For details, click on Administrative, Program, or Capital Components.
| Budget 1999-2000 | Budget 2000-2001 | Budget 2001-2002 | Percent of Total Budget | Increase or Decrease | ||
| Administrative Component | Salaries and benefits for administrators and staff, curriculum, business, personnel, and pupil records offices, board of eduction, legal services, public information, insurance and BOCES administrative costs. | $5,371,598 | $5,492,120 | $5,613,501 | 12.0% | $121,381 |
| Program Component | Teacher salaries and benefits, textbooks and class supplies, libraries, computer hardware and software, attendance, guidance, health, psychological and social work services, student organizations and activities, athletics, busing, special education, occupational education, and summer school. | $32,324,418 | $34,571,108 | $36,211,517 | 75.0% | $1,640,409 |
| Capital Component | Custodial, maintenance, and security salaries and benefits, operation of the physical plant, capital projects, tax anticipation notes and debt service. | $6,641,800 | $7,130,235 | $6,285,261 | 13.0% | ($844,974) |
| Total Budget | $44,337,816 | $47,193,463 | $48,110,279 | $916,816 |