For details, click on Administrative, Program, or Capital Components.
| Budget 2003-2004 | Budget 2004-2005 | 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 education, legal services, public information, insurance and BOCES administrative costs. | $6 395 921 | $7 143 643 | 13% | $747 722 |
| 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. | $39 835 237 | $43 006 120 | 76% | $3 170 883 |
| Capital Component | Custodial, maintenance, and security salaries and benefits, operation of the physical plant, capital projects, tax anticipation notes and debt service. | $6 194 441 | $6 111 715
|
11% | ($82 726) |
| Total Budget | $52 425 599 | $56 261 478 | $3 835 879 |