirement System: employee benefits: $381K
- Employee Benefits, Other (Specify): employee benefits: $95K
Vehicles and transportation $1.8M
- District Transportation Services: noninstructional salaries: $744K
- District Transportation Services: purchase of buses: $419K
- District Transportation Services: materials and supplies: $217K
- District Transportation Services: contractual: $214K
- Garage Building: contractual: $108K
- Garage Building: noninstructional salaries: $56K
- Summer Transportation Services Students with Disabilities: noninstructional salaries: $33K
- District Transportation Services: boces: $20K
- Summer Transportation Services Students with Disabilities: employee benefits: $16K
- Summer Transportation Services Students with Disabilities: contractual: $4,996
Buildings and construction $1.6M
- Operation of Plant: contractual: $446K
- Operation of Plant: noninstructional salaries: $437K
- Operation of Plant: equipment and capital outlay: $237K
- Maintenance of Plant: noninstructional salaries: $203K
- Maintenance of Plant: contractual: $111K
- Operation of Plant: materials and supplies: $70K
- Maintenance of Plant: materials and supplies: $57K
- Operation of Plant: boces: $44K
- Maintenance of Plant: equipment and capital outlay: $35K
Technology and telecom $1.5M
- Central Data Processing: boces: $756K
- Computer Assisted Instruction: noninstructional salaries: $241K
- Computer Assisted Instruction: boces: $201K
- Computer Assisted Instruction: instructional salaries: $139K
- Computer Assisted Instruction: materials and supplies: $98K
- Computer Assisted Instruction: contractual: $44K
- Computer Assisted Instruction: state-aided computer hardware - purchase: $15K
- Computer Assisted Instruction: school library a/v loan program: $11K
Other operations $1.4M
- BOCES Administrative Costs: boces: $513K
- Chief School Administrator: instructional salaries: $216K
- Records Management: boces: $158K
- Director of Finance: instructional salaries: $136K
- Chief School Administrator: noninstructional salaries: $73K
- Director of Finance: boces: $67K
- Central Printing and Mailing: boces: $60K
- Director of Finance: noninstructional salaries: $41K
- Director of Finance: contractual: $18K
- Legislative Board: contractual: $16K
Food $686K
- School Food Services: merchandise for resale: $260K
- School Food Services: noninstructional salaries: $249K
- Hospital, Medical and Dental Insurance: employee benefits: $95K
- School Food Services: contractual: $27K
- State Retirement System: employee benefits: $26K
- Social Security: employee benefits: $18K
- School Food Services: materials and supplies: $10K
Professional services $86K
- Auditor: contractual: $36K
- Personnel: boces: $30K
- Law: contractual: $19K
- Personnel: contractual: $767
From Trumansburg 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 | Fy2026_cb20_fortinet_c2 (internal connections) 55 Fortinet FC-10-148FF-247-02-12 license; 4 Fortinet FC-10-S1E24-247-02-12 license; 1 Fortinet FC-10-0401F-247-02-12 license; 5 Fortinet FC-10-S124F-247-02-12 license |
Computer Professionals International | $12K | 1 contract to May 31, 2028 |
| 2025 | Fy2025_trum_fortinet_cb20_c2_250012108 (internal connections) 55 Fortinet FS-148F-FPOE switch; 4 Fortinet FS-1024E switch; 127 Other FP-10-PS001-801-0 1-01 installation, activation, & initial configuration; 1 Fortinet FG-401F firewall services & components |
Computer Professionals International | $158K | 2 contract to May 31, 2028 |
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.