2019PROFILE OF REVENUES AND EXPENDITURES ALBANY

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010100

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.30% 3.39% -0.91 -3.00%

State Aid 34.52% 43.24% 8.72 104.17%

State Sources 38.82% 46.62% 7.80 101.18%

Local Revenue 53.67% 48.30% -5.37 10.75%

Federal Sources 7.51% 5.08% -2.43 -11.92%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.18% 0.22% 0.04 0.54% Central Administration 0.91% 1.09% 0.18 2.75%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 23.89% 26.50% 2.61 50.14%

PPS Instructional Salaries 2.68% 3.76% 1.08 13.47% Curriculum Development && Supervision 2.96% 2.75% -0.21 0.77% BOCES Instructional Services 2.61% 1.88% -0.73 -4.66%

Tuition 1 0.07% 0.29% 0.22 2.28% Tuition 2 3.35% 2.58% -0.77 -4.44% Other Instructional Salaries 7.06% 7.49% 0.43 11.37% Other Instructional Expenditures 20.46% 19.59% -0.87 11.78% Community Service 0.02% 0.00% -0.02 -0.22% Operation and Maintenance 4.25% 4.13% -0.12 3.04%

UNDISTRIBUTED

Teacher Retirement (GF) 4.54% 2.99% -1.55 -10.99% Health 8.76% 10.41% 1.65 25.35% Other Employee Benefits 6.17% 5.65% -0.52 0.87%

Other Undistributed 0.84% 1.08% 0.24 3.24% Other Expenditures 1.09% 0.00% -1.09 -9.90%

SUBTOTAL 89.86% 90.41% 0.55 95.40%

Transportation 3.44% 3.59% 0.15 5.02%

Debt Service Principal 3.55% 3.95% 0.40 7.64%

Debt Service Interest 3.16% 2.04% -1.12 -8.07%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES BERNE KNOX

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010201

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 6.14% 6.15% 0.01 7.15%

State Aid 44.46% 46.57% 2.11 225.26%

State Sources 50.59% 52.72% 2.13 232.41%

Local Revenue 47.31% 45.25% -2.06 -128.74

Federal Sources 2.10% 2.03% -0.07 -3.67%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.70% 0.75% 0.05 1.85% Central Administration 3.20% 2.43% -0.77 -15.16%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 23.27% 23.50% 0.23 28.86%

PPS Instructional Salaries 0.54% 1.19% 0.65 15.98% Curriculum Development && Supervision 1.46% 1.61% 0.15 5.16% BOCES Instructional Services 9.40% 8.76% -0.64 -5.92%

Tuition 1 2.82% 3.01% 0.19 7.49% Tuition 2 0.59% 0.29% -0.30 -6.54% Other Instructional Salaries 4.60% 5.51% 0.91 26.15% Other Instructional Expenditures 3.10% 3.35% 0.25 9.01% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.94% 5.10% 0.16 8.65%

UNDISTRIBUTED

Teacher Retirement (GF) 4.32% 2.78% -1.54 -32.46% Health 18.03% 19.71% 1.68 58.16% Other Employee Benefits 5.70% 5.08% -0.62 -9.05%

Other Undistributed 0.85% 0.78% -0.07 -0.82% Other Expenditures 1.00% 0.81% -0.19 -3.43%

SUBTOTAL 84.52% 84.66% 0.14 87.92%

Transportation 7.61% 7.28% -0.33 -0.25%

Debt Service Principal 5.65% 6.96% 1.31 36.89%

Debt Service Interest 2.22% 1.10% -1.12 -24.56%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES BETHLEHEM

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010306

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 6.06% 5.16% -0.90 -4.44%

State Aid 25.41% 28.61% 3.20 62.56%

State Sources 31.47% 33.77% 2.30 58.12%

Local Revenue 66.95% 64.78% -2.17 41.78%

Federal Sources 1.57% 1.45% -0.12 0.10%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.28% 0.36% 0.08 1.36% Central Administration 1.27% 1.45% 0.18 3.69%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 27.83% 27.85% 0.02 28.09%

PPS Instructional Salaries 2.26% 2.40% 0.14 4.25% Curriculum Development && Supervision 2.39% 2.72% 0.33 6.97% BOCES Instructional Services 2.59% 3.65% 1.06 17.26%

Tuition 1 0.04% 0.07% 0.03 0.38% Tuition 2 1.50% 1.43% -0.07 0.51% Other Instructional Salaries 8.17% 8.49% 0.32 12.70% Other Instructional Expenditures 3.85% 3.72% -0.13 2.02% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.41% 5.48% 0.07 6.32%

UNDISTRIBUTED

Teacher Retirement (GF) 5.35% 3.21% -2.14 -24.18% Health 11.64% 13.09% 1.45 31.59% Other Employee Benefits 7.76% 6.96% -0.80 -3.25%

Other Undistributed 0.71% 0.72% 0.01 0.89% Other Expenditures 0.21% 0.13% -0.08 -0.95%

SUBTOTAL 81.28% 81.74% 0.46 87.63%

Transportation 6.07% 6.27% 0.20 8.83%

Debt Service Principal 9.43% 9.44% 0.01 9.57%

Debt Service Interest 3.22% 2.55% -0.67 -6.03%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES RAVENA COEYMAN

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010402

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 6.18% 5.35% -0.83 -2.57%

State Aid 36.42% 38.45% 2.03 57.98%

State Sources 42.60% 43.81% 1.21 55.41%

Local Revenue 54.54% 54.04% -0.50 49.23%

Federal Sources 2.86% 2.16% -0.70 -4.64%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.46% 0.49% 0.03 1.11% Central Administration 1.81% 1.94% 0.13 4.82%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 31.51% 32.14% 0.63 46.34%

PPS Instructional Salaries 1.91% 2.18% 0.27 8.32% Curriculum Development && Supervision 1.52% 1.91% 0.39 10.66% BOCES Instructional Services 6.52% 5.95% -0.57 -6.93%

Tuition 1 0.02% 0.00% -0.02 -0.41% Tuition 2 1.94% 3.46% 1.52 37.78% Other Instructional Salaries 4.15% 4.46% 0.31 11.26% Other Instructional Expenditures 4.36% 4.47% 0.11 6.72% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.80% 5.44% -0.36 -2.59%

UNDISTRIBUTED

Teacher Retirement (GF) 5.72% 3.65% -2.07 -42.73% Health 10.44% 11.97% 1.53 46.31% Other Employee Benefits 7.38% 6.39% -0.99 -15.71%

Other Undistributed 0.83% 0.84% 0.01 1.14% Other Expenditures 0.84% 0.07% -0.77 -17.23%

SUBTOTAL 85.21% 85.36% 0.15 88.86%

Transportation 6.84% 6.97% 0.13 9.87%

Debt Service Principal 6.77% 6.71% -0.06 5.30%

Debt Service Interest 1.18% 0.96% -0.22 -4.02%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES COHOES

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010500

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.24% 3.99% -1.25 -8.26%

State Aid 53.72% 53.62% -0.10 52.69%

State Sources 58.96% 57.61% -1.35 44.43%

Local Revenue 37.00% 38.65% 1.65 54.77%

Federal Sources 4.05% 3.74% -0.31 0.80%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.36% 0.39% 0.03 0.59% Central Administration 2.27% 2.77% 0.50 6.68%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 29.08% 29.81% 0.73 35.52%

PPS Instructional Salaries 1.83% 2.16% 0.33 4.81% Curriculum Development && Supervision 2.52% 2.55% 0.03 2.81% BOCES Instructional Services 5.16% 6.56% 1.40 17.52%

Tuition 1 0.12% 0.34% 0.22 2.08% Tuition 2 1.07% 2.43% 1.36 13.12% Other Instructional Salaries 4.88% 4.73% -0.15 3.56% Other Instructional Expenditures 4.34% 5.28% 0.94 12.74% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.36% 5.04% -0.32 2.47%

UNDISTRIBUTED

Teacher Retirement (GF) 5.48% 3.28% -2.20 -13.97% Health 13.44% 15.57% 2.13 32.29% Other Employee Benefits 5.48% 4.96% -0.52 0.84%

Other Undistributed 1.58% 1.37% -0.21 -0.30% Other Expenditures 0.00% 0.00% 0.00 0.00%

SUBTOTAL 82.98% 87.24% 4.26 120.76%

Transportation 2.77% 3.50% 0.73 9.28%

Debt Service Principal 12.09% 7.76% -4.33 -26.33%

Debt Service Interest 2.17% 1.51% -0.66 -3.71%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES SOUTH COLONIE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010601

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 7.90% 7.25% -0.65 -4.14%

State Aid 22.91% 24.63% 1.72 54.94%

State Sources 30.81% 31.88% 1.07 50.80%

Local Revenue 66.51% 65.88% -0.63 54.73%

Federal Sources 2.68% 2.24% -0.44 -5.52%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.22% 0.23% 0.01 0.28% Central Administration 1.37% 1.29% -0.08 0.30%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 37.10% 39.02% 1.92 63.71%

PPS Instructional Salaries 0.88% 0.80% -0.08 -0.18% Curriculum Development && Supervision 1.83% 1.89% 0.06 2.67% BOCES Instructional Services 1.62% 2.38% 0.76 12.05%

Tuition 1 0.16% 0.09% -0.07 -0.84% Tuition 2 1.31% 1.25% -0.06 0.49% Other Instructional Salaries 8.09% 8.41% 0.32 12.50% Other Instructional Expenditures 4.13% 4.64% 0.51 11.21% Community Service 0.47% 0.48% 0.01 0.69% Operation and Maintenance 5.03% 4.95% -0.08 3.86%

UNDISTRIBUTED

Teacher Retirement (GF) 6.75% 4.29% -2.46 -27.35% Health 11.98% 13.58% 1.60 34.19% Other Employee Benefits 7.65% 6.57% -1.08 -7.34%

Other Undistributed 1.92% 1.59% -0.33 -2.72% Other Expenditures 0.11% 0.45% 0.34 4.80%

SUBTOTAL 90.62% 91.90% 1.28 108.34%

Transportation 4.02% 3.89% -0.13 2.30%

Debt Service Principal 4.26% 3.48% -0.78 -6.57%

Debt Service Interest 1.11% 0.73% -0.38 -4.07%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES MENANDS

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010615

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.02% 3.42% -0.60 -2.47%

State Aid 11.75% 15.85% 4.10 56.41%

State Sources 15.77% 19.28% 3.51 53.94%

Local Revenue 82.12% 79.22% -2.90 50.51%

Federal Sources 2.11% 1.50% -0.61 -4.45%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.43% 0.54% 0.11 3.54% Central Administration 5.11% 5.33% 0.22 11.34%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 26.07% 27.84% 1.77 75.68%

PPS Instructional Salaries 0.92% 1.32% 0.40 12.07% Curriculum Development && Supervision 1.35% 1.29% -0.06 -0.22% BOCES Instructional Services 2.89% 3.41% 0.52 17.45%

Tuition 1 21.65% 20.02% -1.63 -23.99% Tuition 2 0.00% 0.22% 0.22 6.28% Other Instructional Salaries 2.50% 2.57% 0.07 4.42% Other Instructional Expenditures 4.80% 4.93% 0.13 8.46% Community Service 0.05% 0.00% -0.05 -1.46% Operation and Maintenance 5.00% 3.88% -1.12 -26.60%

UNDISTRIBUTED

Teacher Retirement (GF) 4.80% 3.22% -1.58 -39.62% Health 4.95% 5.98% 1.03 33.89% Other Employee Benefits 4.35% 3.65% -0.70 -15.42%

Other Undistributed 1.04% 1.35% 0.31 9.79% Other Expenditures 0.53% 0.44% -0.09 -1.78%

SUBTOTAL 86.44% 85.99% -0.45 73.84%

Transportation 7.95% 8.92% 0.97 35.32%

Debt Service Principal 4.60% 4.75% 0.15 8.89%

Debt Service Interest 1.01% 0.33% -0.68 -18.05%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES NORTH COLONIE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010623

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.50% 4.87% -0.63 -0.34%

State Aid 18.33% 18.90% 0.57 23.60%

State Sources 23.83% 23.77% -0.06 23.26%

Local Revenue 74.14% 74.30% 0.16 75.58%

Federal Sources 2.03% 1.94% -0.09 1.16%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.34% 0.37% 0.03 0.71% Central Administration 1.87% 1.88% 0.01 1.94%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 35.68% 36.92% 1.24 51.77%

PPS Instructional Salaries 2.67% 2.72% 0.05 3.37% Curriculum Development && Supervision 1.96% 2.22% 0.26 5.39% BOCES Instructional Services 0.60% 0.74% 0.14 2.36%

Tuition 1 0.32% 0.08% -0.24 -2.81% Tuition 2 0.07% 0.70% 0.63 8.18% Other Instructional Salaries 9.29% 8.75% -0.54 2.29% Other Instructional Expenditures 3.53% 3.70% 0.17 5.77% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.97% 5.65% -0.32 1.76%

UNDISTRIBUTED

Teacher Retirement (GF) 6.77% 4.19% -2.58 -26.69% Health 9.88% 11.56% 1.68 31.67% Other Employee Benefits 8.09% 7.15% -0.94 -4.08%

Other Undistributed 1.79% 2.06% 0.27 5.27% Other Expenditures 1.46% 3.22% 1.76 24.26%

SUBTOTAL 90.30% 91.91% 1.61 111.15%

Transportation 5.25% 5.13% -0.12 3.73%

Debt Service Principal 3.55% 2.55% -1.00 -9.37%

Debt Service Interest 0.90% 0.41% -0.49 -5.51%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES GREEN ISLAND

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010701

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.72% 3.51% -1.21 -4.55%

State Aid 42.51% 43.37% 0.86 49.08%

State Sources 47.23% 46.88% -0.35 44.54%

Local Revenue 48.95% 48.03% -0.92 41.92%

Federal Sources 3.81% 5.08% 1.27 13.54%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.86% 0.91% 0.05 1.31% Central Administration 5.40% 3.93% -1.47 -6.93%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 28.48% 28.58% 0.10 29.33%

PPS Instructional Salaries 2.17% 2.53% 0.36 5.18% Curriculum Development && Supervision 1.98% 2.20% 0.22 3.80% BOCES Instructional Services 6.12% 4.23% -1.89 -9.76%

Tuition 1 0.00% 0.00% 0.00 0.00% Tuition 2 1.58% 2.74% 1.16 11.34% Other Instructional Salaries 2.87% 3.47% 0.60 7.95% Other Instructional Expenditures 6.23% 6.34% 0.11 7.19% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.48% 5.75% 0.27 7.74%

UNDISTRIBUTED

Teacher Retirement (GF) 5.63% 3.25% -2.38 -14.38% Health 9.05% 10.61% 1.56 22.16% Other Employee Benefits 4.76% 3.93% -0.83 -2.23%

Other Undistributed 1.85% 2.19% 0.34 4.77% Other Expenditures 0.00% 4.65% 4.65 38.98%

SUBTOTAL 82.45% 85.31% 2.86 106.44%

Transportation 3.50% 2.68% -0.82 -3.38%

Debt Service Principal 9.64% 10.55% 0.91 17.26%

Debt Service Interest 4.41% 1.47% -2.94 -20.32%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES GUILDERLAND

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 010802

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 6.06% 5.43% -0.63 -0.27%

State Aid 23.79% 26.20% 2.41 47.96%

State Sources 29.85% 31.63% 1.78 47.68%

Local Revenue 68.26% 66.63% -1.63 51.88%

Federal Sources 1.88% 1.74% -0.14 0.43%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.20% 0.21% 0.01 0.34% Central Administration 1.47% 1.48% 0.01 1.61%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 30.67% 33.01% 2.34 59.87%

PPS Instructional Salaries 1.90% 1.81% -0.09 0.82% Curriculum Development && Supervision 2.68% 2.88% 0.20 5.26% BOCES Instructional Services 4.40% 3.87% -0.53 -2.17%

Tuition 1 0.10% 0.10% 0.00 0.11% Tuition 2 1.66% 1.56% -0.10 0.43% Other Instructional Salaries 7.85% 7.55% -0.30 4.08% Other Instructional Expenditures 2.88% 3.01% 0.13 4.50% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.37% 5.13% -0.24 2.45%

UNDISTRIBUTED

Teacher Retirement (GF) 6.39% 4.05% -2.34 -22.71% Health 12.77% 15.44% 2.67 46.06% Other Employee Benefits 6.79% 6.33% -0.46 1.07%

Other Undistributed 1.65% 1.72% 0.07 2.62% Other Expenditures 0.11% 0.15% 0.04 0.63%

SUBTOTAL 86.86% 88.32% 1.46 105.00%

Transportation 4.90% 4.45% -0.45 -0.69%

Debt Service Principal 6.79% 6.09% -0.70 -1.96%

Debt Service Interest 1.45% 1.15% -0.30 -2.35%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES VOORHEESVILLE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 011003

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 6.83% 5.94% -0.89 -1.91%

State Aid 23.00% 26.24% 3.24 54.88%

State Sources 29.83% 32.18% 2.35 52.97%

Local Revenue 68.29% 66.49% -1.80 50.66%

Federal Sources 1.89% 1.33% -0.56 -3.63%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.44% 0.45% 0.01 0.56% Central Administration 2.56% 2.40% -0.16 0.67%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 30.49% 32.17% 1.68 49.95%

PPS Instructional Salaries 2.42% 2.24% -0.18 0.34% Curriculum Development && Supervision 1.68% 1.63% -0.05 1.07% BOCES Instructional Services 6.00% 6.91% 0.91 16.52%

Tuition 1 0.00% 0.26% 0.26 3.04% Tuition 2 0.41% 0.76% 0.35 4.46% Other Instructional Salaries 6.31% 5.74% -0.57 -0.37% Other Instructional Expenditures 2.69% 2.84% 0.15 4.40% Community Service 0.19% 0.22% 0.03 0.46% Operation and Maintenance 5.36% 5.64% 0.28 8.60%

UNDISTRIBUTED

Teacher Retirement (GF) 6.04% 3.72% -2.32 -20.80% Health 15.90% 17.06% 1.16 29.33% Other Employee Benefits 6.29% 5.45% -0.84 -3.43%

Other Undistributed 0.93% 1.03% 0.10 2.15% Other Expenditures 0.00% 0.47% 0.47 5.44%

SUBTOTAL 87.72% 88.99% 1.27 102.38%

Transportation 4.28% 4.00% -0.28 1.11%

Debt Service Principal 6.12% 5.95% -0.17 4.15%

Debt Service Interest 1.88% 1.06% -0.82 -7.64%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES WATERVLIET

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 011200

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 3.61% 2.89% -0.72 -1.81%

State Aid 66.06% 68.82% 2.76 86.88%

State Sources 69.67% 71.70% 2.03 85.07%

Local Revenue 26.22% 24.06% -2.16 9.91%

Federal Sources 4.12% 4.24% 0.12 5.03%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.34% 0.37% 0.03 0.56% Central Administration 1.74% 1.77% 0.03 1.97%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 28.04% 27.05% -0.99 20.63%

PPS Instructional Salaries 3.04% 2.87% -0.17 1.74% Curriculum Development && Supervision 1.65% 2.08% 0.43 4.82% BOCES Instructional Services 9.76% 11.10% 1.34 19.73%

Tuition 1 0.02% 0.06% 0.04 0.33% Tuition 2 2.74% 2.04% -0.70 -2.53% Other Instructional Salaries 3.03% 3.26% 0.23 4.79% Other Instructional Expenditures 4.85% 5.16% 0.31 7.19% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 3.02% 2.51% -0.51 -0.76%

UNDISTRIBUTED

Teacher Retirement (GF) 5.54% 3.19% -2.35 -12.01% Health 14.49% 15.09% 0.60 18.96% Other Employee Benefits 4.25% 4.42% 0.17 5.47%

Other Undistributed 1.95% 1.84% -0.11 1.11% Other Expenditures 0.00% 0.01% 0.01 0.09%

SUBTOTAL 84.46% 82.80% -1.66 72.09%

Transportation 5.07% 4.52% -0.55 0.98%

Debt Service Principal 7.78% 8.98% 1.20 16.76%

Debt Service Interest 2.70% 3.70% 1.00 10.17%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES ALFRED ALMOND

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 020101

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 8.14% 6.86% -1.28 -3.36%

State Aid 52.46% 57.71% 5.25 99.61%

State Sources 60.60% 64.57% 3.97 96.25%

Local Revenue 36.87% 32.22% -4.65 -4.95%

Federal Sources 2.53% 3.21% 0.68 8.70%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.99% 1.11% 0.12 1.93% Central Administration 2.61% 3.34% 0.73 8.53%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 30.93% 27.89% -3.04 6.25%

PPS Instructional Salaries 1.21% 0.83% -0.38 -1.87% Curriculum Development && Supervision 1.02% 1.53% 0.51 5.16% BOCES Instructional Services 7.67% 12.49% 4.82 46.83%

Tuition 1 0.01% 0.42% 0.41 3.35% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 4.50% 4.57% 0.07 5.07% Other Instructional Expenditures 2.05% 2.07% 0.02 2.23% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.48% 5.52% 0.04 5.75%

UNDISTRIBUTED

Teacher Retirement (GF) 5.68% 3.04% -2.64 -15.74% Health 9.34% 12.62% 3.28 35.97% Other Employee Benefits 5.96% 5.21% -0.75 -0.14%

Other Undistributed 2.90% 3.88% 0.98 10.83% Other Expenditures 0.98% 0.75% -0.23 -0.84%

SUBTOTAL 81.33% 85.27% 3.94 113.32%

Transportation 4.34% 3.74% -0.60 -0.55%

Debt Service Principal 11.14% 7.84% -3.30 -15.72%

Debt Service Interest 3.18% 3.15% -0.03 2.96%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES ANDOVER

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 020601

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 7.15% 5.08% -2.07 -7.21%

State Aid 61.09% 63.72% 2.63 79.33%

State Sources 68.24% 68.80% 0.56 72.12%

Local Revenue 27.57% 25.36% -2.21 12.26%

Federal Sources 4.19% 5.84% 1.65 15.63%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.92% 0.86% -0.06 0.35% Central Administration 4.77% 5.56% 0.79 12.77%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 21.85% 22.82% 0.97 31.79%

PPS Instructional Salaries 1.46% 1.90% 0.44 5.93% Curriculum Development && Supervision 0.91% 1.27% 0.36 4.63% BOCES Instructional Services 11.82% 9.00% -2.82 -16.83%

Tuition 1 0.00% 1.33% 1.33 13.51% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 5.66% 5.77% 0.11 6.76% Other Instructional Expenditures 4.06% 5.68% 1.62 20.49% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.82% 6.48% 0.66 12.54%

UNDISTRIBUTED

Teacher Retirement (GF) 4.56% 2.77% -1.79 -13.67% Health 6.82% 8.15% 1.33 20.32% Other Employee Benefits 4.83% 4.85% 0.02 5.05%

Other Undistributed 2.98% 5.10% 2.12 24.60% Other Expenditures 0.00% 2.10% 2.10 21.40%

SUBTOTAL 76.47% 83.66% 7.19 149.62%

Transportation 5.36% 6.83% 1.47 20.35%

Debt Service Principal 15.74% 8.46% -7.28 -58.32%

Debt Service Interest 2.43% 1.04% -1.39 -11.66%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES GENESEE VALLEY

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 020702

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.61% 3.73% -0.88 -2.32%

State Aid 73.94% 75.20% 1.26 83.97%

State Sources 78.54% 78.94% 0.40 81.65%

Local Revenue 18.23% 17.92% -0.31 15.76%

Federal Sources 3.22% 3.14% -0.08 2.59%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 1.05% 0.46% -0.59 -3.45% Central Administration 2.79% 3.79% 1.00 10.48%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 24.44% 24.71% 0.27 26.52%

PPS Instructional Salaries 1.61% 1.06% -0.55 -2.63% Curriculum Development && Supervision 1.65% 2.12% 0.47 5.28% BOCES Instructional Services 9.80% 7.53% -2.27 -7.58%

Tuition 1 0.17% 0.00% -0.17 -1.15% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 5.71% 7.74% 2.03 21.24% Other Instructional Expenditures 3.30% 6.51% 3.21 27.96% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 6.95% 6.08% -0.87 0.24%

UNDISTRIBUTED

Teacher Retirement (GF) 4.82% 2.81% -2.01 -10.62% Health 9.89% 9.74% -0.15 8.72% Other Employee Benefits 5.75% 5.44% -0.31 3.39%

Other Undistributed 3.80% 3.57% -0.23 2.04% Other Expenditures 1.16% 1.07% -0.09 0.44%

SUBTOTAL 82.90% 82.64% -0.26 80.88%

Transportation 3.66% 3.71% 0.05 3.99%

Debt Service Principal 7.49% 8.11% 0.62 12.30%

Debt Service Interest 5.95% 5.54% -0.41 2.84%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES BELFAST

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 020801

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.46% 3.98% -0.48 -0.58%

State Aid 72.70% 74.49% 1.79 91.48%

State Sources 77.16% 78.47% 1.31 90.90%

Local Revenue 16.73% 16.73% 0.00 16.70%

Federal Sources 6.11% 4.81% -1.30 -7.60%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.52% 0.58% 0.06 1.10% Central Administration 5.18% 5.18% 0.00 5.13%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 25.34% 23.64% -1.70 8.51%

PPS Instructional Salaries 0.71% 0.73% 0.02 0.86% Curriculum Development && Supervision 0.88% 0.85% -0.03 0.57% BOCES Instructional Services 10.88% 14.26% 3.38 44.29%

Tuition 1 0.05% 0.00% -0.05 -0.41% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 4.87% 4.62% -0.25 2.32% Other Instructional Expenditures 3.22% 3.87% 0.65 9.70% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.77% 4.81% 0.04 5.17%

UNDISTRIBUTED

Teacher Retirement (GF) 4.37% 2.62% -1.75 -12.92% Health 8.89% 8.37% -0.52 3.73% Other Employee Benefits 5.29% 4.44% -0.85 -3.13%

Other Undistributed 3.67% 3.00% -0.67 -2.98% Other Expenditures 0.05% 2.74% 2.69 26.61%

SUBTOTAL 78.70% 79.69% 0.99 88.55%

Transportation 5.02% 5.50% 0.48 9.79%

Debt Service Principal 10.26% 11.15% 0.89 19.09%

Debt Service Interest 6.02% 3.65% -2.37 -17.43%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES CANASERAGA

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 021102

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.36% 5.14% -0.22 -2.16%

State Aid 65.15% 64.36% -0.79 36.87%

State Sources 70.51% 69.51% -1.00 34.71%

Local Revenue 25.96% 27.39% 1.43 76.90%

Federal Sources 3.53% 3.10% -0.43 -11.62%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 1.12% 0.77% -0.35 24.45% Central Administration 5.49% 4.86% -0.63 47.55%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 21.71% 24.86% 3.15 -187.67 %

PPS Instructional Salaries 1.44% 0.87% -0.57 39.83%

Curriculum Development && Supervision 1.33% 1.17% -0.16 11.85% BOCES Instructional Services 18.76% 14.77% -3.99 284.44%

Tuition 1 0.00% 0.43% 0.43 -28.79%

Tuition 2 1.08% 0.00% -1.08 72.74%

Other Instructional Salaries 5.84% 7.21% 1.37 -85.40%

Other Instructional Expenditures 3.20% 2.62% -0.58 41.58% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.92% 6.30% 1.38 -86.68%

UNDISTRIBUTED

Teacher Retirement (GF) 5.00% 2.89% -2.11 145.29% Health 8.03% 10.57% 2.54 -160.58 Other Employee Benefits 5.07% 5.64% 0.57 -32.82%

Other Undistributed 1.97% 2.08% 0.11 -5.67% Other Expenditures 0.25% 0.00% -0.25 17.05%

SUBTOTAL 85.21% 85.03% -0.18 97.18%

Transportation 4.45% 6.72% 2.27 -146.13

Debt Service Principal 9.25% 6.15% -3.10 215.00%

Debt Service Interest 1.08% 2.09% 1.01 -66.05%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES FRIENDSHIP

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 021601

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.95% 3.73% -1.22 -1.51%

State Aid 72.82% 73.60% 0.78 76.94%

State Sources 77.77% 77.33% -0.44 75.43%

Local Revenue 15.99% 16.31% 0.32 17.71%

Federal Sources 6.24% 6.36% 0.12 6.86%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.43% 0.31% -0.12 -0.64% Central Administration 4.61% 4.67% 0.06 5.12%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 24.17% 22.32% -1.85 8.16%

PPS Instructional Salaries 1.76% 1.34% -0.42 -1.92% Curriculum Development && Supervision 0.89% 0.79% -0.10 0.02% BOCES Instructional Services 18.73% 21.45% 2.72 42.31%

Tuition 1 0.02% 0.00% -0.02 -0.19% Tuition 2 0.89% 0.00% -0.89 -6.83% Other Instructional Salaries 3.53% 4.25% 0.72 9.76% Other Instructional Expenditures 2.05% 4.08% 2.03 19.62% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.21% 4.39% 0.18 5.80%

UNDISTRIBUTED

Teacher Retirement (GF) 3.93% 2.42% -1.51 -9.24% Health 6.55% 6.32% -0.23 4.52% Other Employee Benefits 5.35% 4.59% -0.76 -1.27%

Other Undistributed 3.78% 4.04% 0.26 6.05% Other Expenditures 0.29% 0.59% 0.30 2.88%

SUBTOTAL 81.20% 81.54% 0.34 84.14%

Transportation 2.83% 4.39% 1.56 16.39%

Debt Service Principal 10.72% 12.18% 1.46 23.39%

Debt Service Interest 5.25% 1.89% -3.36 -23.92%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES FILLMORE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 022001

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 3.62% 2.90% -0.72 -1.12%

State Aid 75.80% 78.35% 2.55 92.71%

State Sources 79.42% 81.25% 1.83 91.59%

Local Revenue 15.97% 15.19% -0.78 10.84%

Federal Sources 4.62% 3.55% -1.07 -2.43%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.59% 0.37% -0.22 -4.26% Central Administration 3.58% 3.71% 0.13 6.65%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 22.57% 22.68% 0.11 25.02%

PPS Instructional Salaries 1.14% 0.92% -0.22 -3.56% Curriculum Development && Supervision 1.12% 1.15% 0.03 1.88% BOCES Instructional Services 19.79% 18.72% -1.07 -3.85%

Tuition 1 0.22% 0.00% -0.22 -4.70% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 4.95% 5.86% 0.91 25.05% Other Instructional Expenditures 1.98% 1.91% -0.07 0.60% Community Service 0.08% 0.02% -0.06 -1.33% Operation and Maintenance 4.09% 3.96% -0.13 1.14%

UNDISTRIBUTED

Teacher Retirement (GF) 4.33% 2.44% -1.89 -37.70% Health 8.12% 8.06% -0.06 6.89% Other Employee Benefits 6.13% 5.53% -0.60 -7.16%

Other Undistributed 1.70% 1.77% 0.07 3.36% Other Expenditures 0.68% 0.00% -0.68 -14.37%

SUBTOTAL 81.05% 77.12% -3.93 -6.34%

Transportation 4.81% 5.34% 0.53 16.77%

Debt Service Principal 10.82% 12.95% 2.13 58.01%

Debt Service Interest 3.32% 4.59% 1.27 31.56%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES WHITESVILLE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 022101

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 3.62% 2.95% -0.67 -2.61%

State Aid 73.39% 74.65% 1.26 85.11%

State Sources 77.01% 77.60% 0.59 82.50%

Local Revenue 20.65% 19.90% -0.75 13.65%

Federal Sources 2.34% 2.50% 0.16 3.86%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 1.14% 1.19% 0.05 1.80% Central Administration 2.86% 3.24% 0.38 8.54%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 24.54% 20.58% -3.96 -34.82%

PPS Instructional Salaries 1.52% 0.86% -0.66 -8.33% Curriculum Development && Supervision 1.16% 1.42% 0.26 5.12% BOCES Instructional Services 12.01% 18.22% 6.21 105.09%

Tuition 1 0.00% 0.00% 0.00 0.00% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 4.67% 5.25% 0.58 13.44% Other Instructional Expenditures 2.79% 2.20% -0.59 -6.01% Community Service 0.00% 0.34% 0.34 5.08% Operation and Maintenance 5.20% 4.34% -0.86 -7.69%

UNDISTRIBUTED

Teacher Retirement (GF) 4.30% 2.33% -1.97 -25.22% Health 7.03% 5.94% -1.09 -9.32% Other Employee Benefits 5.50% 4.41% -1.09 -10.85%

Other Undistributed 3.88% 3.41% -0.47 -3.15% Other Expenditures 2.49% 9.36% 6.87 105.48%

SUBTOTAL 79.08% 83.09% 4.01 139.17%

Transportation 4.46% 4.32% -0.14 2.28%

Debt Service Principal 11.46% 10.47% -0.99 -3.39%

Debt Service Interest 4.99% 2.11% -2.88 -38.06%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES CUBA-RUSHFORD

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 022302

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.22% 4.66% -0.56 -83.19%

State Aid 63.69% 63.29% -0.40 0.91%

State Sources 68.91% 67.96% -0.95 -82.28%

Local Revenue 27.05% 28.14% 1.09 199.35%

Federal Sources 4.03% 3.90% -0.13 -17.07%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.31% 0.18% -0.13 -1.80% Central Administration 3.93% 4.21% 0.28 8.58%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 26.83% 26.57% -0.26 22.63%

PPS Instructional Salaries 1.22% 1.04% -0.18 -1.76% Curriculum Development && Supervision 1.29% 1.41% 0.12 3.31% BOCES Instructional Services 13.57% 16.04% 2.47 53.96%

Tuition 1 0.39% 0.08% -0.31 -4.57% Tuition 2 0.21% 0.38% 0.17 3.10% Other Instructional Salaries 4.10% 4.52% 0.42 10.87% Other Instructional Expenditures 2.94% 3.24% 0.30 7.80% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 6.57% 7.82% 1.25 26.88%

UNDISTRIBUTED

Teacher Retirement (GF) 4.92% 2.97% -1.95 -26.87% Health 11.09% 10.71% -0.38 4.95% Other Employee Benefits 4.89% 4.60% -0.29 0.13%

Other Undistributed 5.02% 3.64% -1.38 -17.52% Other Expenditures 0.85% 1.24% 0.39 7.20%

SUBTOTAL 88.12% 88.66% 0.54 96.89%

Transportation 4.17% 4.81% 0.64 14.69%

Debt Service Principal 6.14% 5.70% -0.44 -1.01%

Debt Service Interest 1.58% 0.83% -0.75 -10.57%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES SCIO

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 022401

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.85% 4.94% -0.91 -9.20%

State Aid 72.67% 72.79% 0.12 74.69%

State Sources 78.52% 77.73% -0.79 65.48%

Local Revenue 18.33% 19.41% 1.08 36.14%

Federal Sources 3.16% 2.87% -0.29 -1.63%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.74% 0.78% 0.04 -3.05% Central Administration 4.27% 5.04% 0.77 -64.51%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 24.57% 25.20% 0.63 -31.41%

PPS Instructional Salaries 0.43% 0.70% 0.27 -22.81% Curriculum Development && Supervision 1.44% 1.59% 0.15 -12.41% BOCES Instructional Services 16.15% 16.51% 0.36 -15.65%

Tuition 1 0.49% 0.25% -0.24 21.88% Tuition 2 0.00% 0.05% 0.05 -4.11% Other Instructional Salaries 4.42% 4.92% 0.50 -40.08% Other Instructional Expenditures 2.54% 2.46% -0.08 9.97% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 6.15% 5.47% -0.68 65.90%

UNDISTRIBUTED

Teacher Retirement (GF) 5.07% 3.07% -2.00 181.97% Health 7.95% 10.16% 2.21 -188.18 Other Employee Benefits 6.12% 5.18% -0.94 89.71%

Other Undistributed 3.70% 3.49% -0.21 22.34% Other Expenditures 1.25% 0.25% -1.00 89.85%

SUBTOTAL 85.28% 85.12% -0.16 99.41%

Transportation 5.16% 5.01% -0.15 18.47%

Debt Service Principal 7.76% 7.21% -0.55 55.94%

Debt Service Interest 1.80% 2.66% 0.86 -73.82%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES WELLSVILLE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 022601

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 7.72% 5.92% -1.80 -7.65%

State Aid 62.89% 65.35% 2.46 83.92%

State Sources 70.61% 71.28% 0.67 76.27%

Local Revenue 26.17% 24.62% -1.55 12.86%

Federal Sources 3.21% 4.11% 0.90 10.87%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.25% 0.37% 0.12 1.62% Central Administration 2.93% 2.75% -0.18 0.94%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 23.11% 23.94% 0.83 32.46%

PPS Instructional Salaries 1.50% 1.76% 0.26 4.37% Curriculum Development && Supervision 2.38% 2.55% 0.17 4.31% BOCES Instructional Services 12.10% 16.30% 4.20 59.45%

Tuition 1 0.22% 0.18% -0.04 -0.32% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 5.19% 5.53% 0.34 9.00% Other Instructional Expenditures 3.87% 3.62% -0.25 1.04% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.56% 4.84% 0.28 7.68%

UNDISTRIBUTED

Teacher Retirement (GF) 4.46% 2.72% -1.74 -15.15% Health 9.60% 9.77% 0.17 11.55% Other Employee Benefits 5.37% 4.91% -0.46 0.18%

Other Undistributed 3.82% 3.44% -0.38 -0.42% Other Expenditures 0.00% 0.58% 0.58 6.52%

SUBTOTAL 79.36% 83.24% 3.88 123.22%

Transportation 3.05% 2.93% -0.12 1.66%

Debt Service Principal 12.77% 10.99% -1.78 -7.39%

Debt Service Interest 4.82% 2.84% -1.98 -17.50%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES BOLIVAR-RICHBG

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 022902

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.76% 3.29% -1.47 -5.44%

State Aid 77.88% 80.63% 2.75 96.99%

State Sources 82.64% 83.92% 1.28 91.55%

Local Revenue 13.32% 13.09% -0.23 11.75%

Federal Sources 4.04% 2.99% -1.05 -3.30%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.57% 0.60% 0.03 0.79% Central Administration 2.60% 2.94% 0.34 6.02%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 24.29% 23.56% -0.73 16.94%

PPS Instructional Salaries 1.20% 0.59% -0.61 -5.03% Curriculum Development && Supervision 1.35% 1.38% 0.03 1.66% BOCES Instructional Services 10.82% 17.15% 6.33 75.00%

Tuition 1 0.31% 0.37% 0.06 0.95% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 6.00% 5.74% -0.26 3.36% Other Instructional Expenditures 2.36% 4.19% 1.83 20.86% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.73% 5.99% 0.26 8.43%

UNDISTRIBUTED

Teacher Retirement (GF) 4.58% 2.51% -2.07 -16.41% Health 8.05% 8.52% 0.47 12.82% Other Employee Benefits 5.65% 4.85% -0.80 -2.50%

Other Undistributed 3.59% 4.37% 0.78 11.44% Other Expenditures 1.98% 4.06% 2.08 23.08%

SUBTOTAL 79.09% 86.81% 7.72 157.42%

Transportation 3.85% 4.18% 0.33 7.19%

Debt Service Principal 13.61% 7.45% -6.16 -48.81%

Debt Service Interest 3.45% 1.55% -1.90 -15.79%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES CHENANGO FORKS

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 030101

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 7.45% 6.35% -1.10 -0.05%

State Aid 55.41% 57.63% 2.22 70.57%

State Sources 62.86% 63.98% 1.12 70.51%

Local Revenue 34.92% 33.63% -1.29 26.11%

Federal Sources 2.22% 2.39% 0.17 3.37%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.32% 0.31% -0.01 0.25% Central Administration 2.67% 2.34% -0.33 0.19%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 21.54% 24.19% 2.65 41.35%

PPS Instructional Salaries 1.80% 1.41% -0.39 -1.10% Curriculum Development && Supervision 2.03% 2.04% 0.01 2.07% BOCES Instructional Services 11.42% 12.76% 1.34 21.42%

Tuition 1 0.00% 0.11% 0.11 0.85% Tuition 2 1.25% 0.40% -0.85 -5.08% Other Instructional Salaries 5.56% 5.63% 0.07 6.09% Other Instructional Expenditures 2.22% 2.40% 0.18 3.57% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.69% 4.89% -0.80 -0.31%

UNDISTRIBUTED

Teacher Retirement (GF) 4.27% 2.74% -1.53 -7.22% Health 16.90% 16.54% -0.36 14.19% Other Employee Benefits 5.26% 4.54% -0.72 -0.16%

Other Undistributed 1.10% 1.00% -0.10 0.33% Other Expenditures 0.34% 0.32% -0.02 0.21%

SUBTOTAL 82.36% 81.60% -0.76 76.63%

Transportation 5.96% 5.85% -0.11 5.15%

Debt Service Principal 9.02% 10.17% 1.15 17.60%

Debt Service Interest 2.65% 2.38% -0.27 0.63%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES BINGHAMTON

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 030200

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.51% 4.63% -0.88 -3.80%

State Aid 52.33% 56.57% 4.24 97.38%

State Sources 57.84% 61.20% 3.36 93.58%

Local Revenue 36.04% 33.64% -2.40 10.55%

Federal Sources 6.13% 5.16% -0.97 -4.13%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.22% 0.19% -0.03 0.01% Central Administration 2.06% 2.18% 0.12 2.91%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 29.35% 27.99% -1.36 19.77%

PPS Instructional Salaries 1.03% 1.34% 0.31 3.19% Curriculum Development && Supervision 2.11% 2.59% 0.48 5.48% BOCES Instructional Services 7.31% 9.33% 2.02 21.48%

Tuition 1 0.53% 0.33% -0.20 -0.87% Tuition 2 0.85% 0.92% 0.07 1.34% Other Instructional Salaries 6.10% 6.64% 0.54 9.92% Other Instructional Expenditures 4.98% 5.71% 0.73 10.07% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 6.06% 5.54% -0.52 2.39%

UNDISTRIBUTED

Teacher Retirement (GF) 4.89% 2.90% -1.99 -9.15% Health 12.86% 12.78% -0.08 12.31% Other Employee Benefits 6.73% 6.27% -0.46 3.46%

Other Undistributed 2.11% 1.95% -0.16 0.98% Other Expenditures 1.51% 3.60% 2.09 16.23%

SUBTOTAL 88.71% 90.24% 1.53 99.51%

Transportation 2.62% 2.97% 0.35 5.10%

Debt Service Principal 6.40% 4.89% -1.51 -4.19%

Debt Service Interest 2.28% 1.90% -0.38 -0.43%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES HARPURSVILLE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 030501

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.26% 3.40% -0.86 0.25%

State Aid 68.37% 67.09% -1.28 62.42%

State Sources 72.63% 70.49% -2.14 62.67%

Local Revenue 23.02% 26.78% 3.76 40.51%

Federal Sources 4.35% 2.73% -1.62 -3.18%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.85% 0.59% -0.26 -2.03% Central Administration 2.32% 3.56% 1.24 16.15%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 26.17% 20.95% -5.22 -32.12%

PPS Instructional Salaries 1.07% 0.86% -0.21 -1.28% Curriculum Development && Supervision 1.72% 1.52% -0.20 -0.46% BOCES Instructional Services 20.45% 19.68% -0.77 11.89%

Tuition 1 0.10% 0.71% 0.61 6.98% Tuition 2 0.98% 1.83% 0.85 10.43% Other Instructional Salaries 5.22% 5.43% 0.21 7.58% Other Instructional Expenditures 2.91% 2.95% 0.04 3.38% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.72% 3.85% -0.87 -4.99%

UNDISTRIBUTED

Teacher Retirement (GF) 4.65% 2.32% -2.33 -21.39% Health 14.67% 15.60% 0.93 24.98% Other Employee Benefits 5.65% 4.88% -0.77 -2.96%

Other Undistributed 1.08% 1.01% -0.07 0.32% Other Expenditures 0.00% 0.19% 0.19 2.08%

SUBTOTAL 92.55% 85.92% -6.63 18.56%

Transportation 4.62% 4.42% -0.20 2.39%

Debt Service Principal 2.27% 7.89% 5.62 65.01%

Debt Service Interest 0.56% 1.76% 1.20 14.05%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES SUSQUEHANNA VA

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 030601

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 9.02% 8.06% -0.96 2.02%

State Aid 47.00% 48.31% 1.31 56.60%

State Sources 56.02% 56.37% 0.35 58.61%

Local Revenue 41.06% 41.24% 0.18 42.42%

Federal Sources 2.92% 2.39% -0.53 -1.03%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.32% 0.23% -0.09 -1.23% Central Administration 2.57% 2.89% 0.32 8.38%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 27.07% 25.15% -1.92 -8.37%

PPS Instructional Salaries 1.54% 1.81% 0.27 6.40% Curriculum Development && Supervision 1.45% 1.42% -0.03 0.86% BOCES Instructional Services 7.68% 11.20% 3.52 72.61%

Tuition 1 0.03% 0.05% 0.02 0.35% Tuition 2 0.67% 0.06% -0.61 -10.44% Other Instructional Salaries 4.98% 5.46% 0.48 13.73% Other Instructional Expenditures 2.17% 2.32% 0.15 4.87% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.27% 7.23% 1.96 41.47%

UNDISTRIBUTED

Teacher Retirement (GF) 5.11% 2.91% -2.20 -35.38% Health 17.38% 16.80% -0.58 6.72% Other Employee Benefits 5.53% 5.35% -0.18 2.11%

Other Undistributed 1.57% 1.65% 0.08 3.04% Other Expenditures 2.42% 1.14% -1.28 -21.18%

SUBTOTAL 85.77% 85.67% -0.10 83.93%

Transportation 3.05% 3.10% 0.05 4.01%

Debt Service Principal 8.25% 9.45% 1.20 30.31%

Debt Service Interest 2.94% 1.79% -1.15 -18.26%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES CHENANGO VALLE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 030701

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 10.94% 9.30% -1.64 -3.27%

State Aid 39.25% 43.99% 4.74 80.29%

State Sources 50.19% 53.29% 3.10 77.02%

Local Revenue 46.76% 44.03% -2.73 23.07%

Federal Sources 3.05% 2.69% -0.36 -0.09%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.46% 0.61% 0.15 1.46% Central Administration 2.65% 2.59% -0.06 2.29%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 24.85% 22.62% -2.23 9.63%

PPS Instructional Salaries 2.49% 2.19% -0.30 0.46% Curriculum Development && Supervision 1.48% 1.70% 0.22 2.99% BOCES Instructional Services 10.85% 13.48% 2.63 28.82%

Tuition 1 0.06% 0.02% -0.04 -0.20% Tuition 2 1.00% 0.63% -0.37 -1.54% Other Instructional Salaries 5.70% 5.67% -0.03 5.49% Other Instructional Expenditures 2.29% 2.79% 0.50 5.70% Community Service 0.02% 0.01% -0.01 -0.03% Operation and Maintenance 6.20% 5.82% -0.38 3.58%

UNDISTRIBUTED

Teacher Retirement (GF) 4.95% 2.71% -2.24 -10.33% Health 18.48% 17.41% -1.07 11.16% Other Employee Benefits 4.90% 4.48% -0.42 2.03%

Other Undistributed 1.26% 1.02% -0.24 -0.39% Other Expenditures 0.30% 5.29% 4.99 34.39%

SUBTOTAL 87.94% 89.05% 1.11 95.51%

Transportation 2.63% 2.67% 0.04 2.89%

Debt Service Principal 7.64% 6.65% -0.99 0.82%

Debt Service Interest 1.78% 1.64% -0.14 0.78%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES MAINE ENDWELL

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 031101

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 9.53% 8.24% -1.29 -1.75%

State Aid 45.58% 49.85% 4.27 83.18%

State Sources 55.10% 58.09% 2.99 81.43%

Local Revenue 42.52% 39.76% -2.76 18.20%

Federal Sources 2.37% 2.15% -0.22 0.37%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.30% 0.21% -0.09 -0.33% Central Administration 2.22% 2.18% -0.04 1.94%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 24.17% 23.87% -0.30 22.09%

PPS Instructional Salaries 1.57% 1.62% 0.05 1.91% Curriculum Development && Supervision 1.85% 1.90% 0.05 2.19% BOCES Instructional Services 10.48% 11.23% 0.75 15.60%

Tuition 1 0.07% 0.01% -0.06 -0.35% Tuition 2 0.39% 0.53% 0.14 1.34% Other Instructional Salaries 5.16% 5.40% 0.24 6.82% Other Instructional Expenditures 2.36% 2.25% -0.11 1.60% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.79% 4.44% -0.35 2.38%

UNDISTRIBUTED

Teacher Retirement (GF) 4.69% 2.67% -2.02 -9.08% Health 16.28% 19.55% 3.27 38.61% Other Employee Benefits 5.42% 4.81% -0.61 1.21%

Other Undistributed 2.20% 1.79% -0.41 -0.61% Other Expenditures 0.33% 0.51% 0.18 1.56%

SUBTOTAL 82.30% 82.97% 0.67 86.87%

Transportation 3.54% 3.11% -0.43 0.61%

Debt Service Principal 10.21% 10.72% 0.51 13.72%

Debt Service Interest 3.94% 3.19% -0.75 -1.20%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES DEPOSIT

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 031301

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 3.46% 2.83% -0.63 -44.37%

State Aid 38.31% 43.71% 5.40 444.13%

State Sources 41.77% 46.53% 4.76 399.76%

Local Revenue 54.89% 50.91% -3.98 -244.54

Federal Sources 3.34% 2.56% -0.78 -55.22%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.37% 0.61% 0.24 -3.45% Central Administration 2.65% 2.77% 0.12 0.73%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 20.71% 23.58% 2.87 -25.70%

PPS Instructional Salaries 1.45% 1.77% 0.32 -3.66% Curriculum Development && Supervision 1.15% 1.82% 0.67 -9.68% BOCES Instructional Services 10.21% 13.46% 3.25 -42.19%

Tuition 1 0.04% 0.00% -0.04 0.73% Tuition 2 0.31% 0.54% 0.23 -3.43% Other Instructional Salaries 4.61% 5.83% 1.22 -15.03% Other Instructional Expenditures 2.15% 3.29% 1.14 -16.35% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 4.56% 4.81% 0.25 0.53%

UNDISTRIBUTED

Teacher Retirement (GF) 4.41% 2.76% -1.65 30.91% Health 16.80% 21.23% 4.43 -54.67% Other Employee Benefits 4.28% 4.62% 0.34 -1.09%

Other Undistributed 0.91% 1.01% 0.10 -0.71% Other Expenditures 10.97% 0.90% -10.07 173.39%

SUBTOTAL 85.56% 88.98% 3.42 30.32%

Transportation 3.61% 3.91% 0.30 -1.17%

Debt Service Principal 10.10% 4.75% -5.35 96.32%

Debt Service Interest 0.73% 2.36% 1.63 -25.47%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES WHITNEY POINT

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 031401

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.02% 3.97% -1.05 -1.45%

State Aid 69.89% 68.53% -1.36 61.49%

State Sources 74.91% 72.51% -2.40 60.04%

Local Revenue 21.67% 25.00% 3.33 42.35%

Federal Sources 3.43% 2.49% -0.94 -2.39%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.27% 0.31% 0.04 0.60% Central Administration 1.84% 2.41% 0.57 7.10%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 25.58% 23.26% -2.32 4.34%

PPS Instructional Salaries 1.85% 2.45% 0.60 7.41% Curriculum Development && Supervision 1.60% 1.64% 0.04 2.00% BOCES Instructional Services 10.31% 11.93% 1.62 25.18%

Tuition 1 0.02% 0.12% 0.10 0.92% Tuition 2 1.04% 0.30% -0.74 -5.70% Other Instructional Salaries 4.46% 5.23% 0.77 11.55% Other Instructional Expenditures 2.79% 4.57% 1.78 19.12% Community Service 0.00% 0.01% 0.01 0.06% Operation and Maintenance 4.74% 4.64% -0.10 3.89%

UNDISTRIBUTED

Teacher Retirement (GF) 4.72% 2.62% -2.10 -14.55% Health 14.50% 16.31% 1.81 31.12% Other Employee Benefits 5.43% 5.72% 0.29 8.09%

Other Undistributed 0.94% 0.85% -0.09 0.13% Other Expenditures 0.00% 0.03% 0.03 0.23%

SUBTOTAL 80.09% 82.42% 2.33 101.49%

Transportation 5.36% 4.67% -0.69 -0.98%

Debt Service Principal 8.86% 9.46% 0.60 14.37%

Debt Service Interest 5.69% 3.45% -2.24 -14.88%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES UNION-ENDICOTT

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 031501

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 8.90% 8.05% -0.85 -3.20%

State Aid 43.14% 45.34% 2.20 74.61%

State Sources 52.04% 53.39% 1.35 71.41%

Local Revenue 44.24% 43.47% -0.77 33.30%

Federal Sources 3.72% 3.13% -0.59 -4.71%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.19% 0.23% 0.04 0.52% Central Administration 2.30% 2.26% -0.04 1.96%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 25.74% 24.58% -1.16 15.99%

PPS Instructional Salaries 1.42% 1.54% 0.12 2.38% Curriculum Development && Supervision 1.88% 2.12% 0.24 3.89% BOCES Instructional Services 12.68% 12.98% 0.30 15.14%

Tuition 1 0.17% 0.16% -0.01 0.14% Tuition 2 0.83% 0.44% -0.39 -2.46% Other Instructional Salaries 4.82% 4.74% -0.08 4.21% Other Instructional Expenditures 2.75% 3.43% 0.68 8.39% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.74% 5.60% -0.14 4.58%

UNDISTRIBUTED

Teacher Retirement (GF) 4.61% 2.67% -1.94 -11.66% Health 16.07% 17.81% 1.74 30.62% Other Employee Benefits 5.81% 5.11% -0.70 -0.02%

Other Undistributed 3.81% 3.67% -0.14 2.65% Other Expenditures 1.06% 3.25% 2.19 19.36%

SUBTOTAL 89.89% 90.59% 0.70 95.72%

Transportation 2.09% 1.83% -0.26 -0.03%

Debt Service Principal 5.94% 5.66% -0.28 3.58%

Debt Service Interest 2.08% 1.92% -0.16 0.72%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES JOHNSON CITY

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 031502

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 7.98% 6.40% -1.58 -1.25%

State Aid 43.07% 47.28% 4.21 67.82%

State Sources 51.04% 53.69% 2.65 66.58%

Local Revenue 45.19% 42.49% -2.70 29.31%

Federal Sources 3.77% 3.83% 0.06 4.11%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.46% 0.29% -0.17 -2.80% Central Administration 1.43% 2.37% 0.94 18.99%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 25.31% 26.72% 1.41 51.68%

PPS Instructional Salaries 1.57% 1.38% -0.19 -2.01% Curriculum Development && Supervision 2.01% 2.02% 0.01 2.06% BOCES Instructional Services 7.59% 9.96% 2.37 52.01%

Tuition 1 0.21% 0.38% 0.17 3.32% Tuition 2 0.46% 0.99% 0.53 10.33% Other Instructional Salaries 6.65% 6.63% -0.02 6.29% Other Instructional Expenditures 3.73% 4.42% 0.69 16.75% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 6.39% 5.47% -0.92 -10.84%

UNDISTRIBUTED

Teacher Retirement (GF) 4.81% 2.95% -1.86 -29.98% Health 16.16% 15.93% -0.23 11.70% Other Employee Benefits 6.33% 5.36% -0.97 -11.68%

Other Undistributed 1.54% 1.16% -0.38 -5.57% Other Expenditures 2.83% 0.19% -2.64 -46.66%

SUBTOTAL 87.48% 86.21% -1.27 63.58%

Transportation 3.45% 3.23% -0.22 -0.52%

Debt Service Principal 5.60% 6.53% 0.93 23.08%

Debt Service Interest 3.47% 4.03% 0.56 13.86%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES VESTAL

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 031601

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 8.25% 7.08% -1.17 -3.99%

State Aid 31.02% 32.97% 1.95 51.53%

State Sources 39.27% 40.05% 0.78 47.54%

Local Revenue 59.04% 58.24% -0.80 50.61%

Federal Sources 1.69% 1.71% 0.02 1.85%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.18% 0.18% 0.00 0.23% Central Administration 2.00% 1.95% -0.05 1.73%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 26.48% 24.15% -2.33 12.51%

PPS Instructional Salaries 1.72% 1.60% -0.12 1.01% Curriculum Development && Supervision 2.41% 2.06% -0.35 0.32% BOCES Instructional Services 10.91% 10.02% -0.89 5.52%

Tuition 1 0.07% 0.06% -0.01 0.00% Tuition 2 0.44% 0.94% 0.50 3.48% Other Instructional Salaries 5.94% 5.73% -0.21 4.67% Other Instructional Expenditures 2.68% 2.46% -0.22 1.34% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.43% 5.79% 0.36 7.58%

UNDISTRIBUTED

Teacher Retirement (GF) 5.15% 2.74% -2.41 -9.32% Health 15.45% 15.15% -0.30 13.68% Other Employee Benefits 5.54% 4.71% -0.83 0.54%

Other Undistributed 3.10% 2.14% -0.96 -2.68% Other Expenditures 0.58% 10.75% 10.17 61.69%

SUBTOTAL 88.09% 90.45% 2.36 102.30%

Transportation 2.99% 2.59% -0.40 0.59%

Debt Service Principal 6.49% 5.67% -0.82 1.58%

Debt Service Interest 2.44% 1.29% -1.15 -4.48%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES WINDSOR

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 031701

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.96% 4.86% -1.10 -0.16%

State Aid 53.28% 51.93% -1.35 45.73%

State Sources 59.24% 56.79% -2.45 45.57%

Local Revenue 38.17% 41.00% 2.83 53.93%

Federal Sources 2.59% 2.21% -0.38 0.50%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.29% 0.32% 0.03 0.61% Central Administration 2.40% 3.30% 0.90 9.88%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 26.49% 26.69% 0.20 28.21%

PPS Instructional Salaries 1.93% 1.96% 0.03 2.19% Curriculum Development && Supervision 2.12% 2.43% 0.31 4.69% BOCES Instructional Services 10.77% 13.68% 2.91 34.90%

Tuition 1 0.41% 0.00% -0.41 -2.94% Tuition 2 0.05% 1.02% 0.97 8.08% Other Instructional Salaries 4.12% 4.86% 0.74 10.26% Other Instructional Expenditures 2.21% 2.57% 0.36 5.16% Community Service 0.07% 0.07% 0.00 0.03% Operation and Maintenance 6.26% 6.23% -0.03 6.06%

UNDISTRIBUTED

Teacher Retirement (GF) 5.21% 3.28% -1.93 -10.81% Health 13.73% 13.69% -0.04 13.39% Other Employee Benefits 5.87% 5.44% -0.43 2.31%

Other Undistributed 1.00% 1.25% 0.25 3.06% Other Expenditures 2.42% 0.54% -1.88 -13.19%

SUBTOTAL 85.34% 87.34% 2.00 101.89%

Transportation 4.36% 4.19% -0.17 2.94%

Debt Service Principal 8.15% 5.06% -3.09 -17.45%

Debt Service Interest 2.15% 3.41% 1.26 12.62%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES WEST VALLEY

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 040204

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 7.22% 5.92% -1.30 -19.38%

State Aid 53.48% 58.07% 4.59 147.01%

State Sources 60.71% 63.99% 3.28 127.62%

Local Revenue 36.85% 33.58% -3.27 -29.82%

Federal Sources 2.44% 2.43% -0.01 2.20%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.37% 0.82% 0.45 -16.32% Central Administration 4.68% 5.22% 0.54 -15.41%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 21.01% 24.19% 3.18 -98.79%

PPS Instructional Salaries 1.52% 1.42% -0.10 5.27% Curriculum Development && Supervision 1.04% 1.24% 0.20 -6.40% BOCES Instructional Services 9.10% 13.44% 4.34 -154.08

Tuition 1 0.00% 0.00% 0.00 0.00% Tuition 2 0.23% 0.61% 0.38 -14.11% Other Instructional Salaries 6.45% 5.85% -0.60 28.86% Other Instructional Expenditures 1.95% 3.19% 1.24 -44.37% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.64% 6.06% 0.42 -10.09%

UNDISTRIBUTED

Teacher Retirement (GF) 4.77% 2.74% -2.03 81.19% Health 13.42% 13.63% 0.21 5.52% Other Employee Benefits 4.86% 4.91% 0.05 2.99%

Other Undistributed 3.46% 4.29% 0.83 -27.71% Other Expenditures 8.10% 0.00% -8.10 312.55%

SUBTOTAL 86.61% 87.61% 1.00 49.10%

Transportation 4.00% 4.82% 0.82 -26.83%

Debt Service Principal 7.76% 7.01% -0.75 35.90%

Debt Service Interest 1.62% 0.56% -1.06 41.83%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES ALLEGANY-LIMES

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 040302

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 6.79% 5.59% -1.20 -7.23%

State Aid 60.31% 64.52% 4.21 109.76%

State Sources 67.09% 70.11% 3.02 102.53%

Local Revenue 30.36% 27.48% -2.88 -3.45%

Federal Sources 2.55% 2.41% -0.14 0.93%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.24% 0.52% 0.28 2.93% Central Administration 2.75% 3.20% 0.45 7.04%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 28.29% 25.30% -2.99 -0.28%

PPS Instructional Salaries 1.99% 2.03% 0.04 2.41% Curriculum Development && Supervision 1.85% 1.66% -0.19 0.00% BOCES Instructional Services 11.32% 14.14% 2.82 38.16%

Tuition 1 0.06% 0.18% 0.12 1.21% Tuition 2 1.02% 1.10% 0.08 1.80% Other Instructional Salaries 5.06% 5.31% 0.25 7.42% Other Instructional Expenditures 2.34% 2.48% 0.14 3.71% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.28% 4.61% -0.67 -1.10%

UNDISTRIBUTED

Teacher Retirement (GF) 5.53% 2.83% -2.70 -20.20% Health 7.28% 7.04% -0.24 5.02% Other Employee Benefits 5.47% 4.92% -0.55 0.25%

Other Undistributed 3.87% 3.60% -0.27 1.34% Other Expenditures 1.49% 6.40% 4.91 48.31%

SUBTOTAL 83.85% 85.33% 1.48 98.01%

Transportation 3.83% 3.57% -0.26 1.36%

Debt Service Principal 8.82% 8.93% 0.11 9.83%

Debt Service Interest 3.50% 2.17% -1.33 -9.20%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES ELLICOTTVILLE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 040901

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 2.71% 2.35% -0.36 0.22%

State Aid 34.59% 34.96% 0.37 37.20%

State Sources 37.29% 37.31% 0.02 37.42%

Local Revenue 60.64% 59.85% -0.79 55.14%

Federal Sources 2.07% 2.84% 0.77 7.44%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.39% 0.50% 0.11 1.05% Central Administration 4.69% 4.04% -0.65 0.75%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 31.58% 30.66% -0.92 26.03%

PPS Instructional Salaries 1.18% 1.30% 0.12 1.93% Curriculum Development && Supervision 1.99% 1.91% -0.08 1.46% BOCES Instructional Services 11.69% 10.06% -1.63 1.85%

Tuition 1 0.00% 0.00% 0.00 0.00% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 5.46% 6.00% 0.54 8.72% Other Instructional Expenditures 2.61% 2.57% -0.04 2.37% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.03% 4.20% -0.83 0.02%

UNDISTRIBUTED

Teacher Retirement (GF) 6.38% 3.63% -2.75 -10.20% Health 8.37% 7.92% -0.45 5.64% Other Employee Benefits 6.33% 5.61% -0.72 2.04%

Other Undistributed 3.98% 3.54% -0.44 1.30% Other Expenditures 0.00% 1.73% 1.73 10.42%

SUBTOTAL 89.66% 83.65% -6.01 53.40%

Transportation 4.98% 5.13% 0.15 5.88%

Debt Service Principal 4.06% 9.40% 5.34 36.23%

Debt Service Interest 1.29% 1.82% 0.53 4.49%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES FRANKLINVILLE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 041101

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 4.82% 4.25% -0.57 -6.70%

State Aid 71.76% 71.97% 0.21 76.03%

State Sources 76.58% 76.22% -0.36 69.33%

Local Revenue 19.41% 20.63% 1.22 44.12%

Federal Sources 4.01% 3.15% -0.86 -13.45%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.18% 0.34% 0.16 2.20% Central Administration 3.44% 3.42% -0.02 3.18%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 23.43% 22.72% -0.71 13.97%

PPS Instructional Salaries 0.89% 0.60% -0.29 -2.91% Curriculum Development && Supervision 1.61% 1.38% -0.23 -1.35% BOCES Instructional Services 14.74% 17.43% 2.69 50.21%

Tuition 1 0.24% 0.39% 0.15 2.32% Tuition 2 0.67% 0.11% -0.56 -6.75% Other Instructional Salaries 4.64% 6.17% 1.53 24.82% Other Instructional Expenditures 2.89% 3.79% 0.90 14.79% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 6.81% 5.13% -1.68 -15.45%

UNDISTRIBUTED

Teacher Retirement (GF) 4.25% 2.50% -1.75 -18.78% Health 9.85% 8.59% -1.26 -6.75% Other Employee Benefits 5.52% 5.33% -0.19 2.97%

Other Undistributed 3.51% 3.75% 0.24 6.69% Other Expenditures 0.11% 5.51% 5.40 71.35%

SUBTOTAL 82.78% 87.15% 4.37 140.50%

Transportation 5.08% 5.38% 0.30 9.01%

Debt Service Principal 10.81% 5.81% -5.00 -55.15%

Debt Service Interest 1.34% 1.66% 0.32 5.63%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for New York City is replaced with an expansion of the existing New York City school tax credit.

2019PROFILE OF REVENUES AND EXPENDITURES HINSDALE

2013-14 TO 2017-18 TABLE 3 - % OF TOTAL REVENUES OR EXPENDITURES

RESULTS ARE BASED ON MAJOR DISTRICTS ONLY 041401

2013-14 2017-18 % Point Share of 4 Year CATEGORY/ITEM Percent Percent Change Change (Actual $) REVENUES

STAR* 5.95% 2.74% -3.21 -23.76%

State Aid 70.52% 73.33% 2.81 96.57%

State Sources 76.47% 76.07% -0.40 72.81%

Local Revenue 19.32% 20.47% 1.15 29.96%

Federal Sources 4.21% 3.46% -0.75 -2.77%

Total Revenues 100.00% 100.00%

EXPENDITURES (GF, SAF, DSF) Board of Education 0.36% 0.44% 0.08 1.61% Central Administration 4.31% 5.23% 0.92 18.09%

INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)

Teacher Salaries 28.12% 26.88% -1.24 9.55%

PPS Instructional Salaries 1.60% 1.76% 0.16 4.01% Curriculum Development && Supervision 1.28% 1.08% -0.20 -1.74% BOCES Instructional Services 14.41% 20.46% 6.05 105.42%

Tuition 1 0.42% 0.34% -0.08 -0.84% Tuition 2 0.00% 0.00% 0.00 0.00% Other Instructional Salaries 3.99% 3.90% -0.09 2.55% Other Instructional Expenditures 2.84% 2.67% -0.17 0.31% Community Service 0.00% 0.00% 0.00 0.00% Operation and Maintenance 5.73% 4.99% -0.74 -5.41%

UNDISTRIBUTED

Teacher Retirement (GF) 4.97% 2.90% -2.07 -26.08% Health 6.19% 6.50% 0.31 10.93% Other Employee Benefits 6.20% 5.11% -1.09 -10.13%

Other Undistributed 3.40% 4.42% 1.02 18.79% Other Expenditures 0.22% 2.68% 2.46 37.31%

SUBTOTAL 84.04% 89.38% 5.34 164.37%

Transportation 6.93% 4.03% -2.90 -36.73%

Debt Service Principal 7.26% 4.78% -2.48 -30.06%

Debt Service Interest 1.76% 1.81% 0.05 2.42%

Total Expenditures 100.0% 100.00% 100.00%

*Beginning in 2015, owners of new homes receive STAR credits rather than exemptions. The value of STAR is unchanged, but it is no longer entirely captured in this table under STAR. Credits to new homes are incorporated in local revenue. Beginning in 2017, the personal income tax rate reduction relating to the STAR Program for N