School budgets can be broken into three components, administrative, program, and capital.

The 2026-27 budget allocates 71.8% of the budget towards program, 17.7% towards capital, and 10.5% towards administrative.

Administrative: This component includes expenses necessary to manage district affairs including building-level supervision, business office operations, school-to-home communications, the board of education, the superintendent, the district clerk and legal/auditing fees.

The 2026-27 budget includes expanded communication services,
increases the Committee on Special Education (CSE) Chair position to full-time,
and covers the purchase of a voter/election database system to meet
updated New York State Education Law requirements.

Program: Program covers expenses related to educating students, including classroom instruction, services for students with special needs, library services, the nurse’s office, computer-assisted instruction, guidance and counseling services, athletics and extracurricular activities and transportation

The 2026-27 budget includes funding for 33 students to enroll in the BOCES CTE program of their choice, a new science curriculum PK-6,
Mystery Science, the replenishment of ELA and Math materials, the student
Chromebook replacement plan, a second Pre-K classroom, and maintains all existing staff positions, academic and athletic programs.

Capital: This component includes all expenses necessary for the operation and maintenance of school facilities. It covers costs such as maintenance and custodial staff, utilities, and debt payments for building projects.

The 2026-27 budget includes the purchase of three (3)
65-passenger gas-powered buses through serial bonds, as well as a $100,000 capital outlay project for security upgrades.