New York State requires districts to present their proposed budgets in three categories: program, capital and administrative. Below are the dollar amounts and percentages of spending in each of those three categories in the 2024-2025 budget and the proposed 2025-2026 budget.
Program
Includes all instructional programs, transportation, athletics, co-curricular and associated employee benefits.
2024-25: $50,038,026 (77.65%)
2025-26: $51,718,604 (76.37%)
Capital
Includes operation of buildings, maintenance of buildings, refunded taxes, debt service, and associated employee benefits.
2024-25: $8,248,086 (2.80%)
2025-26: $9,292,281 (13.72%)
Administrative
Includes Board of Education, central administration, finance, legal services, personnel, public information, central services, special items, supervision of instruction and associated employee benefits.
2024-25: $6,157,680 (9.56%)
2025-26: $6,713,396 (9.91%)
Total
2024-25: $64,443,792 (100.00%)
2025-26: $67,724,281 (100.00%)