PROFILE OF REVENUES AND EXPENDITURES 2019 ALBANY 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010100

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 10,313,204 4,177,331 -6,135,873 -59.5% -15.4%

REVENUES

STAR* 9,997,588 9,000,736 -996,852 -10.0% -3.7%

State Aid 80,293,352 114,932,103 34,638,751 43.1% 8.9%

State Revenues 90,290,940 123,932,839 33,641,899 37.3% 7.5%

Local Revenues 124,812,028 128,385,928 3,573,900 2.9% -0.6%

Federal Sources 17,462,918 13,497,829 -3,965,089 -22.7% -6.7% Total Revenues 232,565,886 265,816,596 33,250,710 14.3% 2.1%

EXPENDITURES (GF, SAF, DSF)

Board of Education 414,640 553,159 138,519 33.4% 6.6%

Central Administration 2,098,080 2,797,373 699,293 33.3% 6.6%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 54,967,356 67,715,206 12,747,850 23.2% 4.2% PPS Instructional Salaries 6,168,675 9,594,302 3,425,627 55.5% 11.8% Curriculum Dev. and Supervision 6,819,902 7,015,669 195,767 2.9% -0.6% BOCES Instructional Services 5,994,401 4,809,061 -1,185,340 -19.8% -6.0% Tuition 1 165,778 745,793 580,015 349.9% 81.5% Tuition 2 7,711,240 6,581,786 -1,129,454 -14.6% -4.8% Other Instructional Salaries 16,250,345 19,140,366 2,890,021 17.8% 2.9% Other Instructional Expenditures 47,063,417 50,059,088 2,995,671 6.4% 0.2% Community Service 57,181 0 -57,181 -100.0% -25.0% Operation and Maintenance 9,787,724 10,561,414 773,690 7.9% 0.5%

UNDISTRIBUTED Teacher Retirement (GF) 10,437,263 7,643,361 -2,793,902 -26.8% -7.7% Health 20,144,934 26,590,518 6,445,584 32.0% 6.2% Other Fringe Benefits 14,203,156 14,424,953 221,797 1.6% -1.0%

Other Undistributed 1,925,828 2,749,272 823,444 42.8% 8.8%

Other Expenditures 2,517,449 0 -2,517,449 -100.0% -25.0%

Subtotal 206,727,369 230,981,321 24,253,952 11.7% 1.4% Transportation 7,905,468 9,182,876 1,277,408 16.2% 2.5%

Debt Service (Principal) 8,158,976 10,101,276 1,942,300 23.8% 4.3% Debt Service (Interest) 7,273,984 5,222,444 -2,051,540 -28.2% -8.0%

Total Expenditures 230,065,797 255,487,917 25,422,120 11.0% 1.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 BERNE KNOX 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010201

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,578,610 929,878 -648,732 -41.1% -11.1%

REVENUES

STAR* 1,326,430 1,344,715 18,285 1.4% -1.0%

State Aid 9,608,631 10,184,663 576,032 6.0% 0.1%

State Revenues 10,935,061 11,529,378 594,317 5.4% 0.0%

Local Revenues 10,225,428 9,896,225 -329,203 -3.2% -2.1%

Federal Sources 452,818 443,425 -9,393 -2.1% -1.8% Total Revenues 21,613,307 21,869,028 255,721 1.2% -1.0%

EXPENDITURES (GF, SAF, DSF)

Board of Education 145,334 162,072 16,738 11.5% 1.4%

Central Administration 660,396 523,512 -136,884 -20.7% -6.2%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 4,799,379 5,060,002 260,623 5.4% 0.0% PPS Instructional Salaries 111,187 255,436 144,249 129.7% 29.4% Curriculum Dev. and Supervision 300,398 347,018 46,620 15.5% 2.3% BOCES Instructional Services 1,938,964 1,885,464 -53,500 -2.8% -2.0% Tuition 1 580,804 648,391 67,587 11.6% 1.4% Tuition 2 121,172 62,113 -59,059 -48.7% -12.9% Other Instructional Salaries 948,999 1,185,118 236,119 24.9% 4.6% Other Instructional Expenditures 639,382 720,739 81,357 12.7% 1.7% Community Service 0 0 0 Operation and Maintenance 1,019,339 1,097,463 78,124 7.7% 0.5%

UNDISTRIBUTED Teacher Retirement (GF) 891,628 598,544 -293,084 -32.9% -9.1% Health 3,718,751 4,243,896 525,145 14.1% 2.0% Other Fringe Benefits 1,175,619 1,093,866 -81,753 -7.0% -3.0%

Other Undistributed 174,770 167,409 -7,361 -4.2% -2.3%

Other Expenditures 206,000 175,000 -31,000 -15.0% -4.9%

Subtotal 17,432,122 18,226,043 793,921 4.6% -0.2% Transportation 1,569,336 1,567,085 -2,251 -0.1% -1.4%

Debt Service (Principal) 1,165,408 1,498,486 333,078 28.6% 5.4% Debt Service (Interest) 458,074 236,289 -221,785 -48.4% -12.8%

Total Expenditures 20,624,940 21,527,903 902,963 4.4% -0.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 BETHLEHEM 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010306

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 3,209,593 4,065,211 855,618 26.7% 5.0%

REVENUES

STAR* 5,507,509 5,127,695 -379,814 -6.9% -3.0%

State Aid 23,082,869 28,437,410 5,354,541 23.2% 4.2%

State Revenues 28,590,378 33,565,105 4,974,727 17.4% 2.8%

Local Revenues 60,816,322 64,392,482 3,576,160 5.9% 0.1%

Federal Sources 1,429,343 1,437,746 8,403 0.6% -1.2% Total Revenues 90,836,043 99,395,333 8,559,290 9.4% 0.9%

EXPENDITURES (GF, SAF, DSF)

Board of Education 256,716 352,240 95,524 37.2% 7.5%

Central Administration 1,148,998 1,408,471 259,473 22.6% 4.0%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 25,090,683 27,065,505 1,974,822 7.9% 0.5% PPS Instructional Salaries 2,034,820 2,333,316 298,496 14.7% 2.1% Curriculum Dev. and Supervision 2,157,101 2,647,013 489,912 22.7% 4.0% BOCES Instructional Services 2,333,694 3,546,906 1,213,212 52.0% 11.0% Tuition 1 36,772 63,612 26,840 73.0% 16.0% Tuition 2 1,355,437 1,391,612 36,175 2.7% -0.7% Other Instructional Salaries 7,362,162 8,254,860 892,698 12.1% 1.5% Other Instructional Expenditures 3,469,376 3,611,109 141,733 4.1% -0.4% Community Service 0 0 0 Operation and Maintenance 4,880,030 5,324,645 444,615 9.1% 0.8%

UNDISTRIBUTED Teacher Retirement (GF) 4,824,117 3,124,243 -1,699,874 -35.2% -9.7% Health 10,497,256 12,718,066 2,220,810 21.2% 3.7% Other Fringe Benefits 6,996,747 6,768,326 -228,421 -3.3% -2.1%

Other Undistributed 639,229 701,759 62,530 9.8% 1.0%

Other Expenditures 190,971 123,870 -67,101 -35.1% -9.6%

Subtotal 73,274,109 79,435,553 6,161,444 8.4% 0.7% Transportation 5,472,189 6,093,035 620,846 11.3% 1.4%

Debt Service (Principal) 8,504,323 9,177,074 672,751 7.9% 0.5% Debt Service (Interest) 2,904,670 2,480,615 -424,055 -14.6% -4.8%

Total Expenditures 90,155,291 97,186,277 7,030,986 7.8% 0.5%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 RAVENA COEYMAN 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010402

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,776,308 2,980,611 1,204,303 67.8% 14.7%

REVENUES

STAR* 2,623,976 2,510,304 -113,672 -4.3% -2.4%

State Aid 15,469,119 18,031,739 2,562,620 16.6% 2.6%

State Revenues 18,093,095 20,542,043 2,448,948 13.5% 1.9%

Local Revenues 23,162,721 25,338,675 2,175,954 9.4% 0.9%

Federal Sources 1,215,971 1,011,081 -204,890 -16.8% -5.3% Total Revenues 42,471,787 46,891,799 4,420,012 10.4% 1.1%

EXPENDITURES (GF, SAF, DSF)

Board of Education 195,869 216,919 21,050 10.7% 1.2%

Central Administration 773,354 864,822 91,468 11.8% 1.5%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 13,425,550 14,305,487 879,937 6.6% 0.2% PPS Instructional Salaries 813,526 971,533 158,007 19.4% 3.3% Curriculum Dev. and Supervision 649,112 851,482 202,370 31.2% 6.1% BOCES Instructional Services 2,777,929 2,646,323 -131,606 -4.7% -2.4% Tuition 1 8,281 421 -7,860 -94.9% -23.8% Tuition 2 824,566 1,542,078 717,512 87.0% 19.3% Other Instructional Salaries 1,769,531 1,983,423 213,892 12.1% 1.5% Other Instructional Expenditures 1,859,826 1,987,465 127,639 6.9% 0.3% Community Service 0 0 0 Operation and Maintenance 2,471,002 2,421,812 -49,190 -2.0% -1.8%

UNDISTRIBUTED Teacher Retirement (GF) 2,437,951 1,626,437 -811,514 -33.3% -9.2% Health 4,447,064 5,326,559 879,495 19.8% 3.4% Other Fringe Benefits 3,144,443 2,846,186 -298,257 -9.5% -3.6%

Other Undistributed 352,765 374,417 21,652 6.1% 0.1%

Other Expenditures 357,178 30,000 -327,178 -91.6% -23.0%

Subtotal 36,307,947 37,995,364 1,687,417 4.6% -0.2% Transportation 2,912,969 3,100,357 187,388 6.4% 0.2%

Debt Service (Principal) 2,886,866 2,987,446 100,580 3.5% -0.5% Debt Service (Interest) 504,603 428,230 -76,373 -15.1% -4.9%

Total Expenditures 42,612,385 44,511,397 1,899,012 4.5% -0.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 COHOES 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010500

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 2,189,660 3,278,212 1,088,552 49.7% 10.4%

REVENUES

STAR* 2,078,933 1,744,285 -334,648 -16.1% -5.1%

State Aid 21,325,139 23,460,305 2,135,166 10.0% 1.0%

State Revenues 23,404,072 25,204,590 1,800,518 7.7% 0.5%

Local Revenues 14,687,878 16,907,515 2,219,637 15.1% 2.2%

Federal Sources 1,606,012 1,638,248 32,236 2.0% -0.9% Total Revenues 39,697,962 43,750,353 4,052,391 10.2% 1.1%

EXPENDITURES (GF, SAF, DSF)

Board of Education 138,318 167,124 28,806 20.8% 3.6%

Central Administration 875,662 1,202,495 326,833 37.3% 7.5%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 11,195,863 12,933,630 1,737,767 15.5% 2.3% PPS Instructional Salaries 703,422 938,841 235,419 33.5% 6.6% Curriculum Dev. and Supervision 969,384 1,107,062 137,678 14.2% 2.0% BOCES Instructional Services 1,988,131 2,845,367 857,236 43.1% 8.9% Tuition 1 46,282 147,951 101,669 219.7% 50.7% Tuition 2 413,203 1,054,848 641,645 155.3% 35.4% Other Instructional Salaries 1,878,319 2,052,276 173,957 9.3% 0.9% Other Instructional Expenditures 1,669,477 2,292,833 623,356 37.3% 7.5% Community Service 0 0 0 Operation and Maintenance 2,064,002 2,184,805 120,803 5.9% 0.1%

UNDISTRIBUTED Teacher Retirement (GF) 2,108,654 1,425,053 -683,601 -32.4% -9.0% Health 5,174,788 6,754,124 1,579,336 30.5% 5.9% Other Fringe Benefits 2,110,157 2,151,049 40,892 1.9% -0.9%

Other Undistributed 607,577 592,978 -14,599 -2.4% -1.9%

Other Expenditures 0 0 0

Subtotal 31,943,239 37,850,436 5,907,197 18.5% 3.1% Transportation 1,064,521 1,518,521 454,000 42.6% 8.8%

Debt Service (Principal) 4,653,150 3,365,000 -1,288,150 -27.7% -7.9% Debt Service (Interest) 835,332 654,020 -181,312 -21.7% -6.5%

Total Expenditures 38,496,242 43,387,977 4,891,735 12.7% 1.7%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 SOUTH COLONIE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010601

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 3,812,024 4,072,838 260,814 6.8% 0.3%

REVENUES

STAR* 7,450,329 7,228,659 -221,670 -3.0% -2.0%

State Aid 21,606,001 24,546,797 2,940,796 13.6% 1.9%

State Revenues 29,056,330 31,775,456 2,719,126 9.4% 0.9%

Local Revenues 62,721,803 65,651,514 2,929,711 4.7% -0.2%

Federal Sources 2,525,849 2,230,093 -295,756 -11.7% -4.1% Total Revenues 94,303,982 99,657,063 5,353,081 5.7% 0.0%

EXPENDITURES (GF, SAF, DSF)

Board of Education 208,368 228,919 20,551 9.9% 1.0%

Central Administration 1,283,715 1,305,344 21,629 1.7% -0.9%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 34,752,226 39,395,246 4,643,020 13.4% 1.8% PPS Instructional Salaries 822,894 809,902 -12,992 -1.6% -1.7% Curriculum Dev. and Supervision 1,711,693 1,906,161 194,468 11.4% 1.4% BOCES Instructional Services 1,519,723 2,398,243 878,520 57.8% 12.4% Tuition 1 149,738 88,306 -61,432 -41.0% -11.0% Tuition 2 1,223,443 1,259,429 35,986 2.9% -0.6% Other Instructional Salaries 7,578,598 8,489,901 911,303 12.0% 1.5% Other Instructional Expenditures 3,865,967 4,682,851 816,884 21.1% 3.7% Community Service 436,870 487,069 50,199 11.5% 1.4% Operation and Maintenance 4,714,907 4,996,195 281,288 6.0% 0.1%

UNDISTRIBUTED Teacher Retirement (GF) 6,324,024 4,331,156 -1,992,868 -31.5% -8.8% Health 11,219,398 13,710,694 2,491,296 22.2% 3.9% Other Fringe Benefits 7,162,219 6,627,570 -534,649 -7.5% -3.1%

Other Undistributed 1,802,477 1,604,603 -197,874 -11.0% -3.9%

Other Expenditures 100,000 450,000 350,000 350.0% 81.5%

Subtotal 84,876,260 92,771,589 7,895,329 9.3% 0.9% Transportation 3,761,584 3,929,212 167,628 4.5% -0.3%

Debt Service (Principal) 3,990,716 3,512,089 -478,627 -12.0% -4.2% Debt Service (Interest) 1,035,275 738,607 -296,668 -28.7% -8.1%

Total Expenditures 93,663,835 100,951,497 7,287,662 7.8% 0.5%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 MENANDS 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010615

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,014,184 754,740 -259,444 -25.6% -7.4%

REVENUES

STAR* 294,028 275,794 -18,234 -6.2% -2.8%

State Aid 859,681 1,276,892 417,211 48.5% 10.2%

State Revenues 1,153,709 1,552,686 398,977 34.6% 6.9%

Local Revenues 6,006,784 6,380,375 373,591 6.2% 0.1%

Federal Sources 154,139 121,215 -32,924 -21.4% -6.4% Total Revenues 7,314,632 8,054,276 739,644 10.1% 1.1%

EXPENDITURES (GF, SAF, DSF)

Board of Education 32,829 42,782 9,953 30.3% 5.8%

Central Administration 389,156 421,041 31,885 8.2% 0.6%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 1,984,654 2,197,485 212,831 10.7% 1.2% PPS Instructional Salaries 69,969 103,910 33,941 48.5% 10.2% Curriculum Dev. and Supervision 102,723 102,111 -612 -0.6% -1.5% BOCES Instructional Services 219,871 268,932 49,061 22.3% 4.0% Tuition 1 1,647,978 1,580,513 -67,465 -4.1% -2.3% Tuition 2 0 17,669 17,669 Other Instructional Salaries 190,127 202,550 12,423 6.5% 0.2% Other Instructional Expenditures 365,533 389,337 23,804 6.5% 0.2% Community Service 4,100 0 -4,100 -100.0% -25.0% Operation and Maintenance 380,948 306,154 -74,794 -19.6% -6.0%

UNDISTRIBUTED Teacher Retirement (GF) 365,430 254,000 -111,430 -30.5% -8.5% Health 376,684 472,004 95,320 25.3% 4.7% Other Fringe Benefits 331,169 287,802 -43,367 -13.1% -4.4%

Other Undistributed 79,276 106,818 27,542 34.7% 6.9%

Other Expenditures 40,000 35,000 -5,000 -12.5% -4.3%

Subtotal 6,580,447 6,788,108 207,661 3.2% -0.6% Transportation 604,966 704,287 99,321 16.4% 2.6%

Debt Service (Principal) 350,000 375,000 25,000 7.1% 0.4% Debt Service (Interest) 77,000 26,250 -50,750 -65.9% -16.9%

Total Expenditures 7,612,413 7,893,645 281,232 3.7% -0.5%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 NORTH COLONIE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010623

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 3,352,800 4,345,486 992,686 29.6% 5.7%

REVENUES

STAR* 5,355,018 5,314,084 -40,934 -0.8% -1.5%

State Aid 17,837,843 20,645,924 2,808,081 15.7% 2.4%

State Revenues 23,192,861 25,960,008 2,767,147 11.9% 1.5%

Local Revenues 72,163,603 81,154,945 8,991,342 12.5% 1.6%

Federal Sources 1,975,916 2,114,426 138,510 7.0% 0.3% Total Revenues 97,332,380 109,229,379 11,896,999 12.2% 1.6%

EXPENDITURES (GF, SAF, DSF)

Board of Education 336,766 395,380 58,614 17.4% 2.8%

Central Administration 1,847,595 2,007,617 160,022 8.7% 0.7%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 35,250,424 39,529,508 4,279,084 12.1% 1.5% PPS Instructional Salaries 2,636,795 2,915,236 278,441 10.6% 1.2% Curriculum Dev. and Supervision 1,933,039 2,378,561 445,522 23.0% 4.1% BOCES Instructional Services 596,510 791,679 195,169 32.7% 6.4% Tuition 1 319,894 87,478 -232,416 -72.7% -18.5% Tuition 2 72,432 748,620 676,188 933.5% 219.7% Other Instructional Salaries 9,179,647 9,368,995 189,348 2.1% -0.8% Other Instructional Expenditures 3,484,811 3,961,309 476,498 13.7% 1.9% Community Service 0 0 0 Operation and Maintenance 5,901,722 6,046,907 145,185 2.5% -0.7%

UNDISTRIBUTED Teacher Retirement (GF) 6,690,406 4,484,633 -2,205,773 -33.0% -9.1% Health 9,759,484 12,377,161 2,617,677 26.8% 5.0% Other Fringe Benefits 7,993,149 7,656,073 -337,076 -4.2% -2.3%

Other Undistributed 1,767,663 2,202,878 435,215 24.6% 4.5%

Other Expenditures 1,445,000 3,450,000 2,005,000 138.8% 31.5%

Subtotal 89,215,337 98,402,035 9,186,698 10.3% 1.1% Transportation 5,184,824 5,493,422 308,598 6.0% 0.1%

Debt Service (Principal) 3,506,257 2,731,653 -774,604 -22.1% -6.6% Debt Service (Interest) 892,094 436,661 -455,433 -51.1% -13.4%

Total Expenditures 98,798,512 107,063,771 8,265,259 8.4% 0.7%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 GREEN ISLAND 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010701

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 200,860 289,236 88,376 44.0% 9.1%

REVENUES

STAR* 309,987 265,224 -44,763 -14.4% -4.7%

State Aid 2,789,994 3,273,312 483,318 17.3% 2.8%

State Revenues 3,099,981 3,538,536 438,555 14.1% 2.0%

Local Revenues 3,212,632 3,625,430 412,798 12.8% 1.7%

Federal Sources 250,338 383,681 133,343 53.3% 11.3% Total Revenues 6,562,951 7,547,647 984,696 15.0% 2.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 57,020 68,807 11,787 20.7% 3.6%

Central Administration 358,225 295,995 -62,230 -17.4% -5.4%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 1,889,901 2,153,272 263,371 13.9% 2.0% PPS Instructional Salaries 144,099 190,632 46,533 32.3% 6.3% Curriculum Dev. and Supervision 131,541 165,667 34,126 25.9% 4.8% BOCES Instructional Services 406,140 318,454 -87,686 -21.6% -6.4% Tuition 1 0 0 0 Tuition 2 104,610 206,445 101,835 97.3% 21.7% Other Instructional Salaries 190,308 261,736 71,428 37.5% 7.6% Other Instructional Expenditures 413,467 478,033 64,566 15.6% 2.4% Community Service 0 0 0 Operation and Maintenance 363,599 433,066 69,467 19.1% 3.2%

UNDISTRIBUTED Teacher Retirement (GF) 373,631 244,543 -129,088 -34.5% -9.5% Health 600,602 799,557 198,955 33.1% 6.5% Other Fringe Benefits 316,072 296,007 -20,065 -6.3% -2.8%

Other Undistributed 122,490 165,334 42,844 35.0% 7.0%

Other Expenditures 0 350,000 350,000

Subtotal 5,471,705 6,427,548 955,843 17.5% 2.8% Transportation 231,954 201,602 -30,352 -13.1% -4.4%

Debt Service (Principal) 640,000 795,000 155,000 24.2% 4.4% Debt Service (Interest) 292,922 110,418 -182,504 -62.3% -16.1%

Total Expenditures 6,636,581 7,534,568 897,987 13.5% 1.9%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 GUILDERLAND 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 010802

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 2,567,515 4,609,860 2,042,345 79.5% 17.5%

REVENUES

STAR* 5,499,821 5,472,354 -27,467 -0.5% -1.4%

State Aid 21,596,260 26,423,398 4,827,138 22.4% 4.0%

State Revenues 27,096,081 31,895,752 4,799,671 17.7% 2.9%

Local Revenues 61,966,129 67,188,279 5,222,150 8.4% 0.7%

Federal Sources 1,710,980 1,754,739 43,759 2.6% -0.7% Total Revenues 90,773,190 100,838,770 10,065,580 11.1% 1.3%

EXPENDITURES (GF, SAF, DSF)

Board of Education 179,314 206,598 27,284 15.2% 2.3%

Central Administration 1,342,082 1,470,445 128,363 9.6% 0.9%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 28,015,997 32,788,573 4,772,576 17.0% 2.7% PPS Instructional Salaries 1,731,925 1,797,023 65,098 3.8% -0.4% Curriculum Dev. and Supervision 2,444,011 2,863,415 419,404 17.2% 2.7% BOCES Instructional Services 4,017,058 3,844,410 -172,648 -4.3% -2.3% Tuition 1 89,325 98,320 8,995 10.1% 1.1% Tuition 2 1,518,482 1,552,783 34,301 2.3% -0.8% Other Instructional Salaries 7,168,483 7,494,073 325,590 4.5% -0.3% Other Instructional Expenditures 2,628,483 2,987,484 359,001 13.7% 1.9% Community Service 0 0 0 Operation and Maintenance 4,901,941 5,097,526 195,585 4.0% -0.4%

UNDISTRIBUTED Teacher Retirement (GF) 5,834,587 4,024,618 -1,809,969 -31.0% -8.7% Health 11,666,137 15,337,759 3,671,622 31.5% 6.1% Other Fringe Benefits 6,200,551 6,286,050 85,499 1.4% -1.0%

Other Undistributed 1,504,072 1,712,858 208,786 13.9% 2.0%

Other Expenditures 100,000 150,000 50,000 50.0% 10.5%

Subtotal 79,342,448 87,711,935 8,369,487 10.5% 1.2% Transportation 4,475,465 4,420,527 -54,938 -1.2% -1.6%

Debt Service (Principal) 6,201,826 6,045,960 -155,866 -2.5% -1.9% Debt Service (Interest) 1,325,005 1,137,397 -187,608 -14.2% -4.7%

Total Expenditures 91,344,744 99,315,819 7,971,075 8.7% 0.7%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 VOORHEESVILLE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 011003

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 896,892 857,260 -39,632 -4.4% -2.4%

REVENUES

STAR* 1,512,432 1,464,553 -47,879 -3.2% -2.1%

State Aid 5,092,369 6,468,290 1,375,921 27.0% 5.1%

State Revenues 6,604,801 7,932,843 1,328,042 20.1% 3.4%

Local Revenues 15,121,727 16,391,734 1,270,007 8.4% 0.7%

Federal Sources 417,740 326,721 -91,019 -21.8% -6.5% Total Revenues 22,144,268 24,651,298 2,507,030 11.3% 1.4%

EXPENDITURES (GF, SAF, DSF)

Board of Education 96,765 108,394 11,629 12.0% 1.5%

Central Administration 565,421 579,375 13,954 2.5% -0.7%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 6,722,235 7,765,356 1,043,121 15.5% 2.3% PPS Instructional Salaries 534,401 541,466 7,065 1.3% -1.0% Curriculum Dev. and Supervision 370,136 392,402 22,266 6.0% 0.1% BOCES Instructional Services 1,322,236 1,667,336 345,100 26.1% 4.9% Tuition 1 0 63,522 63,522 Tuition 2 90,045 183,098 93,053 103.3% 23.1% Other Instructional Salaries 1,391,985 1,384,192 -7,793 -0.6% -1.5% Other Instructional Expenditures 593,038 684,933 91,895 15.5% 2.3% Community Service 42,907 52,414 9,507 22.2% 3.9% Operation and Maintenance 1,182,556 1,362,183 179,627 15.2% 2.3%

UNDISTRIBUTED Teacher Retirement (GF) 1,331,503 897,122 -434,381 -32.6% -9.1% Health 3,505,470 4,117,927 612,457 17.5% 2.8% Other Fringe Benefits 1,385,827 1,314,298 -71,529 -5.2% -2.5%

Other Undistributed 204,168 249,137 44,969 22.0% 3.9%

Other Expenditures 0 113,627 113,627

Subtotal 19,338,693 21,476,782 2,138,089 11.1% 1.3% Transportation 943,167 966,260 23,093 2.4% -0.7%

Debt Service (Principal) 1,349,882 1,436,629 86,747 6.4% 0.2% Debt Service (Interest) 414,952 255,437 -159,515 -38.4% -10.4%

Total Expenditures 22,046,694 24,135,108 2,088,414 9.5% 0.9%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 WATERVLIET 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 011200

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds -63,233 1,519,991 1,583,224 -2503.8% -594.0%

REVENUES

STAR* 892,285 823,823 -68,462 -7.7% -3.1%

State Aid 16,350,239 19,629,668 3,279,429 20.1% 3.4%

State Revenues 17,242,524 20,453,491 3,210,967 18.6% 3.1%

Local Revenues 6,489,353 6,863,220 373,867 5.8% 0.0%

Federal Sources 1,018,611 1,208,293 189,682 18.6% 3.1% Total Revenues 24,750,488 28,525,004 3,774,516 15.3% 2.3%

EXPENDITURES (GF, SAF, DSF)

Board of Education 82,215 103,612 21,397 26.0% 4.8%

Central Administration 426,635 501,173 74,538 17.5% 2.8%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 6,880,294 7,661,885 781,591 11.4% 1.4% PPS Instructional Salaries 747,054 812,996 65,942 8.8% 0.8% Curriculum Dev. and Supervision 405,442 588,084 182,642 45.0% 9.3% BOCES Instructional Services 2,395,843 3,143,518 747,675 31.2% 6.1% Tuition 1 5,120 17,466 12,346 241.1% 55.8% Tuition 2 672,477 576,658 -95,819 -14.2% -4.7% Other Instructional Salaries 743,461 924,779 181,318 24.4% 4.4% Other Instructional Expenditures 1,189,682 1,462,096 272,414 22.9% 4.1% Community Service 0 0 0 Operation and Maintenance 740,109 711,440 -28,669 -3.9% -2.2%

UNDISTRIBUTED Teacher Retirement (GF) 1,358,927 903,840 -455,087 -33.5% -9.3% Health 3,556,012 4,274,522 718,510 20.2% 3.5% Other Fringe Benefits 1,043,484 1,250,844 207,360 19.9% 3.4%

Other Undistributed 477,803 519,824 42,021 8.8% 0.8%

Other Expenditures 0 3,401 3,401

Subtotal 20,724,558 23,456,138 2,731,580 13.2% 1.8% Transportation 1,243,207 1,280,363 37,156 3.0% -0.6%

Debt Service (Principal) 1,910,000 2,545,000 635,000 33.2% 6.5% Debt Service (Interest) 661,384 1,046,765 385,381 58.3% 12.5%

Total Expenditures 24,539,149 28,328,266 3,789,117 15.4% 2.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 ALFRED ALMOND 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 020101

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,028,440 1,702,410 673,970 65.5% 14.2%

REVENUES

STAR* 985,144 934,186 -50,958 -5.2% -2.6%

State Aid 6,350,848 7,861,016 1,510,168 23.8% 4.3%

State Revenues 7,335,992 8,795,202 1,459,210 19.9% 3.4%

Local Revenues 4,463,359 4,388,243 -75,116 -1.7% -1.7%

Federal Sources 305,969 437,913 131,944 43.1% 8.9% Total Revenues 12,105,320 13,621,358 1,516,038 12.5% 1.6%

EXPENDITURES (GF, SAF, DSF)

Board of Education 116,852 148,769 31,917 27.3% 5.1%

Central Administration 307,714 448,845 141,131 45.9% 9.5%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 3,647,538 3,750,990 103,452 2.8% -0.7% PPS Instructional Salaries 143,137 112,206 -30,931 -21.6% -6.4% Curriculum Dev. and Supervision 120,722 206,098 85,376 70.7% 15.4% BOCES Instructional Services 904,675 1,679,321 774,646 85.6% 18.9% Tuition 1 1,310 56,689 55,379 4227.4% 999.4% Tuition 2 0 0 0 Other Instructional Salaries 530,591 614,487 83,896 15.8% 2.4% Other Instructional Expenditures 241,254 278,085 36,831 15.3% 2.3% Community Service 0 0 0 Operation and Maintenance 646,754 741,888 95,134 14.7% 2.2%

UNDISTRIBUTED Teacher Retirement (GF) 669,652 409,292 -260,360 -38.9% -10.5% Health 1,101,627 1,696,738 595,111 54.0% 11.5% Other Fringe Benefits 703,263 701,020 -2,243 -0.3% -1.4%

Other Undistributed 342,333 521,410 179,077 52.3% 11.1%

Other Expenditures 115,298 101,484 -13,814 -12.0% -4.2%

Subtotal 9,592,720 11,467,322 1,874,602 19.5% 3.3% Transportation 511,837 502,688 -9,149 -1.8% -1.8%

Debt Service (Principal) 1,314,431 1,054,334 -260,097 -19.8% -6.0% Debt Service (Interest) 375,150 424,045 48,895 13.0% 1.8%

Total Expenditures 11,794,138 13,448,389 1,654,251 14.0% 2.0%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 ANDOVER 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 020601

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 344,222 381,813 37,591 10.9% 1.3%

REVENUES

STAR* 583,371 484,143 -99,228 -17.0% -5.4%

State Aid 4,985,435 6,076,906 1,091,471 21.9% 3.9%

State Revenues 5,568,806 6,561,049 992,243 17.8% 2.9%

Local Revenues 2,249,862 2,418,530 168,668 7.5% 0.4%

Federal Sources 342,003 556,998 214,995 62.9% 13.6% Total Revenues 8,160,671 9,536,577 1,375,906 16.9% 2.7%

EXPENDITURES (GF, SAF, DSF)

Board of Education 78,616 81,855 3,239 4.1% -0.4%

Central Administration 409,256 528,576 119,320 29.2% 5.6%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 1,873,692 2,170,781 297,089 15.9% 2.4% PPS Instructional Salaries 125,592 180,995 55,403 44.1% 9.1% Curriculum Dev. and Supervision 77,836 121,094 43,258 55.6% 11.8% BOCES Instructional Services 1,013,729 856,422 -157,307 -15.5% -5.0% Tuition 1 0 126,262 126,262 Tuition 2 0 0 0 Other Instructional Salaries 485,156 548,339 63,183 13.0% 1.8% Other Instructional Expenditures 348,617 540,119 191,502 54.9% 11.7% Community Service 0 0 0 Operation and Maintenance 499,470 616,692 117,222 23.5% 4.2%

UNDISTRIBUTED Teacher Retirement (GF) 391,231 263,457 -127,774 -32.7% -9.1% Health 585,253 775,126 189,873 32.4% 6.4% Other Fringe Benefits 414,314 461,477 47,163 11.4% 1.4%

Other Undistributed 255,520 485,472 229,952 90.0% 20.0%

Other Expenditures 0 200,000 200,000

Subtotal 6,558,282 7,956,667 1,398,385 21.3% 3.7% Transportation 459,707 649,925 190,218 41.4% 8.5%

Debt Service (Principal) 1,350,021 805,000 -545,021 -40.4% -10.9% Debt Service (Interest) 208,072 99,105 -108,967 -52.4% -13.7%

Total Expenditures 8,576,082 9,510,697 934,615 10.9% 1.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 GENESEE VALLEY 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 020702

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 689,207 1,069,435 380,228 55.2% 11.7%

REVENUES

STAR* 635,905 589,741 -46,164 -7.3% -3.0%

State Aid 10,209,366 11,881,608 1,672,242 16.4% 2.5%

State Revenues 10,845,271 12,471,349 1,626,078 15.0% 2.2%

Local Revenues 2,517,743 2,831,661 313,918 12.5% 1.6%

Federal Sources 444,906 496,434 51,528 11.6% 1.4% Total Revenues 13,807,920 15,799,444 1,991,524 14.4% 2.1%

EXPENDITURES (GF, SAF, DSF)

Board of Education 142,840 72,438 -70,402 -49.3% -13.0%

Central Administration 379,512 593,424 213,912 56.4% 12.0%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 3,326,641 3,867,977 541,336 16.3% 2.5% PPS Instructional Salaries 219,307 165,591 -53,716 -24.5% -7.1% Curriculum Dev. and Supervision 224,534 332,359 107,825 48.0% 10.0% BOCES Instructional Services 1,333,245 1,178,536 -154,709 -11.6% -4.1% Tuition 1 23,523 0 -23,523 -100.0% -25.0% Tuition 2 0 0 0 Other Instructional Salaries 777,559 1,211,084 433,525 55.8% 11.9% Other Instructional Expenditures 448,572 1,019,378 570,806 127.2% 28.8% Community Service 0 0 0 Operation and Maintenance 946,436 951,317 4,881 0.5% -1.2%

UNDISTRIBUTED Teacher Retirement (GF) 656,687 439,904 -216,783 -33.0% -9.1% Health 1,346,541 1,524,593 178,052 13.2% 1.8% Other Fringe Benefits 782,894 852,018 69,124 8.8% 0.8%

Other Undistributed 517,144 558,815 41,671 8.1% 0.6%

Other Expenditures 158,013 166,958 8,945 5.7% 0.0%

Subtotal 11,283,448 12,934,392 1,650,944 14.6% 2.1% Transportation 498,784 580,163 81,379 16.3% 2.5%

Debt Service (Principal) 1,018,946 1,270,000 251,054 24.6% 4.5% Debt Service (Interest) 809,782 867,731 57,949 7.2% 0.4%

Total Expenditures 13,610,960 15,652,286 2,041,326 15.0% 2.2%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 BELFAST 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 020801

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 390,382 594,526 204,144 52.3% 11.1%

REVENUES

STAR* 400,473 394,971 -5,502 -1.4% -1.7%

State Aid 6,527,525 7,392,541 865,016 13.3% 1.8%

State Revenues 6,927,998 7,787,512 859,514 12.4% 1.6%

Local Revenues 1,502,036 1,659,977 157,941 10.5% 1.2%

Federal Sources 548,810 476,946 -71,864 -13.1% -4.4% Total Revenues 8,978,844 9,924,435 945,591 10.5% 1.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 47,825 59,218 11,393 23.8% 4.3%

Central Administration 475,273 528,172 52,899 11.1% 1.3%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 2,323,474 2,411,338 87,864 3.8% -0.4% PPS Instructional Salaries 65,388 74,308 8,920 13.6% 1.9% Curriculum Dev. and Supervision 80,328 86,244 5,916 7.4% 0.4% BOCES Instructional Services 997,417 1,454,417 457,000 45.8% 9.5% Tuition 1 4,282 0 -4,282 -100.0% -25.0% Tuition 2 0 0 0 Other Instructional Salaries 447,000 470,913 23,913 5.3% -0.1% Other Instructional Expenditures 295,023 395,105 100,082 33.9% 6.7% Community Service 0 0 0 Operation and Maintenance 437,644 490,945 53,301 12.2% 1.6%

UNDISTRIBUTED Teacher Retirement (GF) 400,916 267,548 -133,368 -33.3% -9.2% Health 815,531 854,057 38,526 4.7% -0.2% Other Fringe Benefits 484,748 452,489 -32,259 -6.7% -2.9%

Other Undistributed 336,634 305,866 -30,768 -9.1% -3.5%

Other Expenditures 5,000 279,643 274,643 5492.9% 1299.0%

Subtotal 7,216,483 8,130,263 913,780 12.7% 1.7% Transportation 460,466 561,524 101,058 21.9% 3.9%

Debt Service (Principal) 941,000 1,137,991 196,991 20.9% 3.6% Debt Service (Interest) 552,118 372,210 -179,908 -32.6% -9.0%

Total Expenditures 9,170,067 10,201,988 1,031,921 11.3% 1.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 CANASERAGA 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 021102

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 368,237 365,001 -3,236 -0.9% -1.5%

REVENUES

STAR* 356,858 352,720 -4,138 -1.2% -1.6%

State Aid 4,341,573 4,412,324 70,751 1.6% -0.9%

State Revenues 4,698,431 4,765,044 66,613 1.4% -1.0%

Local Revenues 1,730,193 1,877,772 147,579 8.5% 0.7%

Federal Sources 235,087 212,793 -22,294 -9.5% -3.6% Total Revenues 6,663,711 6,855,609 191,898 2.9% -0.6%

EXPENDITURES (GF, SAF, DSF)

Board of Education 72,067 48,751 -23,316 -32.4% -9.0%

Central Administration 353,134 307,797 -45,337 -12.8% -4.4%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 1,396,564 1,575,502 178,938 12.8% 1.7% PPS Instructional Salaries 92,922 54,944 -37,978 -40.9% -11.0% Curriculum Dev. and Supervision 85,587 74,288 -11,299 -13.2% -4.5% BOCES Instructional Services 1,207,088 935,879 -271,209 -22.5% -6.6% Tuition 1 0 27,453 27,453 Tuition 2 69,354 0 -69,354 -100.0% -25.0% Other Instructional Salaries 375,743 457,167 81,424 21.7% 3.8% Other Instructional Expenditures 205,602 165,953 -39,649 -19.3% -5.9% Community Service 0 0 0 Operation and Maintenance 316,490 399,137 82,647 26.1% 4.9%

UNDISTRIBUTED Teacher Retirement (GF) 321,641 183,116 -138,525 -43.1% -11.5% Health 516,701 669,811 153,110 29.6% 5.7% Other Fringe Benefits 326,228 357,519 31,291 9.6% 0.9%

Other Undistributed 126,510 131,914 5,404 4.3% -0.3%

Other Expenditures 16,256 0 -16,256 -100.0% -25.0%

Subtotal 5,481,887 5,389,231 -92,656 -1.7% -1.7% Transportation 286,427 425,761 139,334 48.6% 10.2%

Debt Service (Principal) 595,000 390,000 -205,000 -34.5% -9.5% Debt Service (Interest) 69,756 132,731 62,975 90.3% 20.0%

Total Expenditures 6,433,070 6,337,723 -95,347 -1.5% -1.7%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 FRIENDSHIP 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 021601

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 446,462 846,259 399,797 89.5% 19.9%

REVENUES

STAR* 434,135 403,409 -30,726 -7.1% -3.0%

State Aid 6,391,149 7,957,382 1,566,233 24.5% 4.5%

State Revenues 6,825,284 8,360,791 1,535,507 22.5% 4.0%

Local Revenues 1,403,383 1,763,924 360,541 25.7% 4.8%

Federal Sources 547,733 687,377 139,644 25.5% 4.7% Total Revenues 8,776,400 10,812,092 2,035,692 23.2% 4.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 38,748 31,291 -7,457 -19.2% -5.9%

Central Administration 415,274 475,282 60,008 14.5% 2.1%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 2,176,257 2,271,922 95,665 4.4% -0.3% PPS Instructional Salaries 158,790 136,262 -22,528 -14.2% -4.7% Curriculum Dev. and Supervision 79,895 80,142 247 0.3% -1.3% BOCES Instructional Services 1,686,873 2,183,176 496,303 29.4% 5.6% Tuition 1 2,248 0 -2,248 -100.0% -25.0% Tuition 2 80,135 0 -80,135 -100.0% -25.0% Other Instructional Salaries 317,613 432,145 114,532 36.1% 7.2% Other Instructional Expenditures 184,945 415,045 230,100 124.4% 28.1% Community Service 0 0 0 Operation and Maintenance 379,083 447,141 68,058 18.0% 2.9%

UNDISTRIBUTED Teacher Retirement (GF) 354,362 245,933 -108,429 -30.6% -8.6% Health 589,913 642,953 53,040 9.0% 0.8% Other Fringe Benefits 481,746 466,881 -14,865 -3.1% -2.1%

Other Undistributed 340,726 411,638 70,912 20.8% 3.6%

Other Expenditures 26,214 60,000 33,786 128.9% 29.2%

Subtotal 7,312,822 8,299,811 986,989 13.5% 1.9% Transportation 254,521 446,731 192,210 75.5% 16.5%

Debt Service (Principal) 965,000 1,239,400 274,400 28.4% 5.4% Debt Service (Interest) 473,055 192,492 -280,563 -59.3% -15.4%

Total Expenditures 9,005,398 10,178,434 1,173,036 13.0% 1.8%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 FILLMORE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 022001

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 976,693 1,519,592 542,899 55.6% 11.8%

REVENUES

STAR* 506,160 478,398 -27,762 -5.5% -2.6%

State Aid 10,604,190 12,908,436 2,304,246 21.7% 3.8%

State Revenues 11,110,350 13,386,834 2,276,484 20.5% 3.5%

Local Revenues 2,233,795 2,503,155 269,360 12.1% 1.5%

Federal Sources 645,876 585,514 -60,362 -9.3% -3.5% Total Revenues 13,990,021 16,475,503 2,485,482 17.8% 2.9%

EXPENDITURES (GF, SAF, DSF)

Board of Education 87,560 57,807 -29,753 -34.0% -9.4%

Central Administration 529,624 576,044 46,420 8.8% 0.7%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 3,342,647 3,517,436 174,789 5.2% -0.1% PPS Instructional Salaries 168,337 143,443 -24,894 -14.8% -4.8% Curriculum Dev. and Supervision 165,773 178,918 13,145 7.9% 0.5% BOCES Instructional Services 2,930,469 2,903,581 -26,888 -0.9% -1.5% Tuition 1 32,849 0 -32,849 -100.0% -25.0% Tuition 2 0 0 0 Other Instructional Salaries 733,540 908,525 174,985 23.9% 4.3% Other Instructional Expenditures 292,818 296,989 4,171 1.4% -1.0% Community Service 12,282 3,000 -9,282 -75.6% -19.2% Operation and Maintenance 605,877 613,829 7,952 1.3% -1.0%

UNDISTRIBUTED Teacher Retirement (GF) 641,720 378,371 -263,349 -41.0% -11.0% Health 1,202,464 1,250,575 48,111 4.0% -0.4% Other Fringe Benefits 907,274 857,292 -49,982 -5.5% -2.6%

Other Undistributed 251,330 274,783 23,453 9.3% 0.9%

Other Expenditures 100,494 147 -100,347 -99.9% -25.0%

Subtotal 12,005,058 11,960,740 -44,318 -0.4% -1.4% Transportation 711,818 828,975 117,157 16.5% 2.6%

Debt Service (Principal) 1,603,315 2,008,520 405,205 25.3% 4.7% Debt Service (Interest) 491,078 711,519 220,441 44.9% 9.3%

Total Expenditures 14,811,269 15,509,754 698,485 4.7% -0.2%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 WHITESVILLE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 022101

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,035,945 1,240,568 204,623 19.8% 3.3%

REVENUES

STAR* 222,201 202,900 -19,301 -8.7% -3.4%

State Aid 4,500,632 5,129,186 628,554 14.0% 2.0%

State Revenues 4,722,833 5,332,086 609,253 12.9% 1.7%

Local Revenues 1,266,320 1,367,126 100,806 8.0% 0.6%

Federal Sources 143,485 171,958 28,473 19.8% 3.4% Total Revenues 6,132,638 6,871,170 738,532 12.0% 1.5%

EXPENDITURES (GF, SAF, DSF)

Board of Education 70,800 78,777 7,977 11.3% 1.3%

Central Administration 177,294 215,108 37,814 21.3% 3.7%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 1,520,042 1,365,857 -154,185 -10.1% -3.7% PPS Instructional Salaries 93,943 57,040 -36,903 -39.3% -10.6% Curriculum Dev. and Supervision 71,801 94,466 22,665 31.6% 6.1% BOCES Instructional Services 743,614 1,208,954 465,340 62.6% 13.5% Tuition 1 0 0 0 Tuition 2 0 0 0 Other Instructional Salaries 289,194 348,696 59,502 20.6% 3.5% Other Instructional Expenditures 172,689 146,091 -26,598 -15.4% -5.0% Community Service 0 22,491 22,491 Operation and Maintenance 321,940 287,883 -34,057 -10.6% -3.8%

UNDISTRIBUTED Teacher Retirement (GF) 266,234 154,581 -111,653 -41.9% -11.3% Health 435,348 394,086 -41,262 -9.5% -3.6% Other Fringe Benefits 340,402 292,362 -48,040 -14.1% -4.7%

Other Undistributed 240,378 226,445 -13,933 -5.8% -2.7%

Other Expenditures 153,971 621,041 467,070 303.3% 70.5%

Subtotal 4,897,650 5,513,878 616,228 12.6% 1.7% Transportation 276,464 286,539 10,075 3.6% -0.5%

Debt Service (Principal) 710,000 695,000 -15,000 -2.1% -1.8% Debt Service (Interest) 308,781 140,269 -168,512 -54.6% -14.2%

Total Expenditures 6,192,895 6,635,686 442,791 7.1% 0.4%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 CUBA-RUSHFORD 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 022302

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 3,278,907 3,308,555 29,648 0.9% -1.1%

REVENUES

STAR* 1,056,344 949,134 -107,210 -10.1% -3.7%

State Aid 12,881,638 12,882,811 1,173 0.0% -1.3%

State Revenues 13,937,982 13,831,945 -106,037 -0.8% -1.5%

Local Revenues 5,471,611 5,728,507 256,896 4.7% -0.2%

Federal Sources 816,074 794,081 -21,993 -2.7% -2.0% Total Revenues 20,225,667 20,354,533 128,866 0.6% -1.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 59,527 37,157 -22,370 -37.6% -10.2%

Central Administration 745,127 851,596 106,469 14.3% 2.1%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 5,090,275 5,370,946 280,671 5.5% 0.0% PPS Instructional Salaries 231,172 209,402 -21,770 -9.4% -3.6% Curriculum Dev. and Supervision 244,279 285,295 41,016 16.8% 2.6% BOCES Instructional Services 2,574,080 3,243,383 669,303 26.0% 4.8% Tuition 1 73,254 16,572 -56,682 -77.4% -19.6% Tuition 2 39,310 77,760 38,450 97.8% 21.8% Other Instructional Salaries 778,725 913,553 134,828 17.3% 2.8% Other Instructional Expenditures 558,267 655,022 96,755 17.3% 2.8% Community Service 0 0 0 Operation and Maintenance 1,247,444 1,580,909 333,465 26.7% 5.0%

UNDISTRIBUTED Teacher Retirement (GF) 933,631 600,372 -333,259 -35.7% -9.8% Health 2,104,687 2,166,044 61,357 2.9% -0.6% Other Fringe Benefits 927,947 929,571 1,624 0.2% -1.3%

Other Undistributed 953,115 735,777 -217,338 -22.8% -6.7%

Other Expenditures 160,721 250,000 89,279 55.5% 11.8%

Subtotal 16,721,561 17,923,359 1,201,798 7.2% 0.4% Transportation 790,549 972,775 182,226 23.1% 4.1%

Debt Service (Principal) 1,164,313 1,151,733 -12,580 -1.1% -1.6% Debt Service (Interest) 298,933 167,882 -131,051 -43.8% -11.7%

Total Expenditures 18,975,356 20,215,749 1,240,393 6.5% 0.2%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 SCIO 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 022401

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 61,689 585,743 524,054 849.5% 199.8%

REVENUES

STAR* 550,977 495,087 -55,890 -10.1% -3.7%

State Aid 6,840,826 7,294,383 453,557 6.6% 0.2%

State Revenues 7,391,803 7,789,470 397,667 5.4% -0.1%

Local Revenues 1,725,183 1,944,671 219,488 12.7% 1.7%

Federal Sources 297,165 287,275 -9,890 -3.3% -2.1% Total Revenues 9,414,151 10,021,416 607,265 6.5% 0.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 73,258 76,658 3,400 4.6% -0.2%

Central Administration 425,109 496,909 71,800 16.9% 2.7%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 2,448,543 2,483,501 34,958 1.4% -1.0% PPS Instructional Salaries 43,254 68,646 25,392 58.7% 12.6% Curriculum Dev. and Supervision 143,182 156,991 13,809 9.6% 1.0% BOCES Instructional Services 1,609,363 1,626,786 17,423 1.1% -1.1% Tuition 1 48,541 24,188 -24,353 -50.2% -13.2% Tuition 2 0 4,572 4,572 Other Instructional Salaries 440,117 484,724 44,607 10.1% 1.1% Other Instructional Expenditures 253,468 242,367 -11,101 -4.4% -2.4% Community Service 0 0 0 Operation and Maintenance 612,623 539,272 -73,351 -12.0% -4.2%

UNDISTRIBUTED Teacher Retirement (GF) 505,164 302,636 -202,528 -40.1% -10.8% Health 792,062 1,001,499 209,437 26.4% 4.9% Other Fringe Benefits 610,339 510,490 -99,849 -16.4% -5.2%

Other Undistributed 368,420 343,560 -24,860 -6.7% -2.9%

Other Expenditures 124,999 25,000 -99,999 -80.0% -20.3%

Subtotal 8,498,442 8,387,799 -110,643 -1.3% -1.6% Transportation 514,517 493,965 -20,552 -4.0% -2.3%

Debt Service (Principal) 772,889 710,629 -62,260 -8.1% -3.2% Debt Service (Interest) 179,784 261,940 82,156 45.7% 9.5%

Total Expenditures 9,965,632 9,854,333 -111,299 -1.1% -1.6%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 WELLSVILLE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 022601

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 2,705,379 5,282,769 2,577,390 95.3% 21.2%

REVENUES

STAR* 2,038,773 1,771,154 -267,619 -13.1% -4.4%

State Aid 16,608,816 19,544,155 2,935,339 17.7% 2.9%

State Revenues 18,647,589 21,315,309 2,667,720 14.3% 2.1%

Local Revenues 6,911,500 7,361,388 449,888 6.5% 0.2%

Federal Sources 848,366 1,228,669 380,303 44.8% 9.3% Total Revenues 26,407,455 29,905,366 3,497,911 13.2% 1.8%

EXPENDITURES (GF, SAF, DSF)

Board of Education 64,162 105,164 41,002 63.9% 13.8%

Central Administration 763,669 787,374 23,705 3.1% -0.6%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 6,023,209 6,844,675 821,466 13.6% 1.9% PPS Instructional Salaries 391,217 501,790 110,573 28.3% 5.4% Curriculum Dev. and Supervision 619,551 728,552 109,001 17.6% 2.8% BOCES Instructional Services 3,154,324 4,658,776 1,504,452 47.7% 10.0% Tuition 1 58,331 50,287 -8,044 -13.8% -4.6% Tuition 2 0 0 0 Other Instructional Salaries 1,352,485 1,580,239 227,754 16.8% 2.7% Other Instructional Expenditures 1,008,357 1,034,644 26,287 2.6% -0.7% Community Service 0 0 0 Operation and Maintenance 1,188,040 1,382,445 194,405 16.4% 2.5%

UNDISTRIBUTED Teacher Retirement (GF) 1,161,780 778,411 -383,369 -33.0% -9.1% Health 2,501,170 2,793,493 292,323 11.7% 1.4% Other Fringe Benefits 1,399,577 1,404,085 4,508 0.3% -1.3%

Other Undistributed 994,232 983,664 -10,568 -1.1% -1.6%

Other Expenditures 0 165,000 165,000

Subtotal 20,680,104 23,798,599 3,118,495 15.1% 2.2% Transportation 794,450 836,568 42,118 5.3% -0.1%

Debt Service (Principal) 3,328,550 3,141,545 -187,005 -5.6% -2.7% Debt Service (Interest) 1,255,328 812,520 -442,808 -35.3% -9.7%

Total Expenditures 26,058,432 28,589,232 2,530,800 9.7% 1.0%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 BOLIVAR-RICHBG 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 022902

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,224,396 1,478,576 254,180 20.8% 3.6%

REVENUES

STAR* 818,113 661,140 -156,973 -19.2% -5.9%

State Aid 13,386,526 16,184,611 2,798,085 20.9% 3.6%

State Revenues 14,204,639 16,845,751 2,641,112 18.6% 3.1%

Local Revenues 2,289,233 2,628,338 339,105 14.8% 2.2%

Federal Sources 694,876 599,657 -95,219 -13.7% -4.6% Total Revenues 17,188,748 20,073,746 2,884,998 16.8% 2.6%

EXPENDITURES (GF, SAF, DSF)

Board of Education 101,246 116,553 15,307 15.1% 2.3%

Central Administration 459,468 575,720 116,252 25.3% 4.7%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 4,287,856 4,614,990 327,134 7.6% 0.5% PPS Instructional Salaries 211,880 114,720 -97,160 -45.9% -12.2% Curriculum Dev. and Supervision 238,817 270,877 32,060 13.4% 1.9% BOCES Instructional Services 1,910,166 3,358,647 1,448,481 75.8% 16.6% Tuition 1 54,383 72,760 18,377 33.8% 6.7% Tuition 2 0 0 0 Other Instructional Salaries 1,059,432 1,124,248 64,816 6.1% 0.1% Other Instructional Expenditures 417,061 819,858 402,797 96.6% 21.5% Community Service 0 0 0 Operation and Maintenance 1,010,914 1,173,807 162,893 16.1% 2.5%

UNDISTRIBUTED Teacher Retirement (GF) 809,057 492,228 -316,829 -39.2% -10.6% Health 1,420,481 1,668,061 247,580 17.4% 2.8% Other Fringe Benefits 997,947 949,673 -48,274 -4.8% -2.5%

Other Undistributed 634,431 855,277 220,846 34.8% 6.9%

Other Expenditures 348,801 794,554 445,753 127.8% 28.9%

Subtotal 13,961,940 17,001,973 3,040,033 21.8% 3.8% Transportation 680,479 819,258 138,779 20.4% 3.5%

Debt Service (Principal) 2,402,662 1,460,000 -942,662 -39.2% -10.6% Debt Service (Interest) 608,707 303,738 -304,969 -50.1% -13.2%

Total Expenditures 17,653,788 19,584,969 1,931,181 10.9% 1.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 CHENANGO FORKS 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 030101

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,224,133 1,185,886 -38,247 -3.1% -2.1%

REVENUES

STAR* 2,229,344 2,226,524 -2,820 -0.1% -1.4%

State Aid 16,577,383 20,195,880 3,618,497 21.8% 3.8%

State Revenues 18,806,727 22,422,404 3,615,677 19.2% 3.2%

Local Revenues 10,447,891 11,786,782 1,338,891 12.8% 1.7%

Federal Sources 663,356 836,335 172,979 26.1% 4.8% Total Revenues 29,917,974 35,045,521 5,127,547 17.1% 2.7%

EXPENDITURES (GF, SAF, DSF)

Board of Education 93,312 104,552 11,240 12.0% 1.5%

Central Administration 781,186 789,566 8,380 1.1% -1.1%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 6,308,515 8,176,826 1,868,311 29.6% 5.7% PPS Instructional Salaries 525,823 475,960 -49,863 -9.5% -3.6% Curriculum Dev. and Supervision 594,364 688,069 93,705 15.8% 2.4% BOCES Instructional Services 3,345,726 4,313,372 967,646 28.9% 5.5% Tuition 1 0 38,244 38,244 Tuition 2 365,006 135,363 -229,643 -62.9% -16.2% Other Instructional Salaries 1,629,237 1,904,217 274,980 16.9% 2.7% Other Instructional Expenditures 649,752 810,862 161,110 24.8% 4.5% Community Service 0 0 0 Operation and Maintenance 1,667,663 1,653,776 -13,887 -0.8% -1.5%

UNDISTRIBUTED Teacher Retirement (GF) 1,252,089 925,919 -326,170 -26.1% -7.5% Health 4,949,476 5,590,479 641,003 13.0% 1.7% Other Fringe Benefits 1,540,710 1,533,634 -7,076 -0.5% -1.4%

Other Undistributed 322,165 337,067 14,902 4.6% -0.2%

Other Expenditures 100,377 109,753 9,376 9.3% 0.9%

Subtotal 24,125,401 27,587,659 3,462,258 14.4% 2.1% Transportation 1,746,118 1,978,725 232,607 13.3% 1.8%

Debt Service (Principal) 2,641,800 3,437,000 795,200 30.1% 5.8% Debt Service (Interest) 777,652 805,980 28,328 3.6% -0.5%

Total Expenditures 29,290,971 33,809,364 4,518,393 15.4% 2.3%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 BINGHAMTON 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 030200

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 4,034,624 4,370,020 335,396 8.3% 0.6%

REVENUES

STAR* 6,317,454 5,863,723 -453,731 -7.2% -3.0%

State Aid 60,014,674 71,628,024 11,613,350 19.4% 3.3%

State Revenues 66,332,128 77,491,747 11,159,619 16.8% 2.7%

Local Revenues 41,333,505 42,591,251 1,257,746 3.0% -0.6%

Federal Sources 7,026,138 6,534,049 -492,089 -7.0% -3.0% Total Revenues 114,691,771 126,617,047 11,925,276 10.4% 1.1%

EXPENDITURES (GF, SAF, DSF)

Board of Education 237,096 238,501 1,405 0.6% -1.2%

Central Administration 2,260,336 2,788,757 528,421 23.4% 4.2%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 32,172,167 35,762,392 3,590,225 11.2% 1.3% PPS Instructional Salaries 1,132,621 1,712,157 579,536 51.2% 10.8% Curriculum Dev. and Supervision 2,310,163 3,305,292 995,129 43.1% 8.9% BOCES Instructional Services 8,017,440 11,917,931 3,900,491 48.7% 10.2% Tuition 1 576,859 418,425 -158,434 -27.5% -7.8% Tuition 2 932,540 1,175,004 242,464 26.0% 4.8% Other Instructional Salaries 6,680,937 8,482,816 1,801,879 27.0% 5.1% Other Instructional Expenditures 5,462,815 7,291,288 1,828,473 33.5% 6.6% Community Service 0 0 0 Operation and Maintenance 6,639,725 7,073,256 433,531 6.5% 0.2%

UNDISTRIBUTED Teacher Retirement (GF) 5,362,997 3,701,179 -1,661,818 -31.0% -8.7% Health 14,099,760 16,334,954 2,235,194 15.9% 2.4% Other Fringe Benefits 7,381,387 8,008,834 627,447 8.5% 0.7%

Other Undistributed 2,309,804 2,487,167 177,363 7.7% 0.5%

Other Expenditures 1,653,969 4,600,156 2,946,187 178.1% 40.8%

Subtotal 97,230,616 115,298,109 18,067,493 18.6% 3.1% Transportation 2,869,022 3,795,686 926,664 32.3% 6.3%

Debt Service (Principal) 7,009,853 6,250,000 -759,853 -10.8% -3.9% Debt Service (Interest) 2,501,068 2,423,019 -78,049 -3.1% -2.1%

Total Expenditures 109,610,559 127,766,814 18,156,255 16.6% 2.6%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 HARPURSVILLE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 030501

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 3,454,759 777,226 -2,677,533 -77.5% -19.7%

REVENUES

STAR* 734,786 746,812 12,026 1.6% -0.9%

State Aid 11,787,489 14,737,258 2,949,769 25.0% 4.6%

State Revenues 12,522,275 15,484,070 2,961,795 23.7% 4.3%

Local Revenues 3,968,430 5,882,863 1,914,433 48.2% 10.1%

Federal Sources 749,429 599,065 -150,364 -20.1% -6.1% Total Revenues 17,240,134 21,965,998 4,725,864 27.4% 5.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 154,406 117,967 -36,439 -23.6% -6.9%

Central Administration 424,262 714,563 290,301 68.4% 14.9%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 4,780,010 4,202,834 -577,176 -12.1% -4.2% PPS Instructional Salaries 194,999 171,990 -23,009 -11.8% -4.1% Curriculum Dev. and Supervision 313,721 305,400 -8,321 -2.7% -2.0% BOCES Instructional Services 3,734,974 3,948,594 213,620 5.7% 0.0% Tuition 1 17,678 143,029 125,351 709.1% 166.5% Tuition 2 179,530 366,914 187,384 104.4% 23.4% Other Instructional Salaries 953,511 1,089,688 136,177 14.3% 2.1% Other Instructional Expenditures 531,333 592,020 60,687 11.4% 1.4% Community Service 0 0 0 Operation and Maintenance 863,009 773,380 -89,629 -10.4% -3.8%

UNDISTRIBUTED Teacher Retirement (GF) 848,873 464,535 -384,338 -45.3% -12.0% Health 2,680,424 3,129,398 448,974 16.8% 2.6% Other Fringe Benefits 1,031,910 978,720 -53,190 -5.2% -2.5%

Other Undistributed 197,103 202,786 5,683 2.9% -0.6%

Other Expenditures 0 37,450 37,450

Subtotal 16,905,743 17,239,268 333,525 2.0% -0.9% Transportation 844,790 887,705 42,915 5.1% -0.1%

Debt Service (Principal) 415,000 1,583,201 1,168,201 281.5% 65.3% Debt Service (Interest) 101,544 353,995 252,451 248.6% 57.5%

Total Expenditures 18,267,077 20,064,169 1,797,092 9.8% 1.0%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 SUSQUEHANNA VA 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 030601

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,374,326 1,462,032 87,706 6.4% 0.2%

REVENUES

STAR* 3,195,207 3,307,567 112,360 3.5% -0.5%

State Aid 16,658,719 19,812,444 3,153,725 18.9% 3.2%

State Revenues 19,853,926 23,120,011 3,266,085 16.5% 2.6%

Local Revenues 14,550,374 16,913,815 2,363,441 16.2% 2.5%

Federal Sources 1,036,437 979,067 -57,370 -5.5% -2.6% Total Revenues 35,440,737 41,012,893 5,572,156 15.7% 2.4%

EXPENDITURES (GF, SAF, DSF)

Board of Education 116,304 90,388 -25,916 -22.3% -6.6%

Central Administration 944,691 1,121,247 176,556 18.7% 3.1%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 9,942,893 9,766,493 -176,400 -1.8% -1.7% PPS Instructional Salaries 567,217 701,947 134,730 23.8% 4.3% Curriculum Dev. and Supervision 533,109 551,267 18,158 3.4% -0.5% BOCES Instructional Services 2,819,458 4,348,844 1,529,386 54.2% 11.5% Tuition 1 11,843 19,129 7,286 61.5% 13.2% Tuition 2 244,590 24,745 -219,845 -89.9% -22.6% Other Instructional Salaries 1,829,449 2,118,563 289,114 15.8% 2.4% Other Instructional Expenditures 797,272 899,834 102,562 12.9% 1.7% Community Service 0 0 0 Operation and Maintenance 1,934,453 2,808,086 873,633 45.2% 9.4%

UNDISTRIBUTED Teacher Retirement (GF) 1,875,644 1,130,440 -745,204 -39.7% -10.7% Health 6,382,858 6,524,370 141,512 2.2% -0.8% Other Fringe Benefits 2,032,237 2,076,707 44,470 2.2% -0.8%

Other Undistributed 576,919 640,943 64,024 11.1% 1.3%

Other Expenditures 890,000 443,860 -446,140 -50.1% -13.2%

Subtotal 31,498,937 33,266,863 1,767,926 5.6% 0.0% Transportation 1,120,799 1,205,311 84,512 7.5% 0.5%

Debt Service (Principal) 3,029,297 3,667,855 638,558 21.1% 3.7% Debt Service (Interest) 1,077,949 693,377 -384,572 -35.7% -9.8%

Total Expenditures 36,726,982 38,833,406 2,106,424 5.7% 0.0%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 CHENANGO VALLE 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 030701

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,165,757 1,421,976 256,219 22.0% 3.9%

REVENUES

STAR* 3,763,558 3,616,855 -146,703 -3.9% -2.3%

State Aid 13,501,557 17,106,471 3,604,914 26.7% 5.0%

State Revenues 17,265,115 20,723,326 3,458,211 20.0% 3.4%

Local Revenues 16,085,340 17,121,208 1,035,868 6.4% 0.2%

Federal Sources 1,048,562 1,044,595 -3,967 -0.4% -1.4% Total Revenues 34,399,017 38,889,129 4,490,112 13.1% 1.8%

EXPENDITURES (GF, SAF, DSF)

Board of Education 156,641 241,949 85,308 54.5% 11.6%

Central Administration 899,127 1,032,686 133,559 14.9% 2.2%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 8,446,148 9,007,279 561,131 6.6% 0.2% PPS Instructional Salaries 844,760 871,373 26,613 3.2% -0.6% Curriculum Dev. and Supervision 502,874 677,381 174,507 34.7% 6.9% BOCES Instructional Services 3,688,687 5,367,987 1,679,300 45.5% 9.4% Tuition 1 20,956 9,350 -11,606 -55.4% -14.4% Tuition 2 339,353 249,677 -89,676 -26.4% -7.6% Other Instructional Salaries 1,938,339 2,258,122 319,783 16.5% 2.6% Other Instructional Expenditures 778,537 1,110,403 331,866 42.6% 8.8% Community Service 7,309 5,447 -1,862 -25.5% -7.4% Operation and Maintenance 2,108,391 2,317,117 208,726 9.9% 1.0%

UNDISTRIBUTED Teacher Retirement (GF) 1,682,790 1,080,660 -602,130 -35.8% -9.8% Health 6,282,209 6,932,337 650,128 10.3% 1.1% Other Fringe Benefits 1,666,554 1,785,002 118,448 7.1% 0.4%

Other Undistributed 427,692 405,249 -22,443 -5.2% -2.6%

Other Expenditures 102,701 2,106,625 2,003,924 1951.2% 460.6%

Subtotal 29,893,068 35,458,644 5,565,576 18.6% 3.1% Transportation 894,777 1,063,405 168,628 18.8% 3.1%

Debt Service (Principal) 2,598,609 2,646,143 47,534 1.8% -0.9% Debt Service (Interest) 606,235 651,523 45,288 7.5% 0.4%

Total Expenditures 33,992,689 39,819,715 5,827,026 17.1% 2.7%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 MAINE ENDWELL 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 031101

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,795,690 2,031,252 235,562 13.1% 1.8%

REVENUES

STAR* 4,436,925 4,332,485 -104,440 -2.4% -1.9%

State Aid 21,231,292 26,197,620 4,966,328 23.4% 4.2%

State Revenues 25,668,217 30,530,105 4,861,888 18.9% 3.2%

Local Revenues 19,807,663 20,894,409 1,086,746 5.5% 0.0%

Federal Sources 1,105,894 1,128,070 22,176 2.0% -0.9% Total Revenues 46,581,774 52,552,584 5,970,810 12.8% 1.7%

EXPENDITURES (GF, SAF, DSF)

Board of Education 137,438 112,112 -25,326 -18.4% -5.7%

Central Administration 1,000,758 1,150,800 150,042 15.0% 2.2%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 10,907,284 12,619,422 1,712,138 15.7% 2.4% PPS Instructional Salaries 710,568 858,864 148,296 20.9% 3.6% Curriculum Dev. and Supervision 833,455 1,003,480 170,025 20.4% 3.5% BOCES Instructional Services 4,730,036 5,938,974 1,208,938 25.6% 4.7% Tuition 1 33,041 5,968 -27,073 -81.9% -20.7% Tuition 2 177,922 281,614 103,692 58.3% 12.5% Other Instructional Salaries 2,327,946 2,856,517 528,571 22.7% 4.0% Other Instructional Expenditures 1,063,919 1,187,661 123,742 11.6% 1.4% Community Service 0 0 0 Operation and Maintenance 2,160,578 2,345,185 184,607 8.5% 0.7%

UNDISTRIBUTED Teacher Retirement (GF) 2,118,105 1,414,176 -703,929 -33.2% -9.2% Health 7,346,562 10,339,760 2,993,198 40.7% 8.3% Other Fringe Benefits 2,447,249 2,540,822 93,573 3.8% -0.4%

Other Undistributed 994,908 947,711 -47,197 -4.7% -2.5%

Other Expenditures 150,000 270,914 120,914 80.6% 17.8%

Subtotal 37,139,769 43,873,980 6,734,211 18.1% 3.0% Transportation 1,598,942 1,645,922 46,980 2.9% -0.6%

Debt Service (Principal) 4,606,947 5,670,675 1,063,728 23.1% 4.1% Debt Service (Interest) 1,779,309 1,686,447 -92,862 -5.2% -2.6%

Total Expenditures 45,124,967 52,877,024 7,752,057 17.2% 2.7%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 DEPOSIT 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 031301

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 551,215 613,262 62,047 11.3% 1.3%

REVENUES

STAR* 548,830 454,033 -94,797 -17.3% -5.4%

State Aid 6,069,531 7,018,489 948,958 15.6% 2.4%

State Revenues 6,618,361 7,472,522 854,161 12.9% 1.7%

Local Revenues 8,696,846 8,174,342 -522,504 -6.0% -2.7%

Federal Sources 529,078 411,089 -117,989 -22.3% -6.6% Total Revenues 15,844,285 16,057,953 213,668 1.3% -1.0%

EXPENDITURES (GF, SAF, DSF)

Board of Education 61,924 95,463 33,539 54.2% 11.5%

Central Administration 440,566 433,516 -7,050 -1.6% -1.7%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 3,446,389 3,696,039 249,650 7.2% 0.4% PPS Instructional Salaries 241,380 276,949 35,569 14.7% 2.2% Curriculum Dev. and Supervision 191,251 285,256 94,005 49.2% 10.3% BOCES Instructional Services 1,699,351 2,109,222 409,871 24.1% 4.4% Tuition 1 7,120 0 -7,120 -100.0% -25.0% Tuition 2 51,084 84,421 33,337 65.3% 14.1% Other Instructional Salaries 767,266 913,269 146,003 19.0% 3.2% Other Instructional Expenditures 357,185 516,013 158,828 44.5% 9.2% Community Service 0 0 0 Operation and Maintenance 758,729 753,620 -5,109 -0.7% -1.5%

UNDISTRIBUTED Teacher Retirement (GF) 733,530 433,201 -300,329 -40.9% -11.0% Health 2,795,633 3,326,776 531,143 19.0% 3.2% Other Fringe Benefits 712,932 723,520 10,588 1.5% -1.0%

Other Undistributed 150,900 157,818 6,918 4.6% -0.2%

Other Expenditures 1,825,000 140,603 -1,684,397 -92.3% -23.2%

Subtotal 14,240,240 13,945,686 -294,554 -2.1% -1.8% Transportation 601,286 612,652 11,366 1.9% -0.9%

Debt Service (Principal) 1,680,368 744,606 -935,762 -55.7% -14.5% Debt Service (Interest) 121,644 369,124 247,480 203.4% 46.8%

Total Expenditures 16,643,538 15,672,068 -971,470 -5.8% -2.7%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 WHITNEY POINT 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 031401

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 1,117,057 1,424,750 307,693 27.5% 5.2%

REVENUES

STAR* 1,613,375 1,523,376 -89,999 -5.6% -2.6%

State Aid 22,477,757 26,281,628 3,803,871 16.9% 2.7%

State Revenues 24,091,132 27,805,004 3,713,872 15.4% 2.3%

Local Revenues 6,968,306 9,588,211 2,619,905 37.6% 7.6%

Federal Sources 1,102,619 954,693 -147,926 -13.4% -4.5% Total Revenues 32,162,057 38,347,908 6,185,851 19.2% 3.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 88,478 112,194 23,716 26.8% 5.0%

Central Administration 594,655 875,306 280,651 47.2% 9.8%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 8,262,890 8,434,251 171,361 2.1% -0.8% PPS Instructional Salaries 596,519 889,266 292,747 49.1% 10.3% Curriculum Dev. and Supervision 515,788 594,603 78,815 15.3% 2.3% BOCES Instructional Services 3,331,020 4,325,896 994,876 29.9% 5.7% Tuition 1 6,562 42,762 36,200 551.7% 129.3% Tuition 2 334,642 109,648 -224,994 -67.2% -17.2% Other Instructional Salaries 1,440,505 1,896,785 456,280 31.7% 6.2% Other Instructional Expenditures 902,538 1,657,861 755,323 83.7% 18.5% Community Service 1,254 3,585 2,331 185.9% 42.7% Operation and Maintenance 1,530,147 1,683,809 153,662 10.0% 1.0%

UNDISTRIBUTED Teacher Retirement (GF) 1,525,794 950,912 -574,882 -37.7% -10.2% Health 4,683,904 5,913,323 1,229,419 26.2% 4.9% Other Fringe Benefits 1,752,884 2,072,290 319,406 18.2% 3.0%

Other Undistributed 304,833 309,890 5,057 1.7% -0.9%

Other Expenditures 151 9,410 9,259 6131.8% 1450.2%

Subtotal 25,872,564 29,881,791 4,009,227 15.5% 2.3% Transportation 1,731,454 1,692,825 -38,629 -2.2% -1.9%

Debt Service (Principal) 2,861,369 3,429,052 567,683 19.8% 3.4% Debt Service (Interest) 1,838,900 1,251,143 -587,757 -32.0% -8.9%

Total Expenditures 32,304,287 36,254,811 3,950,524 12.2% 1.6%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 UNION-ENDICOTT 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 031501

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 2,851,093 2,980,517 129,424 4.5% -0.3%

REVENUES

STAR* 6,919,723 6,732,280 -187,443 -2.7% -2.0%

State Aid 33,551,449 37,924,792 4,373,343 13.0% 1.8%

State Revenues 40,471,172 44,657,072 4,185,900 10.3% 1.1%

Local Revenues 34,407,445 36,359,227 1,951,782 5.7% 0.0%

Federal Sources 2,896,218 2,619,957 -276,261 -9.5% -3.6% Total Revenues 77,774,835 83,636,256 5,861,421 7.5% 0.5%

EXPENDITURES (GF, SAF, DSF)

Board of Education 142,269 195,556 53,287 37.5% 7.5%

Central Administration 1,724,773 1,924,226 199,453 11.6% 1.4%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 19,297,957 20,923,130 1,625,173 8.4% 0.7% PPS Instructional Salaries 1,066,702 1,308,067 241,365 22.6% 4.0% Curriculum Dev. and Supervision 1,407,478 1,803,092 395,614 28.1% 5.3% BOCES Instructional Services 9,507,711 11,046,190 1,538,479 16.2% 2.5% Tuition 1 124,745 138,829 14,084 11.3% 1.3% Tuition 2 622,991 373,438 -249,553 -40.1% -10.8% Other Instructional Salaries 3,610,489 4,038,604 428,115 11.9% 1.5% Other Instructional Expenditures 2,064,610 2,917,428 852,818 41.3% 8.5% Community Service 0 0 0 Operation and Maintenance 4,303,453 4,769,303 465,850 10.8% 1.2%

UNDISTRIBUTED Teacher Retirement (GF) 3,458,798 2,274,409 -1,184,389 -34.2% -9.4% Health 12,047,969 15,159,558 3,111,589 25.8% 4.8% Other Fringe Benefits 4,354,157 4,352,423 -1,734 0.0% -1.3%

Other Undistributed 2,859,472 3,128,545 269,073 9.4% 0.9%

Other Expenditures 797,608 2,765,273 1,967,665 246.7% 57.1%

Subtotal 67,391,182 77,118,071 9,726,889 14.4% 2.1% Transportation 1,563,821 1,560,778 -3,043 -0.2% -1.4%

Debt Service (Principal) 4,454,715 4,818,620 363,905 8.2% 0.6% Debt Service (Interest) 1,560,148 1,633,742 73,594 4.7% -0.2%

Total Expenditures 74,969,866 85,131,211 10,161,345 13.6% 1.9%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 JOHNSON CITY 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 031502

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 660,037 1,850,605 1,190,568 180.4% 41.4%

REVENUES

STAR* 3,766,512 3,645,767 -120,745 -3.2% -2.1%

State Aid 20,338,976 26,914,580 6,575,604 32.3% 6.3%

State Revenues 24,105,488 30,560,347 6,454,859 26.8% 5.0%

Local Revenues 21,342,470 24,184,631 2,842,161 13.3% 1.8%

Federal Sources 1,780,510 2,179,083 398,573 22.4% 4.0% Total Revenues 47,228,468 56,924,061 9,695,593 20.5% 3.5%

EXPENDITURES (GF, SAF, DSF)

Board of Education 234,370 154,352 -80,018 -34.1% -9.4%

Central Administration 723,659 1,266,480 542,821 75.0% 16.4%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 12,813,800 14,290,786 1,476,986 11.5% 1.4% PPS Instructional Salaries 794,386 736,965 -57,421 -7.2% -3.0% Curriculum Dev. and Supervision 1,018,687 1,077,673 58,986 5.8% 0.0% BOCES Instructional Services 3,841,199 5,327,609 1,486,410 38.7% 7.8% Tuition 1 108,694 203,437 94,743 87.2% 19.3% Tuition 2 231,727 526,816 295,089 127.3% 28.8% Other Instructional Salaries 3,366,991 3,546,802 179,811 5.3% -0.1% Other Instructional Expenditures 1,887,422 2,366,136 478,714 25.4% 4.7% Community Service 0 0 0 Operation and Maintenance 3,233,667 2,923,810 -309,857 -9.6% -3.6%

UNDISTRIBUTED Teacher Retirement (GF) 2,433,243 1,576,418 -856,825 -35.2% -9.7% Health 8,182,517 8,516,795 334,278 4.1% -0.4% Other Fringe Benefits 3,202,857 2,868,934 -333,923 -10.4% -3.8%

Other Undistributed 777,665 618,467 -159,198 -20.5% -6.2%

Other Expenditures 1,433,934 100,436 -1,333,498 -93.0% -23.3%

Subtotal 44,284,818 46,101,916 1,817,098 4.1% -0.4% Transportation 1,744,841 1,729,901 -14,940 -0.9% -1.5%

Debt Service (Principal) 2,832,889 3,492,502 659,613 23.3% 4.2% Debt Service (Interest) 1,758,506 2,154,702 396,196 22.5% 4.0%

Total Expenditures 50,621,054 53,479,021 2,857,967 5.6% 0.0%

*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.

PROFILE OF REVENUES AND EXPENDITURES 2019 VESTAL 2013-14 TO 2017-18 RESULTS ARE BASED TABLE 1 - TOTAL $ ON MAJOR DISTRICTS ONLY 031601

Average Annual % CATEGORY/ITEM 2013-14 2017-18 Difference % Change Change (CPI Adjusted)

Total Unexpended Surplus Funds 2,610,538 2,893,149 282,611 10.8% 1.2%

REVENUES

STAR* 5,827,045 5,530,527 -296,518 -5.1% -2.5%

State Aid 21,914,415 25,741,658 3,827,243 17.5% 2.8%

State Revenues 27,741,460 31,272,185 3,530,725 12.7% 1.7%

Local Revenues 41,711,459 45,470,092 3,758,633 9.0% 0.8%

Federal Sources 1,197,464 1,335,094 137,630 11.5% 1.4% Total Revenues 70,650,383 78,077,371 7,426,988 10.5% 1.2%

EXPENDITURES (GF, SAF, DSF)

Board of Education 120,943 152,812 31,869 26.4% 4.9%

Central Administration 1,376,054 1,614,720 238,666 17.3% 2.8%

INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS) Teacher Salaries 18,261,854 19,982,760 1,720,906 9.4% 0.9% PPS Instructional Salaries 1,188,939 1,327,566 138,627 11.7% 1.4% Curriculum Dev. and Supervision 1,661,977 1,705,498 43,521 2.6% -0.7% BOCES Instructional Services 7,526,259 8,286,322 760,063 10.1% 1.1% Tuition 1 46,998 47,664 666 1.4% -1.0% Tuition 2 301,135 780,542 479,407 159.2% 36.4% Other Instructional Salaries 4,099,897 4,742,148 642,251 15.7% 2.4% Other Instructional Expenditures 1,851,506 2,035,520 184,014 9.9% 1.0% Community Service 0 0 0 Operation and Maintenance 3,743,989 4,786,711 1,042,722 27.9% 5.3%

UNDISTRI