PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALBANY        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010100
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	21,418,880	10,313,204	-51.8%	-55.6%
REVENUES
	STAR	9,285,758	9,997,588	7.7%	-0.7%
	State Aid	83,680,866	80,293,352	-4.0%	-11.5%
	State Sources	92,966,624	90,290,940	-2.9%	-10.4%
	Local Revenues	109,899,299	124,812,028	13.6%	4.8%
	Federal Sources	21,809,847	17,462,918	-19.9%	-26.1%
GRAND TOTAL	224,675,770	232,565,886	3.5%	-4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	400,060	414,640	3.6%	-4.4%
Central Administration	2,066,613	2,098,080	1.5%	-6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	58,943,059	54,967,356	-6.7%	-14.0%
	PPS Instructional Salaries	6,310,445	6,168,675	-2.2%	-9.8%
	Curriculum Development and Supervision	4,771,588	6,819,902	42.9%	31.9%
	BOCES Instructional Expense	5,478,167	5,994,401	9.4%	0.9%
	Tuition 1	104,636	165,778	58.4%	46.2%
	Tuition 2	8,201,820	7,711,240	-6.0%	-13.3%
	Other Instructional Salaries	17,248,933	16,250,345	-5.8%	-13.1%
	Other Instructional Expenses	36,382,684	47,063,417	29.4%	19.3%
Community Service	361,152	57,181	-84.2%	-85.4%
Operation && Maintenance	10,917,401	9,787,724	-10.3%	-17.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,012,540	10,437,263	160.1%	140.0%
	Health	18,984,955	20,144,934	6.1%	-2.1%
	Other Employee Benefits	12,591,807	14,203,156	12.8%	4.1%
	Other Undistriibuted	3,202,637	1,925,828	-39.9%	-44.5%
Other	2,416,650	2,517,449	4.2%	-3.9%
SUBTOTAL	192,395,147	206,727,369	7.4%	-0.9%
	Transportation	6,389,009	7,905,468	23.7%	14.1%
	Debt Service (Principal)	9,137,435	8,158,976	-10.7%	-17.6%
	Debt Service (Interest)	7,631,707	7,273,984	-4.7%	-12.1%
GRAND TOTAL	215,553,298	230,065,797	6.7%	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BERNE KNOX    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,166,833	1,578,610	-27.1%	-32.8%
REVENUES
	STAR	1,333,675	1,326,430	-0.5%	-8.3%
	State Aid	8,423,507	9,608,631	14.1%	5.2%
	State Sources	9,757,182	10,935,061	12.1%	3.4%
	Local Revenues	9,173,800	10,225,428	11.5%	2.8%
	Federal Sources	1,620,592	452,818	-72.1%	-74.2%
GRAND TOTAL	20,551,574	21,613,307	5.2%	-3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	93,991	145,334	54.6%	42.6%
Central Administration	467,162	660,396	41.4%	30.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,958,176	4,799,379	-19.4%	-25.7%
	PPS Instructional Salaries	33,783	111,187	229.1%	203.6%
	Curriculum Development and Supervision	284,322	300,398	5.7%	-2.5%
	BOCES Instructional Expense	2,036,778	1,938,964	-4.8%	-12.2%
	Tuition 1	99,017	580,804	486.6%	441.1%
	Tuition 2	500,118	107,801	-78.4%	-80.1%
	Other Instructional Salaries	801,633	948,999	18.4%	9.2%
	Other Instructional Expenses	792,712	652,753	-17.7%	-24.0%
Community Service	0	0
Operation && Maintenance	1,021,669	1,019,339	-0.2%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	414,573	891,628	115.1%	98.4%
	Health	3,407,872	3,718,751	9.1%	0.7%
	Other Employee Benefits	983,732	1,175,619	19.5%	10.2%
	Other Undistriibuted	192,778	174,770	-9.3%	-16.4%
Other	275,000	206,000	-25.1%	-30.9%
SUBTOTAL	17,363,316	17,432,122	0.4%	-7.4%
	Transportation	1,541,572	1,569,336	1.8%	-6.1%
	Debt Service (Principal)	747,790	1,165,408	55.8%	43.8%
	Debt Service (Interest)	186,190	458,074	146.0%	127.0%
GRAND TOTAL	19,838,868	20,624,940	4.0%	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BETHLEHEM     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010306
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,182,025	3,209,593	-48.1%	-52.1%
REVENUES
	STAR	5,647,863	5,507,509	-2.5%	-10.0%
	State Aid	25,788,559	23,082,869	-10.5%	-17.4%
	State Sources	31,436,422	28,590,378	-9.1%	-16.1%
	Local Revenues	52,644,912	60,816,322	15.5%	6.6%
	Federal Sources	4,953,013	1,429,343	-71.1%	-73.4%
GRAND TOTAL	89,034,347	90,836,043	2.0%	-5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	308,692	256,716	-16.8%	-23.3%
Central Administration	1,035,851	1,148,998	10.9%	2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,902,688	25,090,683	-6.7%	-14.0%
	PPS Instructional Salaries	1,856,713	2,034,820	9.6%	1.1%
	Curriculum Development and Supervision	2,297,408	2,157,101	-6.1%	-13.4%
	BOCES Instructional Expense	1,704,244	2,333,694	36.9%	26.3%
	Tuition 1	175,920	36,772	-79.1%	-80.7%
	Tuition 2	1,311,848	1,355,437	3.3%	-4.7%
	Other Instructional Salaries	7,801,690	7,362,162	-5.6%	-12.9%
	Other Instructional Expenses	3,576,093	3,469,376	-3.0%	-10.5%
Community Service	0	0
Operation && Maintenance	5,266,004	4,880,030	-7.3%	-14.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,319,663	4,824,117	108.0%	91.8%
	Health	8,886,068	10,497,256	18.1%	9.0%
	Other Employee Benefits	5,003,409	6,951,172	38.9%	28.2%
	Other Undistriibuted	637,869	639,229	0.2%	-7.6%
Other	95,000	190,971	101.0%	85.4%
SUBTOTAL	69,179,160	73,228,534	5.9%	-2.4%
	Transportation	5,893,163	5,517,764	-6.4%	-13.6%
	Debt Service (Principal)	8,095,816	8,504,323	5.0%	-3.1%
	Debt Service (Interest)	4,156,528	2,904,670	-30.1%	-35.5%
GRAND TOTAL	87,324,667	90,155,291	3.2%	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RAVENA COEYMAN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,284,375	1,776,308	38.3%	27.6%
REVENUES
	STAR	2,637,380	2,623,976	-0.5%	-8.2%
	State Aid	16,344,261	15,469,119	-5.4%	-12.7%
	State Sources	18,981,641	18,093,095	-4.7%	-12.1%
	Local Revenues	22,613,036	23,162,721	2.4%	-5.5%
	Federal Sources	3,686,309	1,215,971	-67.0%	-69.6%
GRAND TOTAL	45,280,986	42,471,787	-6.2%	-13.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	215,315	195,869	-9.0%	-16.1%
Central Administration	932,996	773,354	-17.1%	-23.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,182,544	13,425,550	-5.3%	-12.7%
	PPS Instructional Salaries	995,297	813,526	-18.3%	-24.6%
	Curriculum Development and Supervision	625,769	649,112	3.7%	-4.3%
	BOCES Instructional Expense	3,946,059	2,777,929	-29.6%	-35.1%
	Tuition 1	53,552	8,281	-84.5%	-85.7%
	Tuition 2	1,243,101	824,566	-33.7%	-38.8%
	Other Instructional Salaries	2,185,496	1,769,531	-19.0%	-25.3%
	Other Instructional Expenses	1,375,720	1,859,826	35.2%	24.7%
Community Service	0	0
Operation && Maintenance	2,367,308	2,471,002	4.4%	-3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,036,508	2,437,951	135.2%	117.0%
	Health	3,930,818	4,447,064	13.1%	4.4%
	Other Employee Benefits	3,292,957	3,093,049	-6.1%	-13.4%
	Other Undistriibuted	672,918	352,765	-47.6%	-51.6%
Other	40,000	357,178	792.9%	723.7%
SUBTOTAL	37,096,358	36,256,553	-2.3%	-9.8%
	Transportation	3,057,759	2,964,363	-3.1%	-10.6%
	Debt Service (Principal)	2,676,201	2,886,866	7.9%	-0.5%
	Debt Service (Interest)	1,019,681	504,603	-50.5%	-54.3%
GRAND TOTAL	43,849,999	42,612,385	-2.8%	-10.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COHOES        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010500
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,830,998	2,189,660	-22.7%	-28.6%
REVENUES
	STAR	2,522,363	2,078,933	-17.6%	-24.0%
	State Aid	19,755,562	21,325,139	7.9%	-0.4%
	State Sources	22,277,925	23,404,072	5.1%	-3.1%
	Local Revenues	12,608,666	14,687,878	16.5%	7.5%
	Federal Sources	3,416,942	1,606,012	-53.0%	-56.6%
GRAND TOTAL	38,303,533	39,697,962	3.6%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	278,330	138,318	-50.3%	-54.2%
Central Administration	945,078	875,662	-7.3%	-14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,115,948	11,195,863	-14.6%	-21.3%
	PPS Instructional Salaries	753,587	703,422	-6.7%	-13.9%
	Curriculum Development and Supervision	853,022	969,384	13.6%	4.8%
	BOCES Instructional Expense	2,182,927	1,988,131	-8.9%	-16.0%
	Tuition 1	733,080	46,282	-93.7%	-94.2%
	Tuition 2	0	413,203
	Other Instructional Salaries	2,319,521	1,878,319	-19.0%	-25.3%
	Other Instructional Expenses	1,901,958	1,669,477	-12.2%	-19.0%
Community Service	0	0
Operation && Maintenance	2,413,761	2,064,002	-14.5%	-21.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	903,819	2,108,654	133.3%	115.2%
	Health	3,940,351	5,174,788	31.3%	21.2%
	Other Employee Benefits	1,916,234	2,110,157	10.1%	1.6%
	Other Undistriibuted	702,848	607,577	-13.6%	-20.3%
Other	0	0
SUBTOTAL	32,960,464	31,943,239	-3.1%	-10.6%
	Transportation	1,069,666	1,064,521	-0.5%	-8.2%
	Debt Service (Principal)	3,127,831	4,653,150	48.8%	37.2%
	Debt Service (Interest)	871,243	835,332	-4.1%	-11.6%
GRAND TOTAL	38,029,204	38,496,242	1.2%	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTH COLONIE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,241,591	3,812,024	-58.8%	-61.9%
REVENUES
	STAR	6,931,854	7,450,329	7.5%	-0.9%
	State Aid	20,175,171	21,606,001	7.1%	-1.2%
	State Sources	27,107,025	29,056,330	7.2%	-1.1%
	Local Revenues	57,542,046	62,721,803	9.0%	0.6%
	Federal Sources	7,179,127	2,525,849	-64.8%	-67.5%
GRAND TOTAL	91,828,198	94,303,982	2.7%	-5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	253,060	208,368	-17.7%	-24.0%
Central Administration	1,277,326	1,283,715	0.5%	-7.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	35,087,697	34,752,226	-1.0%	-8.6%
	PPS Instructional Salaries	887,316	822,894	-7.3%	-14.4%
	Curriculum Development and Supervision	1,723,774	1,711,693	-0.7%	-8.4%
	BOCES Instructional Expense	2,124,281	1,519,723	-28.5%	-34.0%
	Tuition 1	152,281	149,738	-1.7%	-9.3%
	Tuition 2	1,253,311	1,223,443	-2.4%	-9.9%
	Other Instructional Salaries	8,213,838	7,578,598	-7.7%	-14.9%
	Other Instructional Expenses	4,378,260	3,865,967	-11.7%	-18.5%
Community Service	365,757	436,870	19.4%	10.2%
Operation && Maintenance	5,375,801	4,714,907	-12.3%	-19.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,430,120	6,324,024	160.2%	140.1%
	Health	8,250,847	11,219,398	36.0%	25.4%
	Other Employee Benefits	5,627,052	7,151,130	27.1%	17.2%
	Other Undistriibuted	1,484,372	1,802,477	21.4%	12.0%
Other	0	100,000
SUBTOTAL	78,885,093	84,865,171	7.6%	-0.8%
	Transportation	4,028,275	3,772,673	-6.3%	-13.6%
	Debt Service (Principal)	4,419,599	3,990,716	-9.7%	-16.7%
	Debt Service (Interest)	1,810,157	1,035,275	-42.8%	-47.2%
GRAND TOTAL	89,143,124	93,663,835	5.1%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MENANDS       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010615
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,859,498	1,014,184	-64.5%	-67.3%
REVENUES
	STAR	280,834	294,028	4.7%	-3.4%
	State Aid	660,016	859,681	30.3%	20.2%
	State Sources	940,850	1,153,709	22.6%	13.1%
	Local Revenues	5,991,915	6,006,784	0.2%	-7.5%
	Federal Sources	288,224	154,139	-46.5%	-50.7%
GRAND TOTAL	7,220,989	7,314,632	1.3%	-6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	35,431	32,829	-7.3%	-14.5%
Central Administration	337,104	389,156	15.4%	6.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,832,154	1,984,654	8.3%	-0.1%
	PPS Instructional Salaries	62,531	69,969	11.9%	3.2%
	Curriculum Development and Supervision	80,845	102,723	27.1%	17.2%
	BOCES Instructional Expense	401,838	219,871	-45.3%	-49.5%
	Tuition 1	1,320,515	1,647,978	24.8%	15.1%
	Tuition 2	0	0
	Other Instructional Salaries	109,049	190,127	74.4%	60.8%
	Other Instructional Expenses	296,709	365,533	23.2%	13.6%
Community Service	3,600	4,100	13.9%	5.1%
Operation && Maintenance	310,799	380,948	22.6%	13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	114,042	365,430	220.4%	195.6%
	Health	450,555	376,684	-16.4%	-22.9%
	Other Employee Benefits	248,836	331,169	33.1%	22.8%
	Other Undistriibuted	61,332	79,276	29.3%	19.2%
Other	30,000	40,000	33.3%	23.0%
SUBTOTAL	5,695,340	6,580,447	15.5%	6.6%
	Transportation	590,375	604,966	2.5%	-5.5%
	Debt Service (Principal)	350,000	350,000	0.0%	-7.8%
	Debt Service (Interest)	125,935	77,000	-38.9%	-43.6%
GRAND TOTAL	6,761,650	7,612,413	12.6%	3.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH COLONIE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010623
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,663,617	3,352,800	-49.7%	-53.6%
REVENUES
	STAR	4,885,346	5,355,018	9.6%	1.1%
	State Aid	16,531,860	17,837,843	7.9%	-0.5%
	State Sources	21,417,206	23,192,861	8.3%	-0.1%
	Local Revenues	61,289,309	72,163,603	17.7%	8.6%
	Federal Sources	5,314,400	1,975,916	-62.8%	-65.7%
GRAND TOTAL	88,020,915	97,332,380	10.6%	2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	425,250	336,766	-20.8%	-26.9%
Central Administration	1,728,725	1,847,595	6.9%	-1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	32,741,400	35,250,424	7.7%	-0.7%
	PPS Instructional Salaries	2,128,747	2,636,795	23.9%	14.3%
	Curriculum Development and Supervision	1,927,666	1,933,039	0.3%	-7.5%
	BOCES Instructional Expense	564,424	596,510	5.7%	-2.5%
	Tuition 1	13,798	319,894	2218.4%	2038.7
	Tuition 2	267,620	72,432	-72.9%	-75.0%
	Other Instructional Salaries	8,076,335	9,179,647	13.7%	4.9%
	Other Instructional Expenses	5,372,392	3,484,811	-35.1%	-40.2%
Community Service	0	0
Operation && Maintenance	6,477,752	5,901,722	-8.9%	-16.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,392,583	6,690,406	179.6%	158.0%
	Health	7,823,234	9,759,484	24.7%	15.1%
	Other Employee Benefits	5,327,186	7,975,059	49.7%	38.1%
	Other Undistriibuted	1,307,725	1,767,663	35.2%	24.7%
Other	1,525,000	1,445,000	-5.2%	-12.6%
SUBTOTAL	78,099,837	89,197,247	14.2%	5.4%
	Transportation	4,735,619	5,202,914	9.9%	1.4%
	Debt Service (Principal)	3,209,009	3,506,257	9.3%	0.8%
	Debt Service (Interest)	1,502,977	892,094	-40.6%	-45.2%
GRAND TOTAL	87,547,442	98,798,512	12.9%	4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREEN ISLAND  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,188,092	200,860	-83.1%	-84.4%
REVENUES
	STAR	321,269	309,987	-3.5%	-11.0%
	State Aid	3,152,626	2,789,994	-11.5%	-18.4%
	State Sources	3,473,895	3,099,981	-10.8%	-17.7%
	Local Revenues	3,067,658	3,212,632	4.7%	-3.4%
	Federal Sources	509,459	250,338	-50.9%	-54.7%
GRAND TOTAL	7,051,012	6,562,951	-6.9%	-14.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70,668	57,020	-19.3%	-25.6%
Central Administration	376,729	358,225	-4.9%	-12.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,944,798	1,889,901	-2.8%	-10.4%
	PPS Instructional Salaries	152,951	144,099	-5.8%	-13.1%
	Curriculum Development and Supervision	139,355	131,541	-5.6%	-12.9%
	BOCES Instructional Expense	934,636	406,140	-56.5%	-59.9%
	Tuition 1	3,484	0	-100.0%	-100.0%
	Tuition 2	114,710	104,610	-8.8%	-15.9%
	Other Instructional Salaries	355,482	190,308	-46.5%	-50.6%
	Other Instructional Expenses	271,394	413,467	52.3%	40.5%
Community Service	0	0
Operation && Maintenance	409,380	363,599	-11.2%	-18.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	153,976	373,631	142.7%	123.8%
	Health	540,914	600,602	11.0%	2.4%
	Other Employee Benefits	282,003	316,072	12.1%	3.4%
	Other Undistriibuted	90,406	122,490	35.5%	25.0%
Other	0	0
SUBTOTAL	5,840,886	5,471,705	-6.3%	-13.6%
	Transportation	388,060	231,954	-40.2%	-44.9%
	Debt Service (Principal)	575,740	640,000	11.2%	2.5%
	Debt Service (Interest)	380,851	292,922	-23.1%	-29.0%
GRAND TOTAL	7,185,537	6,636,581	-7.6%	-14.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GUILDERLAND   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	010802
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,735,440	2,567,515	-55.2%	-58.7%
REVENUES
	STAR	5,111,544	5,499,821	7.6%	-0.7%
	State Aid	21,040,966	21,596,260	2.6%	-5.3%
	State Sources	26,152,510	27,096,081	3.6%	-4.4%
	Local Revenues	53,925,772	61,966,129	14.9%	6.0%
	Federal Sources	4,960,009	1,710,980	-65.5%	-68.2%
GRAND TOTAL	85,038,291	90,773,190	6.7%	-1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	184,181	179,314	-2.6%	-10.2%
Central Administration	1,337,649	1,342,082	0.3%	-7.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	28,698,092	28,015,997	-2.4%	-9.9%
	PPS Instructional Salaries	1,811,473	1,731,925	-4.4%	-11.8%
	Curriculum Development and Supervision	2,659,818	2,444,011	-8.1%	-15.2%
	BOCES Instructional Expense	4,378,283	4,017,058	-8.3%	-15.4%
	Tuition 1	30,839	89,325	189.6%	167.2%
	Tuition 2	1,999,545	1,518,482	-24.1%	-29.9%
	Other Instructional Salaries	7,259,240	7,168,483	-1.3%	-8.9%
	Other Instructional Expenses	3,249,380	2,628,483	-19.1%	-25.4%
Community Service	0	0
Operation && Maintenance	5,475,495	4,901,941	-10.5%	-17.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,172,487	5,834,587	168.6%	147.8%
	Health	9,202,596	11,666,137	26.8%	16.9%
	Other Employee Benefits	4,921,136	6,153,890	25.1%	15.4%
	Other Undistriibuted	1,148,173	1,504,072	31.0%	20.8%
Other	250,000	100,000	-60.0%	-63.1%
SUBTOTAL	74,778,387	79,295,787	6.0%	-2.2%
	Transportation	4,733,650	4,522,126	-4.5%	-11.9%
	Debt Service (Principal)	4,373,384	6,201,826	41.8%	30.8%
	Debt Service (Interest)	1,957,607	1,325,005	-32.3%	-37.6%
GRAND TOTAL	85,843,028	91,344,744	6.4%	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VOORHEESVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	011003
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,976,007	896,892	-54.6%	-58.1%
REVENUES
	STAR	1,454,452	1,512,432	4.0%	-4.1%
	State Aid	5,421,672	5,092,369	-6.1%	-13.4%
	State Sources	6,876,124	6,604,801	-3.9%	-11.4%
	Local Revenues	13,858,994	15,121,727	9.1%	0.7%
	Federal Sources	1,164,211	417,740	-64.1%	-66.9%
GRAND TOTAL	21,899,329	22,144,268	1.1%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127,508	96,765	-24.1%	-30.0%
Central Administration	530,191	565,421	6.6%	-1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,120,033	6,722,235	-5.6%	-12.9%
	PPS Instructional Salaries	488,928	534,401	9.3%	0.8%
	Curriculum Development and Supervision	354,509	370,136	4.4%	-3.7%
	BOCES Instructional Expense	1,220,834	1,322,236	8.3%	-0.1%
	Tuition 1	26,476	0	-100.0%	-100.0%
	Tuition 2	227,045	90,045	-60.3%	-63.4%
	Other Instructional Salaries	1,244,866	1,391,985	11.8%	3.2%
	Other Instructional Expenses	620,254	593,038	-4.4%	-11.8%
Community Service	46,359	42,907	-7.4%	-14.6%
Operation && Maintenance	1,420,575	1,182,556	-16.8%	-23.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	635,846	1,331,503	109.4%	93.2%
	Health	2,836,299	3,505,470	23.6%	14.0%
	Other Employee Benefits	1,193,652	1,380,766	15.7%	6.7%
	Other Undistriibuted	230,587	204,168	-11.5%	-18.3%
Other	0	0
SUBTOTAL	18,323,962	19,333,632	5.5%	-2.7%
	Transportation	1,002,519	948,228	-5.4%	-12.7%
	Debt Service (Principal)	1,560,352	1,349,882	-13.5%	-20.2%
	Debt Service (Interest)	433,314	414,952	-4.2%	-11.7%
GRAND TOTAL	21,320,147	22,046,694	3.4%	-4.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WATERVLIET    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	011200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,159,570	-63,233	-105.5%	-105.0%
REVENUES
	STAR	929,418	892,285	-4.0%	-11.4%
	State Aid	14,043,799	16,350,239	16.4%	7.4%
	State Sources	14,973,217	17,242,524	15.2%	6.2%
	Local Revenues	6,104,297	6,489,353	6.3%	-1.9%
	Federal Sources	2,277,283	1,018,611	-55.3%	-58.7%
GRAND TOTAL	23,354,797	24,750,488	6.0%	-2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	133,071	82,215	-38.2%	-43.0%
Central Administration	656,090	426,635	-35.0%	-40.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,748,811	6,880,294	1.9%	-6.0%
	PPS Instructional Salaries	748,083	747,054	-0.1%	-7.9%
	Curriculum Development and Supervision	599,869	405,442	-32.4%	-37.6%
	BOCES Instructional Expense	2,570,981	2,395,843	-6.8%	-14.0%
	Tuition 1	28,252	5,120	-81.9%	-83.3%
	Tuition 2	596,330	672,477	12.8%	4.0%
	Other Instructional Salaries	959,852	743,461	-22.5%	-28.5%
	Other Instructional Expenses	1,411,859	1,189,682	-15.7%	-22.3%
Community Service	0	0
Operation && Maintenance	1,920,791	740,109	-61.5%	-64.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	491,279	1,358,927	176.6%	155.2%
	Health	2,967,661	3,556,012	19.8%	10.5%
	Other Employee Benefits	1,070,229	1,042,933	-2.6%	-10.1%
	Other Undistriibuted	684,215	477,803	-30.2%	-35.6%
Other	0	0
SUBTOTAL	21,587,373	20,724,007	-4.0%	-11.4%
	Transportation	1,581,805	1,243,758	-21.4%	-27.5%
	Debt Service (Principal)	341,006	1,910,000	460.1%	416.7%
	Debt Service (Interest)	389,962	661,384	69.6%	56.5%
GRAND TOTAL	23,900,146	24,539,149	2.7%	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALFRED ALMOND 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	020101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,000,352	1,028,440	2.8%	-5.2%
REVENUES
	STAR	902,044	985,144	9.2%	0.7%
	State Aid	6,114,454	6,350,848	3.9%	-4.2%
	State Sources	7,016,498	7,335,992	4.6%	-3.5%
	Local Revenues	3,593,520	4,463,359	24.2%	14.6%
	Federal Sources	806,329	305,969	-62.1%	-65.0%
GRAND TOTAL	11,416,347	12,105,320	6.0%	-2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	121,144	116,852	-3.5%	-11.0%
Central Administration	287,648	307,714	7.0%	-1.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,580,364	3,647,538	1.9%	-6.0%
	PPS Instructional Salaries	124,449	143,137	15.0%	6.1%
	Curriculum Development and Supervision	223,835	120,722	-46.1%	-50.2%
	BOCES Instructional Expense	781,660	904,675	15.7%	6.8%
	Tuition 1	0	1,310
	Tuition 2	0	0
	Other Instructional Salaries	497,156	530,591	6.7%	-1.5%
	Other Instructional Expenses	340,003	241,254	-29.0%	-34.5%
Community Service	0	0
Operation && Maintenance	665,841	646,754	-2.9%	-10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	230,441	669,652	190.6%	168.1%
	Health	1,198,614	1,101,627	-8.1%	-15.2%
	Other Employee Benefits	615,427	703,263	14.3%	5.4%
	Other Undistriibuted	425,118	342,333	-19.5%	-25.7%
Other	17,455	115,298	560.5%	509.4%
SUBTOTAL	9,109,155	9,592,720	5.3%	-2.9%
	Transportation	495,633	511,837	3.3%	-4.7%
	Debt Service (Principal)	722,423	1,314,431	81.9%	67.8%
	Debt Service (Interest)	350,590	375,150	7.0%	-1.3%
GRAND TOTAL	10,677,801	11,794,138	10.5%	1.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ANDOVER       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	020601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,003,015	344,222	-65.7%	-68.3%
REVENUES
	STAR	599,788	583,371	-2.7%	-10.3%
	State Aid	4,799,394	4,985,435	3.9%	-4.2%
	State Sources	5,399,182	5,568,806	3.1%	-4.9%
	Local Revenues	1,934,869	2,249,862	16.3%	7.3%
	Federal Sources	776,438	342,003	-56.0%	-59.4%
GRAND TOTAL	8,110,489	8,160,671	0.6%	-7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89,975	78,616	-12.6%	-19.4%
Central Administration	385,990	409,256	6.0%	-2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,170,268	1,873,692	-13.7%	-20.4%
	PPS Instructional Salaries	103,531	125,592	21.3%	11.9%
	Curriculum Development and Supervision	88,399	77,836	-11.9%	-18.8%
	BOCES Instructional Expense	963,313	1,013,729	5.2%	-2.9%
	Tuition 1	3,650	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	423,989	485,156	14.4%	5.6%
	Other Instructional Expenses	213,265	348,617	63.5%	50.8%
Community Service	0	0
Operation && Maintenance	441,964	499,470	13.0%	4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	155,821	391,231	151.1%	131.6%
	Health	679,026	585,253	-13.8%	-20.5%
	Other Employee Benefits	411,013	414,314	0.8%	-7.0%
	Other Undistriibuted	254,339	255,520	0.5%	-7.3%
Other	0	0
SUBTOTAL	6,384,543	6,558,282	2.7%	-5.2%
	Transportation	411,713	459,707	11.7%	3.0%
	Debt Service (Principal)	850,000	1,350,021	58.8%	46.5%
	Debt Service (Interest)	370,587	208,072	-43.9%	-48.2%
GRAND TOTAL	8,016,843	8,576,082	7.0%	-1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GENESEE VALLEY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	020702
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	730,824	689,207	-5.7%	-13.0%
REVENUES
	STAR	622,817	635,905	2.1%	-5.8%
	State Aid	9,727,369	10,209,366	5.0%	-3.2%
	State Sources	10,350,186	10,845,271	4.8%	-3.3%
	Local Revenues	2,308,162	2,517,743	9.1%	0.6%
	Federal Sources	1,206,687	444,906	-63.1%	-66.0%
GRAND TOTAL	13,865,035	13,807,920	-0.4%	-8.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	135,687	142,840	5.3%	-2.9%
Central Administration	255,058	379,512	48.8%	37.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,265,652	3,326,641	1.9%	-6.0%
	PPS Instructional Salaries	228,833	219,307	-4.2%	-11.6%
	Curriculum Development and Supervision	150,362	224,534	49.3%	37.8%
	BOCES Instructional Expense	1,320,540	1,333,245	1.0%	-6.9%
	Tuition 1	34,763	23,523	-32.3%	-37.6%
	Tuition 2	0	0
	Other Instructional Salaries	746,756	777,559	4.1%	-3.9%
	Other Instructional Expenses	523,462	448,572	-14.3%	-20.9%
Community Service	0	0
Operation && Maintenance	888,767	946,436	6.5%	-1.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	370,504	656,687	77.2%	63.5%
	Health	1,425,331	1,346,541	-5.5%	-12.8%
	Other Employee Benefits	730,049	782,894	7.2%	-1.1%
	Other Undistriibuted	902,233	517,144	-42.7%	-47.1%
Other	0	158,013
SUBTOTAL	10,977,997	11,283,448	2.8%	-5.2%
	Transportation	466,168	498,784	7.0%	-1.3%
	Debt Service (Principal)	815,456	1,018,946	25.0%	15.3%
	Debt Service (Interest)	1,296,115	809,782	-37.5%	-42.4%
GRAND TOTAL	13,555,736	13,610,960	0.4%	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BELFAST       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	020801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	783,959	390,382	-50.2%	-54.1%
REVENUES
	STAR	363,684	400,473	10.1%	1.6%
	State Aid	5,771,457	6,527,525	13.1%	4.3%
	State Sources	6,135,141	6,927,998	12.9%	4.2%
	Local Revenues	9,678,913	1,502,036	-84.5%	-85.7%
	Federal Sources	1,167,579	548,810	-53.0%	-56.6%
GRAND TOTAL	16,981,633	8,978,844	-47.1%	-51.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	115,218	47,825	-58.5%	-61.7%
Central Administration	245,003	475,273	94.0%	79.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,273,091	2,323,474	2.2%	-5.7%
	PPS Instructional Salaries	51,366	65,388	27.3%	17.4%
	Curriculum Development and Supervision	78,080	80,328	2.9%	-5.1%
	BOCES Instructional Expense	1,050,888	997,417	-5.1%	-12.4%
	Tuition 1	6,203	4,282	-31.0%	-36.3%
	Tuition 2	0	0
	Other Instructional Salaries	490,783	447,000	-8.9%	-16.0%
	Other Instructional Expenses	693,555	295,023	-57.5%	-60.8%
Community Service	0	0
Operation && Maintenance	431,212	437,644	1.5%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	123,821	400,916	223.8%	198.7%
	Health	901,962	815,531	-9.6%	-16.6%
	Other Employee Benefits	476,072	484,748	1.8%	-6.1%
	Other Undistriibuted	342,312	336,634	-1.7%	-9.3%
Other	5,000	5,000	0.0%	-7.8%
SUBTOTAL	7,284,566	7,216,483	-0.9%	-8.6%
	Transportation	466,548	460,466	-1.3%	-9.0%
	Debt Service (Principal)	8,771,949	941,000	-89.3%	-90.1%
	Debt Service (Interest)	344,361	552,118	60.3%	47.9%
GRAND TOTAL	16,867,424	9,170,067	-45.6%	-49.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CANASERAGA    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	021102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	432,800	368,237	-14.9%	-21.5%
REVENUES
	STAR	372,689	356,858	-4.2%	-11.7%
	State Aid	3,784,269	4,341,573	14.7%	5.8%
	State Sources	4,156,958	4,698,431	13.0%	4.3%
	Local Revenues	1,529,631	1,730,193	13.1%	4.3%
	Federal Sources	626,077	235,087	-62.5%	-65.4%
GRAND TOTAL	6,312,666	6,663,711	5.6%	-2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45,807	72,067	57.3%	45.1%
Central Administration	238,496	353,134	48.1%	36.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,668,006	1,396,564	-16.3%	-22.8%
	PPS Instructional Salaries	112,903	92,922	-17.7%	-24.1%
	Curriculum Development and Supervision	76,878	85,587	11.3%	2.7%
	BOCES Instructional Expense	911,611	1,207,088	32.4%	22.2%
	Tuition 1	38,074	0	-100.0%	-100.0%
	Tuition 2	0	138,708
	Other Instructional Salaries	332,940	375,743	12.9%	4.1%
	Other Instructional Expenses	242,203	136,248	-43.7%	-48.1%
Community Service	0	0
Operation && Maintenance	335,128	316,490	-5.6%	-12.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	123,855	321,641	159.7%	139.6%
	Health	463,909	516,701	11.4%	2.7%
	Other Employee Benefits	388,603	326,228	-16.1%	-22.6%
	Other Undistriibuted	127,331	126,510	-0.6%	-8.3%
Other	34,958	16,256	-53.5%	-57.1%
SUBTOTAL	5,140,702	5,481,887	6.6%	-1.6%
	Transportation	370,288	286,427	-22.6%	-28.6%
	Debt Service (Principal)	235,000	595,000	153.2%	133.6%
	Debt Service (Interest)	70,680	69,756	-1.3%	-9.0%
GRAND TOTAL	5,816,670	6,433,070	10.6%	2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FRIENDSHIP    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	021601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,034,955	446,462	-56.9%	-60.2%
REVENUES
	STAR	458,275	434,135	-5.3%	-12.6%
	State Aid	5,530,020	6,391,149	15.6%	6.6%
	State Sources	5,988,295	6,825,284	14.0%	5.1%
	Local Revenues	1,353,120	1,403,383	3.7%	-4.3%
	Federal Sources	1,229,527	547,733	-55.5%	-58.9%
GRAND TOTAL	8,570,942	8,776,400	2.4%	-5.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46,894	38,748	-17.4%	-23.8%
Central Administration	302,537	415,274	37.3%	26.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,387,920	2,176,257	-8.9%	-15.9%
	PPS Instructional Salaries	141,581	158,790	12.2%	3.5%
	Curriculum Development and Supervision	72,413	79,895	10.3%	1.8%
	BOCES Instructional Expense	1,598,309	1,686,873	5.5%	-2.6%
	Tuition 1	9,619	2,248	-76.6%	-78.4%
	Tuition 2	34,763	80,135	130.5%	112.7%
	Other Instructional Salaries	379,527	317,613	-16.3%	-22.8%
	Other Instructional Expenses	537,590	184,945	-65.6%	-68.3%
Community Service	0	0
Operation && Maintenance	469,257	379,083	-19.2%	-25.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	152,364	354,362	132.6%	114.6%
	Health	682,103	589,913	-13.5%	-20.2%
	Other Employee Benefits	504,132	481,746	-4.4%	-11.8%
	Other Undistriibuted	349,596	340,726	-2.5%	-10.1%
Other	111,210	26,214	-76.4%	-78.3%
SUBTOTAL	7,779,815	7,312,822	-6.0%	-13.3%
	Transportation	259,771	254,521	-2.0%	-9.6%
	Debt Service (Principal)	369,500	965,000	161.2%	140.9%
	Debt Service (Interest)	258,165	473,055	83.2%	69.0%
GRAND TOTAL	8,667,251	9,005,398	3.9%	-4.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FILLMORE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	022001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,106,565	976,693	-68.6%	-71.0%
REVENUES
	STAR	510,615	506,160	-0.9%	-8.6%
	State Aid	10,236,028	10,604,190	3.6%	-4.4%
	State Sources	10,746,643	11,110,350	3.4%	-4.6%
	Local Revenues	2,021,582	2,233,795	10.5%	1.9%
	Federal Sources	1,768,230	645,876	-63.5%	-66.3%
GRAND TOTAL	14,536,455	13,990,021	-3.8%	-11.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	36,341	87,560	140.9%	122.3%
Central Administration	346,617	529,624	52.8%	41.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,002,271	3,342,647	11.3%	2.7%
	PPS Instructional Salaries	143,999	168,337	16.9%	7.8%
	Curriculum Development and Supervision	137,884	165,773	20.2%	10.9%
	BOCES Instructional Expense	2,365,031	2,930,469	23.9%	14.3%
	Tuition 1	140,041	32,849	-76.5%	-78.4%
	Tuition 2	0	0
	Other Instructional Salaries	776,790	733,540	-5.6%	-12.9%
	Other Instructional Expenses	809,240	292,818	-63.8%	-66.6%
Community Service	3,000	12,282	309.4%	277.7%
Operation && Maintenance	727,061	605,877	-16.7%	-23.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	374,997	641,720	71.1%	57.9%
	Health	1,178,872	1,202,464	2.0%	-5.9%
	Other Employee Benefits	743,884	907,274	22.0%	12.5%
	Other Undistriibuted	253,619	251,330	-0.9%	-8.6%
Other	0	100,494
SUBTOTAL	11,039,647	12,005,058	8.7%	0.3%
	Transportation	685,799	711,818	3.8%	-4.3%
	Debt Service (Principal)	1,434,704	1,603,315	11.8%	3.1%
	Debt Service (Interest)	694,169	491,078	-29.3%	-34.7%
GRAND TOTAL	13,854,319	14,811,269	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WHITESVILLE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	022101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,578,693	1,035,945	-34.4%	-39.5%
REVENUES
	STAR	240,105	222,201	-7.5%	-14.6%
	State Aid	4,636,916	4,500,632	-2.9%	-10.5%
	State Sources	4,877,021	4,722,833	-3.2%	-10.7%
	Local Revenues	1,167,574	1,266,320	8.5%	0.1%
	Federal Sources	521,423	143,485	-72.5%	-74.6%
GRAND TOTAL	6,566,018	6,132,638	-6.6%	-13.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62,144	70,800	13.9%	5.1%
Central Administration	143,212	177,294	23.8%	14.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,497,164	1,520,042	1.5%	-6.3%
	PPS Instructional Salaries	82,381	93,943	14.0%	5.2%
	Curriculum Development and Supervision	65,199	71,801	10.1%	1.6%
	BOCES Instructional Expense	1,026,179	743,614	-27.5%	-33.2%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	233,247	289,194	24.0%	14.4%
	Other Instructional Expenses	306,500	172,689	-43.7%	-48.0%
Community Service	0	0
Operation && Maintenance	283,938	321,940	13.4%	4.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	100,475	266,234	165.0%	144.4%
	Health	490,196	435,348	-11.2%	-18.1%
	Other Employee Benefits	276,141	340,402	23.3%	13.7%
	Other Undistriibuted	233,005	240,378	3.2%	-4.8%
Other	106,573	153,971	44.5%	33.3%
SUBTOTAL	4,906,354	4,897,650	-0.2%	-7.9%
	Transportation	252,448	276,464	9.5%	1.0%
	Debt Service (Principal)	797,762	710,000	-11.0%	-17.9%
	Debt Service (Interest)	2,550,821	308,781	-87.9%	-88.8%
GRAND TOTAL	8,507,385	6,192,895	-27.2%	-32.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CUBA-RUSHFORD 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	022302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,714,279	3,278,907	-11.7%	-18.6%
REVENUES
	STAR	1,092,857	1,056,344	-3.3%	-10.8%
	State Aid	12,365,313	12,881,638	4.2%	-3.9%
	State Sources	13,458,170	13,937,982	3.6%	-4.5%
	Local Revenues	4,973,653	5,471,611	10.0%	1.5%
	Federal Sources	1,582,156	816,074	-48.4%	-52.4%
GRAND TOTAL	20,013,979	20,225,667	1.1%	-6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90,210	59,527	-34.0%	-39.1%
Central Administration	430,249	745,127	73.2%	59.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,949,676	5,090,275	-14.4%	-21.1%
	PPS Instructional Salaries	212,101	231,172	9.0%	0.5%
	Curriculum Development and Supervision	314,416	244,279	-22.3%	-28.3%
	BOCES Instructional Expense	2,770,562	2,574,080	-7.1%	-14.3%
	Tuition 1	59,695	73,254	22.7%	13.2%
	Tuition 2	47,901	39,310	-17.9%	-24.3%
	Other Instructional Salaries	896,678	778,725	-13.2%	-19.9%
	Other Instructional Expenses	792,239	558,267	-29.5%	-35.0%
Community Service	0	0
Operation && Maintenance	1,627,241	1,247,444	-23.3%	-29.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	417,991	933,631	123.4%	106.1%
	Health	2,435,414	2,104,687	-13.6%	-20.3%
	Other Employee Benefits	972,894	927,947	-4.6%	-12.0%
	Other Undistriibuted	730,225	953,115	30.5%	20.4%
Other	299,703	160,721	-46.4%	-50.5%
SUBTOTAL	18,047,195	16,721,561	-7.3%	-14.5%
	Transportation	881,556	790,549	-10.3%	-17.3%
	Debt Service (Principal)	1,028,551	1,164,313	13.2%	4.4%
	Debt Service (Interest)	325,780	298,933	-8.2%	-15.4%
GRAND TOTAL	20,283,082	18,975,356	-6.4%	-13.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCIO          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	022401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	527,091	61,689	-88.3%	-89.2%
REVENUES
	STAR	559,844	550,977	-1.6%	-9.2%
	State Aid	7,279,298	6,840,826	-6.0%	-13.3%
	State Sources	7,839,142	7,391,803	-5.7%	-13.0%
	Local Revenues	1,802,789	1,725,183	-4.3%	-11.7%
	Federal Sources	655,671	297,165	-54.7%	-58.2%
GRAND TOTAL	10,297,602	9,414,151	-8.6%	-15.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	83,008	73,258	-11.7%	-18.6%
Central Administration	399,773	425,109	6.3%	-1.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,321,165	2,448,543	5.5%	-2.7%
	PPS Instructional Salaries	38,216	43,254	13.2%	4.4%
	Curriculum Development and Supervision	150,979	143,182	-5.2%	-12.5%
	BOCES Instructional Expense	1,868,201	1,609,363	-13.9%	-20.5%
	Tuition 1	-35,569	48,541	-236.5%	-225.9%
	Tuition 2	0	0
	Other Instructional Salaries	451,767	440,117	-2.6%	-10.1%
	Other Instructional Expenses	431,719	253,468	-41.3%	-45.8%
Community Service	0	0
Operation && Maintenance	657,683	612,623	-6.9%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	163,164	505,164	209.6%	185.6%
	Health	888,164	792,062	-10.8%	-17.7%
	Other Employee Benefits	507,751	610,339	20.2%	10.9%
	Other Undistriibuted	406,101	368,420	-9.3%	-16.3%
Other	394,000	124,999	-68.3%	-70.7%
SUBTOTAL	8,726,122	8,498,442	-2.6%	-10.2%
	Transportation	514,363	514,517	0.0%	-7.7%
	Debt Service (Principal)	771,088	772,889	0.2%	-7.5%
	Debt Service (Interest)	253,888	179,784	-29.2%	-34.7%
GRAND TOTAL	10,265,461	9,965,632	-2.9%	-10.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WELLSVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	022601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,850,996	2,705,379	46.2%	34.8%
REVENUES
	STAR	2,044,913	2,038,773	-0.3%	-8.0%
	State Aid	15,077,648	16,608,816	10.2%	1.6%
	State Sources	17,122,561	18,647,589	8.9%	0.5%
	Local Revenues	6,035,573	6,911,500	14.5%	5.6%
	Federal Sources	2,154,525	848,366	-60.6%	-63.7%
GRAND TOTAL	25,312,659	26,407,455	4.3%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51,948	64,162	23.5%	13.9%
Central Administration	542,411	763,669	40.8%	29.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,021,032	6,023,209	-14.2%	-20.9%
	PPS Instructional Salaries	317,174	391,217	23.3%	13.8%
	Curriculum Development and Supervision	459,517	619,551	34.8%	24.4%
	BOCES Instructional Expense	2,732,847	3,154,324	15.4%	6.5%
	Tuition 1	127,682	58,331	-54.3%	-57.9%
	Tuition 2	0	0
	Other Instructional Salaries	1,531,715	1,352,485	-11.7%	-18.5%
	Other Instructional Expenses	963,826	1,008,357	4.6%	-3.5%
Community Service	0	0
Operation && Maintenance	1,175,863	1,188,040	1.0%	-6.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	491,667	1,161,780	136.3%	118.0%
	Health	3,232,043	2,501,170	-22.6%	-28.6%
	Other Employee Benefits	1,265,866	1,399,577	10.6%	2.0%
	Other Undistriibuted	743,920	994,232	33.6%	23.3%
Other	3,831	0	-100.0%	-100.0%
SUBTOTAL	20,661,342	20,680,104	0.1%	-7.7%
	Transportation	840,641	794,450	-5.5%	-12.8%
	Debt Service (Principal)	1,598,504	3,328,550	108.2%	92.1%
	Debt Service (Interest)	1,105,335	1,255,328	13.6%	4.8%
GRAND TOTAL	24,205,822	26,058,432	7.7%	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BOLIVAR-RICHBG
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	022902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,962,589	1,224,396	-58.7%	-61.9%
REVENUES
	STAR	773,997	818,113	5.7%	-2.5%
	State Aid	13,587,759	13,386,526	-1.5%	-9.1%
	State Sources	14,361,756	14,204,639	-1.1%	-8.8%
	Local Revenues	2,075,961	2,289,233	10.3%	1.7%
	Federal Sources	1,813,396	694,876	-61.7%	-64.7%
GRAND TOTAL	18,251,113	17,188,748	-5.8%	-13.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	160,299	101,246	-36.8%	-41.7%
Central Administration	243,190	459,468	88.9%	74.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,508,267	4,287,856	-4.9%	-12.3%
	PPS Instructional Salaries	289,457	211,880	-26.8%	-32.5%
	Curriculum Development and Supervision	186,621	238,817	28.0%	18.1%
	BOCES Instructional Expense	2,069,731	1,910,166	-7.7%	-14.9%
	Tuition 1	13,547	54,383	301.4%	270.3%
	Tuition 2	0	0
	Other Instructional Salaries	976,447	1,059,432	8.5%	0.1%
	Other Instructional Expenses	802,506	417,061	-48.0%	-52.1%
Community Service	0	0
Operation && Maintenance	976,494	1,010,914	3.5%	-4.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	320,931	809,057	152.1%	132.6%
	Health	1,595,339	1,420,481	-11.0%	-17.9%
	Other Employee Benefits	910,008	997,947	9.7%	1.2%
	Other Undistriibuted	669,704	634,431	-5.3%	-12.6%
Other	0	348,801
SUBTOTAL	13,722,541	13,961,940	1.7%	-6.1%
	Transportation	603,475	680,479	12.8%	4.0%
	Debt Service (Principal)	2,067,150	2,402,662	16.2%	7.2%
	Debt Service (Interest)	963,120	608,707	-36.8%	-41.7%
GRAND TOTAL	17,356,286	17,653,788	1.7%	-6.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHENANGO FORKS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	030101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,391,359	1,224,133	-63.9%	-66.7%
REVENUES
	STAR	2,228,380	2,229,344	0.0%	-7.7%
	State Aid	17,317,128	16,577,383	-4.3%	-11.7%
	State Sources	19,545,508	18,806,727	-3.8%	-11.2%
	Local Revenues	9,370,595	10,447,891	11.5%	2.9%
	Federal Sources	2,341,854	663,356	-71.7%	-73.9%
GRAND TOTAL	31,257,957	29,917,974	-4.3%	-11.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	126,599	93,312	-26.3%	-32.0%
Central Administration	671,088	781,186	16.4%	7.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,549,655	6,308,515	-16.4%	-22.9%
	PPS Instructional Salaries	598,660	525,823	-12.2%	-19.0%
	Curriculum Development and Supervision	687,169	594,364	-13.5%	-20.2%
	BOCES Instructional Expense	3,494,968	3,345,726	-4.3%	-11.7%
	Tuition 1	168,996	0	-100.0%	-100.0%
	Tuition 2	45,761	365,006	697.6%	635.8%
	Other Instructional Salaries	2,134,368	1,629,237	-23.7%	-29.6%
	Other Instructional Expenses	967,297	649,752	-32.8%	-38.0%
Community Service	0	0
Operation && Maintenance	1,854,539	1,667,663	-10.1%	-17.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	537,181	1,252,089	133.1%	115.0%
	Health	4,542,668	4,949,476	9.0%	0.5%
	Other Employee Benefits	1,466,956	1,540,710	5.0%	-3.1%
	Other Undistriibuted	343,374	322,165	-6.2%	-13.4%
Other	0	100,377
SUBTOTAL	25,189,279	24,125,401	-4.2%	-11.6%
	Transportation	1,678,205	1,746,118	4.0%	-4.0%
	Debt Service (Principal)	1,649,294	2,641,800	60.2%	47.8%
	Debt Service (Interest)	1,742,156	777,652	-55.4%	-58.8%
GRAND TOTAL	30,258,934	29,290,971	-3.2%	-10.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BINGHAMTON    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	030200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,467,631	4,034,624	-9.7%	-16.7%
REVENUES
	STAR	6,653,789	6,317,454	-5.1%	-12.4%
	State Aid	51,996,377	60,014,674	15.4%	6.5%
	State Sources	58,650,166	66,332,128	13.1%	4.3%
	Local Revenues	33,894,158	41,333,505	21.9%	12.5%
	Federal Sources	12,274,874	7,026,138	-42.8%	-47.2%
GRAND TOTAL	104,819,198	114,691,771	9.4%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	199,354	237,096	18.9%	9.7%
Central Administration	1,860,674	2,178,867	17.1%	8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	31,739,021	32,172,167	1.4%	-6.5%
	PPS Instructional Salaries	1,273,778	1,132,621	-11.1%	-18.0%
	Curriculum Development and Supervision	2,329,743	2,310,163	-0.8%	-8.5%
	BOCES Instructional Expense	8,524,660	8,017,440	-6.0%	-13.2%
	Tuition 1	962,157	576,859	-40.0%	-44.7%
	Tuition 2	0	932,540
	Other Instructional Salaries	7,745,944	6,680,937	-13.7%	-20.4%
	Other Instructional Expenses	5,293,245	5,544,284	4.7%	-3.4%
Community Service	0	0
Operation && Maintenance	7,645,821	6,639,725	-13.2%	-19.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,216,756	5,362,997	141.9%	123.2%
	Health	12,157,226	14,099,760	16.0%	7.0%
	Other Employee Benefits	6,411,910	7,381,387	15.1%	6.2%
	Other Undistriibuted	1,905,344	2,309,804	21.2%	11.8%
Other	0	1,653,969
SUBTOTAL	90,265,633	97,230,616	7.7%	-0.6%
	Transportation	2,733,988	2,869,022	4.9%	-3.2%
	Debt Service (Principal)	3,586,792	7,009,853	95.4%	80.3%
	Debt Service (Interest)	1,724,214	2,501,068	45.1%	33.8%
GRAND TOTAL	98,310,627	109,610,559	11.5%	2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HARPURSVILLE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	030501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,198,374	3,454,759	-17.7%	-24.1%
REVENUES
	STAR	791,035	734,786	-7.1%	-14.3%
	State Aid	12,110,606	11,787,489	-2.7%	-10.2%
	State Sources	12,901,641	12,522,275	-2.9%	-10.5%
	Local Revenues	3,121,498	3,968,430	27.1%	17.3%
	Federal Sources	1,391,690	749,429	-46.1%	-50.3%
GRAND TOTAL	17,414,829	17,240,134	-1.0%	-8.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	143,086	154,406	7.9%	-0.5%
Central Administration	370,286	424,262	14.6%	5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,132,097	4,780,010	-6.9%	-14.1%
	PPS Instructional Salaries	225,064	194,999	-13.4%	-20.1%
	Curriculum Development and Supervision	259,638	313,721	20.8%	11.5%
	BOCES Instructional Expense	3,028,305	3,734,974	23.3%	13.8%
	Tuition 1	10,262	17,678	72.3%	58.9%
	Tuition 2	39,530	179,530	354.2%	319.0%
	Other Instructional Salaries	1,114,848	953,511	-14.5%	-21.1%
	Other Instructional Expenses	635,299	531,333	-16.4%	-22.8%
Community Service	0	0
Operation && Maintenance	673,129	863,009	28.2%	18.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	355,710	848,873	138.6%	120.1%
	Health	2,191,776	2,680,424	22.3%	12.8%
	Other Employee Benefits	838,034	1,031,910	23.1%	13.6%
	Other Undistriibuted	164,210	197,103	20.0%	10.7%
Other	84,000	0	-100.0%	-100.0%
SUBTOTAL	15,265,274	16,905,743	10.7%	2.2%
	Transportation	746,456	844,790	13.2%	4.4%
	Debt Service (Principal)	500,000	415,000	-17.0%	-23.4%
	Debt Service (Interest)	152,526	101,544	-33.4%	-38.6%
GRAND TOTAL	16,664,256	18,267,077	9.6%	1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SUSQUEHANNA VA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	030601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,937,528	1,374,326	-29.1%	-34.6%
REVENUES
	STAR	3,146,423	3,195,207	1.6%	-6.3%
	State Aid	15,636,979	16,658,719	6.5%	-1.7%
	State Sources	18,783,402	19,853,926	5.7%	-2.5%
	Local Revenues	12,801,110	14,550,374	13.7%	4.9%
	Federal Sources	2,794,721	1,036,437	-62.9%	-65.8%
GRAND TOTAL	34,379,233	35,440,737	3.1%	-4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	123,379	116,304	-5.7%	-13.0%
Central Administration	878,958	944,691	7.5%	-0.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,651,502	9,942,893	3.0%	-5.0%
	PPS Instructional Salaries	590,381	567,217	-3.9%	-11.4%
	Curriculum Development and Supervision	637,081	533,109	-16.3%	-22.8%
	BOCES Instructional Expense	3,684,871	2,819,458	-23.5%	-29.4%
	Tuition 1	154,398	11,843	-92.3%	-92.9%
	Tuition 2	0	244,590
	Other Instructional Salaries	1,866,156	1,829,449	-2.0%	-9.6%
	Other Instructional Expenses	977,103	797,272	-18.4%	-24.7%
Community Service	0	0
Operation && Maintenance	2,505,390	1,934,453	-22.8%	-28.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	683,621	1,875,644	174.4%	153.1%
	Health	5,806,034	6,382,858	9.9%	1.4%
	Other Employee Benefits	1,601,375	2,032,237	26.9%	17.1%
	Other Undistriibuted	589,061	576,919	-2.1%	-9.7%
Other	30,000	890,000	2866.7%	2636.8
SUBTOTAL	29,779,310	31,498,937	5.8%	-2.4%
	Transportation	957,362	1,120,799	17.1%	8.0%
	Debt Service (Principal)	1,207,674	3,029,297	150.8%	131.4%
	Debt Service (Interest)	612,865	1,077,949	75.9%	62.3%
GRAND TOTAL	32,557,211	36,726,982	12.8%	4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHENANGO VALLE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	030701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,290,442	1,165,757	-9.7%	-16.7%
REVENUES
	STAR	3,816,891	3,763,558	-1.4%	-9.0%
	State Aid	13,079,617	13,501,557	3.2%	-4.8%
	State Sources	16,896,508	17,265,115	2.2%	-5.7%
	Local Revenues	13,638,538	16,085,340	17.9%	8.8%
	Federal Sources	2,399,329	1,048,562	-56.3%	-59.7%
GRAND TOTAL	32,934,375	34,399,017	4.4%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114,548	156,641	36.7%	26.1%
Central Administration	836,930	899,127	7.4%	-0.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,535,990	8,446,148	-1.1%	-8.7%
	PPS Instructional Salaries	757,301	844,760	11.5%	2.9%
	Curriculum Development and Supervision	476,142	502,874	5.6%	-2.6%
	BOCES Instructional Expense	3,591,645	3,688,687	2.7%	-5.3%
	Tuition 1	139,976	20,956	-85.0%	-86.2%
	Tuition 2	19,102	339,353	1676.5%	1538.9
	Other Instructional Salaries	1,760,511	1,938,339	10.1%	1.6%
	Other Instructional Expenses	1,076,238	778,537	-27.7%	-33.3%
Community Service	6,603	7,309	10.7%	2.1%
Operation && Maintenance	2,122,957	2,108,391	-0.7%	-8.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	604,702	1,682,790	178.3%	156.7%
	Health	5,920,431	6,282,209	6.1%	-2.1%
	Other Employee Benefits	1,466,963	1,666,554	13.6%	4.8%
	Other Undistriibuted	382,925	427,692	11.7%	3.0%
Other	12,054	102,701	752.0%	686.0%
SUBTOTAL	27,825,018	29,893,068	7.4%	-0.9%
	Transportation	866,501	894,777	3.3%	-4.7%
	Debt Service (Principal)	2,382,952	2,598,609	9.0%	0.6%
	Debt Service (Interest)	1,208,557	606,235	-49.8%	-53.7%
GRAND TOTAL	32,283,028	33,992,689	5.3%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MAINE ENDWELL 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	031101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,235,182	1,795,690	-57.6%	-60.9%
REVENUES
	STAR	4,723,082	4,436,925	-6.1%	-13.3%
	State Aid	17,533,085	21,231,292	21.1%	11.7%
	State Sources	22,256,167	25,668,217	15.3%	6.4%
	Local Revenues	17,526,737	19,807,663	13.0%	4.3%
	Federal Sources	3,784,506	1,105,894	-70.8%	-73.0%
GRAND TOTAL	43,567,410	46,581,774	6.9%	-1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103,959	137,438	32.2%	22.0%
Central Administration	694,592	1,000,758	44.1%	32.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,449,771	10,907,284	-12.4%	-19.2%
	PPS Instructional Salaries	759,976	710,568	-6.5%	-13.7%
	Curriculum Development and Supervision	1,069,807	833,455	-22.1%	-28.1%
	BOCES Instructional Expense	3,860,675	4,730,036	22.5%	13.0%
	Tuition 1	8,873	33,041	272.4%	243.5%
	Tuition 2	279,893	177,922	-36.4%	-41.4%
	Other Instructional Salaries	2,651,630	2,327,946	-12.2%	-19.0%
	Other Instructional Expenses	1,323,603	1,063,919	-19.6%	-25.8%
Community Service	0	0
Operation && Maintenance	2,416,653	2,160,578	-10.6%	-17.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	935,662	2,118,105	126.4%	108.8%
	Health	7,138,547	7,346,562	2.9%	-5.1%
	Other Employee Benefits	2,094,766	2,438,244	16.4%	7.4%
	Other Undistriibuted	2,468,013	994,908	-59.7%	-62.8%
Other	273	150,000	54845.1%	50586.8%
SUBTOTAL	38,256,693	37,130,764	-2.9%	-10.5%
	Transportation	1,663,764	1,607,947	-3.4%	-10.8%
	Debt Service (Principal)	1,474,480	4,606,947	212.4%	188.2%
	Debt Service (Interest)	1,013,579	1,779,309	75.5%	61.9%
GRAND TOTAL	42,408,516	45,124,967	6.4%	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DEPOSIT       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	031301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,489,035	551,215	-63.0%	-65.9%
REVENUES
	STAR	596,049	548,830	-7.9%	-15.1%
	State Aid	6,128,770	6,069,531	-1.0%	-8.6%
	State Sources	6,724,819	6,618,361	-1.6%	-9.2%
	Local Revenues	7,184,895	8,696,846	21.0%	11.7%
	Federal Sources	1,335,784	529,078	-60.4%	-63.5%
GRAND TOTAL	15,245,498	15,844,285	3.9%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	65,680	61,924	-5.7%	-13.0%
Central Administration	472,209	440,566	-6.7%	-13.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,712,211	3,446,389	-7.2%	-14.4%
	PPS Instructional Salaries	253,299	241,380	-4.7%	-12.1%
	Curriculum Development and Supervision	217,223	191,251	-12.0%	-18.8%
	BOCES Instructional Expense	2,002,695	1,699,351	-15.1%	-21.7%
	Tuition 1	4,761	7,120	49.5%	38.0%
	Tuition 2	0	51,084
	Other Instructional Salaries	902,816	767,266	-15.0%	-21.6%
	Other Instructional Expenses	644,390	357,185	-44.6%	-48.9%
Community Service	0	0
Operation && Maintenance	774,101	758,729	-2.0%	-9.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	279,523	733,530	162.4%	142.1%
	Health	2,379,221	2,795,633	17.5%	8.4%
	Other Employee Benefits	619,037	712,932	15.2%	6.2%
	Other Undistriibuted	124,008	150,900	21.7%	12.3%
Other	204,000	1,825,000	794.6%	725.3%
SUBTOTAL	12,655,174	14,240,240	12.5%	3.8%
	Transportation	618,820	601,286	-2.8%	-10.4%
	Debt Service (Principal)	891,724	1,680,368	88.4%	73.8%
	Debt Service (Interest)	168,235	121,644	-27.7%	-33.3%
GRAND TOTAL	14,333,953	16,643,538	16.1%	7.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WHITNEY POINT 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	031401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,041,565	1,117,057	-45.3%	-49.5%
REVENUES
	STAR	1,607,732	1,613,375	0.4%	-7.4%
	State Aid	19,862,743	22,477,757	13.2%	4.4%
	State Sources	21,470,475	24,091,132	12.2%	3.5%
	Local Revenues	5,976,175	6,968,306	16.6%	7.6%
	Federal Sources	2,534,567	1,102,619	-56.5%	-59.9%
GRAND TOTAL	29,981,217	32,162,057	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	149,537	88,478	-40.8%	-45.4%
Central Administration	389,196	594,655	52.8%	40.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,449,737	8,262,890	-2.2%	-9.8%
	PPS Instructional Salaries	647,356	596,519	-7.9%	-15.0%
	Curriculum Development and Supervision	509,841	515,788	1.2%	-6.7%
	BOCES Instructional Expense	3,640,847	3,331,020	-8.5%	-15.6%
	Tuition 1	74,212	6,562	-91.2%	-91.8%
	Tuition 2	4,995	334,642	6599.5%	6080.3
	Other Instructional Salaries	1,203,547	1,440,505	19.7%	10.4%
	Other Instructional Expenses	720,410	902,538	25.3%	15.6%
Community Service	0	1,254
Operation && Maintenance	1,467,917	1,530,147	4.2%	-3.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	554,452	1,525,794	175.2%	153.9%
	Health	4,182,324	4,683,904	12.0%	3.3%
	Other Employee Benefits	1,680,280	1,752,884	4.3%	-3.8%
	Other Undistriibuted	338,519	304,833	-10.0%	-16.9%
Other	30,917	151	-99.5%	-99.5%
SUBTOTAL	24,044,087	25,872,564	7.6%	-0.7%
	Transportation	1,454,216	1,731,454	19.1%	9.8%
	Debt Service (Principal)	1,565,000	2,861,369	82.8%	68.7%
	Debt Service (Interest)	742,230	1,838,900	147.8%	128.6%
GRAND TOTAL	27,805,533	32,304,287	16.2%	7.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	UNION-ENDICOTT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	031501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,580,056	2,851,093	-48.9%	-52.9%
REVENUES
	STAR	7,280,035	6,919,723	-4.9%	-12.3%
	State Aid	28,501,703	33,551,449	17.7%	8.6%
	State Sources	35,781,738	40,471,172	13.1%	4.3%
	Local Revenues	28,762,261	34,407,445	19.6%	10.4%
	Federal Sources	6,657,443	2,896,218	-56.5%	-59.9%
GRAND TOTAL	71,201,442	77,774,835	9.2%	0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142,650	142,269	-0.3%	-8.0%
Central Administration	1,534,856	1,724,773	12.4%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,096,218	19,297,957	-8.5%	-15.6%
	PPS Instructional Salaries	1,141,815	1,066,702	-6.6%	-13.8%
	Curriculum Development and Supervision	1,738,852	1,407,478	-19.1%	-25.3%
	BOCES Instructional Expense	8,659,707	9,507,711	9.8%	1.3%
	Tuition 1	304,862	124,745	-59.1%	-62.3%
	Tuition 2	0	622,991
	Other Instructional Salaries	4,131,367	3,610,489	-12.6%	-19.4%
	Other Instructional Expenses	2,845,223	2,064,610	-27.4%	-33.1%
Community Service	0	0
Operation && Maintenance	5,672,233	4,303,453	-24.1%	-30.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,414,406	3,458,798	144.5%	125.6%
	Health	10,150,777	12,047,969	18.7%	9.5%
	Other Employee Benefits	4,014,017	4,354,157	8.5%	0.1%
	Other Undistriibuted	2,407,351	2,859,472	18.8%	9.6%
Other	890,000	797,608	-10.4%	-17.3%
SUBTOTAL	66,144,334	67,391,182	1.9%	-6.0%
	Transportation	1,546,417	1,563,821	1.1%	-6.7%
	Debt Service (Principal)	2,026,969	4,454,715	119.8%	102.7%
	Debt Service (Interest)	1,826,725	1,560,148	-14.6%	-21.2%
GRAND TOTAL	71,544,445	74,969,866	4.8%	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JOHNSON   CITY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	031502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,287,668	660,037	-71.1%	-73.4%
REVENUES
	STAR	3,924,073	3,766,512	-4.0%	-11.5%
	State Aid	21,437,231	20,338,976	-5.1%	-12.5%
	State Sources	25,361,304	24,105,488	-5.0%	-12.3%
	Local Revenues	18,490,128	21,342,470	15.4%	6.5%
	Federal Sources	3,340,145	1,780,510	-46.7%	-50.8%
GRAND TOTAL	47,191,577	47,228,468	0.1%	-7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	170,873	234,370	37.2%	26.5%
Central Administration	658,637	723,659	9.9%	1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,685,595	12,813,800	-6.4%	-13.6%
	PPS Instructional Salaries	791,326	794,386	0.4%	-7.4%
	Curriculum Development and Supervision	945,906	1,018,687	7.7%	-0.7%
	BOCES Instructional Expense	4,469,867	3,841,199	-14.1%	-20.7%
	Tuition 1	158,193	108,694	-31.3%	-36.6%
	Tuition 2	282,220	230,969	-18.2%	-24.5%
	Other Instructional Salaries	3,680,896	3,366,991	-8.5%	-15.6%
	Other Instructional Expenses	1,938,246	1,888,180	-2.6%	-10.1%
Community Service	508	0	-100.0%	-100.0%
Operation && Maintenance	3,034,608	3,233,667	6.6%	-1.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	899,942	2,433,243	170.4%	149.4%
	Health	7,582,543	8,182,517	7.9%	-0.5%
	Other Employee Benefits	2,295,806	3,193,852	39.1%	28.3%
	Other Undistriibuted	610,862	777,665	27.3%	17.4%
Other	0	1,433,934
SUBTOTAL	41,206,028	44,275,813	7.4%	-0.9%
	Transportation	1,572,854	1,753,846	11.5%	2.9%
	Debt Service (Principal)	1,844,497	2,832,889	53.6%	41.7%
	Debt Service (Interest)	1,925,361	1,758,506	-8.7%	-15.7%
GRAND TOTAL	46,548,740	50,621,054	8.7%	0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VESTAL        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	031601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,227,918	2,610,538	-58.1%	-61.3%
REVENUES
	STAR	6,056,899	5,827,045	-3.8%	-11.3%
	State Aid	22,534,391	21,914,415	-2.8%	-10.3%
	State Sources	28,591,290	27,741,460	-3.0%	-10.5%
	Local Revenues	36,039,247	41,711,459	15.7%	6.8%
	Federal Sources	5,323,505	1,197,464	-77.5%	-79.2%
GRAND TOTAL	69,954,042	70,650,383	1.0%	-6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142,017	120,943	-14.8%	-21.4%
Central Administration	1,490,817	1,376,054	-7.7%	-14.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,859,773	18,261,854	-12.5%	-19.2%
	PPS Instructional Salaries	1,219,268	1,188,939	-2.5%	-10.0%
	Curriculum Development and Supervision	1,731,222	1,661,977	-4.0%	-11.4%
	BOCES Instructional Expense	7,821,627	7,526,259	-3.8%	-11.2%
	Tuition 1	21,635	46,998	117.2%	100.4%
	Tuition 2	261,451	301,135	15.2%	6.3%
	Other Instructional Salaries	4,724,794	4,099,897	-13.2%	-20.0%
	Other Instructional Expenses	2,124,919	1,851,506	-12.9%	-19.6%
Community Service	0	0
Operation && Maintenance	4,686,271	3,743,989	-20.1%	-26.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,429,261	3,552,249	148.5%	129.3%
	Health	8,551,642	10,655,055	24.6%	14.9%
	Other Employee Benefits	3,574,644	3,824,002	7.0%	-1.3%
	Other Undistriibuted	1,894,253	2,139,498	12.9%	4.2%
Other	0	403,441
SUBTOTAL	60,533,594	60,753,796	0.4%	-7.4%
	Transportation	2,375,413	2,059,712	-13.3%	-20.0%
	Debt Service (Principal)	4,240,644	4,476,844	5.6%	-2.6%
	Debt Service (Interest)	2,285,475	1,680,603	-26.5%	-32.2%
GRAND TOTAL	69,435,126	68,970,955	-0.7%	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WINDSOR       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	031701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,313,207	1,360,651	3.6%	-4.4%
REVENUES
	STAR	1,999,533	2,039,192	2.0%	-5.9%
	State Aid	18,287,784	18,244,019	-0.2%	-8.0%
	State Sources	20,287,317	20,283,211	0.0%	-7.8%
	Local Revenues	10,677,198	13,070,192	22.4%	12.9%
	Federal Sources	2,520,226	885,461	-64.9%	-67.6%
GRAND TOTAL	33,484,741	34,238,864	2.3%	-5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	110,370	99,744	-9.6%	-16.6%
Central Administration	796,633	836,620	5.0%	-3.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,440,076	9,236,799	-2.2%	-9.7%
	PPS Instructional Salaries	719,876	672,248	-6.6%	-13.9%
	Curriculum Development and Supervision	825,349	737,771	-10.6%	-17.5%
	BOCES Instructional Expense	3,834,519	3,754,892	-2.1%	-9.7%
	Tuition 1	104,466	141,582	35.5%	25.0%
	Tuition 2	62,880	18,828	-70.1%	-72.4%
	Other Instructional Salaries	1,296,400	1,436,107	10.8%	2.2%
	Other Instructional Expenses	1,149,877	772,316	-32.8%	-38.0%
Community Service	6,006	26,091	334.4%	300.7%
Operation && Maintenance	2,312,209	2,181,541	-5.7%	-13.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	681,895	1,817,308	166.5%	145.9%
	Health	4,129,191	4,789,617	16.0%	7.0%
	Other Employee Benefits	1,762,750	2,047,084	16.1%	7.1%
	Other Undistriibuted	480,109	348,005	-27.5%	-33.1%
Other	0	845,509
SUBTOTAL	27,712,606	29,762,062	7.4%	-0.9%
	Transportation	1,406,853	1,520,368	8.1%	-0.3%
	Debt Service (Principal)	2,582,629	2,842,587	10.1%	1.5%
	Debt Service (Interest)	695,173	749,797	7.9%	-0.5%
GRAND TOTAL	32,397,261	34,874,814	7.6%	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEST VALLEY   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	040204
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	913,302	348,795	-61.8%	-64.8%
REVENUES
	STAR	574,713	608,051	5.8%	-2.4%
	State Aid	4,822,542	4,503,190	-6.6%	-13.9%
	State Sources	5,397,255	5,111,241	-5.3%	-12.6%
	Local Revenues	2,643,765	3,102,804	17.4%	8.3%
	Federal Sources	570,720	205,730	-64.0%	-66.7%
GRAND TOTAL	8,611,740	8,419,775	-2.2%	-9.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96,456	32,154	-66.7%	-69.2%
Central Administration	224,093	404,817	80.6%	66.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,259,596	1,815,826	-19.6%	-25.9%
	PPS Instructional Salaries	115,047	131,699	14.5%	5.6%
	Curriculum Development and Supervision	138,004	90,070	-34.7%	-39.8%
	BOCES Instructional Expense	780,515	786,659	0.8%	-7.0%
	Tuition 1	0	0
	Tuition 2	58,258	19,847	-65.9%	-68.6%
	Other Instructional Salaries	522,270	557,325	6.7%	-1.6%
	Other Instructional Expenses	204,422	168,938	-17.4%	-23.8%
Community Service	26,188	0	-100.0%	-100.0%
Operation && Maintenance	427,025	487,766	14.2%	5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	177,272	412,530	132.7%	114.7%
	Health	1,069,982	1,159,659	8.4%	0.0%
	Other Employee Benefits	466,237	422,289	-9.4%	-16.4%
	Other Undistriibuted	299,932	298,946	-0.3%	-8.1%
Other	0	700,000
SUBTOTAL	6,865,297	7,488,525	9.1%	0.6%
	Transportation	350,947	343,819	-2.0%	-9.6%
	Debt Service (Principal)	635,051	670,941	5.7%	-2.5%
	Debt Service (Interest)	193,712	140,438	-27.5%	-33.1%
GRAND TOTAL	8,045,007	8,643,723	7.4%	-0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALLEGANY-LIMES
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	040302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,737,068	1,433,059	-17.5%	-23.9%
REVENUES
	STAR	1,330,438	1,505,441	13.2%	4.4%
	State Aid	13,558,737	13,377,642	-1.3%	-9.0%
	State Sources	14,889,175	14,883,083	0.0%	-7.8%
	Local Revenues	5,960,750	6,734,672	13.0%	4.2%
	Federal Sources	1,699,233	565,315	-66.7%	-69.3%
GRAND TOTAL	22,549,158	22,183,070	-1.6%	-9.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56,089	52,679	-6.1%	-13.4%
Central Administration	390,569	596,739	52.8%	40.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,010,705	6,142,807	-12.4%	-19.2%
	PPS Instructional Salaries	414,193	431,987	4.3%	-3.8%
	Curriculum Development and Supervision	440,793	401,981	-8.8%	-15.9%
	BOCES Instructional Expense	2,351,218	2,458,435	4.6%	-3.5%
	Tuition 1	1,307	13,778	954.2%	872.5%
	Tuition 2	0	385,843
	Other Instructional Salaries	1,115,076	1,098,491	-1.5%	-9.1%
	Other Instructional Expenses	778,385	343,625	-55.9%	-59.3%
Community Service	0	0
Operation && Maintenance	1,310,909	1,146,152	-12.6%	-19.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	550,295	1,199,729	118.0%	101.1%
	Health	2,024,748	1,580,356	-21.9%	-28.0%
	Other Employee Benefits	1,166,698	1,187,156	1.8%	-6.1%
	Other Undistriibuted	1,125,223	839,958	-25.4%	-31.1%
Other	264,000	323,000	22.3%	12.9%
SUBTOTAL	19,000,208	18,202,716	-4.2%	-11.6%
	Transportation	784,260	832,227	6.1%	-2.1%
	Debt Service (Principal)	1,334,000	1,915,000	43.6%	32.4%
	Debt Service (Interest)	1,191,385	759,986	-36.2%	-41.2%
GRAND TOTAL	22,309,853	21,709,929	-2.7%	-10.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELLICOTTVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	040901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	997,942	388,522	-61.1%	-64.1%
REVENUES
	STAR	280,261	283,422	1.1%	-6.7%
	State Aid	3,709,268	3,621,927	-2.4%	-9.9%
	State Sources	3,989,529	3,905,349	-2.1%	-9.7%
	Local Revenues	5,310,569	6,349,819	19.6%	10.3%
	Federal Sources	600,607	216,933	-63.9%	-66.7%
GRAND TOTAL	9,900,705	10,472,101	5.8%	-2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45,616	39,913	-12.5%	-19.3%
Central Administration	385,431	485,119	25.9%	16.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,180,597	3,265,166	2.7%	-5.3%
	PPS Instructional Salaries	105,748	121,499	14.9%	6.0%
	Curriculum Development and Supervision	183,748	206,256	12.2%	3.6%
	BOCES Instructional Expense	1,741,961	1,209,113	-30.6%	-36.0%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	580,387	564,111	-2.8%	-10.3%
	Other Instructional Expenses	376,619	269,461	-28.5%	-34.0%
Community Service	0	0
Operation && Maintenance	732,152	519,715	-29.0%	-34.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	241,840	659,259	172.6%	151.5%
	Health	906,478	865,962	-4.5%	-11.9%
	Other Employee Benefits	522,442	654,079	25.2%	15.5%
	Other Undistriibuted	421,930	411,691	-2.4%	-10.0%
Other	200,000	0	-100.0%	-100.0%
SUBTOTAL	9,624,949	9,271,344	-3.7%	-11.1%
	Transportation	544,028	515,115	-5.3%	-12.7%
	Debt Service (Principal)	355,000	420,000	18.3%	9.1%
	Debt Service (Interest)	191,489	133,804	-30.1%	-35.5%
GRAND TOTAL	10,715,466	10,340,263	-3.5%	-11.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FRANKLINVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	041101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,067,687	3,003,684	-2.1%	-9.7%
REVENUES
	STAR	882,037	899,186	1.9%	-6.0%
	State Aid	11,630,563	13,396,104	15.2%	6.3%
	State Sources	12,512,600	14,295,290	14.2%	5.4%
	Local Revenues	3,365,914	3,623,160	7.6%	-0.7%
	Federal Sources	1,528,425	748,488	-51.0%	-54.8%
GRAND TOTAL	17,406,939	18,666,938	7.2%	-1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60,058	33,662	-44.0%	-48.3%
Central Administration	372,475	633,540	70.1%	56.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,317,399	4,314,711	-0.1%	-7.8%
	PPS Instructional Salaries	175,566	164,158	-6.5%	-13.7%
	Curriculum Development and Supervision	239,518	296,123	23.6%	14.1%
	BOCES Instructional Expense	2,617,895	2,713,874	3.7%	-4.4%
	Tuition 1	115,560	43,363	-62.5%	-65.4%
	Tuition 2	70,109	205,167	192.6%	170.0%
	Other Instructional Salaries	915,391	854,013	-6.7%	-13.9%
	Other Instructional Expenses	406,010	449,396	10.7%	2.1%
Community Service	51,640	0	-100.0%	-100.0%
Operation && Maintenance	924,010	1,254,621	35.8%	25.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	286,385	782,046	173.1%	151.9%
	Health	1,993,465	1,813,169	-9.0%	-16.1%
	Other Employee Benefits	805,074	1,014,477	26.0%	16.2%
	Other Undistriibuted	537,565	646,505	20.3%	10.9%
Other	50,000	20,000	-60.0%	-63.1%
SUBTOTAL	13,938,120	15,238,825	9.3%	0.9%
	Transportation	867,551	938,170	8.1%	-0.2%
	Debt Service (Principal)	1,188,325	1,990,000	67.5%	54.5%
	Debt Service (Interest)	308,679	245,925	-20.3%	-26.5%
GRAND TOTAL	16,302,675	18,412,920	12.9%	4.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HINSDALE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	041401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,228,548	769,874	-65.5%	-68.1%
REVENUES
	STAR	509,984	522,049	2.4%	-5.6%
	State Aid	6,406,135	6,188,085	-3.4%	-10.9%
	State Sources	6,916,119	6,710,134	-3.0%	-10.5%
	Local Revenues	1,403,744	1,695,789	20.8%	11.4%
	Federal Sources	786,347	369,425	-53.0%	-56.7%
GRAND TOTAL	9,106,210	8,775,348	-3.6%	-11.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	36,882	32,952	-10.7%	-17.6%
Central Administration	311,017	397,342	27.8%	17.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,302,463	2,592,646	12.6%	3.9%
	PPS Instructional Salaries	108,183	147,160	36.0%	25.5%
	Curriculum Development and Supervision	118,410	117,847	-0.5%	-8.2%
	BOCES Instructional Expense	1,425,883	1,328,761	-6.8%	-14.0%
	Tuition 1	0	39,049
	Tuition 2	47,095	0	-100.0%	-100.0%
	Other Instructional Salaries	386,644	368,165	-4.8%	-12.2%
	Other Instructional Expenses	413,868	262,168	-36.7%	-41.6%
Community Service	0	0
Operation && Maintenance	528,463	528,482	0.0%	-7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	159,807	458,033	186.6%	164.4%
	Health	644,202	570,526	-11.4%	-18.3%
	Other Employee Benefits	452,153	571,658	26.4%	16.6%
	Other Undistriibuted	369,276	313,695	-15.1%	-21.6%
Other	10,000	20,000	100.0%	84.5%
SUBTOTAL	7,314,346	7,748,484	5.9%	-2.3%
	Transportation	296,344	639,427	115.8%	99.0%
	Debt Service (Principal)	766,300	669,800	-12.6%	-19.4%
	Debt Service (Interest)	279,054	162,651	-41.7%	-46.2%
GRAND TOTAL	8,656,044	9,220,362	6.5%	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CATTARAUGUS-LI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	042302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,563,544	3,418,714	-4.1%	-11.5%
REVENUES
	STAR	1,171,592	1,098,777	-6.2%	-13.5%
	State Aid	13,421,251	16,771,749	25.0%	15.3%
	State Sources	14,592,843	17,870,526	22.5%	13.0%
	Local Revenues	4,609,841	5,018,298	8.9%	0.4%
	Federal Sources	1,528,642	723,446	-52.7%	-56.3%
GRAND TOTAL	20,731,326	23,612,270	13.9%	5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	48,153	53,338	10.8%	2.2%
Central Administration	470,976	651,502	38.3%	27.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,302,270	4,590,094	-13.4%	-20.1%
	PPS Instructional Salaries	266,565	215,823	-19.0%	-25.3%
	Curriculum Development and Supervision	459,032	258,387	-43.7%	-48.1%
	BOCES Instructional Expense	3,028,631	2,950,271	-2.6%	-10.1%
	Tuition 1	54,000	0	-100.0%	-100.0%
	Tuition 2	251,580	472,247	87.7%	73.2%
	Other Instructional Salaries	1,524,170	1,311,219	-14.0%	-20.6%
	Other Instructional Expenses	562,328	291,422	-48.2%	-52.2%
Community Service	18,000	22,400	24.4%	14.8%
Operation && Maintenance	1,066,170	1,122,963	5.3%	-2.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	393,894	890,309	126.0%	108.5%
	Health	2,440,002	2,073,747	-15.0%	-21.6%
	Other Employee Benefits	1,149,525	1,311,982	14.1%	5.3%
	Other Undistriibuted	715,486	617,141	-13.7%	-20.4%
Other	0	0
SUBTOTAL	17,750,782	16,832,845	-5.2%	-12.5%
	Transportation	1,159,259	1,175,785	1.4%	-6.4%
	Debt Service (Principal)	805,000	2,647,500	228.9%	203.4%
	Debt Service (Interest)	661,164	1,768,484	167.5%	146.8%
GRAND TOTAL	20,376,205	22,424,614	10.1%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OLEAN         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	042400
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,955,196	1,540,988	-47.9%	-51.9%
REVENUES
	STAR	2,856,383	2,984,093	4.5%	-3.6%
	State Aid	20,130,362	22,479,338	11.7%	3.0%
	State Sources	22,986,745	25,463,431	10.8%	2.2%
	Local Revenues	10,587,535	11,900,789	12.4%	3.7%
	Federal Sources	4,246,638	1,946,719	-54.2%	-57.7%
GRAND TOTAL	37,820,918	39,310,939	3.9%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	186,732	181,631	-2.7%	-10.3%
Central Administration	621,756	938,329	50.9%	39.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,914,605	10,989,099	-7.8%	-14.9%
	PPS Instructional Salaries	532,053	631,043	18.6%	9.4%
	Curriculum Development and Supervision	840,645	716,244	-14.8%	-21.4%
	BOCES Instructional Expense	4,646,410	3,934,665	-15.3%	-21.9%
	Tuition 1	309,753	115,220	-62.8%	-65.7%
	Tuition 2	0	163,674
	Other Instructional Salaries	3,084,353	3,489,355	13.1%	4.4%
	Other Instructional Expenses	2,364,704	1,551,511	-34.4%	-39.5%
Community Service	510	0	-100.0%	-100.0%
Operation && Maintenance	2,204,819	2,117,156	-4.0%	-11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	785,707	1,978,681	151.8%	132.3%
	Health	2,583,256	2,413,660	-6.6%	-13.8%
	Other Employee Benefits	2,313,731	2,758,378	19.2%	10.0%
	Other Undistriibuted	1,312,216	1,410,280	7.5%	-0.9%
Other	385	10,257	2564.2%	2357.7
SUBTOTAL	33,701,635	33,399,183	-0.9%	-8.6%
	Transportation	863,503	684,008	-20.8%	-26.9%
	Debt Service (Principal)	1,063,060	2,637,149	148.1%	128.8%
	Debt Service (Interest)	419,155	827,702	97.5%	82.2%
GRAND TOTAL	36,047,353	37,548,042	4.2%	-3.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GOWANDA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	042801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,595,877	1,246,461	-52.0%	-55.7%
REVENUES
	STAR	1,230,843	1,158,842	-5.8%	-13.1%
	State Aid	16,617,120	18,193,689	9.5%	1.0%
	State Sources	17,847,963	19,352,531	8.4%	0.0%
	Local Revenues	6,482,666	7,502,410	15.7%	6.8%
	Federal Sources	2,411,666	1,075,506	-55.4%	-58.9%
GRAND TOTAL	26,742,295	27,930,447	4.4%	-3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153,692	177,322	15.4%	6.4%
Central Administration	576,609	556,481	-3.5%	-11.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,916,436	8,582,084	-3.7%	-11.2%
	PPS Instructional Salaries	568,506	529,710	-6.8%	-14.0%
	Curriculum Development and Supervision	292,341	304,135	4.0%	-4.0%
	BOCES Instructional Expense	1,880,780	2,111,395	12.3%	3.6%
	Tuition 1	3,462	62,591	1707.9%	1567.8
	Tuition 2	395,484	313,760	-20.7%	-26.8%
	Other Instructional Salaries	1,423,719	1,422,644	-0.1%	-7.8%
	Other Instructional Expenses	1,212,804	879,941	-27.4%	-33.1%
Community Service	0	0
Operation && Maintenance	2,117,006	1,721,503	-18.7%	-25.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	563,426	1,530,877	171.7%	150.7%
	Health	2,171,664	2,513,119	15.7%	6.8%
	Other Employee Benefits	1,849,133	2,306,911	24.8%	15.1%
	Other Undistriibuted	786,502	708,866	-9.9%	-16.9%
Other	110,889	162,498	46.5%	35.2%
SUBTOTAL	23,022,453	23,883,837	3.7%	-4.3%
	Transportation	1,797,992	1,739,880	-3.2%	-10.7%
	Debt Service (Principal)	1,667,738	2,075,000	24.4%	14.8%
	Debt Service (Interest)	919,954	570,162	-38.0%	-42.8%
GRAND TOTAL	27,408,137	28,268,879	3.1%	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PORTVILLE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	042901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,820,363	868,619	-52.3%	-56.0%
REVENUES
	STAR	1,095,614	1,170,215	6.8%	-1.5%
	State Aid	10,226,959	10,032,279	-1.9%	-9.5%
	State Sources	11,322,573	11,202,494	-1.1%	-8.7%
	Local Revenues	3,162,281	4,152,609	31.3%	21.1%
	Federal Sources	1,698,573	645,155	-62.0%	-65.0%
GRAND TOTAL	16,183,427	16,000,258	-1.1%	-8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	47,186	49,790	5.5%	-2.7%
Central Administration	415,964	626,482	50.6%	38.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,472,482	4,316,040	-3.5%	-11.0%
	PPS Instructional Salaries	334,203	263,019	-21.3%	-27.4%
	Curriculum Development and Supervision	217,608	207,008	-4.9%	-12.2%
	BOCES Instructional Expense	1,855,202	1,701,258	-8.3%	-15.4%
	Tuition 1	38,442	78,782	104.9%	89.1%
	Tuition 2	0	0
	Other Instructional Salaries	850,771	857,317	0.8%	-7.0%
	Other Instructional Expenses	665,268	534,457	-19.7%	-25.9%
Community Service	0	0
Operation && Maintenance	987,928	966,641	-2.2%	-9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	279,538	761,524	172.4%	151.3%
	Health	2,075,619	1,867,939	-10.0%	-17.0%
	Other Employee Benefits	915,711	987,168	7.8%	-0.6%
	Other Undistriibuted	614,122	531,608	-13.4%	-20.1%
Other	0	66,579
SUBTOTAL	13,770,044	13,815,612	0.3%	-7.4%
	Transportation	536,271	973,178	81.5%	67.4%
	Debt Service (Principal)	1,204,958	1,367,243	13.5%	4.7%
	Debt Service (Interest)	392,899	333,645	-15.1%	-21.7%
GRAND TOTAL	15,904,172	16,489,678	3.7%	-4.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RANDOLPH      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	043001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,570,127	2,045,397	-63.3%	-66.1%
REVENUES
	STAR	813,491	714,750	-12.1%	-18.9%
	State Aid	11,691,713	12,236,407	4.7%	-3.5%
	State Sources	12,505,204	12,951,157	3.6%	-4.5%
	Local Revenues	4,321,433	4,338,952	0.4%	-7.4%
	Federal Sources	1,870,546	839,844	-55.1%	-58.6%
GRAND TOTAL	18,697,183	18,129,953	-3.0%	-10.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	202,557	140,466	-30.7%	-36.0%
Central Administration	283,444	530,921	87.3%	72.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,872,439	5,419,917	11.2%	2.6%
	PPS Instructional Salaries	213,467	275,188	28.9%	18.9%
	Curriculum Development and Supervision	169,803	247,845	46.0%	34.6%
	BOCES Instructional Expense	1,712,086	1,418,526	-17.1%	-23.6%
	Tuition 1	39,510	900	-97.7%	-97.9%
	Tuition 2	247,685	115,238	-53.5%	-57.1%
	Other Instructional Salaries	758,333	854,465	12.7%	3.9%
	Other Instructional Expenses	787,710	547,760	-30.5%	-35.9%
Community Service	0	0
Operation && Maintenance	943,871	1,014,137	7.4%	-0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	347,049	966,228	178.4%	156.8%
	Health	2,023,755	1,796,903	-11.2%	-18.1%
	Other Employee Benefits	840,676	1,066,963	26.9%	17.1%
	Other Undistriibuted	522,638	763,501	46.1%	34.8%
Other	7,481	0	-100.0%	-100.0%
SUBTOTAL	13,972,504	15,158,958	8.5%	0.1%
	Transportation	875,313	1,283,077	46.6%	35.2%
	Debt Service (Principal)	1,812,679	1,570,000	-13.4%	-20.1%
	Debt Service (Interest)	676,861	368,343	-45.6%	-49.8%
GRAND TOTAL	17,337,357	18,380,378	6.0%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SALAMANCA     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	043200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,938,123	9,519,959	92.8%	77.8%
REVENUES
	STAR	898,519	896,538	-0.2%	-8.0%
	State Aid	19,920,897	18,354,856	-7.9%	-15.0%
	State Sources	20,819,416	19,251,394	-7.5%	-14.7%
	Local Revenues	5,695,493	12,838,044	125.4%	107.9%
	Federal Sources	2,399,499	1,832,212	-23.6%	-29.6%
GRAND TOTAL	28,914,408	33,921,650	17.3%	8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	186,513	254,173	36.3%	25.7%
Central Administration	558,649	693,431	24.1%	14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,136,295	7,667,801	-5.8%	-13.1%
	PPS Instructional Salaries	381,106	499,754	31.1%	21.0%
	Curriculum Development and Supervision	657,403	587,049	-10.7%	-17.6%
	BOCES Instructional Expense	1,493,038	2,053,820	37.6%	26.9%
	Tuition 1	463,051	427,648	-7.6%	-14.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,621,986	1,720,776	6.1%	-2.1%
	Other Instructional Expenses	1,080,997	894,748	-17.2%	-23.6%
Community Service	4,926	5,339	8.4%	0.0%
Operation && Maintenance	1,311,428	1,195,895	-8.8%	-15.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	674,519	1,372,573	103.5%	87.7%
	Health	2,668,485	2,118,357	-20.6%	-26.8%
	Other Employee Benefits	1,688,823	2,015,782	19.4%	10.1%
	Other Undistriibuted	865,572	823,461	-4.9%	-12.2%
Other	0	0
SUBTOTAL	21,792,791	22,330,607	2.5%	-5.5%
	Transportation	1,140,423	1,078,410	-5.4%	-12.8%
	Debt Service (Principal)	4,504,678	2,255,000	-49.9%	-53.8%
	Debt Service (Interest)	1,341,236	939,075	-30.0%	-35.4%
GRAND TOTAL	28,779,128	26,603,092	-7.6%	-14.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	YORKSHRE-PIONE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	043501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,872,533	5,794,383	-41.3%	-45.9%
REVENUES
	STAR	2,145,466	2,130,820	-0.7%	-8.4%
	State Aid	33,029,350	33,433,070	1.2%	-6.6%
	State Sources	35,174,816	35,563,890	1.1%	-6.7%
	Local Revenues	10,183,023	11,484,072	12.8%	4.0%
	Federal Sources	3,616,992	1,745,689	-51.7%	-55.5%
GRAND TOTAL	48,974,831	48,793,651	-0.4%	-8.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	158,843	137,037	-13.7%	-20.4%
Central Administration	673,575	840,291	24.8%	15.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,136,747	14,841,902	5.0%	-3.1%
	PPS Instructional Salaries	753,016	678,638	-9.9%	-16.9%
	Curriculum Development and Supervision	974,942	917,200	-5.9%	-13.2%
	BOCES Instructional Expense	5,178,846	5,229,477	1.0%	-6.8%
	Tuition 1	109,087	331,479	203.9%	180.3%
	Tuition 2	511,395	738,476	44.4%	33.2%
	Other Instructional Salaries	3,422,615	3,369,881	-1.5%	-9.2%
	Other Instructional Expenses	2,251,961	1,645,958	-26.9%	-32.6%
Community Service	105,223	409,365	289.0%	258.9%
Operation && Maintenance	2,320,037	2,516,283	8.5%	0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,001,889	2,788,502	178.3%	156.8%
	Health	2,841,373	3,364,184	18.4%	9.2%
	Other Employee Benefits	2,187,914	2,609,829	19.3%	10.0%
	Other Undistriibuted	1,953,721	1,643,998	-15.9%	-22.4%
Other	0	17,590
SUBTOTAL	38,581,184	42,080,090	9.1%	0.6%
	Transportation	3,176,864	3,114,908	-2.0%	-9.5%
	Debt Service (Principal)	1,765,000	2,115,000	19.8%	10.5%
	Debt Service (Interest)	1,845,228	964,740	-47.7%	-51.8%
GRAND TOTAL	45,368,276	48,274,738	6.4%	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AUBURN        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	050100
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,856,576	2,853,916	-51.3%	-55.0%
REVENUES
	STAR	5,050,994	4,862,381	-3.7%	-11.2%
	State Aid	36,100,121	36,118,330	0.1%	-7.7%
	State Sources	41,151,115	40,980,711	-0.4%	-8.1%
	Local Revenues	24,233,226	28,765,745	18.7%	9.5%
	Federal Sources	6,388,291	3,839,974	-39.9%	-44.5%
GRAND TOTAL	71,772,632	73,586,430	2.5%	-5.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	318,529	316,564	-0.6%	-8.3%
Central Administration	1,332,695	1,285,941	-3.5%	-11.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,051,957	22,041,710	-4.4%	-11.8%
	PPS Instructional Salaries	636,813	569,973	-10.5%	-17.4%
	Curriculum Development and Supervision	1,543,852	1,624,536	5.2%	-2.9%
	BOCES Instructional Expense	6,654,002	7,224,015	8.6%	0.2%
	Tuition 1	439,721	234,240	-46.7%	-50.9%
	Tuition 2	0	0
	Other Instructional Salaries	4,830,159	4,523,630	-6.3%	-13.6%
	Other Instructional Expenses	3,553,616	4,769,465	34.2%	23.8%
Community Service	0	0
Operation && Maintenance	4,231,720	3,473,520	-17.9%	-24.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,510,414	3,821,264	153.0%	133.4%
	Health	6,778,823	9,174,069	35.3%	24.8%
	Other Employee Benefits	3,982,741	4,130,575	3.7%	-4.3%
	Other Undistriibuted	1,554,824	1,728,675	11.2%	2.6%
Other	0	140,623
SUBTOTAL	60,419,866	65,058,800	7.7%	-0.7%
	Transportation	2,002,283	2,171,021	8.4%	0.0%
	Debt Service (Principal)	4,665,318	5,509,304	18.1%	8.9%
	Debt Service (Interest)	2,248,197	1,533,289	-31.8%	-37.1%
GRAND TOTAL	69,335,664	74,272,414	7.1%	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEEDSPORT     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	050301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	786,942	659,482	-16.2%	-22.7%
REVENUES
	STAR	1,145,185	1,227,643	7.2%	-1.1%
	State Aid	8,485,775	8,801,489	3.7%	-4.3%
	State Sources	9,630,960	10,029,132	4.1%	-3.9%
	Local Revenues	6,060,066	6,577,511	8.5%	0.1%
	Federal Sources	1,153,877	423,773	-63.3%	-66.1%
GRAND TOTAL	16,844,903	17,030,416	1.1%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	181,420	137,508	-24.2%	-30.1%
Central Administration	359,772	374,760	4.2%	-3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,712,841	4,816,775	2.2%	-5.7%
	PPS Instructional Salaries	230,924	275,259	19.2%	10.0%
	Curriculum Development and Supervision	287,439	200,288	-30.3%	-35.7%
	BOCES Instructional Expense	2,180,152	1,873,004	-14.1%	-20.7%
	Tuition 1	9,000	74,355	726.2%	662.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,076,003	1,035,403	-3.8%	-11.2%
	Other Instructional Expenses	581,025	584,474	0.6%	-7.2%
Community Service	0	0
Operation && Maintenance	942,478	686,497	-27.2%	-32.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	362,801	939,042	158.8%	138.8%
	Health	1,658,548	1,519,406	-8.4%	-15.5%
	Other Employee Benefits	737,339	857,383	16.3%	7.3%
	Other Undistriibuted	332,828	405,132	21.7%	12.3%
Other	65,000	100,000	53.8%	41.9%
SUBTOTAL	13,717,570	13,879,286	1.2%	-6.7%
	Transportation	593,414	586,602	-1.1%	-8.8%
	Debt Service (Principal)	1,516,922	2,092,312	37.9%	27.2%
	Debt Service (Interest)	954,293	531,903	-44.3%	-48.6%
GRAND TOTAL	16,782,199	17,090,103	1.8%	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CATO MERIDIAN 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	050401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,014,114	1,103,886	-45.2%	-49.4%
REVENUES
	STAR	1,137,847	1,174,752	3.2%	-4.8%
	State Aid	12,370,510	12,195,407	-1.4%	-9.1%
	State Sources	13,508,357	13,370,159	-1.0%	-8.7%
	Local Revenues	4,472,388	5,181,215	15.8%	6.9%
	Federal Sources	1,614,380	569,004	-64.8%	-67.5%
GRAND TOTAL	19,595,125	19,120,378	-2.4%	-10.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	141,334	131,066	-7.3%	-14.5%
Central Administration	333,933	349,859	4.8%	-3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,689,590	4,998,165	-12.2%	-19.0%
	PPS Instructional Salaries	299,589	242,504	-19.1%	-25.3%
	Curriculum Development and Supervision	349,508	394,070	12.7%	4.0%
	BOCES Instructional Expense	1,734,699	1,989,020	14.7%	5.8%
	Tuition 1	0	0
	Tuition 2	0	1,151
	Other Instructional Salaries	1,277,784	1,282,209	0.3%	-7.4%
	Other Instructional Expenses	677,893	607,043	-10.5%	-17.4%
Community Service	0	35,020
Operation && Maintenance	1,387,948	1,496,053	7.8%	-0.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	475,840	756,222	58.9%	46.6%
	Health	1,780,766	1,682,205	-5.5%	-12.9%
	Other Employee Benefits	958,906	1,176,333	22.7%	13.2%
	Other Undistriibuted	302,543	264,617	-12.5%	-19.3%
Other	0	100,000
SUBTOTAL	15,410,333	15,505,537	0.6%	-7.2%
	Transportation	936,144	985,683	5.3%	-2.9%
	Debt Service (Principal)	1,509,555	1,850,000	22.6%	13.1%
	Debt Service (Interest)	849,976	600,417	-29.4%	-34.8%
GRAND TOTAL	18,706,008	18,941,637	1.3%	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTHERN CAYUG
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	050701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,292,813	467,348	-63.9%	-66.7%
REVENUES
	STAR	955,212	840,313	-12.0%	-18.8%
	State Aid	8,496,883	8,226,689	-3.2%	-10.7%
	State Sources	9,452,095	9,067,002	-4.1%	-11.5%
	Local Revenues	6,089,748	7,158,565	17.6%	8.4%
	Federal Sources	1,339,383	439,788	-67.2%	-69.7%
GRAND TOTAL	16,881,226	16,665,355	-1.3%	-8.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	144,932	154,151	6.4%	-1.9%
Central Administration	442,964	469,322	6.0%	-2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,522,805	3,989,241	-11.8%	-18.6%
	PPS Instructional Salaries	205,330	217,998	6.2%	-2.1%
	Curriculum Development and Supervision	261,383	261,993	0.2%	-7.5%
	BOCES Instructional Expense	1,810,467	1,953,311	7.9%	-0.5%
	Tuition 1	0	0
	Tuition 2	49,542	0	-100.0%	-100.0%
	Other Instructional Salaries	925,595	744,662	-19.5%	-25.8%
	Other Instructional Expenses	806,457	627,416	-22.2%	-28.2%
Community Service	23,351	13,589	-41.8%	-46.3%
Operation && Maintenance	1,108,731	1,032,638	-6.9%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	328,095	770,933	135.0%	116.8%
	Health	2,043,968	1,956,346	-4.3%	-11.7%
	Other Employee Benefits	789,054	963,591	22.1%	12.7%
	Other Undistriibuted	144,329	153,406	6.3%	-1.9%
Other	0	100,000
SUBTOTAL	13,607,003	13,408,597	-1.5%	-9.1%
	Transportation	812,992	837,203	3.0%	-5.0%
	Debt Service (Principal)	1,426,218	1,948,500	36.6%	26.0%
	Debt Service (Interest)	573,149	346,064	-39.6%	-44.3%
GRAND TOTAL	16,419,362	16,540,364	0.7%	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PORT BYRON    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	051101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	783,473	999,496	27.6%	17.7%
REVENUES
	STAR	1,492,587	1,473,587	-1.3%	-8.9%
	State Aid	11,300,091	12,473,506	10.4%	1.8%
	State Sources	12,792,678	13,947,093	9.0%	0.6%
	Local Revenues	4,408,333	5,000,350	13.4%	4.6%
	Federal Sources	1,758,597	575,302	-67.3%	-69.8%
GRAND TOTAL	18,959,608	19,522,745	3.0%	-5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	148,489	158,073	6.5%	-1.8%
Central Administration	380,377	492,267	29.4%	19.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,361,660	4,888,356	-8.8%	-15.9%
	PPS Instructional Salaries	249,844	265,048	6.1%	-2.1%
	Curriculum Development and Supervision	303,143	340,049	12.2%	3.5%
	BOCES Instructional Expense	2,432,956	2,253,166	-7.4%	-14.6%
	Tuition 1	3,152	36,637	1062.3%	972.3%
	Tuition 2	0	0
	Other Instructional Salaries	699,794	683,775	-2.3%	-9.9%
	Other Instructional Expenses	905,668	531,553	-41.3%	-45.9%
Community Service	0	0
Operation && Maintenance	1,191,057	943,275	-20.8%	-26.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	355,988	917,208	157.7%	137.7%
	Health	2,032,558	2,307,599	13.5%	4.7%
	Other Employee Benefits	835,563	892,498	6.8%	-1.5%
	Other Undistriibuted	662,203	490,559	-25.9%	-31.7%
Other	0	100,000
SUBTOTAL	15,562,452	15,300,063	-1.7%	-9.3%
	Transportation	939,800	1,271,949	35.3%	24.9%
	Debt Service (Principal)	1,499,705	1,581,191	5.4%	-2.7%
	Debt Service (Interest)	604,672	493,873	-18.3%	-24.7%
GRAND TOTAL	18,606,629	18,647,076	0.2%	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MORAVIA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	051301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,067,539	825,181	-60.1%	-63.2%
REVENUES
	STAR	959,380	902,455	-5.9%	-13.2%
	State Aid	12,495,825	10,841,207	-13.2%	-20.0%
	State Sources	13,455,205	11,743,662	-12.7%	-19.5%
	Local Revenues	6,075,110	7,418,748	22.1%	12.7%
	Federal Sources	1,499,420	592,445	-60.5%	-63.6%
GRAND TOTAL	21,029,735	19,754,855	-6.1%	-13.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	99,995	107,403	7.4%	-0.9%
Central Administration	492,216	567,135	15.2%	6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,405,809	4,793,939	-11.3%	-18.2%
	PPS Instructional Salaries	111,351	120,655	8.4%	0.0%
	Curriculum Development and Supervision	278,441	290,880	4.5%	-3.6%
	BOCES Instructional Expense	2,353,750	2,808,214	19.3%	10.1%
	Tuition 1	25,942	163,720	531.1%	482.2%
	Tuition 2	0	0
	Other Instructional Salaries	771,554	808,138	4.7%	-3.4%
	Other Instructional Expenses	706,336	525,098	-25.7%	-31.4%
Community Service	250	125	-50.0%	-53.9%
Operation && Maintenance	914,877	949,776	3.8%	-4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	365,917	906,308	147.7%	128.5%
	Health	2,165,469	2,095,223	-3.2%	-10.7%
	Other Employee Benefits	912,094	1,065,086	16.8%	7.7%
	Other Undistriibuted	544,255	640,124	17.6%	8.5%
Other	64,322	75,000	16.6%	7.6%
SUBTOTAL	15,212,578	15,916,824	4.6%	-3.5%
	Transportation	1,167,311	1,127,441	-3.4%	-10.9%
	Debt Service (Principal)	2,790,800	1,730,000	-38.0%	-42.8%
	Debt Service (Interest)	806,023	586,374	-27.3%	-32.9%
GRAND TOTAL	19,976,712	19,360,639	-3.1%	-10.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	UNION SPRINGS 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	051901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,675,473	1,537,063	-8.3%	-15.4%
REVENUES
	STAR	1,107,273	978,695	-11.6%	-18.5%
	State Aid	9,170,184	8,172,506	-10.9%	-17.8%
	State Sources	10,277,457	9,151,201	-11.0%	-17.9%
	Local Revenues	6,667,644	7,423,586	11.3%	2.7%
	Federal Sources	2,384,725	1,294,105	-45.7%	-49.9%
GRAND TOTAL	19,329,826	17,868,892	-7.6%	-14.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	178,252	133,719	-25.0%	-30.8%
Central Administration	590,873	500,257	-15.3%	-21.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,110,877	4,898,661	-4.2%	-11.6%
	PPS Instructional Salaries	234,899	226,611	-3.5%	-11.0%
	Curriculum Development and Supervision	319,699	354,548	10.9%	2.3%
	BOCES Instructional Expense	1,705,423	1,941,466	13.8%	5.0%
	Tuition 1	34,466	13,056	-62.1%	-65.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,220,826	1,193,716	-2.2%	-9.8%
	Other Instructional Expenses	826,020	667,783	-19.2%	-25.4%
Community Service	0	0
Operation && Maintenance	1,223,460	1,100,473	-10.1%	-17.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	493,483	960,872	94.7%	79.6%
	Health	2,309,634	1,763,231	-23.7%	-29.6%
	Other Employee Benefits	1,112,412	1,046,436	-5.9%	-13.2%
	Other Undistriibuted	435,477	551,831	26.7%	16.9%
Other	0	0
SUBTOTAL	15,795,801	15,352,660	-2.8%	-10.3%
	Transportation	1,004,599	766,808	-23.7%	-29.6%
	Debt Service (Principal)	1,367,236	1,135,000	-17.0%	-23.4%
	Debt Service (Interest)	688,600	400,101	-41.9%	-46.4%
GRAND TOTAL	18,856,236	17,654,569	-6.4%	-13.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTHWESTERN  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	060201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,698,157	1,042,637	-71.8%	-74.0%
REVENUES
	STAR	2,184,164	2,283,686	4.6%	-3.5%
	State Aid	11,419,704	11,682,651	2.3%	-5.6%
	State Sources	13,603,868	13,966,337	2.7%	-5.3%
	Local Revenues	10,040,451	10,547,727	5.1%	-3.1%
	Federal Sources	1,840,511	643,999	-65.0%	-67.7%
GRAND TOTAL	25,484,830	25,158,063	-1.3%	-8.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90,728	73,224	-19.3%	-25.5%
Central Administration	501,742	443,529	-11.6%	-18.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,457,886	7,243,993	-2.9%	-10.4%
	PPS Instructional Salaries	445,934	436,653	-2.1%	-9.7%
	Curriculum Development and Supervision	549,487	496,617	-9.6%	-16.6%
	BOCES Instructional Expense	1,998,540	1,861,137	-6.9%	-14.1%
	Tuition 1	39,253	106,571	171.5%	150.5%
	Tuition 2	107,105	43,470	-59.4%	-62.6%
	Other Instructional Salaries	1,468,290	1,333,423	-9.2%	-16.2%
	Other Instructional Expenses	928,272	501,756	-45.9%	-50.1%
Community Service	25,667	26,950	5.0%	-3.1%
Operation && Maintenance	1,356,845	1,327,315	-2.2%	-9.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	532,835	1,377,543	158.5%	138.5%
	Health	2,708,281	3,076,738	13.6%	4.8%
	Other Employee Benefits	1,254,558	1,461,715	16.5%	7.5%
	Other Undistriibuted	534,484	620,802	16.1%	7.1%
Other	0	0
SUBTOTAL	19,999,907	20,431,436	2.2%	-5.8%
	Transportation	781,032	787,867	0.9%	-6.9%
	Debt Service (Principal)	4,888,377	2,803,884	-42.6%	-47.1%
	Debt Service (Interest)	1,825,046	1,244,271	-31.8%	-37.1%
GRAND TOTAL	27,494,362	25,267,458	-8.1%	-15.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FREWSBURG     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	060301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,457,134	780,434	-46.4%	-50.6%
REVENUES
	STAR	1,259,151	1,327,684	5.4%	-2.7%
	State Aid	9,740,805	9,238,584	-5.2%	-12.5%
	State Sources	10,999,956	10,566,268	-3.9%	-11.4%
	Local Revenues	3,425,703	3,944,370	15.1%	6.2%
	Federal Sources	1,054,494	365,139	-65.4%	-68.1%
GRAND TOTAL	15,480,153	14,875,777	-3.9%	-11.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82,781	80,668	-2.6%	-10.1%
Central Administration	297,700	339,350	14.0%	5.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,343,906	4,416,482	1.7%	-6.2%
	PPS Instructional Salaries	175,061	224,211	28.1%	18.2%
	Curriculum Development and Supervision	175,034	255,630	46.0%	34.7%
	BOCES Instructional Expense	1,067,681	1,182,810	10.8%	2.2%
	Tuition 1	90,417	175,055	93.6%	78.6%
	Tuition 2	183,511	42,109	-77.1%	-78.8%
	Other Instructional Salaries	769,802	958,072	24.5%	14.8%
	Other Instructional Expenses	559,264	320,578	-42.7%	-47.1%
Community Service	6,500	6,500	0.0%	-7.8%
Operation && Maintenance	1,206,408	1,031,168	-14.5%	-21.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	303,059	856,548	182.6%	160.7%
	Health	1,197,544	1,529,604	27.7%	17.8%
	Other Employee Benefits	785,112	922,843	17.5%	8.4%
	Other Undistriibuted	437,717	438,195	0.1%	-7.6%
Other	0	125,000
SUBTOTAL	11,681,497	12,904,823	10.5%	1.9%
	Transportation	544,627	572,838	5.2%	-3.0%
	Debt Service (Principal)	1,284,847	1,409,763	9.7%	1.2%
	Debt Service (Interest)	515,816	316,869	-38.6%	-43.3%
GRAND TOTAL	14,026,787	15,204,293	8.4%	0.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CASSADAGA VALL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	060401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,500,207	1,136,124	-24.3%	-30.1%
REVENUES
	STAR	1,172,868	1,207,272	2.9%	-5.0%
	State Aid	14,099,820	14,136,216	0.3%	-7.5%
	State Sources	15,272,688	15,343,488	0.5%	-7.3%
	Local Revenues	3,477,282	4,068,638	17.0%	7.9%
	Federal Sources	1,635,784	719,454	-56.0%	-59.4%
GRAND TOTAL	20,385,754	20,131,580	-1.2%	-8.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	110,926	113,366	2.2%	-5.7%
Central Administration	381,042	429,127	12.6%	3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,032,916	6,412,493	-8.8%	-15.9%
	PPS Instructional Salaries	380,227	390,167	2.6%	-5.3%
	Curriculum Development and Supervision	451,604	388,162	-14.0%	-20.7%
	BOCES Instructional Expense	1,349,122	1,541,822	14.3%	5.4%
	Tuition 1	77,540	39,063	-49.6%	-53.5%
	Tuition 2	0	0
	Other Instructional Salaries	1,437,914	1,227,616	-14.6%	-21.2%
	Other Instructional Expenses	663,819	497,923	-25.0%	-30.8%
Community Service	0	0
Operation && Maintenance	1,000,249	891,265	-10.9%	-17.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	496,319	1,153,085	132.3%	114.3%
	Health	2,174,861	2,274,879	4.6%	-3.5%
	Other Employee Benefits	1,032,855	1,241,772	20.2%	10.9%
	Other Undistriibuted	439,528	483,552	10.0%	1.5%
Other	185,000	121,931	-34.1%	-39.2%
SUBTOTAL	17,213,922	17,206,223	0.0%	-7.8%
	Transportation	1,187,493	991,804	-16.5%	-23.0%
	Debt Service (Principal)	1,171,126	1,515,359	29.4%	19.4%
	Debt Service (Interest)	385,288	274,037	-28.9%	-34.4%
GRAND TOTAL	19,957,829	19,987,423	0.1%	-7.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHAUTAUQUA    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	060503
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,960,613	851,561	-71.2%	-73.5%
REVENUES
	STAR	517,154	532,225	2.9%	-5.1%
	State Aid	6,773,345	7,042,357	4.0%	-4.1%
	State Sources	7,290,499	7,574,582	3.9%	-4.2%
	Local Revenues	9,678,972	11,826,733	22.2%	12.7%
	Federal Sources	739,716	499,668	-32.5%	-37.7%
GRAND TOTAL	17,709,187	19,900,983	12.4%	3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136,276	90,034	-33.9%	-39.1%
Central Administration	476,393	584,264	22.6%	13.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,720,000	5,922,757	3.5%	-4.5%
	PPS Instructional Salaries	351,684	260,996	-25.8%	-31.5%
	Curriculum Development and Supervision	241,127	207,537	-13.9%	-20.6%
	BOCES Instructional Expense	1,617,729	2,199,024	35.9%	25.4%
	Tuition 1	2,788	4,407	58.1%	45.8%
	Tuition 2	0	0
	Other Instructional Salaries	914,580	828,613	-9.4%	-16.4%
	Other Instructional Expenses	1,073,617	561,757	-47.7%	-51.7%
Community Service	24,216	9,870	-59.2%	-62.4%
Operation && Maintenance	1,646,733	1,377,598	-16.3%	-22.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	436,192	1,092,421	150.4%	131.0%
	Health	1,698,272	1,934,442	13.9%	5.1%
	Other Employee Benefits	908,227	1,197,596	31.9%	21.6%
	Other Undistriibuted	320,689	320,242	-0.1%	-7.9%
Other	0	25,000
SUBTOTAL	15,568,523	16,616,558	6.7%	-1.5%
	Transportation	995,991	1,101,739	10.6%	2.0%
	Debt Service (Principal)	936,000	1,195,000	27.7%	17.8%
	Debt Service (Interest)	896,626	646,146	-27.9%	-33.5%
GRAND TOTAL	18,397,140	19,559,443	6.3%	-1.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PINE VALLEY   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	060601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,111,854	1,221,625	-60.7%	-63.8%
REVENUES
	STAR	852,664	784,517	-8.0%	-15.1%
	State Aid	10,364,664	10,214,961	-1.4%	-9.1%
	State Sources	11,217,328	10,999,478	-1.9%	-9.5%
	Local Revenues	6,659,081	2,807,747	-57.8%	-61.1%
	Federal Sources	1,400,625	724,222	-48.3%	-52.3%
GRAND TOTAL	19,277,034	14,531,447	-24.6%	-30.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67,738	57,441	-15.2%	-21.8%
Central Administration	403,235	416,971	3.4%	-4.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,828,720	3,733,556	-2.5%	-10.0%
	PPS Instructional Salaries	319,074	255,342	-20.0%	-26.2%
	Curriculum Development and Supervision	160,521	172,273	7.3%	-1.0%
	BOCES Instructional Expense	1,297,229	1,416,344	9.2%	0.7%
	Tuition 1	191,377	104,301	-45.5%	-49.7%
	Tuition 2	0	0
	Other Instructional Salaries	996,342	1,134,258	13.8%	5.0%
	Other Instructional Expenses	555,651	368,015	-33.8%	-38.9%
Community Service	6,051	27,595	356.0%	320.7%
Operation && Maintenance	990,072	813,425	-17.8%	-24.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	277,746	705,950	154.2%	134.5%
	Health	1,330,543	1,552,171	16.7%	7.6%
	Other Employee Benefits	765,051	1,060,959	38.7%	27.9%
	Other Undistriibuted	250,610	168,387	-32.8%	-38.0%
Other	44,618	10,000	-77.6%	-79.3%
SUBTOTAL	11,484,578	11,996,988	4.5%	-3.6%
	Transportation	782,280	936,363	19.7%	10.4%
	Debt Service (Principal)	5,032,062	1,323,406	-73.7%	-75.7%
	Debt Service (Interest)	869,177	522,641	-39.9%	-44.5%
GRAND TOTAL	18,168,097	14,779,398	-18.7%	-25.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CLYMER        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	060701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,718,383	996,500	-42.0%	-46.5%
REVENUES
	STAR	492,490	465,496	-5.5%	-12.8%
	State Aid	5,195,055	5,338,419	2.8%	-5.2%
	State Sources	5,687,545	5,803,915	2.0%	-5.9%
	Local Revenues	3,622,548	3,825,240	5.6%	-2.6%
	Federal Sources	741,865	565,308	-23.8%	-29.7%
GRAND TOTAL	10,051,958	10,194,463	1.4%	-6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57,159	52,951	-7.4%	-14.5%
Central Administration	242,234	247,708	2.3%	-5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,005,455	2,725,311	-9.3%	-16.3%
	PPS Instructional Salaries	136,132	106,533	-21.7%	-27.8%
	Curriculum Development and Supervision	127,634	96,754	-24.2%	-30.1%
	BOCES Instructional Expense	359,268	391,158	8.9%	0.4%
	Tuition 1	0	0
	Tuition 2	2,958	16,107	444.5%	402.3%
	Other Instructional Salaries	532,365	659,819	23.9%	14.3%
	Other Instructional Expenses	531,207	458,981	-13.6%	-20.3%
Community Service	2,351	2,738	16.5%	7.4%
Operation && Maintenance	641,085	566,063	-11.7%	-18.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	221,664	495,936	123.7%	106.4%
	Health	1,204,001	1,380,492	14.7%	5.8%
	Other Employee Benefits	724,434	659,881	-8.9%	-16.0%
	Other Undistriibuted	292,531	238,136	-18.6%	-24.9%
Other	87,389	0	-100.0%	-100.0%
SUBTOTAL	8,167,867	8,098,568	-0.8%	-8.5%
	Transportation	363,738	514,691	41.5%	30.5%
	Debt Service (Principal)	822,800	985,000	19.7%	10.4%
	Debt Service (Interest)	617,866	411,164	-33.5%	-38.6%
GRAND TOTAL	9,972,271	10,009,423	0.4%	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DUNKIRK       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	060800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,032,113	1,647,110	-18.9%	-25.2%
REVENUES
	STAR	2,688,954	2,381,184	-11.4%	-18.3%
	State Aid	21,615,682	24,345,266	12.6%	3.9%
	State Sources	24,304,636	26,726,450	10.0%	1.4%
	Local Revenues	12,230,569	11,983,769	-2.0%	-9.6%
	Federal Sources	5,335,855	3,056,868	-42.7%	-47.2%
GRAND TOTAL	41,871,060	41,767,087	-0.2%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	223,207	131,704	-41.0%	-45.6%
Central Administration	521,321	544,277	4.4%	-3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,016,025	13,782,545	-1.7%	-9.3%
	PPS Instructional Salaries	967,634	829,505	-14.3%	-20.9%
	Curriculum Development and Supervision	914,291	860,179	-5.9%	-13.2%
	BOCES Instructional Expense	2,307,477	2,117,866	-8.2%	-15.3%
	Tuition 1	466,435	358,078	-23.2%	-29.2%
	Tuition 2	48,863	93,911	92.2%	77.3%
	Other Instructional Salaries	2,659,406	2,390,995	-10.1%	-17.1%
	Other Instructional Expenses	3,341,771	1,791,377	-46.4%	-50.5%
Community Service	1,139	57,366	4936.5%	4546.2
Operation && Maintenance	1,974,550	2,087,087	5.7%	-2.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	862,632	2,349,055	172.3%	151.2%
	Health	3,577,413	3,896,199	8.9%	0.5%
	Other Employee Benefits	2,759,506	3,298,909	19.5%	10.3%
	Other Undistriibuted	978,115	1,048,951	7.2%	-1.1%
Other	0	190,000
SUBTOTAL	35,619,785	35,828,004	0.6%	-7.2%
	Transportation	1,007,607	985,969	-2.1%	-9.7%
	Debt Service (Principal)	869,077	2,978,212	242.7%	216.1%
	Debt Service (Interest)	166,251	978,628	488.6%	443.0%
GRAND TOTAL	37,662,720	40,770,813	8.3%	-0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BEMUS POINT   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	061001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,007,602	506,554	-49.7%	-53.6%
REVENUES
	STAR	817,747	818,148	0.0%	-7.7%
	State Aid	4,356,465	4,496,523	3.2%	-4.8%
	State Sources	5,174,212	5,314,671	2.7%	-5.2%
	Local Revenues	5,975,666	7,348,740	23.0%	13.4%
	Federal Sources	1,026,672	306,537	-70.1%	-72.5%
GRAND TOTAL	12,176,550	12,969,948	6.5%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57,331	33,612	-41.4%	-45.9%
Central Administration	414,104	357,675	-13.6%	-20.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,253,730	4,101,672	-3.6%	-11.0%
	PPS Instructional Salaries	123,495	131,948	6.8%	-1.4%
	Curriculum Development and Supervision	274,851	187,920	-31.6%	-36.9%
	BOCES Instructional Expense	687,324	813,273	18.3%	9.2%
	Tuition 1	0	0
	Tuition 2	0	38,071
	Other Instructional Salaries	708,949	730,054	3.0%	-5.0%
	Other Instructional Expenses	457,974	403,527	-11.9%	-18.7%
Community Service	0	0
Operation && Maintenance	964,403	780,570	-19.1%	-25.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	297,538	753,147	153.1%	133.5%
	Health	962,019	1,226,872	27.5%	17.6%
	Other Employee Benefits	695,843	889,391	27.8%	17.9%
	Other Undistriibuted	354,826	265,766	-25.1%	-30.9%
Other	0	0
SUBTOTAL	10,252,387	10,713,498	4.5%	-3.6%
	Transportation	570,653	578,858	1.4%	-6.4%
	Debt Service (Principal)	1,028,006	1,158,718	12.7%	4.0%
	Debt Service (Interest)	322,617	146,781	-54.5%	-58.0%
GRAND TOTAL	12,173,663	12,597,855	3.5%	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FALCONER      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	061101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,198,650	1,810,336	-65.2%	-67.9%
REVENUES
	STAR	1,445,835	1,558,326	7.8%	-0.6%
	State Aid	11,973,794	11,617,100	-3.0%	-10.5%
	State Sources	13,419,629	13,175,426	-1.8%	-9.4%
	Local Revenues	5,387,037	5,905,004	9.6%	1.1%
	Federal Sources	1,717,863	676,442	-60.6%	-63.7%
GRAND TOTAL	20,524,529	19,756,872	-3.7%	-11.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	98,447	99,305	0.9%	-6.9%
Central Administration	264,568	284,550	7.6%	-0.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,183,313	6,175,355	-0.1%	-7.9%
	PPS Instructional Salaries	334,734	359,256	7.3%	-1.0%
	Curriculum Development and Supervision	359,312	370,800	3.2%	-4.8%
	BOCES Instructional Expense	1,676,804	1,384,614	-17.4%	-23.8%
	Tuition 1	57,760	82,578	43.0%	31.9%
	Tuition 2	130,468	260,262	99.5%	84.0%
	Other Instructional Salaries	1,322,168	1,278,099	-3.3%	-10.8%
	Other Instructional Expenses	697,204	483,795	-30.6%	-36.0%
Community Service	0	0
Operation && Maintenance	1,184,126	1,182,585	-0.1%	-7.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	552,223	1,107,267	100.5%	85.0%
	Health	1,899,285	2,260,838	19.0%	9.8%
	Other Employee Benefits	1,318,172	1,529,635	16.0%	7.0%
	Other Undistriibuted	354,242	324,730	-8.3%	-15.4%
Other	0	0
SUBTOTAL	16,432,826	17,183,669	4.6%	-3.5%
	Transportation	925,588	989,713	6.9%	-1.4%
	Debt Service (Principal)	1,266,000	1,160,000	-8.4%	-15.5%
	Debt Service (Interest)	505,532	399,931	-20.9%	-27.0%
GRAND TOTAL	19,129,946	19,733,313	3.2%	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SILVER CREEK  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	061501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,961,915	3,949,639	33.3%	23.0%
REVENUES
	STAR	1,094,671	1,156,788	5.7%	-2.5%
	State Aid	12,320,318	12,352,426	0.3%	-7.5%
	State Sources	13,414,989	13,509,214	0.7%	-7.1%
	Local Revenues	4,928,133	6,626,719	34.5%	24.0%
	Federal Sources	1,822,968	669,806	-63.3%	-66.1%
GRAND TOTAL	20,166,090	20,805,739	3.2%	-4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	93,885	59,304	-36.8%	-41.7%
Central Administration	604,055	610,746	1.1%	-6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,517,842	6,091,622	-6.5%	-13.8%
	PPS Instructional Salaries	439,173	421,627	-4.0%	-11.4%
	Curriculum Development and Supervision	401,105	299,379	-25.4%	-31.1%
	BOCES Instructional Expense	2,091,284	2,048,339	-2.1%	-9.6%
	Tuition 1	268,956	173,262	-35.6%	-40.6%
	Tuition 2	0	163,674
	Other Instructional Salaries	1,195,284	1,183,154	-1.0%	-8.7%
	Other Instructional Expenses	868,336	549,842	-36.7%	-41.6%
Community Service	5,000	28	-99.4%	-99.5%
Operation && Maintenance	922,428	893,897	-3.1%	-10.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	458,831	1,172,466	155.5%	135.7%
	Health	1,633,907	1,760,341	7.7%	-0.6%
	Other Employee Benefits	1,156,822	1,255,399	8.5%	0.1%
	Other Undistriibuted	232,477	265,131	14.0%	5.2%
Other	0	0
SUBTOTAL	16,889,385	16,948,211	0.3%	-7.4%
	Transportation	1,216,059	1,055,810	-13.2%	-19.9%
	Debt Service (Principal)	1,030,765	2,209,915	114.4%	97.8%
	Debt Service (Interest)	464,022	361,452	-22.1%	-28.1%
GRAND TOTAL	19,600,231	20,575,388	5.0%	-3.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FORESTVILLE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	061503
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,646,794	473,269	-71.3%	-73.5%
REVENUES
	STAR	782,378	827,168	5.7%	-2.5%
	State Aid	5,553,873	6,736,749	21.3%	11.9%
	State Sources	6,336,251	7,563,917	19.4%	10.1%
	Local Revenues	7,599,610	2,994,239	-60.6%	-63.7%
	Federal Sources	752,761	317,879	-57.8%	-61.0%
GRAND TOTAL	14,688,622	10,876,035	-26.0%	-31.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	151,827	137,273	-9.6%	-16.6%
Central Administration	264,005	277,966	5.3%	-2.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,101,829	3,035,409	-2.1%	-9.7%
	PPS Instructional Salaries	102,503	128,504	25.4%	15.7%
	Curriculum Development and Supervision	177,575	178,210	0.4%	-7.4%
	BOCES Instructional Expense	1,031,831	868,930	-15.8%	-22.3%
	Tuition 1	266,985	231,269	-13.4%	-20.1%
	Tuition 2	0	116,815
	Other Instructional Salaries	492,147	504,397	2.5%	-5.5%
	Other Instructional Expenses	425,780	256,604	-39.7%	-44.4%
Community Service	3,193	2,000	-37.4%	-42.2%
Operation && Maintenance	696,657	618,346	-11.2%	-18.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	225,305	577,779	156.4%	136.6%
	Health	597,842	831,398	39.1%	28.3%
	Other Employee Benefits	556,414	807,422	45.1%	33.9%
	Other Undistriibuted	379,110	301,549	-20.5%	-26.6%
Other	499,275	120,000	-76.0%	-77.8%
SUBTOTAL	8,972,278	8,993,871	0.2%	-7.5%
	Transportation	684,697	775,903	13.3%	4.5%
	Debt Service (Principal)	5,356,000	931,683	-82.6%	-84.0%
	Debt Service (Interest)	99,303	222,504	124.1%	106.7%
GRAND TOTAL	15,112,278	10,923,961	-27.7%	-33.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PANAMA        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	061601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,249,721	1,663,211	-48.8%	-52.8%
REVENUES
	STAR	756,077	769,804	1.8%	-6.1%
	State Aid	7,557,744	8,043,693	6.4%	-1.8%
	State Sources	8,313,821	8,813,497	6.0%	-2.2%
	Local Revenues	2,818,926	2,932,575	4.0%	-4.0%
	Federal Sources	1,218,834	386,238	-68.3%	-70.8%
GRAND TOTAL	12,351,581	12,132,310	-1.8%	-9.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39,314	90,322	129.7%	111.9%
Central Administration	423,612	475,862	12.3%	3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,758,327	3,514,706	-6.5%	-13.7%
	PPS Instructional Salaries	41,509	105,997	155.4%	135.6%
	Curriculum Development and Supervision	124,119	130,257	4.9%	-3.2%
	BOCES Instructional Expense	968,901	952,314	-1.7%	-9.3%
	Tuition 1	1,561	102,715	6480.1%	5970.1
	Tuition 2	0	0
	Other Instructional Salaries	621,292	653,618	5.2%	-3.0%
	Other Instructional Expenses	652,949	297,330	-54.5%	-58.0%
Community Service	4,705	15,891	237.7%	211.6%
Operation && Maintenance	775,605	746,591	-3.7%	-11.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	260,678	680,448	161.0%	140.8%
	Health	1,049,326	1,313,066	25.1%	15.4%
	Other Employee Benefits	564,234	727,312	28.9%	18.9%
	Other Undistriibuted	161,597	174,763	8.1%	-0.2%
Other	0	0
SUBTOTAL	9,447,729	9,981,192	5.6%	-2.5%
	Transportation	323,364	497,882	54.0%	42.0%
	Debt Service (Principal)	859,400	1,446,029	68.3%	55.2%
	Debt Service (Interest)	435,678	463,501	6.4%	-1.9%
GRAND TOTAL	11,066,171	12,388,604	12.0%	3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JAMESTOWN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	061700
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,000,331	263,853	-96.2%	-96.5%
REVENUES
	STAR	4,243,462	4,428,869	4.4%	-3.7%
	State Aid	55,395,015	54,460,774	-1.7%	-9.3%
	State Sources	59,638,477	58,889,643	-1.3%	-8.9%
	Local Revenues	13,494,574	13,517,333	0.2%	-7.6%
	Federal Sources	10,016,396	5,170,851	-48.4%	-52.4%
GRAND TOTAL	83,149,447	77,577,827	-6.7%	-13.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	226,889	293,232	29.2%	19.2%
Central Administration	895,275	886,681	-1.0%	-8.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,744,613	26,752,531	0.0%	-7.7%
	PPS Instructional Salaries	1,413,108	1,378,919	-2.4%	-10.0%
	Curriculum Development and Supervision	2,392,519	2,212,694	-7.5%	-14.7%
	BOCES Instructional Expense	4,281,935	4,618,247	7.9%	-0.5%
	Tuition 1	1,708,141	1,899,068	11.2%	2.6%
	Tuition 2	0	163,674
	Other Instructional Salaries	6,997,364	6,194,782	-11.5%	-18.3%
	Other Instructional Expenses	4,974,907	3,656,805	-26.5%	-32.2%
Community Service	0	0
Operation && Maintenance	4,818,742	4,076,543	-15.4%	-22.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,654,977	4,659,089	181.5%	159.7%
	Health	6,297,502	7,311,685	16.1%	7.1%
	Other Employee Benefits	6,645,970	6,228,576	-6.3%	-13.5%
	Other Undistriibuted	1,423,058	1,334,205	-6.2%	-13.5%
Other	148,776	91,073	-38.8%	-43.5%
SUBTOTAL	70,623,776	71,757,804	1.6%	-6.3%
	Transportation	1,769,434	1,294,911	-26.8%	-32.5%
	Debt Service (Principal)	7,947,638	8,408,208	5.8%	-2.4%
	Debt Service (Interest)	2,625,149	1,530,688	-41.7%	-46.2%
GRAND TOTAL	82,965,997	82,991,611	0.0%	-7.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FREDONIA      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	062201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,106,078	1,251,351	-40.6%	-45.2%
REVENUES
	STAR	2,226,679	2,553,246	14.7%	5.8%
	State Aid	12,093,152	11,917,758	-1.5%	-9.1%
	State Sources	14,319,831	14,471,004	1.1%	-6.8%
	Local Revenues	10,921,537	13,239,084	21.2%	11.8%
	Federal Sources	2,628,616	1,191,005	-54.7%	-58.2%
GRAND TOTAL	27,869,984	28,901,093	3.7%	-4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	101,664	136,823	34.6%	24.2%
Central Administration	506,476	502,013	-0.9%	-8.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,236,938	9,823,261	6.3%	-1.9%
	PPS Instructional Salaries	530,177	464,613	-12.4%	-19.2%
	Curriculum Development and Supervision	568,309	627,818	10.5%	1.9%
	BOCES Instructional Expense	1,770,599	1,875,852	5.9%	-2.3%
	Tuition 1	0	0
	Tuition 2	207,271	328,378	58.4%	46.2%
	Other Instructional Salaries	1,855,202	2,139,553	15.3%	6.4%
	Other Instructional Expenses	1,177,209	509,128	-56.8%	-60.1%
Community Service	30,796	26,715	-13.3%	-20.0%
Operation && Maintenance	1,997,058	1,779,381	-10.9%	-17.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	678,575	1,848,740	172.4%	151.3%
	Health	2,337,304	2,689,609	15.1%	6.2%
	Other Employee Benefits	1,384,931	1,640,821	18.5%	9.3%
	Other Undistriibuted	697,523	618,208	-11.4%	-18.2%
Other	0	100,000
SUBTOTAL	23,080,032	25,110,913	8.8%	0.4%
	Transportation	1,429,256	1,251,584	-12.4%	-19.2%
	Debt Service (Principal)	2,118,000	2,095,000	-1.1%	-8.8%
	Debt Service (Interest)	1,064,693	688,941	-35.3%	-40.3%
GRAND TOTAL	27,691,981	29,146,438	5.3%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BROCTON       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	062301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	895,894	1,139,077	27.1%	17.3%
REVENUES
	STAR	960,903	1,092,026	13.6%	4.8%
	State Aid	9,565,810	10,232,229	7.0%	-1.3%
	State Sources	10,526,713	11,324,255	7.6%	-0.8%
	Local Revenues	2,882,518	3,881,056	34.6%	24.2%
	Federal Sources	1,127,613	451,207	-60.0%	-63.1%
GRAND TOTAL	14,536,844	15,656,518	7.7%	-0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142,983	75,265	-47.4%	-51.4%
Central Administration	449,292	434,451	-3.3%	-10.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,853,632	3,762,028	-2.4%	-9.9%
	PPS Instructional Salaries	64,425	242,198	275.9%	246.8%
	Curriculum Development and Supervision	98,430	86,430	-12.2%	-19.0%
	BOCES Instructional Expense	2,720,035	2,918,640	7.3%	-1.0%
	Tuition 1	79,534	19,173	-75.9%	-77.8%
	Tuition 2	0	491,022
	Other Instructional Salaries	1,050,481	559,577	-46.7%	-50.9%
	Other Instructional Expenses	516,703	95,009	-81.6%	-83.0%
Community Service	0	23,543
Operation && Maintenance	887,904	804,149	-9.4%	-16.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	285,881	666,055	133.0%	114.9%
	Health	1,539,294	1,667,426	8.3%	-0.1%
	Other Employee Benefits	631,472	758,593	20.1%	10.8%
	Other Undistriibuted	255,735	372,860	45.8%	34.5%
Other	0	0
SUBTOTAL	12,575,801	12,976,419	3.2%	-4.8%
	Transportation	421,387	485,197	15.1%	6.2%
	Debt Service (Principal)	1,374,613	1,640,433	19.3%	10.1%
	Debt Service (Interest)	583,513	415,205	-28.8%	-34.4%
GRAND TOTAL	14,955,314	15,517,254	3.8%	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RIPLEY        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	062401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	806,804	839,178	4.0%	-4.0%
REVENUES
	STAR	644,888	657,870	2.0%	-5.9%
	State Aid	6,161,376	6,005,364	-2.5%	-10.1%
	State Sources	6,806,264	6,663,234	-2.1%	-9.7%
	Local Revenues	1,667,461	1,642,203	-1.5%	-9.1%
	Federal Sources	606,001	230,246	-62.0%	-65.0%
GRAND TOTAL	9,079,726	8,535,683	-6.0%	-13.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	126,828	140,738	11.0%	2.4%
Central Administration	342,157	376,927	10.2%	1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,169,489	1,197,831	-44.8%	-49.1%
	PPS Instructional Salaries	297,206	240,325	-19.1%	-25.4%
	Curriculum Development and Supervision	157,101	49,049	-68.8%	-71.2%
	BOCES Instructional Expense	1,262,461	943,933	-25.2%	-31.0%
	Tuition 1	0	1,217,428
	Tuition 2	0	0
	Other Instructional Salaries	360,802	314,295	-12.9%	-19.6%
	Other Instructional Expenses	453,516	286,261	-36.9%	-41.8%
Community Service	0	0
Operation && Maintenance	501,267	361,411	-27.9%	-33.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	156,557	286,568	83.0%	68.9%
	Health	933,127	809,308	-13.3%	-20.0%
	Other Employee Benefits	486,154	451,571	-7.1%	-14.3%
	Other Undistriibuted	341,529	341,321	-0.1%	-7.8%
Other	2,417	30,000	1141.2%	1045.0
SUBTOTAL	7,590,611	7,046,966	-7.2%	-14.4%
	Transportation	501,633	371,952	-25.9%	-31.6%
	Debt Service (Principal)	471,940	793,065	68.0%	55.0%
	Debt Service (Interest)	347,281	188,983	-45.6%	-49.8%
GRAND TOTAL	8,911,465	8,400,966	-5.7%	-13.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SHERMAN       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	062601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,254,605	965,198	-23.1%	-29.0%
REVENUES
	STAR	475,278	475,782	0.1%	-7.7%
	State Aid	6,076,125	6,272,169	3.2%	-4.8%
	State Sources	6,551,403	6,747,951	3.0%	-5.0%
	Local Revenues	2,003,531	2,149,618	7.3%	-1.0%
	Federal Sources	969,422	622,709	-35.8%	-40.7%
GRAND TOTAL	9,524,356	9,520,278	0.0%	-7.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54,827	29,864	-45.5%	-49.8%
Central Administration	301,732	309,607	2.6%	-5.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,796,945	2,630,315	-6.0%	-13.2%
	PPS Instructional Salaries	110,901	115,567	4.2%	-3.9%
	Curriculum Development and Supervision	89,175	82,000	-8.0%	-15.2%
	BOCES Instructional Expense	1,013,687	695,393	-31.4%	-36.7%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	519,186	730,817	40.8%	29.9%
	Other Instructional Expenses	970,077	420,215	-56.7%	-60.0%
Community Service	2,000	2,000	0.0%	-7.8%
Operation && Maintenance	569,232	552,639	-2.9%	-10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	180,335	511,367	183.6%	161.6%
	Health	883,818	1,019,070	15.3%	6.4%
	Other Employee Benefits	525,045	687,318	30.9%	20.8%
	Other Undistriibuted	265,180	303,948	14.6%	5.7%
Other	0	0
SUBTOTAL	8,282,140	8,090,120	-2.3%	-9.9%
	Transportation	382,409	397,743	4.0%	-4.1%
	Debt Service (Principal)	528,500	744,139	40.8%	29.9%
	Debt Service (Interest)	186,032	288,708	55.2%	43.2%
GRAND TOTAL	9,379,081	9,520,710	1.5%	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WESTFIELD     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	062901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	848,255	560,325	-33.9%	-39.1%
REVENUES
	STAR	1,064,179	1,063,116	-0.1%	-7.8%
	State Aid	8,687,867	8,090,388	-6.9%	-14.1%
	State Sources	9,752,046	9,153,504	-6.1%	-13.4%
	Local Revenues	4,483,581	4,810,013	7.3%	-1.0%
	Federal Sources	1,167,234	446,343	-61.8%	-64.7%
GRAND TOTAL	15,402,861	14,409,860	-6.4%	-13.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	111,411	103,202	-7.4%	-14.5%
Central Administration	528,591	455,664	-13.8%	-20.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,098,892	4,917,155	-3.6%	-11.0%
	PPS Instructional Salaries	168,327	181,908	8.1%	-0.3%
	Curriculum Development and Supervision	148,833	163,050	9.6%	1.1%
	BOCES Instructional Expense	1,442,131	1,288,314	-10.7%	-17.6%
	Tuition 1	7,260	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	751,766	680,491	-9.5%	-16.5%
	Other Instructional Expenses	739,147	364,445	-50.7%	-54.5%
Community Service	11,000	11,000	0.0%	-7.8%
Operation && Maintenance	878,513	846,517	-3.6%	-11.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	397,736	943,803	137.3%	118.9%
	Health	1,749,872	1,888,107	7.9%	-0.5%
	Other Employee Benefits	754,015	915,337	21.4%	12.0%
	Other Undistriibuted	155,899	184,838	18.6%	9.4%
Other	0	0
SUBTOTAL	12,943,393	12,943,831	0.0%	-7.7%
	Transportation	544,266	594,462	9.2%	0.8%
	Debt Service (Principal)	960,000	365,000	-62.0%	-64.9%
	Debt Service (Interest)	330,635	115,225	-65.2%	-67.9%
GRAND TOTAL	14,778,294	14,018,518	-5.1%	-12.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELMIRA        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	070600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,037,424	8,836,329	118.9%	101.9%
REVENUES
	STAR	7,645,550	7,968,539	4.2%	-3.9%
	State Aid	80,667,904	79,868,120	-1.0%	-8.7%
	State Sources	88,313,454	87,836,659	-0.5%	-8.2%
	Local Revenues	24,819,395	30,592,380	23.3%	13.7%
	Federal Sources	12,354,354	6,852,072	-44.5%	-48.8%
GRAND TOTAL	125,487,203	125,281,111	-0.2%	-7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	415,886	420,738	1.2%	-6.7%
Central Administration	2,232,006	1,985,804	-11.0%	-17.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	35,453,465	26,942,365	-24.0%	-29.9%
	PPS Instructional Salaries	1,739,002	1,424,298	-18.1%	-24.4%
	Curriculum Development and Supervision	3,346,147	2,682,388	-19.8%	-26.0%
	BOCES Instructional Expense	10,515,977	9,674,682	-8.0%	-15.1%
	Tuition 1	41,063	176,850	330.7%	297.3%
	Tuition 2	178,913	201,296	12.5%	3.8%
	Other Instructional Salaries	7,272,959	6,508,384	-10.5%	-17.4%
	Other Instructional Expenses	4,177,124	4,026,006	-3.6%	-11.1%
Community Service	293,038	274,587	-6.3%	-13.6%
Operation && Maintenance	7,408,406	5,886,145	-20.5%	-26.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,211,952	4,419,279	99.8%	84.3%
	Health	17,874,934	16,480,516	-7.8%	-14.9%
	Other Employee Benefits	7,498,012	6,701,764	-10.6%	-17.5%
	Other Undistriibuted	5,411,094	5,836,738	7.9%	-0.5%
Other	1,775,000	284,593	-84.0%	-85.2%
SUBTOTAL	107,844,978	93,926,433	-12.9%	-19.7%
	Transportation	2,811,605	2,739,248	-2.6%	-10.1%
	Debt Service (Principal)	8,732,000	13,360,000	53.0%	41.1%
	Debt Service (Interest)	4,174,854	2,833,778	-32.1%	-37.4%
GRAND TOTAL	123,563,437	112,859,459	-8.7%	-15.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HORSEHEADS    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	070901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,351,317	13,560,300	45.0%	33.8%
REVENUES
	STAR	5,251,197	5,527,666	5.3%	-2.9%
	State Aid	29,148,288	28,788,767	-1.2%	-8.9%
	State Sources	34,399,485	34,316,433	-0.2%	-8.0%
	Local Revenues	28,880,466	32,389,412	12.1%	3.5%
	Federal Sources	5,825,793	1,591,590	-72.7%	-74.8%
GRAND TOTAL	69,105,744	68,297,435	-1.2%	-8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	228,542	155,052	-32.2%	-37.4%
Central Administration	1,323,215	1,628,994	23.1%	13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,519,392	18,764,269	-8.6%	-15.6%
	PPS Instructional Salaries	1,131,209	1,023,777	-9.5%	-16.5%
	Curriculum Development and Supervision	1,654,144	1,481,667	-10.4%	-17.4%
	BOCES Instructional Expense	5,703,650	6,306,778	10.6%	2.0%
	Tuition 1	166,362	104,435	-37.2%	-42.1%
	Tuition 2	0	10,396
	Other Instructional Salaries	3,495,052	3,232,375	-7.5%	-14.7%
	Other Instructional Expenses	2,409,450	1,574,238	-34.7%	-39.7%
Community Service	0	0
Operation && Maintenance	3,793,132	3,198,170	-15.7%	-22.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,379,496	3,515,887	154.9%	135.1%
	Health	12,769,933	12,086,940	-5.3%	-12.7%
	Other Employee Benefits	3,564,249	3,875,864	8.7%	0.3%
	Other Undistriibuted	3,416,339	3,722,516	9.0%	0.5%
Other	800,650	2,130,070	166.0%	145.4%
SUBTOTAL	62,354,815	62,811,428	0.7%	-7.1%
	Transportation	2,468,319	3,230,099	30.9%	20.7%
	Debt Service (Principal)	2,330,486	2,290,000	-1.7%	-9.4%
	Debt Service (Interest)	1,588,506	711,421	-55.2%	-58.7%
GRAND TOTAL	68,742,126	69,042,948	0.4%	-7.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELMIRA HEIGHTS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	070902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,293,576	961,973	-58.1%	-61.3%
REVENUES
	STAR	1,386,898	1,516,954	9.4%	0.9%
	State Aid	11,139,997	11,079,762	-0.5%	-8.2%
	State Sources	12,526,895	12,596,716	0.6%	-7.2%
	Local Revenues	5,777,750	7,627,604	32.0%	21.8%
	Federal Sources	1,489,808	634,461	-57.4%	-60.7%
GRAND TOTAL	19,794,453	20,858,781	5.4%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39,299	33,849	-13.9%	-20.5%
Central Administration	608,654	672,947	10.6%	2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,869,131	4,919,231	1.0%	-6.8%
	PPS Instructional Salaries	136,552	104,557	-23.4%	-29.4%
	Curriculum Development and Supervision	362,093	222,984	-38.4%	-43.2%
	BOCES Instructional Expense	2,833,478	3,483,784	23.0%	13.4%
	Tuition 1	46,030	0	-100.0%	-100.0%
	Tuition 2	2,599	231	-91.1%	-91.8%
	Other Instructional Salaries	938,223	858,668	-8.5%	-15.6%
	Other Instructional Expenses	563,230	408,094	-27.5%	-33.2%
Community Service	0	0
Operation && Maintenance	919,326	805,510	-12.4%	-19.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	322,954	885,368	174.1%	152.9%
	Health	2,127,568	2,138,767	0.5%	-7.3%
	Other Employee Benefits	992,178	1,052,590	6.1%	-2.1%
	Other Undistriibuted	952,474	967,012	1.5%	-6.3%
Other	18,100	16,881	-6.7%	-14.0%
SUBTOTAL	15,731,889	16,570,473	5.3%	-2.8%
	Transportation	428,769	512,221	19.5%	10.2%
	Debt Service (Principal)	1,949,547	2,479,187	27.2%	17.3%
	Debt Service (Interest)	677,012	417,280	-38.4%	-43.1%
GRAND TOTAL	18,787,217	19,979,161	6.3%	-1.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AFTON         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	080101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,228,242	2,139,967	-4.0%	-11.4%
REVENUES
	STAR	865,893	812,550	-6.2%	-13.4%
	State Aid	10,093,911	11,085,430	9.8%	1.3%
	State Sources	10,959,804	11,897,980	8.6%	0.1%
	Local Revenues	3,270,128	3,738,986	14.3%	5.5%
	Federal Sources	947,082	478,608	-49.5%	-53.4%
GRAND TOTAL	15,177,014	16,115,574	6.2%	-2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	108,292	91,232	-15.8%	-22.3%
Central Administration	421,276	464,545	10.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,411,817	3,456,544	1.3%	-6.5%
	PPS Instructional Salaries	166,563	193,894	16.4%	7.4%
	Curriculum Development and Supervision	170,915	174,081	1.9%	-6.0%
	BOCES Instructional Expense	1,284,751	1,386,680	7.9%	-0.4%
	Tuition 1	16,987	11,972	-29.5%	-35.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,337,715	1,286,719	-3.8%	-11.3%
	Other Instructional Expenses	569,192	446,306	-21.6%	-27.7%
Community Service	18,125	12,045	-33.5%	-38.7%
Operation && Maintenance	885,279	943,732	6.6%	-1.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	296,394	679,199	129.2%	111.4%
	Health	1,728,055	1,988,258	15.1%	6.1%
	Other Employee Benefits	770,531	909,126	18.0%	8.8%
	Other Undistriibuted	588,832	749,839	27.3%	17.5%
Other	0	0
SUBTOTAL	11,774,724	12,794,172	8.7%	0.2%
	Transportation	697,781	641,957	-8.0%	-15.1%
	Debt Service (Principal)	1,669,547	2,003,428	20.0%	10.7%
	Debt Service (Interest)	319,249	195,733	-38.7%	-43.4%
GRAND TOTAL	14,461,301	15,635,290	8.1%	-0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BAINBRIDGE GUI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	080201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,144,463	691,421	-39.6%	-44.3%
REVENUES
	STAR	1,221,137	1,121,521	-8.2%	-15.3%
	State Aid	10,144,548	10,245,669	1.0%	-6.8%
	State Sources	11,365,685	11,367,190	0.0%	-7.7%
	Local Revenues	4,514,358	5,328,734	18.0%	8.9%
	Federal Sources	1,398,280	610,751	-56.3%	-59.7%
GRAND TOTAL	17,278,323	17,306,675	0.2%	-7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	49,386	66,248	34.1%	23.7%
Central Administration	456,286	488,127	7.0%	-1.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,115,256	3,955,275	-22.7%	-28.7%
	PPS Instructional Salaries	236,172	268,823	13.8%	5.0%
	Curriculum Development and Supervision	355,667	249,935	-29.7%	-35.2%
	BOCES Instructional Expense	2,301,583	2,227,641	-3.2%	-10.7%
	Tuition 1	107,899	501,209	364.5%	328.5%
	Tuition 2	0	0
	Other Instructional Salaries	856,039	834,864	-2.5%	-10.0%
	Other Instructional Expenses	488,534	362,335	-25.8%	-31.6%
Community Service	0	0
Operation && Maintenance	987,251	1,222,082	23.8%	14.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	388,374	795,285	104.8%	88.9%
	Health	1,637,654	1,936,710	18.3%	9.1%
	Other Employee Benefits	782,654	959,151	22.6%	13.1%
	Other Undistriibuted	980,007	994,136	1.4%	-6.4%
Other	60,000	0	-100.0%	-100.0%
SUBTOTAL	14,802,762	14,861,821	0.4%	-7.4%
	Transportation	726,847	696,525	-4.2%	-11.6%
	Debt Service (Principal)	705,000	1,133,445	60.8%	48.3%
	Debt Service (Interest)	277,606	151,844	-45.3%	-49.5%
GRAND TOTAL	16,512,215	16,843,635	2.0%	-5.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREENE        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	080601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,529,494	982,038	-35.8%	-40.8%
REVENUES
	STAR	1,206,067	1,224,009	1.5%	-6.4%
	State Aid	14,473,913	16,544,605	14.3%	5.4%
	State Sources	15,679,980	17,768,614	13.3%	4.5%
	Local Revenues	5,199,743	5,669,343	9.0%	0.6%
	Federal Sources	1,478,476	745,973	-49.5%	-53.5%
GRAND TOTAL	22,358,199	24,183,930	8.2%	-0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	52,446	72,129	37.5%	26.9%
Central Administration	549,896	609,972	10.9%	2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,502,931	5,611,100	-13.7%	-20.4%
	PPS Instructional Salaries	355,656	340,574	-4.2%	-11.7%
	Curriculum Development and Supervision	290,361	280,900	-3.3%	-10.8%
	BOCES Instructional Expense	2,375,290	2,468,291	3.9%	-4.1%
	Tuition 1	8,569	18,075	110.9%	94.6%
	Tuition 2	75,130	11,767	-84.3%	-85.6%
	Other Instructional Salaries	1,113,806	960,445	-13.8%	-20.5%
	Other Instructional Expenses	431,389	958,536	122.2%	105.0%
Community Service	10,930	12,910	18.1%	9.0%
Operation && Maintenance	1,213,243	1,124,282	-7.3%	-14.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	428,484	1,121,537	161.7%	141.5%
	Health	2,660,369	2,759,102	3.7%	-4.3%
	Other Employee Benefits	1,041,718	1,048,643	0.7%	-7.1%
	Other Undistriibuted	1,131,287	1,447,149	27.9%	18.0%
Other	24,251	0	-100.0%	-100.0%
SUBTOTAL	18,265,756	18,845,412	3.2%	-4.8%
	Transportation	886,626	1,070,233	20.7%	11.4%
	Debt Service (Principal)	1,641,101	2,724,085	66.0%	53.1%
	Debt Service (Interest)	421,934	1,436,222	240.4%	214.0%
GRAND TOTAL	21,215,417	24,075,952	13.5%	4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	UNADILLA      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	081003
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,332,264	1,238,347	-7.0%	-14.3%
REVENUES
	STAR	851,939	750,844	-11.9%	-18.7%
	State Aid	14,126,609	15,311,530	8.4%	0.0%
	State Sources	14,978,548	16,062,374	7.2%	-1.1%
	Local Revenues	3,856,685	3,753,610	-2.7%	-10.2%
	Federal Sources	1,482,624	661,238	-55.4%	-58.9%
GRAND TOTAL	20,317,857	20,477,222	0.8%	-7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136,288	110,877	-18.6%	-25.0%
Central Administration	481,299	548,937	14.1%	5.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,431,690	4,096,120	-7.6%	-14.7%
	PPS Instructional Salaries	226,941	235,547	3.8%	-4.3%
	Curriculum Development and Supervision	345,346	280,910	-18.7%	-25.0%
	BOCES Instructional Expense	1,519,180	1,321,083	-13.0%	-19.8%
	Tuition 1	4,823	41,574	762.0%	695.2%
	Tuition 2	249,242	402,216	61.4%	48.9%
	Other Instructional Salaries	1,242,672	1,348,232	8.5%	0.1%
	Other Instructional Expenses	575,614	538,859	-6.4%	-13.6%
Community Service	67,334	23,167	-65.6%	-68.3%
Operation && Maintenance	1,007,493	1,002,498	-0.5%	-8.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	349,644	823,521	135.5%	117.3%
	Health	2,866,205	3,032,100	5.8%	-2.4%
	Other Employee Benefits	829,806	991,172	19.4%	10.2%
	Other Undistriibuted	825,800	980,747	18.8%	9.6%
Other	17,000	100,000	488.2%	442.6%
SUBTOTAL	15,176,377	15,877,560	4.6%	-3.5%
	Transportation	707,837	977,423	38.1%	27.4%
	Debt Service (Principal)	2,546,486	2,992,420	17.5%	8.4%
	Debt Service (Interest)	725,683	252,740	-65.2%	-67.9%
GRAND TOTAL	19,156,383	20,100,143	4.9%	-3.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORWICH       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	081200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,135,831	1,422,658	-80.1%	-81.6%
REVENUES
	STAR	2,038,655	2,021,781	-0.8%	-8.5%
	State Aid	23,727,623	25,389,228	7.0%	-1.3%
	State Sources	25,766,278	27,411,009	6.4%	-1.9%
	Local Revenues	8,613,287	9,282,993	7.8%	-0.6%
	Federal Sources	3,766,933	1,534,989	-59.3%	-62.4%
GRAND TOTAL	38,146,498	38,228,991	0.2%	-7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	102,879	123,965	20.5%	11.2%
Central Administration	865,982	1,049,850	21.2%	11.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,400,588	10,334,635	-0.6%	-8.3%
	PPS Instructional Salaries	495,368	597,730	20.7%	11.3%
	Curriculum Development and Supervision	802,195	754,201	-6.0%	-13.3%
	BOCES Instructional Expense	3,120,077	3,976,390	27.4%	17.6%
	Tuition 1	58,112	64,211	10.5%	1.9%
	Tuition 2	185,858	483,337	160.1%	139.9%
	Other Instructional Salaries	2,669,654	1,989,912	-25.5%	-31.2%
	Other Instructional Expenses	1,189,030	1,402,961	18.0%	8.8%
Community Service	32,800	59,182	80.4%	66.4%
Operation && Maintenance	2,076,837	2,086,580	0.5%	-7.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	712,824	1,942,183	172.5%	151.3%
	Health	3,965,802	5,400,537	36.2%	25.6%
	Other Employee Benefits	2,107,228	2,279,391	8.2%	-0.2%
	Other Undistriibuted	1,788,600	2,014,179	12.6%	3.9%
Other	0	0
SUBTOTAL	30,573,834	34,559,244	13.0%	4.3%
	Transportation	1,078,421	1,142,468	5.9%	-2.3%
	Debt Service (Principal)	3,187,000	3,390,000	6.4%	-1.9%
	Debt Service (Interest)	2,025,353	1,440,235	-28.9%	-34.4%
GRAND TOTAL	36,864,608	40,531,947	9.9%	1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GRGETWN-SO OTS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	081401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,320,312	710,465	-46.2%	-50.4%
REVENUES
	STAR	444,181	453,579	2.1%	-5.8%
	State Aid	5,672,155	5,715,282	0.8%	-7.0%
	State Sources	6,116,336	6,168,861	0.9%	-7.0%
	Local Revenues	2,610,570	3,620,143	38.7%	27.9%
	Federal Sources	649,595	486,310	-25.1%	-30.9%
GRAND TOTAL	9,376,501	10,275,314	9.6%	1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	50,156	39,601	-21.0%	-27.2%
Central Administration	406,414	501,316	23.4%	13.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,230,865	1,924,555	-13.7%	-20.4%
	PPS Instructional Salaries	41,506	83,963	102.3%	86.6%
	Curriculum Development and Supervision	123,489	197,299	59.8%	47.4%
	BOCES Instructional Expense	971,813	1,019,224	4.9%	-3.2%
	Tuition 1	3,617	33,972	839.2%	766.4%
	Tuition 2	0	0
	Other Instructional Salaries	487,210	463,282	-4.9%	-12.3%
	Other Instructional Expenses	309,976	172,604	-44.3%	-48.6%
Community Service	2,000	2,000	0.0%	-7.8%
Operation && Maintenance	500,864	515,997	3.0%	-5.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	161,539	398,491	146.7%	127.6%
	Health	1,255,149	1,319,732	5.1%	-3.0%
	Other Employee Benefits	455,855	450,418	-1.2%	-8.9%
	Other Undistriibuted	470,933	654,567	39.0%	28.2%
Other	70,000	185,480	165.0%	144.4%
SUBTOTAL	7,541,386	7,962,501	5.6%	-2.6%
	Transportation	486,605	529,827	8.9%	0.4%
	Debt Service (Principal)	393,211	1,383,000	251.7%	224.5%
	Debt Service (Interest)	69,731	285,565	309.5%	277.8%
GRAND TOTAL	8,490,933	10,160,893	19.7%	10.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OXFORD        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	081501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,381,817	1,471,689	6.5%	-1.8%
REVENUES
	STAR	1,034,577	999,333	-3.4%	-10.9%
	State Aid	11,656,853	12,301,837	5.5%	-2.6%
	State Sources	12,691,430	13,301,170	4.8%	-3.3%
	Local Revenues	3,580,672	4,146,827	15.8%	6.8%
	Federal Sources	1,217,179	604,120	-50.4%	-54.2%
GRAND TOTAL	17,489,281	18,052,117	3.2%	-4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56,060	54,460	-2.9%	-10.4%
Central Administration	527,876	585,776	11.0%	2.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,798,462	4,392,376	-8.5%	-15.6%
	PPS Instructional Salaries	335,842	288,047	-14.2%	-20.9%
	Curriculum Development and Supervision	226,724	182,729	-19.4%	-25.7%
	BOCES Instructional Expense	1,922,185	1,593,220	-17.1%	-23.5%
	Tuition 1	30,540	136,487	346.9%	312.3%
	Tuition 2	48,636	5,154	-89.4%	-90.2%
	Other Instructional Salaries	832,786	1,120,058	34.5%	24.1%
	Other Instructional Expenses	460,316	463,519	0.7%	-7.1%
Community Service	0	0
Operation && Maintenance	769,214	717,417	-6.7%	-14.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	325,864	893,892	174.3%	153.1%
	Health	2,489,792	2,770,321	11.3%	2.6%
	Other Employee Benefits	803,212	850,612	5.9%	-2.3%
	Other Undistriibuted	597,017	861,344	44.3%	33.1%
Other	0	195,607
SUBTOTAL	14,224,526	15,111,019	6.2%	-2.0%
	Transportation	624,862	737,489	18.0%	8.9%
	Debt Service (Principal)	1,428,119	1,380,000	-3.4%	-10.9%
	Debt Service (Interest)	592,374	490,668	-17.2%	-23.6%
GRAND TOTAL	16,869,881	17,719,176	5.0%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SHERBURNE EARL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	082001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,280,920	4,774,078	11.5%	2.9%
REVENUES
	STAR	1,442,674	1,311,892	-9.1%	-16.1%
	State Aid	20,775,373	22,055,335	6.2%	-2.1%
	State Sources	22,218,047	23,367,227	5.2%	-3.0%
	Local Revenues	5,356,372	6,189,741	15.6%	6.6%
	Federal Sources	2,200,091	1,014,407	-53.9%	-57.5%
GRAND TOTAL	29,774,510	30,571,375	2.7%	-5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	80,116	57,822	-27.8%	-33.4%
Central Administration	580,019	667,306	15.0%	6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,888,183	8,741,456	-1.7%	-9.3%
	PPS Instructional Salaries	352,217	314,694	-10.7%	-17.6%
	Curriculum Development and Supervision	481,638	485,764	0.9%	-7.0%
	BOCES Instructional Expense	2,667,502	2,271,217	-14.9%	-21.5%
	Tuition 1	-28,591	-104,654	266.0%	237.7%
	Tuition 2	0	0
	Other Instructional Salaries	2,437,902	2,348,747	-3.7%	-11.1%
	Other Instructional Expenses	1,120,977	862,073	-23.1%	-29.1%
Community Service	13,960	13,960	0.0%	-7.8%
Operation && Maintenance	1,680,250	1,708,337	1.7%	-6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	643,001	1,820,497	183.1%	161.2%
	Health	2,858,320	3,362,686	17.6%	8.5%
	Other Employee Benefits	1,544,329	1,900,993	23.1%	13.6%
	Other Undistriibuted	1,345,193	1,409,095	4.8%	-3.4%
Other	0	0
SUBTOTAL	24,665,016	25,859,993	4.8%	-3.3%
	Transportation	1,376,674	1,184,851	-13.9%	-20.6%
	Debt Service (Principal)	1,630,000	2,430,000	49.1%	37.5%
	Debt Service (Interest)	499,778	411,013	-17.8%	-24.1%
GRAND TOTAL	28,171,468	29,885,857	6.1%	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AUSABLE VALLEY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	090201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,092,291	455,931	-58.3%	-61.5%
REVENUES
	STAR	1,586,703	1,557,433	-1.8%	-9.5%
	State Aid	14,292,509	16,497,588	15.4%	6.5%
	State Sources	15,879,212	18,055,021	13.7%	4.9%
	Local Revenues	9,534,496	11,287,381	18.4%	9.2%
	Federal Sources	1,777,522	653,763	-63.2%	-66.1%
GRAND TOTAL	27,191,230	29,996,165	10.3%	1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	166,359	152,366	-8.4%	-15.5%
Central Administration	417,781	445,877	6.7%	-1.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,460,124	8,395,258	-0.8%	-8.5%
	PPS Instructional Salaries	396,750	417,425	5.2%	-2.9%
	Curriculum Development and Supervision	478,165	441,878	-7.6%	-14.8%
	BOCES Instructional Expense	2,154,852	1,824,814	-15.3%	-21.9%
	Tuition 1	3,930	7,305	85.9%	71.5%
	Tuition 2	0	0
	Other Instructional Salaries	1,220,634	1,309,652	7.3%	-1.0%
	Other Instructional Expenses	539,437	484,948	-10.1%	-17.1%
Community Service	30,495	32,500	6.6%	-1.7%
Operation && Maintenance	1,357,655	1,599,319	17.8%	8.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	526,681	1,567,930	197.7%	174.6%
	Health	4,440,207	5,223,398	17.6%	8.5%
	Other Employee Benefits	1,427,917	1,727,958	21.0%	11.6%
	Other Undistriibuted	674,224	749,337	11.1%	2.5%
Other	7,060	41,609	489.4%	443.7%
SUBTOTAL	22,302,271	24,421,574	9.5%	1.0%
	Transportation	1,420,406	1,379,210	-2.9%	-10.4%
	Debt Service (Principal)	1,941,745	3,829,298	97.2%	81.9%
	Debt Service (Interest)	979,859	728,458	-25.7%	-31.4%
GRAND TOTAL	26,644,281	30,358,540	13.9%	5.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BEEKMANTOWN   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	090301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,898,055	2,935,306	-70.3%	-72.6%
REVENUES
	STAR	2,126,951	2,183,743	2.7%	-5.3%
	State Aid	16,296,962	16,526,321	1.4%	-6.5%
	State Sources	18,423,913	18,710,064	1.6%	-6.3%
	Local Revenues	16,280,498	17,614,204	8.2%	-0.2%
	Federal Sources	2,817,553	1,277,254	-54.7%	-58.2%
GRAND TOTAL	37,521,964	37,601,522	0.2%	-7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	140,201	160,575	14.5%	5.7%
Central Administration	501,076	530,459	5.9%	-2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,154,293	10,660,319	-12.3%	-19.1%
	PPS Instructional Salaries	605,103	873,342	44.3%	33.1%
	Curriculum Development and Supervision	805,191	671,461	-16.6%	-23.1%
	BOCES Instructional Expense	3,467,382	2,687,101	-22.5%	-28.5%
	Tuition 1	354,775	621,642	75.2%	61.6%
	Tuition 2	0	0
	Other Instructional Salaries	1,847,385	1,769,567	-4.2%	-11.6%
	Other Instructional Expenses	1,665,570	1,241,555	-25.5%	-31.2%
Community Service	18,660	0	-100.0%	-100.0%
Operation && Maintenance	1,981,787	2,395,453	20.9%	11.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	827,367	1,949,324	135.6%	117.3%
	Health	5,324,315	5,686,876	6.8%	-1.5%
	Other Employee Benefits	2,028,683	2,282,056	12.5%	3.8%
	Other Undistriibuted	438,263	575,839	31.4%	21.2%
Other	0	402,510
SUBTOTAL	32,160,051	32,508,079	1.1%	-6.8%
	Transportation	1,594,690	1,552,009	-2.7%	-10.2%
	Debt Service (Principal)	2,364,107	2,863,334	21.1%	11.7%
	Debt Service (Interest)	952,656	512,839	-46.2%	-50.3%
GRAND TOTAL	37,071,504	37,436,261	1.0%	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTHEASTERN  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	090501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,078,305	1,937,256	-76.0%	-77.9%
REVENUES
	STAR	1,811,233	1,877,186	3.6%	-4.4%
	State Aid	15,216,822	13,956,336	-8.3%	-15.4%
	State Sources	17,028,055	15,833,522	-7.0%	-14.2%
	Local Revenues	9,521,108	9,259,015	-2.8%	-10.3%
	Federal Sources	2,695,532	806,615	-70.1%	-72.4%
GRAND TOTAL	29,244,695	25,899,152	-11.4%	-18.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	101,321	195,048	92.5%	77.6%
Central Administration	427,231	361,707	-15.3%	-21.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,132,772	7,418,907	-8.8%	-15.8%
	PPS Instructional Salaries	279,106	349,325	25.2%	15.5%
	Curriculum Development and Supervision	373,446	346,034	-7.3%	-14.5%
	BOCES Instructional Expense	2,965,856	2,494,003	-15.9%	-22.4%
	Tuition 1	191,317	490,883	156.6%	136.7%
	Tuition 2	672	0	-100.0%	-100.0%
	Other Instructional Salaries	1,079,830	1,067,953	-1.1%	-8.8%
	Other Instructional Expenses	934,763	734,718	-21.4%	-27.5%
Community Service	0	0
Operation && Maintenance	1,183,163	1,290,953	9.1%	0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	553,803	1,337,705	141.5%	122.8%
	Health	4,323,374	4,853,726	12.3%	3.6%
	Other Employee Benefits	1,375,380	1,467,918	6.7%	-1.5%
	Other Undistriibuted	354,915	467,966	31.9%	21.6%
Other	115,500	104,943	-9.1%	-16.2%
SUBTOTAL	22,392,449	22,981,789	2.6%	-5.3%
	Transportation	1,412,977	1,282,555	-9.2%	-16.3%
	Debt Service (Principal)	1,277,209	1,880,150	47.2%	35.8%
	Debt Service (Interest)	1,037,514	768,796	-25.9%	-31.6%
GRAND TOTAL	26,120,149	26,913,290	3.0%	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHAZY         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	090601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,234,984	1,176,197	-47.4%	-51.5%
REVENUES
	STAR	600,812	641,382	6.8%	-1.5%
	State Aid	4,094,058	4,297,838	5.0%	-3.2%
	State Sources	4,694,870	4,939,220	5.2%	-2.9%
	Local Revenues	3,829,094	3,948,662	3.1%	-4.9%
	Federal Sources	698,720	257,429	-63.2%	-66.0%
GRAND TOTAL	9,222,684	9,145,311	-0.8%	-8.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62,111	63,708	2.6%	-5.4%
Central Administration	133,253	124,785	-6.4%	-13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,461,231	2,427,211	-1.4%	-9.0%
	PPS Instructional Salaries	110,590	119,109	7.7%	-0.6%
	Curriculum Development and Supervision	234,547	333,875	42.3%	31.3%
	BOCES Instructional Expense	913,187	654,719	-28.3%	-33.9%
	Tuition 1	95,274	11,784	-87.6%	-88.6%
	Tuition 2	0	0
	Other Instructional Salaries	412,142	423,126	2.7%	-5.3%
	Other Instructional Expenses	270,695	178,468	-34.1%	-39.2%
Community Service	3,474	0	-100.0%	-100.0%
Operation && Maintenance	625,429	553,181	-11.6%	-18.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	182,266	477,310	161.9%	141.6%
	Health	1,728,643	1,930,597	11.7%	3.0%
	Other Employee Benefits	382,098	474,646	24.2%	14.6%
	Other Undistriibuted	156,656	190,049	21.3%	11.9%
Other	0	0
SUBTOTAL	7,771,596	7,962,568	2.5%	-5.5%
	Transportation	549,085	384,554	-30.0%	-35.4%
	Debt Service (Principal)	425,000	860,000	102.4%	86.7%
	Debt Service (Interest)	149,447	347,519	132.5%	114.5%
GRAND TOTAL	8,895,128	9,554,641	7.4%	-0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTHRN ADIRON
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	090901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,717,033	1,379,458	-70.8%	-73.0%
REVENUES
	STAR	688,448	694,728	0.9%	-6.9%
	State Aid	12,676,738	15,144,144	19.5%	10.2%
	State Sources	13,365,186	15,838,872	18.5%	9.3%
	Local Revenues	4,077,789	5,280,307	29.5%	19.5%
	Federal Sources	1,236,767	619,693	-49.9%	-53.8%
GRAND TOTAL	18,679,742	21,738,872	16.4%	7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	74,219	182,109	145.4%	126.4%
Central Administration	389,126	395,272	1.6%	-6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,647,895	5,552,927	-1.7%	-9.3%
	PPS Instructional Salaries	265,148	350,619	32.2%	22.0%
	Curriculum Development and Supervision	315,799	356,177	12.8%	4.0%
	BOCES Instructional Expense	2,828,995	2,286,818	-19.2%	-25.4%
	Tuition 1	0	0
	Tuition 2	150,022	1,527	-99.0%	-99.1%
	Other Instructional Salaries	783,136	843,541	7.7%	-0.6%
	Other Instructional Expenses	566,368	482,050	-14.9%	-21.5%
Community Service	220	1,140	418.2%	378.0%
Operation && Maintenance	1,134,968	1,523,530	34.2%	23.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	380,425	1,017,258	167.4%	146.7%
	Health	2,738,119	3,194,758	16.7%	7.6%
	Other Employee Benefits	928,457	1,234,871	33.0%	22.7%
	Other Undistriibuted	252,988	316,371	25.1%	15.4%
Other	47,654	100,000	109.8%	93.6%
SUBTOTAL	16,503,539	17,838,968	8.1%	-0.3%
	Transportation	974,046	1,001,391	2.8%	-5.2%
	Debt Service (Principal)	648,366	2,006,203	209.4%	185.4%
	Debt Service (Interest)	203,655	1,021,597	401.6%	362.8%
GRAND TOTAL	18,329,606	21,868,159	19.3%	10.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PERU          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	091101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,894,142	2,336,003	-60.4%	-63.4%
REVENUES
	STAR	2,104,496	2,291,185	8.9%	0.4%
	State Aid	20,935,037	21,335,652	1.9%	-6.0%
	State Sources	23,039,533	23,626,837	2.5%	-5.4%
	Local Revenues	13,082,853	14,550,657	11.2%	2.6%
	Federal Sources	3,765,599	1,332,679	-64.6%	-67.4%
GRAND TOTAL	39,887,985	39,510,173	-0.9%	-8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	148,710	188,060	26.5%	16.7%
Central Administration	628,826	616,853	-1.9%	-9.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,407,462	10,823,388	-12.8%	-19.5%
	PPS Instructional Salaries	545,497	654,845	20.0%	10.7%
	Curriculum Development and Supervision	709,289	617,739	-12.9%	-19.7%
	BOCES Instructional Expense	3,438,369	2,850,399	-17.1%	-23.5%
	Tuition 1	31,380	4,354	-86.1%	-87.2%
	Tuition 2	352,124	9,222	-97.4%	-97.6%
	Other Instructional Salaries	2,046,067	1,524,362	-25.5%	-31.3%
	Other Instructional Expenses	1,222,510	822,852	-32.7%	-37.9%
Community Service	0	0
Operation && Maintenance	1,707,104	1,687,297	-1.2%	-8.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	806,128	1,827,678	126.7%	109.2%
	Health	6,884,884	7,663,978	11.3%	2.7%
	Other Employee Benefits	2,177,787	2,329,523	7.0%	-1.3%
	Other Undistriibuted	640,204	999,395	56.1%	44.0%
Other	47,000	114,953	144.6%	125.6%
SUBTOTAL	33,793,341	32,734,898	-3.1%	-10.6%
	Transportation	2,200,483	1,885,036	-14.3%	-21.0%
	Debt Service (Principal)	2,714,092	3,088,387	13.8%	5.0%
	Debt Service (Interest)	1,129,023	766,728	-32.1%	-37.4%
GRAND TOTAL	39,836,939	38,475,049	-3.4%	-10.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PLATTSBURGH   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	091200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,659,879	631,232	-82.8%	-84.1%
REVENUES
	STAR	2,177,511	2,274,064	4.4%	-3.7%
	State Aid	16,170,787	16,205,214	0.2%	-7.6%
	State Sources	18,348,298	18,479,278	0.7%	-7.1%
	Local Revenues	18,180,483	19,127,532	5.2%	-2.9%
	Federal Sources	2,879,725	2,049,650	-28.8%	-34.3%
GRAND TOTAL	39,408,506	39,656,460	0.6%	-7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	250,720	192,482	-23.2%	-29.2%
Central Administration	891,034	639,398	-28.2%	-33.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,667,118	14,720,724	0.4%	-7.4%
	PPS Instructional Salaries	866,297	1,195,783	38.0%	27.3%
	Curriculum Development and Supervision	906,976	707,201	-22.0%	-28.1%
	BOCES Instructional Expense	2,778,082	2,531,658	-8.9%	-15.9%
	Tuition 1	6,466	43,970	580.0%	527.3%
	Tuition 2	37,275	40,924	9.8%	1.3%
	Other Instructional Salaries	2,151,405	2,089,618	-2.9%	-10.4%
	Other Instructional Expenses	1,759,907	1,700,614	-3.4%	-10.9%
Community Service	2,128	3,250	52.7%	40.9%
Operation && Maintenance	2,234,804	2,380,151	6.5%	-1.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	992,272	2,657,264	167.8%	147.0%
	Health	4,863,139	5,941,950	22.2%	12.7%
	Other Employee Benefits	2,379,313	2,368,042	-0.5%	-8.2%
	Other Undistriibuted	628,217	621,727	-1.0%	-8.7%
Other	0	0
SUBTOTAL	35,415,153	37,834,756	6.8%	-1.4%
	Transportation	396,297	362,222	-8.6%	-15.7%
	Debt Service (Principal)	1,495,000	2,075,000	38.8%	28.0%
	Debt Service (Interest)	729,625	444,313	-39.1%	-43.8%
GRAND TOTAL	38,036,075	40,716,291	7.0%	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SARANAC       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	091402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,199,767	2,786,981	-33.6%	-38.8%
REVENUES
	STAR	1,917,628	2,175,166	13.4%	4.6%
	State Aid	17,097,363	15,300,707	-10.5%	-17.4%
	State Sources	19,014,991	17,475,873	-8.1%	-15.2%
	Local Revenues	9,034,679	10,786,788	19.4%	10.1%
	Federal Sources	2,958,390	953,152	-67.8%	-70.3%
GRAND TOTAL	31,008,060	29,215,813	-5.8%	-13.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	131,320	142,560	8.6%	0.1%
Central Administration	485,138	545,245	12.4%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,662,619	9,413,430	-2.6%	-10.1%
	PPS Instructional Salaries	807,167	885,503	9.7%	1.2%
	Curriculum Development and Supervision	602,328	506,451	-15.9%	-22.4%
	BOCES Instructional Expense	4,126,940	2,859,509	-30.7%	-36.1%
	Tuition 1	24,284	4,607	-81.0%	-82.5%
	Tuition 2	49,164	182,995	272.2%	243.4%
	Other Instructional Salaries	1,330,695	1,348,798	1.4%	-6.5%
	Other Instructional Expenses	931,667	1,029,324	10.5%	1.9%
Community Service	0	17,068
Operation && Maintenance	1,663,472	1,615,099	-2.9%	-10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	693,593	1,735,772	150.3%	130.9%
	Health	4,138,710	4,793,077	15.8%	6.8%
	Other Employee Benefits	1,391,527	1,688,587	21.3%	11.9%
	Other Undistriibuted	445,210	533,998	19.9%	10.6%
Other	0	0
SUBTOTAL	26,483,834	27,302,023	3.1%	-4.9%
	Transportation	1,727,837	1,655,992	-4.2%	-11.6%
	Debt Service (Principal)	950,000	445,000	-53.2%	-56.8%
	Debt Service (Interest)	210,346	75,901	-63.9%	-66.7%
GRAND TOTAL	29,372,017	29,478,916	0.4%	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COPAKE-TACONIC
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	100501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,947,274	8,506,538	336.8%	303.0%
REVENUES
	STAR	1,252,739	1,208,490	-3.5%	-11.0%
	State Aid	10,449,105	10,500,647	0.5%	-7.3%
	State Sources	11,701,844	11,709,137	0.1%	-7.7%
	Local Revenues	19,645,610	23,671,221	20.5%	11.2%
	Federal Sources	2,179,349	899,658	-58.7%	-61.9%
GRAND TOTAL	33,526,803	36,280,016	8.2%	-0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153,605	205,007	33.5%	23.1%
Central Administration	587,203	414,451	-29.4%	-34.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,472,059	9,060,915	-4.3%	-11.8%
	PPS Instructional Salaries	492,032	476,237	-3.2%	-10.7%
	Curriculum Development and Supervision	436,039	495,727	13.7%	4.9%
	BOCES Instructional Expense	1,511,359	2,062,268	36.5%	25.9%
	Tuition 1	470,802	538,793	14.4%	5.6%
	Tuition 2	0	0
	Other Instructional Salaries	2,178,848	2,019,805	-7.3%	-14.5%
	Other Instructional Expenses	1,318,894	1,059,238	-19.7%	-25.9%
Community Service	115,126	93,024	-19.2%	-25.5%
Operation && Maintenance	2,547,514	2,340,510	-8.1%	-15.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	638,111	1,694,951	165.6%	145.0%
	Health	4,575,130	5,415,835	18.4%	9.2%
	Other Employee Benefits	1,767,726	1,780,072	0.7%	-7.1%
	Other Undistriibuted	485,292	507,393	4.6%	-3.5%
Other	7,548	0	-100.0%	-100.0%
SUBTOTAL	26,757,288	28,164,226	5.3%	-2.9%
	Transportation	2,335,202	2,491,717	6.7%	-1.6%
	Debt Service (Principal)	1,640,000	1,855,000	13.1%	4.3%
	Debt Service (Interest)	1,306,582	900,971	-31.0%	-36.4%
GRAND TOTAL	32,039,072	33,411,914	4.3%	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GERMANTOWN    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	100902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,066,990	2,586,418	25.1%	15.4%
REVENUES
	STAR	719,734	689,808	-4.2%	-11.6%
	State Aid	4,817,528	4,436,856	-7.9%	-15.0%
	State Sources	5,537,262	5,126,664	-7.4%	-14.6%
	Local Revenues	7,478,197	8,259,569	10.4%	1.9%
	Federal Sources	874,699	330,906	-62.2%	-65.1%
GRAND TOTAL	13,890,158	13,717,139	-1.2%	-8.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64,312	80,699	25.5%	15.8%
Central Administration	383,582	345,752	-9.9%	-16.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,052,485	3,878,285	-4.3%	-11.7%
	PPS Instructional Salaries	143,452	164,554	14.7%	5.8%
	Curriculum Development and Supervision	200,166	270,917	35.3%	24.9%
	BOCES Instructional Expense	930,849	669,583	-28.1%	-33.6%
	Tuition 1	38,596	167,271	333.4%	299.8%
	Tuition 2	144,606	83,746	-42.1%	-46.6%
	Other Instructional Salaries	704,567	766,090	8.7%	0.3%
	Other Instructional Expenses	538,717	853,681	58.5%	46.2%
Community Service	0	0
Operation && Maintenance	739,537	873,051	18.1%	8.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	272,478	690,192	153.3%	133.7%
	Health	1,871,966	2,420,434	29.3%	19.3%
	Other Employee Benefits	608,950	632,591	3.9%	-4.2%
	Other Undistriibuted	217,668	216,661	-0.5%	-8.2%
Other	0	0
SUBTOTAL	10,911,931	12,113,507	11.0%	2.4%
	Transportation	865,841	670,788	-22.5%	-28.5%
	Debt Service (Principal)	785,000	795,000	1.3%	-6.6%
	Debt Service (Interest)	333,075	207,450	-37.7%	-42.5%
GRAND TOTAL	12,895,847	13,786,745	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHATHAM       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	101001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,486,296	1,178,737	-66.2%	-68.8%
REVENUES
	STAR	1,338,418	1,342,015	0.3%	-7.5%
	State Aid	5,965,553	6,668,388	11.8%	3.1%
	State Sources	7,303,971	8,010,403	9.7%	1.2%
	Local Revenues	18,254,396	19,986,160	9.5%	1.0%
	Federal Sources	1,609,162	750,947	-53.3%	-56.9%
GRAND TOTAL	27,167,529	28,747,510	5.8%	-2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	177,178	215,107	21.4%	12.0%
Central Administration	681,711	739,213	8.4%	0.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,735,924	7,645,177	-1.2%	-8.8%
	PPS Instructional Salaries	505,617	588,408	16.4%	7.4%
	Curriculum Development and Supervision	667,316	515,698	-22.7%	-28.7%
	BOCES Instructional Expense	912,774	1,336,790	46.5%	35.1%
	Tuition 1	75,356	13,546	-82.0%	-83.4%
	Tuition 2	405,255	498,877	23.1%	13.6%
	Other Instructional Salaries	1,333,640	1,290,719	-3.2%	-10.7%
	Other Instructional Expenses	1,089,683	1,127,523	3.5%	-4.5%
Community Service	0	0
Operation && Maintenance	1,833,140	1,707,575	-6.8%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	540,960	1,468,296	171.4%	150.4%
	Health	3,747,105	4,470,949	19.3%	10.1%
	Other Employee Benefits	1,544,403	1,732,350	12.2%	3.5%
	Other Undistriibuted	504,004	471,768	-6.4%	-13.7%
Other	669,367	404,509	-39.6%	-44.3%
SUBTOTAL	22,423,433	24,226,505	8.0%	-0.3%
	Transportation	1,670,412	1,732,051	3.7%	-4.3%
	Debt Service (Principal)	990,046	1,688,290	70.5%	57.3%
	Debt Service (Interest)	545,180	350,439	-35.7%	-40.7%
GRAND TOTAL	25,629,071	27,997,285	9.2%	0.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HUDSON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	101300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	986,671	2,553,329	158.8%	138.7%
REVENUES
	STAR	1,844,361	1,784,820	-3.2%	-10.7%
	State Aid	21,257,093	20,519,805	-3.5%	-10.9%
	State Sources	23,101,454	22,304,625	-3.4%	-10.9%
	Local Revenues	16,958,093	20,778,343	22.5%	13.0%
	Federal Sources	4,793,032	2,596,099	-45.8%	-50.0%
GRAND TOTAL	44,852,579	45,679,067	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179,726	176,428	-1.8%	-9.4%
Central Administration	647,526	608,945	-6.0%	-13.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,454,278	12,108,812	-10.0%	-17.0%
	PPS Instructional Salaries	717,601	719,908	0.3%	-7.5%
	Curriculum Development and Supervision	959,082	811,748	-15.4%	-21.9%
	BOCES Instructional Expense	2,625,773	2,101,642	-20.0%	-26.2%
	Tuition 1	100,000	423,614	323.6%	290.8%
	Tuition 2	1,000,000	1,270,257	27.0%	17.2%
	Other Instructional Salaries	3,156,687	2,851,647	-9.7%	-16.7%
	Other Instructional Expenses	1,954,530	1,438,569	-26.4%	-32.1%
Community Service	25,805	27,652	7.2%	-1.1%
Operation && Maintenance	2,753,792	2,518,579	-8.5%	-15.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,262,309	2,326,434	84.3%	70.0%
	Health	6,096,003	7,217,395	18.4%	9.2%
	Other Employee Benefits	2,613,773	2,409,992	-7.8%	-14.9%
	Other Undistriibuted	677,919	615,105	-9.3%	-16.3%
Other	0	4,712
SUBTOTAL	38,224,804	37,631,439	-1.6%	-9.2%
	Transportation	2,065,203	1,955,957	-5.3%	-12.6%
	Debt Service (Principal)	1,350,277	2,790,001	106.6%	90.6%
	Debt Service (Interest)	3,250,480	2,140,672	-34.1%	-39.2%
GRAND TOTAL	44,890,764	44,518,069	-0.8%	-8.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KINDERHOOK    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	101401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,887,536	1,406,274	-25.5%	-31.3%
REVENUES
	STAR	2,182,968	2,270,543	4.0%	-4.0%
	State Aid	12,898,623	11,789,410	-8.6%	-15.7%
	State Sources	15,081,591	14,059,953	-6.8%	-14.0%
	Local Revenues	18,099,541	20,283,621	12.1%	3.4%
	Federal Sources	2,392,780	840,509	-64.9%	-67.6%
GRAND TOTAL	35,573,912	35,184,083	-1.1%	-8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	253,666	159,070	-37.3%	-42.2%
Central Administration	623,315	593,332	-4.8%	-12.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,156,920	12,076,152	-0.7%	-8.4%
	PPS Instructional Salaries	412,017	396,832	-3.7%	-11.1%
	Curriculum Development and Supervision	612,393	687,419	12.3%	3.6%
	BOCES Instructional Expense	2,880,407	2,625,736	-8.8%	-15.9%
	Tuition 1	107,080	232,224	116.9%	100.1%
	Tuition 2	808,599	723,404	-10.5%	-17.5%
	Other Instructional Salaries	1,535,854	1,230,262	-19.9%	-26.1%
	Other Instructional Expenses	1,080,868	840,983	-22.2%	-28.2%
Community Service	0	0
Operation && Maintenance	2,855,170	2,285,399	-20.0%	-26.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	845,088	2,204,078	160.8%	140.6%
	Health	4,665,738	5,353,370	14.7%	5.8%
	Other Employee Benefits	1,860,739	2,006,812	7.9%	-0.5%
	Other Undistriibuted	393,447	532,698	35.4%	24.9%
Other	373,000	922,000	147.2%	128.0%
SUBTOTAL	31,464,301	32,869,771	4.5%	-3.6%
	Transportation	1,865,252	1,847,940	-0.9%	-8.6%
	Debt Service (Principal)	1,950,831	1,265,209	-35.1%	-40.2%
	Debt Service (Interest)	353,400	277,339	-21.5%	-27.6%
GRAND TOTAL	35,633,784	36,260,259	1.8%	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEW LEBANON   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	101601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	825,385	510,664	-38.1%	-42.9%
REVENUES
	STAR	577,083	556,135	-3.6%	-11.1%
	State Aid	3,584,952	3,234,616	-9.8%	-16.8%
	State Sources	4,162,035	3,790,751	-8.9%	-16.0%
	Local Revenues	8,178,965	8,557,039	4.6%	-3.5%
	Federal Sources	743,566	236,556	-68.2%	-70.7%
GRAND TOTAL	13,084,566	12,584,346	-3.8%	-11.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60,836	54,417	-10.6%	-17.5%
Central Administration	405,429	482,227	18.9%	9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,467,005	2,901,019	-16.3%	-22.8%
	PPS Instructional Salaries	96,489	142,617	47.8%	36.4%
	Curriculum Development and Supervision	230,310	278,591	21.0%	11.6%
	BOCES Instructional Expense	812,385	577,976	-28.9%	-34.4%
	Tuition 1	32,909	0	-100.0%	-100.0%
	Tuition 2	327,847	227,130	-30.7%	-36.1%
	Other Instructional Salaries	430,643	609,892	41.6%	30.6%
	Other Instructional Expenses	553,806	557,206	0.6%	-7.2%
Community Service	0	0
Operation && Maintenance	1,269,294	944,433	-25.6%	-31.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	246,122	631,046	156.4%	136.5%
	Health	2,237,335	1,926,437	-13.9%	-20.6%
	Other Employee Benefits	592,913	629,296	6.1%	-2.1%
	Other Undistriibuted	149,880	187,553	25.1%	15.4%
Other	210,971	1,445,275	585.1%	532.0%
SUBTOTAL	11,124,174	11,595,115	4.2%	-3.8%
	Transportation	1,029,267	1,058,536	2.8%	-5.1%
	Debt Service (Principal)	724,422	710,000	-2.0%	-9.6%
	Debt Service (Interest)	313,363	153,210	-51.1%	-54.9%
GRAND TOTAL	13,191,226	13,516,861	2.5%	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CINCINNATUS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	110101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,805,211	385,447	-78.6%	-80.3%
REVENUES
	STAR	601,096	633,199	5.3%	-2.8%
	State Aid	10,399,479	9,710,004	-6.6%	-13.9%
	State Sources	11,000,575	10,343,203	-6.0%	-13.3%
	Local Revenues	3,112,461	3,296,691	5.9%	-2.3%
	Federal Sources	1,264,286	427,348	-66.2%	-68.8%
GRAND TOTAL	15,377,322	14,067,242	-8.5%	-15.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70,782	58,694	-17.1%	-23.5%
Central Administration	438,819	449,473	2.4%	-5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,002,251	3,935,023	-1.7%	-9.3%
	PPS Instructional Salaries	235,143	91,912	-60.9%	-63.9%
	Curriculum Development and Supervision	246,158	160,231	-34.9%	-40.0%
	BOCES Instructional Expense	1,681,568	2,025,449	20.5%	11.1%
	Tuition 1	81,218	62,362	-23.2%	-29.2%
	Tuition 2	0	0
	Other Instructional Salaries	599,347	761,527	27.1%	17.2%
	Other Instructional Expenses	386,646	428,179	10.7%	2.2%
Community Service	0	0
Operation && Maintenance	725,430	687,564	-5.2%	-12.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	293,265	722,961	146.5%	127.4%
	Health	1,589,932	1,633,766	2.8%	-5.2%
	Other Employee Benefits	593,049	729,542	23.0%	13.5%
	Other Undistriibuted	90,342	122,522	35.6%	25.1%
Other	0	186,748
SUBTOTAL	11,033,950	12,055,953	9.3%	0.8%
	Transportation	488,346	456,688	-6.5%	-13.7%
	Debt Service (Principal)	869,958	1,191,764	37.0%	26.4%
	Debt Service (Interest)	854,924	556,175	-34.9%	-40.0%
GRAND TOTAL	13,247,178	14,260,580	7.6%	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CORTLAND      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	110200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,135,668	1,568,397	-26.6%	-32.3%
REVENUES
	STAR	2,633,626	2,707,825	2.8%	-5.2%
	State Aid	22,914,636	24,486,780	6.9%	-1.4%
	State Sources	25,548,262	27,194,605	6.4%	-1.8%
	Local Revenues	12,339,862	15,347,482	24.4%	14.7%
	Federal Sources	5,069,788	1,785,102	-64.8%	-67.5%
GRAND TOTAL	42,957,912	44,327,189	3.2%	-4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	131,944	209,867	59.1%	46.7%
Central Administration	567,843	1,107,722	95.1%	80.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,901,577	13,567,088	-2.4%	-10.0%
	PPS Instructional Salaries	1,258,194	1,015,863	-19.3%	-25.5%
	Curriculum Development and Supervision	1,001,789	1,089,823	8.8%	0.4%
	BOCES Instructional Expense	3,743,379	3,640,647	-2.7%	-10.3%
	Tuition 1	457,363	409,574	-10.4%	-17.4%
	Tuition 2	0	237,098
	Other Instructional Salaries	2,875,523	3,030,160	5.4%	-2.8%
	Other Instructional Expenses	2,243,943	2,150,645	-4.2%	-11.6%
Community Service	133,000	0	-100.0%	-100.0%
Operation && Maintenance	2,657,064	2,261,161	-14.9%	-21.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	986,521	2,531,610	156.6%	136.7%
	Health	5,726,479	6,386,814	11.5%	2.9%
	Other Employee Benefits	2,214,406	3,254,774	47.0%	35.6%
	Other Undistriibuted	787,971	736,575	-6.5%	-13.8%
Other	3,538,786	0	-100.0%	-100.0%
SUBTOTAL	42,225,782	41,629,421	-1.4%	-9.1%
	Transportation	1,239,783	1,190,039	-4.0%	-11.5%
	Debt Service (Principal)	1,550,000	1,795,000	15.8%	6.8%
	Debt Service (Interest)	261,520	352,319	34.7%	24.3%
GRAND TOTAL	45,277,085	44,966,779	-0.7%	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MCGRAW        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	110304
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,470,188	761,342	-48.2%	-52.2%
REVENUES
	STAR	657,903	673,147	2.3%	-5.6%
	State Aid	6,503,186	8,169,907	25.6%	15.9%
	State Sources	7,161,089	8,843,054	23.5%	13.9%
	Local Revenues	2,354,116	2,865,503	21.7%	12.3%
	Federal Sources	785,741	398,061	-49.3%	-53.3%
GRAND TOTAL	10,300,946	12,106,618	17.5%	8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64,756	40,945	-36.8%	-41.7%
Central Administration	348,753	412,824	18.4%	9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,157,510	3,106,214	-1.6%	-9.2%
	PPS Instructional Salaries	138,250	190,316	37.7%	27.0%
	Curriculum Development and Supervision	149,435	209,911	40.5%	29.6%
	BOCES Instructional Expense	881,655	1,220,369	38.4%	27.7%
	Tuition 1	39,303	177,017	350.4%	315.5%
	Tuition 2	0	2,111
	Other Instructional Salaries	466,670	545,415	16.9%	7.8%
	Other Instructional Expenses	345,382	415,216	20.2%	10.9%
Community Service	500	38,078	7515.6%	6925.4
Operation && Maintenance	720,616	736,912	2.3%	-5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	240,715	647,957	169.2%	148.3%
	Health	939,631	1,045,032	11.2%	2.6%
	Other Employee Benefits	502,009	644,092	28.3%	18.4%
	Other Undistriibuted	95,012	89,739	-5.5%	-12.9%
Other	30,000	100,000	233.3%	207.5%
SUBTOTAL	8,120,197	9,622,148	18.5%	9.3%
	Transportation	305,171	359,900	17.9%	8.8%
	Debt Service (Principal)	590,000	1,587,200	169.0%	148.2%
	Debt Service (Interest)	215,909	142,065	-34.2%	-39.3%
GRAND TOTAL	9,231,277	11,711,313	26.9%	17.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HOMER         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	110701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,825,056	1,544,509	-45.3%	-49.6%
REVENUES
	STAR	2,464,527	2,475,165	0.4%	-7.4%
	State Aid	20,639,889	19,863,617	-3.8%	-11.2%
	State Sources	23,104,416	22,338,782	-3.3%	-10.8%
	Local Revenues	12,364,338	13,969,896	13.0%	4.2%
	Federal Sources	3,112,393	1,117,265	-64.1%	-66.9%
GRAND TOTAL	38,581,147	37,425,943	-3.0%	-10.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104,313	137,271	31.6%	21.4%
Central Administration	619,473	651,128	5.1%	-3.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,966,377	12,266,361	2.5%	-5.4%
	PPS Instructional Salaries	590,309	553,805	-6.2%	-13.5%
	Curriculum Development and Supervision	1,166,326	775,793	-33.5%	-38.6%
	BOCES Instructional Expense	3,006,872	2,810,936	-6.5%	-13.8%
	Tuition 1	0	93,316
	Tuition 2	50,945	474,400	831.2%	759.0%
	Other Instructional Salaries	1,953,079	2,102,554	7.7%	-0.7%
	Other Instructional Expenses	795,531	981,644	23.4%	13.8%
Community Service	0	0
Operation && Maintenance	2,310,908	1,970,000	-14.8%	-21.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	993,977	2,335,090	134.9%	116.7%
	Health	4,171,916	4,280,443	2.6%	-5.4%
	Other Employee Benefits	1,765,495	2,197,359	24.5%	14.8%
	Other Undistriibuted	499,959	694,114	38.8%	28.1%
Other	0	1,369,881
SUBTOTAL	29,995,480	33,694,095	12.3%	3.6%
	Transportation	1,378,228	1,686,196	22.3%	12.9%
	Debt Service (Principal)	3,173,179	3,665,000	15.5%	6.5%
	Debt Service (Interest)	1,941,432	1,013,152	-47.8%	-51.9%
GRAND TOTAL	36,488,319	40,058,443	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MARATHON      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	110901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,994,683	1,617,695	-18.9%	-25.2%
REVENUES
	STAR	807,545	771,211	-4.5%	-11.9%
	State Aid	10,465,242	10,885,328	4.0%	-4.0%
	State Sources	11,272,787	11,656,539	3.4%	-4.6%
	Local Revenues	3,041,195	3,403,695	11.9%	3.2%
	Federal Sources	1,356,363	375,889	-72.3%	-74.4%
GRAND TOTAL	15,670,345	15,436,123	-1.5%	-9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67,393	49,804	-26.1%	-31.8%
Central Administration	297,507	308,325	3.6%	-4.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,473,910	4,118,685	-7.9%	-15.1%
	PPS Instructional Salaries	122,044	132,604	8.7%	0.2%
	Curriculum Development and Supervision	359,142	177,481	-50.6%	-54.4%
	BOCES Instructional Expense	1,728,806	1,677,854	-2.9%	-10.5%
	Tuition 1	27,372	9,863	-64.0%	-66.8%
	Tuition 2	0	0
	Other Instructional Salaries	681,115	679,943	-0.2%	-7.9%
	Other Instructional Expenses	493,366	336,746	-31.7%	-37.0%
Community Service	0	0
Operation && Maintenance	689,109	871,924	26.5%	16.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	319,167	756,743	137.1%	118.7%
	Health	2,538,292	1,959,810	-22.8%	-28.8%
	Other Employee Benefits	686,178	749,367	9.2%	0.7%
	Other Undistriibuted	300,897	313,684	4.2%	-3.8%
Other	0	604,400
SUBTOTAL	12,784,298	12,747,233	-0.3%	-8.0%
	Transportation	549,130	627,505	14.3%	5.4%
	Debt Service (Principal)	1,138,444	1,613,368	41.7%	30.7%
	Debt Service (Interest)	312,731	433,051	38.5%	27.7%
GRAND TOTAL	14,784,603	15,421,157	4.3%	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ANDES         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	120102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	878,012	806,524	-8.1%	-15.3%
REVENUES
	STAR	181,988	127,940	-29.7%	-35.1%
	State Aid	764,186	765,819	0.2%	-7.6%
	State Sources	946,174	893,759	-5.5%	-12.9%
	Local Revenues	2,461,410	2,749,567	11.7%	3.0%
	Federal Sources	236,139	151,486	-35.8%	-40.8%
GRAND TOTAL	3,643,723	3,794,812	4.1%	-3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	19,239	23,300	21.1%	11.7%
Central Administration	245,390	313,466	27.7%	17.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,146,594	1,141,927	-0.4%	-8.1%
	PPS Instructional Salaries	30,000	35,713	19.0%	9.8%
	Curriculum Development and Supervision	2,500	11,900	376.0%	339.1%
	BOCES Instructional Expense	207,326	227,614	9.8%	1.3%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	174,412	156,932	-10.0%	-17.0%
	Other Instructional Expenses	98,677	138,356	40.2%	29.3%
Community Service	0	0
Operation && Maintenance	355,000	233,753	-34.2%	-39.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	103,976	193,457	86.1%	71.6%
	Health	434,689	452,062	4.0%	-4.1%
	Other Employee Benefits	167,842	194,860	16.1%	7.1%
	Other Undistriibuted	109,860	92,383	-15.9%	-22.4%
Other	68,449	65,000	-5.0%	-12.4%
SUBTOTAL	3,163,954	3,280,723	3.7%	-4.3%
	Transportation	186,195	217,803	17.0%	7.9%
	Debt Service (Principal)	111,475	118,078	5.9%	-2.3%
	Debt Service (Interest)	41,452	51,976	25.4%	15.7%
GRAND TOTAL	3,503,076	3,668,580	4.7%	-3.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DOWNSVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	120301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,178,281	742,584	-37.0%	-41.9%
REVENUES
	STAR	256,587	234,273	-8.7%	-15.8%
	State Aid	1,499,989	1,547,879	3.2%	-4.8%
	State Sources	1,756,576	1,782,152	1.5%	-6.4%
	Local Revenues	6,975,304	7,264,691	4.1%	-3.9%
	Federal Sources	479,810	206,340	-57.0%	-60.3%
GRAND TOTAL	9,211,690	9,253,183	0.5%	-7.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	156,151	145,915	-6.6%	-13.8%
Central Administration	407,472	417,759	2.5%	-5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,848,943	1,737,817	-6.0%	-13.3%
	PPS Instructional Salaries	180,945	188,157	4.0%	-4.1%
	Curriculum Development and Supervision	260,963	212,071	-18.7%	-25.0%
	BOCES Instructional Expense	746,339	598,135	-19.9%	-26.1%
	Tuition 1	0	78,000
	Tuition 2	0	49,118
	Other Instructional Salaries	450,147	531,400	18.1%	8.9%
	Other Instructional Expenses	277,042	222,188	-19.8%	-26.0%
Community Service	4,168	6,336	52.0%	40.2%
Operation && Maintenance	496,090	594,557	19.8%	10.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	161,029	376,836	134.0%	115.9%
	Health	1,450,820	1,699,303	17.1%	8.0%
	Other Employee Benefits	402,484	535,828	33.1%	22.8%
	Other Undistriibuted	383,937	467,607	21.8%	12.4%
Other	50,000	0	-100.0%	-100.0%
SUBTOTAL	7,276,530	7,861,027	8.0%	-0.3%
	Transportation	569,642	728,004	27.8%	17.9%
	Debt Service (Principal)	0	385,000
	Debt Service (Interest)	0	347,755
GRAND TOTAL	7,846,172	9,321,786	18.8%	9.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHARLOTTE VALL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	120401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,497,863	367,121	-75.5%	-77.4%
REVENUES
	STAR	390,026	385,022	-1.3%	-8.9%
	State Aid	4,666,061	5,592,137	19.8%	10.6%
	State Sources	5,056,087	5,977,159	18.2%	9.1%
	Local Revenues	2,567,641	2,884,538	12.3%	3.6%
	Federal Sources	795,303	415,704	-47.7%	-51.8%
GRAND TOTAL	8,419,031	9,277,401	10.2%	1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51,442	96,928	88.4%	73.8%
Central Administration	344,982	306,866	-11.0%	-17.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,379,787	2,442,245	2.6%	-5.3%
	PPS Instructional Salaries	138,415	84,496	-39.0%	-43.7%
	Curriculum Development and Supervision	94,508	134,232	42.0%	31.0%
	BOCES Instructional Expense	785,522	1,487,656	89.4%	74.7%
	Tuition 1	3,322	0	-100.0%	-100.0%
	Tuition 2	199,133	162,795	-18.2%	-24.6%
	Other Instructional Salaries	323,772	251,747	-22.2%	-28.3%
	Other Instructional Expenses	191,390	441,112	130.5%	112.6%
Community Service	4,122	4,595	11.5%	2.8%
Operation && Maintenance	492,707	441,862	-10.3%	-17.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	161,266	455,378	182.4%	160.5%
	Health	728,438	1,022,075	40.3%	29.4%
	Other Employee Benefits	406,399	450,076	10.7%	2.2%
	Other Undistriibuted	308,104	271,736	-11.8%	-18.6%
Other	0	0
SUBTOTAL	6,613,309	8,053,799	21.8%	12.3%
	Transportation	570,214	466,519	-18.2%	-24.5%
	Debt Service (Principal)	431,468	835,000	93.5%	78.5%
	Debt Service (Interest)	282,943	244,269	-13.7%	-20.4%
GRAND TOTAL	7,897,934	9,599,587	21.5%	12.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DELHI         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	120501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,505,645	746,768	-50.4%	-54.2%
REVENUES
	STAR	960,218	936,460	-2.5%	-10.0%
	State Aid	9,272,553	8,704,367	-6.1%	-13.4%
	State Sources	10,232,771	9,640,827	-5.8%	-13.1%
	Local Revenues	7,835,128	8,529,172	8.9%	0.4%
	Federal Sources	1,357,017	411,180	-69.7%	-72.0%
GRAND TOTAL	19,424,916	18,581,179	-4.3%	-11.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128,624	135,593	5.4%	-2.8%
Central Administration	514,486	511,903	-0.5%	-8.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,428,532	4,214,827	-4.8%	-12.2%
	PPS Instructional Salaries	233,083	249,602	7.1%	-1.2%
	Curriculum Development and Supervision	226,607	179,070	-21.0%	-27.1%
	BOCES Instructional Expense	1,615,276	1,441,356	-10.8%	-17.7%
	Tuition 1	104,842	69,489	-33.7%	-38.9%
	Tuition 2	77,868	38,473	-50.6%	-54.4%
	Other Instructional Salaries	1,357,539	1,173,467	-13.6%	-20.3%
	Other Instructional Expenses	498,654	578,706	16.1%	7.1%
Community Service	0	0
Operation && Maintenance	1,208,936	1,391,188	15.1%	6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	393,439	834,641	112.1%	95.7%
	Health	2,361,878	2,570,874	8.8%	0.4%
	Other Employee Benefits	879,011	1,003,525	14.2%	5.3%
	Other Undistriibuted	511,011	477,439	-6.6%	-13.8%
Other	0	0
SUBTOTAL	14,539,786	14,870,153	2.3%	-5.7%
	Transportation	1,278,007	782,062	-38.8%	-43.5%
	Debt Service (Principal)	2,140,000	2,335,000	9.1%	0.7%
	Debt Service (Interest)	798,402	403,093	-49.5%	-53.4%
GRAND TOTAL	18,756,195	18,390,308	-2.0%	-9.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FRANKLIN      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	120701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	615,233	248,301	-59.6%	-62.8%
REVENUES
	STAR	308,677	299,068	-3.1%	-10.6%
	State Aid	3,233,602	3,269,532	1.1%	-6.7%
	State Sources	3,542,279	3,568,600	0.7%	-7.1%
	Local Revenues	2,004,777	2,704,139	34.9%	24.4%
	Federal Sources	536,894	199,558	-62.8%	-65.7%
GRAND TOTAL	6,083,950	6,472,297	6.4%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	95,051	84,393	-11.2%	-18.1%
Central Administration	358,282	361,090	0.8%	-7.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,645,386	1,475,506	-10.3%	-17.3%
	PPS Instructional Salaries	56,394	65,183	15.6%	6.6%
	Curriculum Development and Supervision	90,349	79,203	-12.3%	-19.1%
	BOCES Instructional Expense	511,089	456,766	-10.6%	-17.6%
	Tuition 1	38,969	93,439	139.8%	121.2%
	Tuition 2	119,700	60,605	-49.4%	-53.3%
	Other Instructional Salaries	517,295	447,801	-13.4%	-20.1%
	Other Instructional Expenses	299,414	175,280	-41.5%	-46.0%
Community Service	2,000	2,000	0.0%	-7.8%
Operation && Maintenance	348,831	386,727	10.9%	2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	124,207	297,011	139.1%	120.6%
	Health	736,631	708,901	-3.8%	-11.2%
	Other Employee Benefits	317,332	395,949	24.8%	15.1%
	Other Undistriibuted	201,994	258,558	28.0%	18.1%
Other	3,043	4,000	31.4%	21.3%
SUBTOTAL	5,465,967	5,352,412	-2.1%	-9.7%
	Transportation	399,602	433,251	8.4%	0.0%
	Debt Service (Principal)	176,000	266,000	51.1%	39.4%
	Debt Service (Interest)	85,579	65,812	-23.1%	-29.1%
GRAND TOTAL	6,127,148	6,117,475	-0.2%	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HANCOCK       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	120906
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,010,175	401,540	-60.3%	-63.3%
REVENUES
	STAR	448,946	380,586	-15.2%	-21.8%
	State Aid	5,947,620	5,322,061	-10.5%	-17.5%
	State Sources	6,396,566	5,702,647	-10.8%	-17.8%
	Local Revenues	3,766,023	5,172,435	37.3%	26.7%
	Federal Sources	813,191	228,916	-71.8%	-74.0%
GRAND TOTAL	10,975,780	11,103,998	1.2%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	109,966	93,204	-15.2%	-21.8%
Central Administration	467,419	427,225	-8.6%	-15.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,690,505	2,537,547	-5.7%	-13.0%
	PPS Instructional Salaries	136,416	115,972	-15.0%	-21.6%
	Curriculum Development and Supervision	155,953	112,434	-27.9%	-33.5%
	BOCES Instructional Expense	903,636	925,886	2.5%	-5.5%
	Tuition 1	0	10,824
	Tuition 2	28,563	0	-100.0%	-100.0%
	Other Instructional Salaries	752,348	710,313	-5.6%	-12.9%
	Other Instructional Expenses	439,478	316,976	-27.9%	-33.5%
Community Service	1,500	3,000	100.0%	84.5%
Operation && Maintenance	964,642	752,858	-22.0%	-28.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	200,471	476,556	137.7%	119.3%
	Health	1,355,825	1,816,141	34.0%	23.6%
	Other Employee Benefits	524,654	549,285	4.7%	-3.4%
	Other Undistriibuted	372,685	457,844	22.9%	13.3%
Other	70,000	200,000	185.7%	163.6%
SUBTOTAL	9,174,061	9,506,065	3.6%	-4.4%
	Transportation	427,076	487,094	14.1%	5.2%
	Debt Service (Principal)	519,576	255,000	-50.9%	-54.7%
	Debt Service (Interest)	253,818	187,281	-26.2%	-31.9%
GRAND TOTAL	10,374,531	10,435,440	0.6%	-7.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MARGARETVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	121401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,371,510	1,000,505	-57.8%	-61.1%
REVENUES
	STAR	354,367	332,424	-6.2%	-13.5%
	State Aid	3,124,004	2,926,878	-6.3%	-13.6%
	State Sources	3,478,371	3,259,302	-6.3%	-13.6%
	Local Revenues	6,402,089	6,782,144	5.9%	-2.3%
	Federal Sources	666,077	423,325	-36.4%	-41.4%
GRAND TOTAL	10,546,537	10,464,771	-0.8%	-8.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	140,112	150,176	7.2%	-1.1%
Central Administration	158,566	205,894	29.8%	19.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,909,281	2,555,323	-12.2%	-19.0%
	PPS Instructional Salaries	222,641	194,060	-12.8%	-19.6%
	Curriculum Development and Supervision	87,241	94,850	8.7%	0.3%
	BOCES Instructional Expense	951,686	930,664	-2.2%	-9.8%
	Tuition 1	5,391	45,719	748.1%	682.3%
	Tuition 2	325	50,325	15384.6%	14184.6%
	Other Instructional Salaries	521,468	489,893	-6.1%	-13.3%
	Other Instructional Expenses	459,694	306,421	-33.3%	-38.5%
Community Service	7,210	7,160	-0.7%	-8.4%
Operation && Maintenance	509,157	623,951	22.5%	13.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	209,164	451,830	116.0%	99.3%
	Health	1,291,710	1,592,780	23.3%	13.8%
	Other Employee Benefits	565,795	619,706	9.5%	1.0%
	Other Undistriibuted	291,768	285,248	-2.2%	-9.8%
Other	43,192	59,700	38.2%	27.5%
SUBTOTAL	8,374,401	8,663,700	3.5%	-4.6%
	Transportation	450,034	499,275	10.9%	2.3%
	Debt Service (Principal)	720,000	895,000	24.3%	14.7%
	Debt Service (Interest)	448,608	236,375	-47.3%	-51.4%
GRAND TOTAL	9,993,043	10,294,350	3.0%	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROXBURY       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	121502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	654,292	393,617	-39.8%	-44.5%
REVENUES
	STAR	481,472	392,135	-18.6%	-24.9%
	State Aid	3,203,295	4,515,378	41.0%	30.0%
	State Sources	3,684,767	4,907,513	33.2%	22.9%
	Local Revenues	5,401,485	6,052,199	12.0%	3.4%
	Federal Sources	588,465	260,945	-55.7%	-59.1%
GRAND TOTAL	9,674,717	11,220,657	16.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	174,155	166,959	-4.1%	-11.6%
Central Administration	269,479	270,701	0.5%	-7.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,520,970	2,636,948	4.6%	-3.5%
	PPS Instructional Salaries	99,078	134,041	35.3%	24.8%
	Curriculum Development and Supervision	89,499	98,988	10.6%	2.0%
	BOCES Instructional Expense	644,115	613,254	-4.8%	-12.2%
	Tuition 1	0	0
	Tuition 2	115,471	176,504	52.9%	41.0%
	Other Instructional Salaries	421,411	495,623	17.6%	8.5%
	Other Instructional Expenses	512,175	472,965	-7.7%	-14.8%
Community Service	25,651	1,123,808	4281.1%	3941.6
Operation && Maintenance	522,776	589,660	12.8%	4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	144,041	470,562	226.7%	201.4%
	Health	1,427,776	1,748,303	22.4%	13.0%
	Other Employee Benefits	426,082	565,473	32.7%	22.4%
	Other Undistriibuted	191,816	209,715	9.3%	0.9%
Other	638,941	1,153,483	80.5%	66.5%
SUBTOTAL	8,223,436	10,926,987	32.9%	22.6%
	Transportation	551,167	548,080	-0.6%	-8.3%
	Debt Service (Principal)	590,000	610,000	3.4%	-4.6%
	Debt Service (Interest)	139,212	56,665	-59.3%	-62.5%
GRAND TOTAL	9,503,815	12,141,732	27.8%	17.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SIDNEY        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	121601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,908,946	876,300	-54.1%	-57.7%
REVENUES
	STAR	1,399,867	1,251,430	-10.6%	-17.5%
	State Aid	14,381,700	15,399,070	7.1%	-1.2%
	State Sources	15,781,567	16,650,500	5.5%	-2.7%
	Local Revenues	6,040,236	5,988,041	-0.9%	-8.5%
	Federal Sources	1,707,668	720,750	-57.8%	-61.1%
GRAND TOTAL	23,529,471	23,359,291	-0.7%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	123,087	82,069	-33.3%	-38.5%
Central Administration	597,134	758,319	27.0%	17.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,783,552	5,950,448	2.9%	-5.1%
	PPS Instructional Salaries	325,853	177,771	-45.4%	-49.7%
	Curriculum Development and Supervision	411,174	459,109	11.7%	3.0%
	BOCES Instructional Expense	2,670,832	2,711,212	1.5%	-6.4%
	Tuition 1	121,671	120,821	-0.7%	-8.4%
	Tuition 2	133,152	13,474	-89.9%	-90.7%
	Other Instructional Salaries	1,193,425	1,343,483	12.6%	3.8%
	Other Instructional Expenses	602,623	665,842	10.5%	1.9%
Community Service	6,906	10,442	51.2%	39.5%
Operation && Maintenance	1,767,875	1,655,936	-6.3%	-13.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	452,364	1,089,977	141.0%	122.3%
	Health	2,050,241	2,436,987	18.9%	9.7%
	Other Employee Benefits	1,135,250	1,401,258	23.4%	13.9%
	Other Undistriibuted	1,253,582	1,590,079	26.8%	17.0%
Other	135,000	0	-100.0%	-100.0%
SUBTOTAL	18,763,721	20,467,227	9.1%	0.6%
	Transportation	850,498	769,827	-9.5%	-16.5%
	Debt Service (Principal)	1,980,000	2,240,000	13.1%	4.4%
	Debt Service (Interest)	1,067,726	724,726	-32.1%	-37.4%
GRAND TOTAL	22,661,945	24,201,780	6.8%	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	STAMFORD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	121701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,175,183	982,421	-16.4%	-22.9%
REVENUES
	STAR	477,060	465,554	-2.4%	-10.0%
	State Aid	5,242,642	5,418,208	3.3%	-4.7%
	State Sources	5,719,702	5,883,762	2.9%	-5.1%
	Local Revenues	3,026,972	3,402,305	12.4%	3.7%
	Federal Sources	656,152	286,773	-56.3%	-59.7%
GRAND TOTAL	9,402,826	9,572,840	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	68,353	57,118	-16.4%	-22.9%
Central Administration	308,772	318,031	3.0%	-5.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,255,274	1,797,798	-20.3%	-26.5%
	PPS Instructional Salaries	75,560	94,745	25.4%	15.7%
	Curriculum Development and Supervision	70,000	107,129	53.0%	41.2%
	BOCES Instructional Expense	1,169,532	869,932	-25.6%	-31.4%
	Tuition 1	47,165	47,604	0.9%	-6.9%
	Tuition 2	0	105,050
	Other Instructional Salaries	531,236	490,660	-7.6%	-14.8%
	Other Instructional Expenses	181,552	237,820	31.0%	20.8%
Community Service	161,559	313,879	94.3%	79.2%
Operation && Maintenance	437,944	553,599	26.4%	16.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	155,986	341,358	118.8%	101.9%
	Health	1,516,364	1,882,316	24.1%	14.5%
	Other Employee Benefits	435,133	532,198	22.3%	12.8%
	Other Undistriibuted	286,783	289,564	1.0%	-6.9%
Other	76,307	84,403	10.6%	2.0%
SUBTOTAL	7,777,520	8,123,204	4.4%	-3.6%
	Transportation	454,868	503,174	10.6%	2.0%
	Debt Service (Principal)	556,225	640,000	15.1%	6.1%
	Debt Service (Interest)	265,902	177,934	-33.1%	-38.3%
GRAND TOTAL	9,054,515	9,444,312	4.3%	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	S. KORTRIGHT  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	121702
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	677,062	328,312	-51.5%	-55.3%
REVENUES
	STAR	414,862	439,440	5.9%	-2.3%
	State Aid	3,725,805	3,778,249	1.4%	-6.5%
	State Sources	4,140,667	4,217,689	1.9%	-6.0%
	Local Revenues	3,635,171	3,951,806	8.7%	0.3%
	Federal Sources	572,978	203,298	-64.5%	-67.3%
GRAND TOTAL	8,348,816	8,372,793	0.3%	-7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88,873	70,853	-20.3%	-26.5%
Central Administration	409,424	365,226	-10.8%	-17.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,443,511	2,422,800	-0.8%	-8.5%
	PPS Instructional Salaries	111,458	103,547	-7.1%	-14.3%
	Curriculum Development and Supervision	0	0
	BOCES Instructional Expense	881,156	531,881	-39.6%	-44.3%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	278,593	311,427	11.8%	3.1%
	Other Instructional Expenses	216,836	235,564	8.6%	0.2%
Community Service	0	0
Operation && Maintenance	377,178	427,795	13.4%	4.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	165,951	438,527	164.3%	143.8%
	Health	1,246,244	1,343,022	7.8%	-0.6%
	Other Employee Benefits	305,619	385,007	26.0%	16.2%
	Other Undistriibuted	276,297	317,588	14.9%	6.0%
Other	241,771	58,605	-75.8%	-77.6%
SUBTOTAL	7,042,911	7,011,842	-0.4%	-8.2%
	Transportation	738,833	620,840	-16.0%	-22.5%
	Debt Service (Principal)	250,000	435,000	74.0%	60.5%
	Debt Service (Interest)	120,390	198,169	64.6%	51.8%
GRAND TOTAL	8,152,134	8,265,851	1.4%	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WALTON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	121901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,056,725	813,262	-73.4%	-75.5%
REVENUES
	STAR	807,231	849,271	5.2%	-2.9%
	State Aid	11,770,107	11,662,550	-0.9%	-8.6%
	State Sources	12,577,338	12,511,821	-0.5%	-8.2%
	Local Revenues	5,412,042	7,020,662	29.7%	19.7%
	Federal Sources	1,825,091	963,870	-47.2%	-51.3%
GRAND TOTAL	19,814,471	20,496,353	3.4%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128,179	143,987	12.3%	3.6%
Central Administration	467,718	650,333	39.0%	28.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,329,165	5,061,711	-5.0%	-12.4%
	PPS Instructional Salaries	315,481	366,375	16.1%	7.1%
	Curriculum Development and Supervision	336,137	388,680	15.6%	6.7%
	BOCES Instructional Expense	1,793,438	1,808,964	0.9%	-7.0%
	Tuition 1	99,269	84,848	-14.5%	-21.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,345,256	1,313,983	-2.3%	-9.9%
	Other Instructional Expenses	580,378	838,711	44.5%	33.3%
Community Service	0	0
Operation && Maintenance	1,407,106	921,387	-34.5%	-39.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	350,309	892,634	154.8%	135.1%
	Health	2,643,225	3,407,248	28.9%	18.9%
	Other Employee Benefits	988,882	1,297,443	31.2%	21.0%
	Other Undistriibuted	892,138	1,100,633	23.4%	13.8%
Other	8,000	0	-100.0%	-100.0%
SUBTOTAL	16,684,681	18,276,937	9.5%	1.1%
	Transportation	513,804	647,219	26.0%	16.2%
	Debt Service (Principal)	1,464,949	1,738,013	18.6%	9.4%
	Debt Service (Interest)	430,559	310,999	-27.8%	-33.4%
GRAND TOTAL	19,093,993	20,973,168	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BEACON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	130200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,328,170	5,922,526	11.2%	2.5%
REVENUES
	STAR	3,196,498	3,835,120	20.0%	10.7%
	State Aid	24,256,289	23,874,802	-1.6%	-9.2%
	State Sources	27,452,787	27,709,922	0.9%	-6.9%
	Local Revenues	26,549,253	31,990,966	20.5%	11.2%
	Federal Sources	4,315,442	1,821,079	-57.8%	-61.1%
GRAND TOTAL	58,317,482	61,521,967	5.5%	-2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	227,168	218,919	-3.6%	-11.1%
Central Administration	809,425	937,943	15.9%	6.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,658,945	19,245,721	9.0%	0.5%
	PPS Instructional Salaries	1,454,011	1,693,225	16.5%	7.4%
	Curriculum Development and Supervision	1,887,759	1,585,181	-16.0%	-22.5%
	BOCES Instructional Expense	4,658,284	3,730,649	-19.9%	-26.1%
	Tuition 1	1,380,517	1,644,501	19.1%	9.9%
	Tuition 2	0	0
	Other Instructional Salaries	3,993,032	4,014,666	0.5%	-7.3%
	Other Instructional Expenses	2,671,592	2,648,990	-0.8%	-8.5%
Community Service	96,553	95,806	-0.8%	-8.5%
Operation && Maintenance	3,948,414	3,472,450	-12.1%	-18.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,342,348	3,672,893	173.6%	152.4%
	Health	4,641,936	6,199,415	33.6%	23.2%
	Other Employee Benefits	3,270,196	4,083,731	24.9%	15.2%
	Other Undistriibuted	1,414,690	948,716	-32.9%	-38.1%
Other	319,603	0	-100.0%	-100.0%
SUBTOTAL	49,774,473	54,192,806	8.9%	0.4%
	Transportation	2,544,756	3,076,328	20.9%	11.5%
	Debt Service (Principal)	2,768,641	3,634,645	31.3%	21.1%
	Debt Service (Interest)	2,730,011	1,905,892	-30.2%	-35.6%
GRAND TOTAL	57,817,881	62,809,671	8.6%	0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DOVER         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	130502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,052,556	754,388	-63.2%	-66.1%
REVENUES
	STAR	1,861,884	2,162,224	16.1%	7.1%
	State Aid	10,012,725	10,627,308	6.1%	-2.1%
	State Sources	11,874,609	12,789,532	7.7%	-0.6%
	Local Revenues	14,583,024	16,015,843	9.8%	1.3%
	Federal Sources	2,293,134	727,766	-68.3%	-70.7%
GRAND TOTAL	28,750,767	29,533,141	2.7%	-5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	172,023	165,674	-3.7%	-11.2%
Central Administration	617,926	582,721	-5.7%	-13.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,154,764	9,164,587	0.1%	-7.7%
	PPS Instructional Salaries	742,112	771,679	4.0%	-4.1%
	Curriculum Development and Supervision	722,516	707,892	-2.0%	-9.6%
	BOCES Instructional Expense	1,510,919	1,993,224	31.9%	21.7%
	Tuition 1	-17,542	91,108	-619.4%	-579.1%
	Tuition 2	599,821	773,897	29.0%	19.0%
	Other Instructional Salaries	1,747,013	1,832,159	4.9%	-3.3%
	Other Instructional Expenses	1,141,514	1,050,270	-8.0%	-15.1%
Community Service	0	0
Operation && Maintenance	2,107,202	2,121,895	0.7%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	688,560	1,798,062	161.1%	140.9%
	Health	2,536,902	3,090,575	21.8%	12.4%
	Other Employee Benefits	1,560,160	1,934,478	24.0%	14.4%
	Other Undistriibuted	448,261	394,701	-11.9%	-18.8%
Other	299,697	209,998	-29.9%	-35.4%
SUBTOTAL	24,031,848	26,682,920	11.0%	2.4%
	Transportation	1,908,200	1,965,376	3.0%	-5.0%
	Debt Service (Principal)	1,342,000	1,495,000	11.4%	2.8%
	Debt Service (Interest)	366,104	146,731	-59.9%	-63.0%
GRAND TOTAL	27,648,152	30,290,027	9.6%	1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HYDE PARK     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	130801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	13,867,476	4,387,328	-68.4%	-70.8%
REVENUES
	STAR	6,770,486	7,740,488	14.3%	5.5%
	State Aid	23,767,850	24,905,603	4.8%	-3.3%
	State Sources	30,538,336	32,646,091	6.9%	-1.4%
	Local Revenues	44,885,721	52,592,550	17.2%	8.1%
	Federal Sources	5,872,746	1,914,044	-67.4%	-69.9%
GRAND TOTAL	81,296,803	87,152,685	7.2%	-1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	384,083	322,892	-15.9%	-22.4%
Central Administration	1,112,347	1,068,636	-3.9%	-11.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,713,284	26,907,591	0.7%	-7.1%
	PPS Instructional Salaries	1,766,280	1,954,738	10.7%	2.1%
	Curriculum Development and Supervision	1,992,041	2,024,927	1.7%	-6.2%
	BOCES Instructional Expense	5,730,662	4,857,966	-15.2%	-21.8%
	Tuition 1	71,758	88,558	23.4%	13.8%
	Tuition 2	1,861,864	2,202,756	18.3%	9.1%
	Other Instructional Salaries	3,438,429	3,291,161	-4.3%	-11.7%
	Other Instructional Expenses	3,451,015	3,684,437	6.8%	-1.5%
Community Service	48,810	0	-100.0%	-100.0%
Operation && Maintenance	4,708,770	4,671,579	-0.8%	-8.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,782,448	5,082,420	185.1%	163.0%
	Health	10,877,808	12,135,067	11.6%	2.9%
	Other Employee Benefits	4,711,871	6,137,971	30.3%	20.2%
	Other Undistriibuted	1,295,747	1,558,024	20.2%	10.9%
Other	25,000	115,263	361.1%	325.3%
SUBTOTAL	69,972,217	76,103,986	8.8%	0.3%
	Transportation	4,624,074	4,949,733	7.0%	-1.3%
	Debt Service (Principal)	1,778,545	2,918,047	64.1%	51.4%
	Debt Service (Interest)	1,041,109	921,584	-11.5%	-18.3%
GRAND TOTAL	77,415,945	84,893,350	9.7%	1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTHEAST     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,890,380	450,954	-84.4%	-85.6%
REVENUES
	STAR	950,850	855,851	-10.0%	-17.0%
	State Aid	5,521,456	5,671,877	2.7%	-5.2%
	State Sources	6,472,306	6,527,728	0.9%	-7.0%
	Local Revenues	10,942,756	12,035,332	10.0%	1.5%
	Federal Sources	1,157,810	343,728	-70.3%	-72.6%
GRAND TOTAL	18,572,872	18,906,788	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	152,248	251,023	64.9%	52.1%
Central Administration	467,631	339,011	-27.5%	-33.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,742,523	5,519,507	-3.9%	-11.3%
	PPS Instructional Salaries	371,442	333,628	-10.2%	-17.1%
	Curriculum Development and Supervision	338,466	328,787	-2.9%	-10.4%
	BOCES Instructional Expense	1,338,597	1,167,802	-12.8%	-19.5%
	Tuition 1	0	0
	Tuition 2	444,386	441,582	-0.6%	-8.3%
	Other Instructional Salaries	1,076,719	1,118,666	3.9%	-4.2%
	Other Instructional Expenses	555,053	589,871	6.3%	-2.0%
Community Service	0	0
Operation && Maintenance	1,350,809	1,180,220	-12.6%	-19.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	442,159	1,102,109	149.3%	129.9%
	Health	2,197,010	1,979,968	-9.9%	-16.9%
	Other Employee Benefits	1,305,136	1,453,588	11.4%	2.7%
	Other Undistriibuted	176,466	229,143	29.9%	19.8%
Other	30,000	269,830	799.4%	729.7%
SUBTOTAL	15,988,645	16,304,735	2.0%	-5.9%
	Transportation	1,082,124	1,118,014	3.3%	-4.7%
	Debt Service (Principal)	1,172,132	1,317,321	12.4%	3.7%
	Debt Service (Interest)	588,856	357,376	-39.3%	-44.0%
GRAND TOTAL	18,831,757	19,097,446	1.4%	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PAWLING       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,846,768	1,511,495	-18.2%	-24.5%
REVENUES
	STAR	1,995,645	2,251,367	12.8%	4.1%
	State Aid	5,634,998	6,110,114	8.4%	0.0%
	State Sources	7,630,643	8,361,481	9.6%	1.1%
	Local Revenues	26,044,583	28,392,062	9.0%	0.6%
	Federal Sources	1,081,671	469,474	-56.6%	-60.0%
GRAND TOTAL	34,756,897	37,223,017	7.1%	-1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	223,825	175,146	-21.7%	-27.8%
Central Administration	851,921	811,271	-4.8%	-12.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,158,017	9,318,150	-16.5%	-23.0%
	PPS Instructional Salaries	816,562	816,343	0.0%	-7.8%
	Curriculum Development and Supervision	926,442	866,719	-6.4%	-13.7%
	BOCES Instructional Expense	2,317,155	1,911,355	-17.5%	-23.9%
	Tuition 1	81,489	18,663	-77.1%	-78.9%
	Tuition 2	660,712	1,237,498	87.3%	72.8%
	Other Instructional Salaries	1,853,832	1,902,687	2.6%	-5.3%
	Other Instructional Expenses	1,370,145	921,397	-32.8%	-38.0%
Community Service	0	0
Operation && Maintenance	2,543,623	2,904,871	14.2%	5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	826,987	1,806,636	118.5%	101.5%
	Health	3,975,782	4,502,286	13.2%	4.5%
	Other Employee Benefits	1,912,066	2,235,771	16.9%	7.9%
	Other Undistriibuted	455,849	886,542	94.5%	79.4%
Other	35,000	575,000	1542.9%	1415.5
SUBTOTAL	30,009,407	30,890,335	2.9%	-5.0%
	Transportation	1,783,040	2,028,118	13.7%	4.9%
	Debt Service (Principal)	2,127,556	1,160,000	-45.5%	-49.7%
	Debt Service (Interest)	758,202	435,282	-42.6%	-47.0%
GRAND TOTAL	34,678,205	34,513,735	-0.5%	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PINE PLAINS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,448,667	1,147,844	-53.1%	-56.8%
REVENUES
	STAR	1,317,399	1,470,104	11.6%	2.9%
	State Aid	6,292,248	6,008,909	-4.5%	-11.9%
	State Sources	7,609,647	7,479,013	-1.7%	-9.3%
	Local Revenues	17,424,148	20,161,732	15.7%	6.7%
	Federal Sources	2,037,192	513,391	-74.8%	-76.8%
GRAND TOTAL	27,070,987	28,154,136	4.0%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	174,483	172,661	-1.0%	-8.7%
Central Administration	484,104	501,299	3.6%	-4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,176,691	7,984,500	-2.4%	-9.9%
	PPS Instructional Salaries	408,589	321,399	-21.3%	-27.4%
	Curriculum Development and Supervision	571,902	583,289	2.0%	-5.9%
	BOCES Instructional Expense	1,873,536	1,901,387	1.5%	-6.4%
	Tuition 1	8,615	2,543	-70.5%	-72.8%
	Tuition 2	561,722	869,966	54.9%	42.9%
	Other Instructional Salaries	1,559,062	1,594,068	2.2%	-5.7%
	Other Instructional Expenses	1,002,334	1,072,059	7.0%	-1.3%
Community Service	0	0
Operation && Maintenance	1,437,036	1,969,485	37.1%	26.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	607,282	1,550,625	155.3%	135.5%
	Health	3,407,141	3,474,486	2.0%	-5.9%
	Other Employee Benefits	1,739,282	1,966,872	13.1%	4.3%
	Other Undistriibuted	450,699	293,671	-34.8%	-39.9%
Other	706,071	249,128	-64.7%	-67.5%
SUBTOTAL	23,168,549	24,507,438	5.8%	-2.4%
	Transportation	2,101,798	2,169,591	3.2%	-4.8%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	0	0
GRAND TOTAL	25,270,347	26,677,029	5.6%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	POUGHKEEPSIE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131500
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,041,752	850,377	-83.1%	-84.4%
REVENUES
	STAR	2,568,402	2,830,761	10.2%	1.7%
	State Aid	54,831,190	57,410,876	4.7%	-3.4%
	State Sources	57,399,592	60,241,637	5.0%	-3.2%
	Local Revenues	23,023,273	26,430,201	14.8%	5.9%
	Federal Sources	8,137,308	9,323,062	14.6%	5.7%
GRAND TOTAL	88,560,173	95,994,900	8.4%	0.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	471,647	636,329	34.9%	24.5%
Central Administration	1,443,384	1,442,637	-0.1%	-7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	32,591,607	31,170,706	-4.4%	-11.8%
	PPS Instructional Salaries	2,133,653	2,520,789	18.1%	9.0%
	Curriculum Development and Supervision	2,865,660	2,495,539	-12.9%	-19.7%
	BOCES Instructional Expense	5,239,507	5,060,236	-3.4%	-10.9%
	Tuition 1	1,069,206	879,622	-17.7%	-24.1%
	Tuition 2	1,724,256	3,266,453	89.4%	74.8%
	Other Instructional Salaries	6,191,014	5,756,767	-7.0%	-14.2%
	Other Instructional Expenses	4,985,103	4,967,496	-0.4%	-8.1%
Community Service	38,550	118,071	206.3%	182.5%
Operation && Maintenance	3,839,434	4,582,186	19.3%	10.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,202,840	5,366,712	143.6%	124.7%
	Health	11,243,801	12,925,304	15.0%	6.0%
	Other Employee Benefits	5,905,754	7,434,928	25.9%	16.1%
	Other Undistriibuted	1,401,501	1,221,145	-12.9%	-19.6%
Other	549,310	76,938	-86.0%	-87.1%
SUBTOTAL	83,896,227	89,921,858	7.2%	-1.1%
	Transportation	2,363,099	2,782,164	17.7%	8.6%
	Debt Service (Principal)	590,000	1,523,692	158.3%	138.2%
	Debt Service (Interest)	1,145,931	1,510,598	31.8%	21.6%
GRAND TOTAL	87,995,257	95,738,312	8.8%	0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ARLINGTON     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,150,529	7,737,465	-15.4%	-22.0%
REVENUES
	STAR	12,475,322	15,249,770	22.2%	12.8%
	State Aid	49,216,492	53,255,428	8.2%	-0.2%
	State Sources	61,691,814	68,505,198	11.0%	2.4%
	Local Revenues	104,351,129	118,400,568	13.5%	4.7%
	Federal Sources	10,800,877	3,603,678	-66.6%	-69.2%
GRAND TOTAL	176,843,820	190,509,444	7.7%	-0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	884,435	541,248	-38.8%	-43.5%
Central Administration	1,998,871	1,848,345	-7.5%	-14.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	58,725,931	61,777,027	5.2%	-3.0%
	PPS Instructional Salaries	3,391,160	3,728,491	9.9%	1.4%
	Curriculum Development and Supervision	4,776,953	4,491,605	-6.0%	-13.3%
	BOCES Instructional Expense	11,352,897	11,962,530	5.4%	-2.8%
	Tuition 1	56,671	89,235	57.5%	45.3%
	Tuition 2	3,258,184	4,162,964	27.8%	17.9%
	Other Instructional Salaries	7,016,709	6,722,922	-4.2%	-11.6%
	Other Instructional Expenses	5,586,147	5,867,009	5.0%	-3.1%
Community Service	0	0
Operation && Maintenance	10,379,518	11,184,138	7.8%	-0.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,947,153	11,269,007	185.5%	163.4%
	Health	21,766,730	25,123,997	15.4%	6.5%
	Other Employee Benefits	11,889,124	14,696,736	23.6%	14.0%
	Other Undistriibuted	2,565,478	2,254,098	-12.1%	-18.9%
Other	999,000	151,263	-84.9%	-86.0%
SUBTOTAL	148,594,961	165,870,615	11.6%	3.0%
	Transportation	10,400,801	10,703,571	2.9%	-5.1%
	Debt Service (Principal)	7,383,012	8,412,580	13.9%	5.1%
	Debt Service (Interest)	5,900,061	4,369,984	-25.9%	-31.7%
GRAND TOTAL	172,278,835	189,356,750	9.9%	1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SPACKENKILL   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131602
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,783,091	1,848,144	-51.1%	-54.9%
REVENUES
	STAR	2,077,676	2,469,670	18.9%	9.7%
	State Aid	6,752,417	7,077,710	4.8%	-3.3%
	State Sources	8,830,093	9,547,380	8.1%	-0.3%
	Local Revenues	26,332,749	30,079,524	14.2%	5.4%
	Federal Sources	1,597,278	355,857	-77.7%	-79.4%
GRAND TOTAL	36,760,120	39,982,761	8.8%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	176,809	211,410	19.6%	10.3%
Central Administration	817,470	788,283	-3.6%	-11.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,145,151	14,065,733	7.0%	-1.3%
	PPS Instructional Salaries	1,000,689	1,118,202	11.7%	3.1%
	Curriculum Development and Supervision	972,959	834,447	-14.2%	-20.9%
	BOCES Instructional Expense	1,932,748	2,234,256	15.6%	6.6%
	Tuition 1	1,141	11,008	864.8%	790.0%
	Tuition 2	474,988	353,570	-25.6%	-31.3%
	Other Instructional Salaries	2,379,595	2,419,010	1.7%	-6.2%
	Other Instructional Expenses	1,212,149	1,038,730	-14.3%	-20.9%
Community Service	0	0
Operation && Maintenance	2,277,738	2,711,303	19.0%	9.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	994,511	2,530,991	154.5%	134.8%
	Health	4,482,416	5,150,235	14.9%	6.0%
	Other Employee Benefits	1,887,441	2,503,361	32.6%	22.4%
	Other Undistriibuted	1,123,150	830,113	-26.1%	-31.8%
Other	187,098	125,000	-33.2%	-38.4%
SUBTOTAL	33,066,053	36,925,652	11.7%	3.0%
	Transportation	1,275,954	1,407,153	10.3%	1.7%
	Debt Service (Principal)	592,991	1,291,601	117.8%	100.9%
	Debt Service (Interest)	372,568	426,118	14.4%	5.5%
GRAND TOTAL	35,307,566	40,050,524	13.4%	4.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RED HOOK      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,543,740	1,987,578	-43.9%	-48.3%
REVENUES
	STAR	2,824,135	3,244,903	14.9%	6.0%
	State Aid	14,528,409	15,177,481	4.5%	-3.6%
	State Sources	17,352,544	18,422,384	6.2%	-2.1%
	Local Revenues	23,904,225	28,579,281	19.6%	10.3%
	Federal Sources	2,497,860	777,357	-68.9%	-71.3%
GRAND TOTAL	43,754,629	47,779,022	9.2%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	269,596	260,295	-3.4%	-10.9%
Central Administration	665,538	740,173	11.2%	2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,885,054	14,457,387	-2.9%	-10.4%
	PPS Instructional Salaries	519,960	510,932	-1.7%	-9.4%
	Curriculum Development and Supervision	1,223,950	1,298,305	6.1%	-2.1%
	BOCES Instructional Expense	2,066,026	2,094,519	1.4%	-6.5%
	Tuition 1	45,598	21,069	-53.8%	-57.4%
	Tuition 2	1,293,038	1,763,046	36.3%	25.8%
	Other Instructional Salaries	2,815,958	2,973,506	5.6%	-2.6%
	Other Instructional Expenses	2,142,210	1,874,641	-12.5%	-19.3%
Community Service	0	0
Operation && Maintenance	2,603,158	2,790,970	7.2%	-1.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,077,672	2,801,504	160.0%	139.8%
	Health	5,520,168	6,517,751	18.1%	8.9%
	Other Employee Benefits	2,679,535	3,516,466	31.2%	21.1%
	Other Undistriibuted	461,816	405,225	-12.3%	-19.1%
Other	215,404	100,000	-53.6%	-57.2%
SUBTOTAL	38,484,681	42,125,789	9.5%	1.0%
	Transportation	1,934,732	2,127,706	10.0%	1.5%
	Debt Service (Principal)	2,252,433	2,485,000	10.3%	1.8%
	Debt Service (Interest)	1,449,323	764,441	-47.3%	-51.3%
GRAND TOTAL	44,121,169	47,502,936	7.7%	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RHINEBECK     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	131801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,752,543	1,344,644	-23.3%	-29.2%
REVENUES
	STAR	1,807,574	2,027,984	12.2%	3.5%
	State Aid	2,956,440	3,089,529	4.5%	-3.6%
	State Sources	4,764,014	5,117,513	7.4%	-0.9%
	Local Revenues	21,091,729	23,967,945	13.6%	4.8%
	Federal Sources	1,172,919	579,134	-50.6%	-54.5%
GRAND TOTAL	27,028,662	29,664,592	9.8%	1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	111,469	115,205	3.4%	-4.7%
Central Administration	615,977	718,183	16.6%	7.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,353,694	9,624,829	2.9%	-5.1%
	PPS Instructional Salaries	546,919	575,034	5.1%	-3.0%
	Curriculum Development and Supervision	638,364	860,201	34.8%	24.3%
	BOCES Instructional Expense	1,316,132	917,722	-30.3%	-35.7%
	Tuition 1	0	16,873
	Tuition 2	695,390	447,033	-35.7%	-40.7%
	Other Instructional Salaries	1,804,270	2,036,504	12.9%	4.1%
	Other Instructional Expenses	879,758	1,058,891	20.4%	11.0%
Community Service	3,240	589	-81.8%	-83.2%
Operation && Maintenance	1,511,695	1,745,884	15.5%	6.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	675,474	1,904,882	182.0%	160.2%
	Health	2,724,355	3,474,486	27.5%	17.7%
	Other Employee Benefits	1,718,181	2,172,253	26.4%	16.6%
	Other Undistriibuted	522,361	535,801	2.6%	-5.4%
Other	142,977	0	-100.0%	-100.0%
SUBTOTAL	23,260,256	26,204,370	12.7%	3.9%
	Transportation	1,409,702	1,402,932	-0.5%	-8.2%
	Debt Service (Principal)	1,135,646	2,028,129	78.6%	64.7%
	Debt Service (Interest)	1,049,765	1,448,070	37.9%	27.3%
GRAND TOTAL	26,855,369	31,083,501	15.7%	6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WAPPINGERS    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	132101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,692,067	8,464,812	129.3%	111.5%
REVENUES
	STAR	12,014,479	15,013,087	25.0%	15.3%
	State Aid	43,824,375	47,488,180	8.4%	0.0%
	State Sources	55,838,854	62,501,267	11.9%	3.3%
	Local Revenues	114,970,813	139,691,281	21.5%	12.1%
	Federal Sources	14,239,499	4,233,273	-70.3%	-72.6%
GRAND TOTAL	185,049,166	206,425,821	11.6%	2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	466,718	523,162	12.1%	3.4%
Central Administration	1,884,691	1,849,981	-1.8%	-9.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	65,425,274	72,702,121	11.1%	2.5%
	PPS Instructional Salaries	5,142,194	4,413,778	-14.2%	-20.8%
	Curriculum Development and Supervision	4,761,405	4,487,543	-5.8%	-13.1%
	BOCES Instructional Expense	7,336,767	7,762,294	5.8%	-2.4%
	Tuition 1	856,877	93,531	-89.1%	-89.9%
	Tuition 2	2,753,585	4,937,416	79.3%	65.4%
	Other Instructional Salaries	9,352,186	8,233,037	-12.0%	-18.8%
	Other Instructional Expenses	5,239,492	4,354,495	-16.9%	-23.3%
Community Service	0	0
Operation && Maintenance	11,286,456	11,189,695	-0.9%	-8.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,971,337	12,923,041	116.4%	99.6%
	Health	27,081,086	28,155,213	4.0%	-4.1%
	Other Employee Benefits	14,868,443	18,389,962	23.7%	14.1%
	Other Undistriibuted	3,517,411	3,900,672	10.9%	2.3%
Other	152,695	275,746	80.6%	66.6%
SUBTOTAL	166,096,617	184,191,687	10.9%	2.3%
	Transportation	12,429,103	12,672,896	2.0%	-5.9%
	Debt Service (Principal)	1,640,000	4,361,091	165.9%	145.3%
	Debt Service (Interest)	1,362,741	1,270,013	-6.8%	-14.0%
GRAND TOTAL	181,528,461	202,495,687	11.6%	2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MILLBROOK     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	132201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,695,887	1,110,245	-34.5%	-39.6%
REVENUES
	STAR	1,130,677	1,264,205	11.8%	3.1%
	State Aid	5,642,170	5,705,578	1.1%	-6.7%
	State Sources	6,772,847	6,969,783	2.9%	-5.1%
	Local Revenues	19,225,045	21,841,674	13.6%	4.8%
	Federal Sources	1,192,618	380,126	-68.1%	-70.6%
GRAND TOTAL	27,190,510	29,191,583	7.4%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	207,986	190,359	-8.5%	-15.6%
Central Administration	587,425	639,775	8.9%	0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,238,975	7,821,880	8.1%	-0.3%
	PPS Instructional Salaries	659,349	699,808	6.1%	-2.1%
	Curriculum Development and Supervision	493,308	655,076	32.8%	22.5%
	BOCES Instructional Expense	1,805,320	1,776,744	-1.6%	-9.2%
	Tuition 1	0	26,640
	Tuition 2	2,148,422	2,714,027	26.3%	16.5%
	Other Instructional Salaries	1,143,179	1,155,635	1.1%	-6.7%
	Other Instructional Expenses	922,561	775,023	-16.0%	-22.5%
Community Service	0	0
Operation && Maintenance	1,518,078	1,848,288	21.8%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	550,283	1,619,161	194.2%	171.4%
	Health	3,681,533	2,993,806	-18.7%	-25.0%
	Other Employee Benefits	1,080,404	1,425,756	32.0%	21.7%
	Other Undistriibuted	351,606	292,850	-16.7%	-23.2%
Other	101,660	101,821	0.2%	-7.6%
SUBTOTAL	22,490,089	24,736,649	10.0%	1.5%
	Transportation	2,739,271	2,541,392	-7.2%	-14.4%
	Debt Service (Principal)	800,000	1,148,273	43.5%	32.4%
	Debt Service (Interest)	881,139	804,444	-8.7%	-15.8%
GRAND TOTAL	26,910,499	29,230,758	8.6%	0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALDEN         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,247,595	1,941,517	-54.3%	-57.8%
REVENUES
	STAR	2,429,965	2,636,008	8.5%	0.1%
	State Aid	14,309,697	13,961,403	-2.4%	-10.0%
	State Sources	16,739,662	16,597,411	-0.8%	-8.5%
	Local Revenues	12,233,178	13,982,849	14.3%	5.4%
	Federal Sources	2,813,022	1,027,999	-63.5%	-66.3%
GRAND TOTAL	31,785,862	31,608,259	-0.6%	-8.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	138,360	227,280	64.3%	51.5%
Central Administration	552,031	481,188	-12.8%	-19.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,461,115	9,477,816	0.2%	-7.6%
	PPS Instructional Salaries	732,610	533,336	-27.2%	-32.8%
	Curriculum Development and Supervision	651,284	439,888	-32.5%	-37.7%
	BOCES Instructional Expense	1,708,695	1,699,409	-0.5%	-8.3%
	Tuition 1	0	0
	Tuition 2	352,390	474,887	34.8%	24.3%
	Other Instructional Salaries	1,640,954	1,515,739	-7.6%	-14.8%
	Other Instructional Expenses	1,331,338	904,593	-32.1%	-37.3%
Community Service	0	0
Operation && Maintenance	2,035,300	2,182,563	7.2%	-1.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	636,845	1,672,468	162.6%	142.3%
	Health	2,549,344	2,799,088	9.8%	1.3%
	Other Employee Benefits	2,141,688	2,248,384	5.0%	-3.2%
	Other Undistriibuted	686,949	736,182	7.2%	-1.1%
Other	36,201	2,416,099	6574.1%	6056.9
SUBTOTAL	24,655,104	27,808,920	12.8%	4.1%
	Transportation	1,616,919	2,090,527	29.3%	19.3%
	Debt Service (Principal)	2,251,139	2,298,010	2.1%	-5.8%
	Debt Service (Interest)	653,679	346,981	-46.9%	-51.0%
GRAND TOTAL	29,176,841	32,544,438	11.5%	2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AMHERST       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,581,920	2,217,511	-14.1%	-20.8%
REVENUES
	STAR	4,995,530	5,127,772	2.6%	-5.3%
	State Aid	10,662,742	11,458,487	7.5%	-0.9%
	State Sources	15,658,272	16,586,259	5.9%	-2.3%
	Local Revenues	26,984,469	32,469,783	20.3%	11.0%
	Federal Sources	3,660,960	2,010,370	-45.1%	-49.3%
GRAND TOTAL	46,303,701	51,066,412	10.3%	1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	249,974	253,904	1.6%	-6.3%
Central Administration	1,004,713	972,002	-3.3%	-10.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,633,219	17,723,131	6.6%	-1.7%
	PPS Instructional Salaries	1,340,476	1,198,840	-10.6%	-17.5%
	Curriculum Development and Supervision	1,090,511	1,320,627	21.1%	11.7%
	BOCES Instructional Expense	1,601,754	2,615,937	63.3%	50.7%
	Tuition 1	1,507,000	1,305,283	-13.4%	-20.1%
	Tuition 2	0	327,348
	Other Instructional Salaries	3,029,574	3,504,094	15.7%	6.7%
	Other Instructional Expenses	1,692,846	1,815,404	7.2%	-1.1%
Community Service	6,086	7,288	19.8%	10.5%
Operation && Maintenance	2,960,477	2,881,591	-2.7%	-10.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,185,252	3,447,414	190.9%	168.3%
	Health	3,888,847	4,320,039	11.1%	2.5%
	Other Employee Benefits	2,825,086	3,526,710	24.8%	15.2%
	Other Undistriibuted	938,707	953,020	1.5%	-6.3%
Other	0	0
SUBTOTAL	39,954,522	46,172,632	15.6%	6.6%
	Transportation	2,257,261	2,316,675	2.6%	-5.3%
	Debt Service (Principal)	956,954	2,255,617	135.7%	117.4%
	Debt Service (Interest)	531,206	555,426	4.6%	-3.5%
GRAND TOTAL	43,699,943	51,300,350	17.4%	8.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WILLIAMSVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140203
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	14,945,671	6,958,263	-53.4%	-57.1%
REVENUES
	STAR	13,299,398	13,433,686	1.0%	-6.8%
	State Aid	34,188,879	36,123,867	5.7%	-2.5%
	State Sources	47,488,277	49,557,553	4.4%	-3.7%
	Local Revenues	102,144,921	116,488,062	14.0%	5.2%
	Federal Sources	8,642,357	3,729,602	-56.8%	-60.2%
GRAND TOTAL	158,275,555	169,775,217	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	434,467	663,258	52.7%	40.8%
Central Administration	1,614,423	1,638,242	1.5%	-6.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	60,972,591	62,050,635	1.8%	-6.1%
	PPS Instructional Salaries	3,069,042	3,062,141	-0.2%	-8.0%
	Curriculum Development and Supervision	3,012,216	2,956,600	-1.8%	-9.5%
	BOCES Instructional Expense	5,859,874	5,406,434	-7.7%	-14.9%
	Tuition 1	348,898	2,643,113	657.6%	598.8%
	Tuition 2	1,958,166	245,512	-87.5%	-88.4%
	Other Instructional Salaries	11,692,639	11,854,688	1.4%	-6.5%
	Other Instructional Expenses	6,240,821	5,431,430	-13.0%	-19.7%
Community Service	218	0	-100.0%	-100.0%
Operation && Maintenance	14,109,461	11,079,854	-21.5%	-27.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,292,363	11,489,935	167.7%	146.9%
	Health	14,478,403	14,159,435	-2.2%	-9.8%
	Other Employee Benefits	8,635,821	10,325,921	19.6%	10.3%
	Other Undistriibuted	4,107,855	3,669,484	-10.7%	-17.6%
Other	42,485	900,000	2018.4%	1854.2
SUBTOTAL	140,869,743	147,576,682	4.8%	-3.4%
	Transportation	7,507,815	8,127,172	8.2%	-0.1%
	Debt Service (Principal)	5,188,623	7,038,682	35.7%	25.1%
	Debt Service (Interest)	1,259,016	722,822	-42.6%	-47.0%
GRAND TOTAL	154,825,197	163,465,358	5.6%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SWEET HOME    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140207
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,041,325	2,981,569	-40.9%	-45.4%
REVENUES
	STAR	3,625,178	4,091,173	12.9%	4.1%
	State Aid	22,097,937	20,845,133	-5.7%	-13.0%
	State Sources	25,723,115	24,936,306	-3.1%	-10.6%
	Local Revenues	34,211,315	42,170,082	23.3%	13.7%
	Federal Sources	4,584,777	1,766,185	-61.5%	-64.5%
GRAND TOTAL	64,519,207	68,872,573	6.7%	-1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	212,299	169,009	-20.4%	-26.6%
Central Administration	1,102,747	907,991	-17.7%	-24.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	22,928,927	23,906,494	4.3%	-3.8%
	PPS Instructional Salaries	1,479,206	1,419,657	-4.0%	-11.5%
	Curriculum Development and Supervision	1,305,105	1,330,447	1.9%	-6.0%
	BOCES Instructional Expense	1,175,750	1,258,075	7.0%	-1.3%
	Tuition 1	250	142,761	57004.4%	52578.8%
	Tuition 2	603,528	1,334,251	121.1%	103.9%
	Other Instructional Salaries	4,455,179	4,135,282	-7.2%	-14.4%
	Other Instructional Expenses	3,724,277	3,157,918	-15.2%	-21.8%
Community Service	25,765	30,443	18.2%	9.0%
Operation && Maintenance	4,347,539	4,082,833	-6.1%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,514,054	4,347,682	187.2%	164.9%
	Health	5,657,903	6,944,693	22.7%	13.2%
	Other Employee Benefits	3,739,291	4,551,145	21.7%	12.3%
	Other Undistriibuted	2,920,390	1,658,431	-43.2%	-47.6%
Other	40,123	10,770	-73.2%	-75.2%
SUBTOTAL	55,232,333	59,387,882	7.5%	-0.8%
	Transportation	3,521,146	3,748,020	6.4%	-1.8%
	Debt Service (Principal)	4,287,701	3,950,000	-7.9%	-15.0%
	Debt Service (Interest)	2,679,713	1,811,249	-32.4%	-37.6%
GRAND TOTAL	65,720,893	68,897,151	4.8%	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST AURORA   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,084,613	636,277	-69.5%	-71.8%
REVENUES
	STAR	2,125,981	2,140,627	0.7%	-7.1%
	State Aid	7,231,209	7,570,290	4.7%	-3.4%
	State Sources	9,357,190	9,710,917	3.8%	-4.3%
	Local Revenues	16,831,933	20,555,849	22.1%	12.7%
	Federal Sources	2,135,791	572,946	-73.2%	-75.3%
GRAND TOTAL	28,324,914	30,839,712	8.9%	0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117,390	183,995	56.7%	44.6%
Central Administration	663,109	586,824	-11.5%	-18.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,694,649	8,857,945	1.9%	-6.0%
	PPS Instructional Salaries	436,380	408,308	-6.4%	-13.7%
	Curriculum Development and Supervision	730,870	693,925	-5.1%	-12.4%
	BOCES Instructional Expense	2,172,940	2,646,696	21.8%	12.4%
	Tuition 1	212,567	144,884	-31.8%	-37.1%
	Tuition 2	412,929	242,600	-41.2%	-45.8%
	Other Instructional Salaries	1,823,787	1,927,323	5.7%	-2.5%
	Other Instructional Expenses	1,299,254	1,300,535	0.1%	-7.7%
Community Service	0	0
Operation && Maintenance	2,058,080	2,070,895	0.6%	-7.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	633,488	1,693,075	167.3%	146.5%
	Health	2,398,403	2,510,101	4.7%	-3.5%
	Other Employee Benefits	1,593,424	1,918,814	20.4%	11.1%
	Other Undistriibuted	1,018,498	977,736	-4.0%	-11.4%
Other	0	0
SUBTOTAL	24,265,768	26,163,656	7.8%	-0.5%
	Transportation	1,350,991	1,614,346	19.5%	10.2%
	Debt Service (Principal)	945,000	1,950,000	106.3%	90.4%
	Debt Service (Interest)	909,211	376,388	-58.6%	-61.8%
GRAND TOTAL	27,470,970	30,104,390	9.6%	1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BUFFALO       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	0	0
REVENUES
	STAR	16,382,388	14,896,546	-9.1%	-16.1%
	State Aid	610,950,310	675,236,192	10.5%	2.0%
	State Sources	627,332,698	690,132,738	10.0%	1.5%
	Local Revenues	107,829,257	112,358,085	4.2%	-3.9%
	Federal Sources	86,541,897	79,294,397	-8.4%	-15.5%
GRAND TOTAL	821,703,852	881,785,220	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,445,855	1,776,051	22.8%	13.3%
Central Administration	7,451,310	7,389,372	-0.8%	-8.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	199,075,422	196,795,658	-1.1%	-8.8%
	PPS Instructional Salaries	12,958,733	14,346,312	10.7%	2.1%
	Curriculum Development and Supervision	15,808,155	19,829,120	25.4%	15.7%
	BOCES Instructional Expense	4,548,685	4,587,892	0.9%	-7.0%
	Tuition 1	1,979,714	1,209,796	-38.9%	-43.6%
	Tuition 2	31,941,184	40,287,305	26.1%	16.4%
	Other Instructional Salaries	41,738,310	42,782,263	2.5%	-5.4%
	Other Instructional Expenses	116,852,178	137,241,868	17.4%	8.3%
Community Service	24,840	64,251	158.7%	138.6%
Operation && Maintenance	53,336,589	48,923,261	-8.3%	-15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	12,191,448	32,445,155	166.1%	145.5%
	Health	91,642,720	105,995,172	15.7%	6.7%
	Other Employee Benefits	49,978,248	59,721,563	19.5%	10.2%
	Other Undistriibuted	7,127,394	9,999,620	40.3%	29.4%
Other	733,616	439,260	-40.1%	-44.8%
SUBTOTAL	648,834,401	723,833,919	11.6%	2.9%
	Transportation	49,532,405	49,897,133	0.7%	-7.1%
	Debt Service (Principal)	39,207,421	46,837,411	19.5%	10.2%
	Debt Service (Interest)	57,147,793	57,321,192	0.3%	-7.5%
GRAND TOTAL	794,722,020	877,889,655	10.5%	1.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHEEKTOWAGA   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,139,890	734,400	-82.3%	-83.6%
REVENUES
	STAR	3,387,565	3,631,380	7.2%	-1.1%
	State Aid	12,862,509	12,416,649	-3.5%	-10.9%
	State Sources	16,250,074	16,048,029	-1.2%	-8.9%
	Local Revenues	19,964,558	24,853,082	24.5%	14.8%
	Federal Sources	3,193,629	1,448,794	-54.6%	-58.2%
GRAND TOTAL	39,408,261	42,349,905	7.5%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	230,148	355,079	54.3%	42.3%
Central Administration	700,638	567,837	-19.0%	-25.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,026,149	11,604,919	5.2%	-2.9%
	PPS Instructional Salaries	1,084,041	1,017,492	-6.1%	-13.4%
	Curriculum Development and Supervision	883,848	1,190,176	34.7%	24.2%
	BOCES Instructional Expense	2,641,574	1,616,381	-38.8%	-43.6%
	Tuition 1	1,018,650	116,585	-88.6%	-89.4%
	Tuition 2	200,929	965,550	380.5%	343.3%
	Other Instructional Salaries	2,663,745	3,040,410	14.1%	5.3%
	Other Instructional Expenses	2,482,118	2,068,758	-16.7%	-23.1%
Community Service	0	0
Operation && Maintenance	2,368,979	2,297,218	-3.0%	-10.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	707,213	2,231,532	215.5%	191.1%
	Health	3,411,615	4,217,499	23.6%	14.0%
	Other Employee Benefits	2,063,534	2,730,413	32.3%	22.1%
	Other Undistriibuted	1,117,358	1,059,718	-5.2%	-12.5%
Other	600,000	0	-100.0%	-100.0%
SUBTOTAL	33,200,539	35,079,567	5.7%	-2.5%
	Transportation	2,481,393	2,741,747	10.5%	1.9%
	Debt Service (Principal)	1,875,000	2,865,746	52.8%	41.0%
	Debt Service (Interest)	954,287	442,422	-53.6%	-57.2%
GRAND TOTAL	38,511,219	41,129,482	6.8%	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MARYVALE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140702
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,115,695	1,513,535	-28.5%	-34.0%
REVENUES
	STAR	3,681,610	4,211,653	14.4%	5.5%
	State Aid	16,642,272	15,103,573	-9.2%	-16.3%
	State Sources	20,323,882	19,315,226	-5.0%	-12.3%
	Local Revenues	15,645,236	18,139,530	15.9%	7.0%
	Federal Sources	3,040,322	1,228,996	-59.6%	-62.7%
GRAND TOTAL	39,009,440	38,683,752	-0.8%	-8.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	202,456	194,510	-3.9%	-11.4%
Central Administration	635,067	591,619	-6.8%	-14.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,148,547	11,268,949	-7.2%	-14.4%
	PPS Instructional Salaries	785,558	793,900	1.1%	-6.8%
	Curriculum Development and Supervision	701,141	858,221	22.4%	12.9%
	BOCES Instructional Expense	2,395,642	1,971,859	-17.7%	-24.1%
	Tuition 1	679,238	945,925	39.3%	28.5%
	Tuition 2	0	0
	Other Instructional Salaries	2,375,719	2,135,660	-10.1%	-17.1%
	Other Instructional Expenses	1,849,152	1,702,688	-7.9%	-15.1%
Community Service	0	0
Operation && Maintenance	2,676,727	2,561,198	-4.3%	-11.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	826,961	2,081,893	151.8%	132.2%
	Health	2,956,494	3,349,956	13.3%	4.5%
	Other Employee Benefits	2,038,808	2,334,316	14.5%	5.6%
	Other Undistriibuted	774,618	777,881	0.4%	-7.4%
Other	225,000	31,618	-85.9%	-87.0%
SUBTOTAL	31,271,128	31,600,193	1.1%	-6.8%
	Transportation	1,963,455	2,004,461	2.1%	-5.8%
	Debt Service (Principal)	2,035,729	2,861,286	40.6%	29.7%
	Debt Service (Interest)	1,555,187	1,069,181	-31.3%	-36.6%
GRAND TOTAL	36,825,499	37,535,121	1.9%	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CLEVELAND HILL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140703
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,576,875	5,463,995	-2.0%	-9.6%
REVENUES
	STAR	3,348,544	3,588,169	7.2%	-1.1%
	State Aid	12,535,024	12,843,258	2.5%	-5.5%
	State Sources	15,883,568	16,431,427	3.4%	-4.6%
	Local Revenues	9,795,632	10,599,454	8.2%	-0.2%
	Federal Sources	1,789,354	832,645	-53.5%	-57.1%
GRAND TOTAL	27,468,554	27,863,526	1.4%	-6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	94,002	156,619	66.6%	53.7%
Central Administration	445,750	564,797	26.7%	16.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,335,826	7,866,983	-5.6%	-12.9%
	PPS Instructional Salaries	274,898	371,788	35.2%	24.8%
	Curriculum Development and Supervision	726,270	740,617	2.0%	-5.9%
	BOCES Instructional Expense	2,279,344	2,339,309	2.6%	-5.3%
	Tuition 1	109,864	123,447	12.4%	3.7%
	Tuition 2	895,098	837,523	-6.4%	-13.7%
	Other Instructional Salaries	1,246,803	1,203,811	-3.4%	-10.9%
	Other Instructional Expenses	1,112,487	1,270,707	14.2%	5.4%
Community Service	4,767	5,370	12.6%	3.9%
Operation && Maintenance	2,145,810	1,372,800	-36.0%	-41.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	607,669	1,488,752	145.0%	126.0%
	Health	2,310,409	2,572,255	11.3%	2.7%
	Other Employee Benefits	1,310,413	1,360,971	3.9%	-4.2%
	Other Undistriibuted	569,613	675,026	18.5%	9.3%
Other	865,000	100,000	-88.4%	-89.3%
SUBTOTAL	23,334,023	23,050,775	-1.2%	-8.9%
	Transportation	1,221,475	1,214,957	-0.5%	-8.2%
	Debt Service (Principal)	1,707,897	2,338,579	36.9%	26.3%
	Debt Service (Interest)	957,600	588,350	-38.6%	-43.3%
GRAND TOTAL	27,220,995	27,192,661	-0.1%	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DEPEW         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140707
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,208,165	1,519,354	-63.9%	-66.7%
REVENUES
	STAR	3,467,959	3,721,727	7.3%	-1.0%
	State Aid	17,437,877	16,387,023	-6.0%	-13.3%
	State Sources	20,905,836	20,108,750	-3.8%	-11.3%
	Local Revenues	14,736,222	16,376,355	11.1%	2.5%
	Federal Sources	2,830,848	1,079,942	-61.9%	-64.8%
GRAND TOTAL	38,472,906	37,565,047	-2.4%	-9.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	156,757	203,876	30.1%	20.0%
Central Administration	733,484	671,286	-8.5%	-15.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,886,962	10,555,070	-11.2%	-18.1%
	PPS Instructional Salaries	564,399	707,085	25.3%	15.6%
	Curriculum Development and Supervision	1,137,976	823,701	-27.6%	-33.2%
	BOCES Instructional Expense	2,704,480	2,745,436	1.5%	-6.4%
	Tuition 1	103,691	26,753	-74.2%	-76.2%
	Tuition 2	1,061,310	1,074,969	1.3%	-6.6%
	Other Instructional Salaries	1,802,182	2,035,719	13.0%	4.2%
	Other Instructional Expenses	1,455,987	1,305,015	-10.4%	-17.3%
Community Service	0	0
Operation && Maintenance	1,831,182	1,802,958	-1.5%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	796,411	2,027,078	154.5%	134.8%
	Health	4,372,490	5,014,650	14.7%	5.8%
	Other Employee Benefits	2,278,006	3,135,877	37.7%	27.0%
	Other Undistriibuted	901,955	866,039	-4.0%	-11.4%
Other	72,530	0	-100.0%	-100.0%
SUBTOTAL	31,859,802	32,995,512	3.6%	-4.5%
	Transportation	2,192,165	2,230,625	1.8%	-6.1%
	Debt Service (Principal)	2,722,186	2,205,141	-19.0%	-25.3%
	Debt Service (Interest)	903,022	874,595	-3.1%	-10.7%
GRAND TOTAL	37,677,175	38,305,873	1.7%	-6.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SLOAN         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140709
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,524,787	1,315,328	-62.7%	-65.6%
REVENUES
	STAR	4,093,842	4,409,359	7.7%	-0.6%
	State Aid	13,566,391	14,311,771	5.5%	-2.7%
	State Sources	17,660,233	18,721,130	6.0%	-2.2%
	Local Revenues	10,141,165	12,281,189	21.1%	11.7%
	Federal Sources	1,699,594	657,455	-61.3%	-64.3%
GRAND TOTAL	29,500,992	31,659,774	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	190,653	339,580	78.1%	64.3%
Central Administration	574,813	471,351	-18.0%	-24.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,461,565	9,474,432	0.1%	-7.6%
	PPS Instructional Salaries	440,316	649,273	47.5%	36.0%
	Curriculum Development and Supervision	514,830	606,907	17.9%	8.7%
	BOCES Instructional Expense	3,187,651	2,536,655	-20.4%	-26.6%
	Tuition 1	5,516	0	-100.0%	-100.0%
	Tuition 2	853,999	1,024,992	20.0%	10.7%
	Other Instructional Salaries	2,178,413	2,051,320	-5.8%	-13.1%
	Other Instructional Expenses	1,221,790	815,444	-33.3%	-38.4%
Community Service	0	0
Operation && Maintenance	1,841,243	1,814,362	-1.5%	-9.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	666,333	1,935,768	190.5%	168.0%
	Health	2,010,189	2,496,974	24.2%	14.6%
	Other Employee Benefits	1,498,231	1,880,374	25.5%	15.8%
	Other Undistriibuted	693,582	894,466	29.0%	19.0%
Other	0	0
SUBTOTAL	25,339,124	26,991,898	6.5%	-1.7%
	Transportation	1,186,932	1,191,837	0.4%	-7.4%
	Debt Service (Principal)	1,992,290	1,680,000	-15.7%	-22.2%
	Debt Service (Interest)	895,077	573,223	-36.0%	-40.9%
GRAND TOTAL	29,413,423	30,436,958	3.5%	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CLARENCE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	140801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,783,785	5,920,877	-45.1%	-49.3%
REVENUES
	STAR	3,903,208	4,023,298	3.1%	-4.9%
	State Aid	21,246,737	21,345,103	0.5%	-7.3%
	State Sources	25,149,945	25,368,401	0.9%	-6.9%
	Local Revenues	39,833,440	44,516,419	11.8%	3.1%
	Federal Sources	5,427,481	1,701,420	-68.7%	-71.1%
GRAND TOTAL	70,410,866	71,586,240	1.7%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	115,909	129,894	12.1%	3.4%
Central Administration	1,158,160	1,015,878	-12.3%	-19.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	24,679,272	24,434,517	-1.0%	-8.7%
	PPS Instructional Salaries	1,427,238	1,007,904	-29.4%	-34.9%
	Curriculum Development and Supervision	1,486,816	1,305,628	-12.2%	-19.0%
	BOCES Instructional Expense	2,760,564	2,328,999	-15.6%	-22.2%
	Tuition 1	46,634	108,162	131.9%	114.0%
	Tuition 2	1,488,313	1,798,675	20.9%	11.5%
	Other Instructional Salaries	4,161,488	3,693,290	-11.3%	-18.1%
	Other Instructional Expenses	3,698,313	2,653,668	-28.2%	-33.8%
Community Service	0	0
Operation && Maintenance	4,027,572	4,039,533	0.3%	-7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,714,242	4,391,857	156.2%	136.3%
	Health	6,583,953	7,285,027	10.6%	2.1%
	Other Employee Benefits	4,139,585	4,755,197	14.9%	6.0%
	Other Undistriibuted	1,315,354	1,418,309	7.8%	-0.5%
Other	0	0
SUBTOTAL	58,803,413	60,366,538	2.7%	-5.3%
	Transportation	3,406,143	3,477,311	2.1%	-5.8%
	Debt Service (Principal)	4,578,250	4,327,500	-5.5%	-12.8%
	Debt Service (Interest)	2,892,360	1,844,531	-36.2%	-41.2%
GRAND TOTAL	69,680,166	70,015,880	0.5%	-7.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SPRINGVILLE-GR
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,108,679	1,044,928	-82.9%	-84.2%
REVENUES
	STAR	2,475,863	2,428,236	-1.9%	-9.5%
	State Aid	16,260,880	16,276,525	0.1%	-7.7%
	State Sources	18,736,743	18,704,761	-0.2%	-7.9%
	Local Revenues	14,337,616	15,079,500	5.2%	-3.0%
	Federal Sources	2,951,634	1,007,941	-65.9%	-68.5%
GRAND TOTAL	36,025,993	34,792,202	-3.4%	-10.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	369,715	163,325	-55.8%	-59.2%
Central Administration	639,051	798,291	24.9%	15.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,817,416	10,057,214	-7.0%	-14.2%
	PPS Instructional Salaries	558,484	664,258	18.9%	9.7%
	Curriculum Development and Supervision	794,722	700,884	-11.8%	-18.6%
	BOCES Instructional Expense	2,559,935	3,059,708	19.5%	10.3%
	Tuition 1	22,873	188,486	724.1%	660.2%
	Tuition 2	465,538	746,517	60.4%	47.9%
	Other Instructional Salaries	2,325,441	1,839,840	-20.9%	-27.0%
	Other Instructional Expenses	1,565,324	1,318,605	-15.8%	-22.3%
Community Service	0	0
Operation && Maintenance	2,091,258	1,889,715	-9.6%	-16.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	806,610	1,975,071	144.9%	125.9%
	Health	3,667,758	4,482,509	22.2%	12.7%
	Other Employee Benefits	1,842,546	2,129,252	15.6%	6.6%
	Other Undistriibuted	879,020	1,011,683	15.1%	6.2%
Other	0	9,025
SUBTOTAL	29,405,691	31,034,383	5.5%	-2.6%
	Transportation	1,958,910	2,360,076	20.5%	11.1%
	Debt Service (Principal)	1,770,000	2,315,017	30.8%	20.7%
	Debt Service (Interest)	487,400	516,302	5.9%	-2.3%
GRAND TOTAL	33,622,001	36,225,778	7.7%	-0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EDEN          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,047,886	1,008,120	-66.9%	-69.5%
REVENUES
	STAR	2,120,075	2,213,339	4.4%	-3.7%
	State Aid	9,848,157	10,059,678	2.1%	-5.8%
	State Sources	11,968,232	12,273,017	2.5%	-5.4%
	Local Revenues	11,912,252	13,399,633	12.5%	3.8%
	Federal Sources	2,029,857	537,410	-73.5%	-75.6%
GRAND TOTAL	25,910,341	26,210,060	1.2%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	210,343	216,388	2.9%	-5.1%
Central Administration	447,902	454,354	1.4%	-6.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,598,671	7,549,310	-0.6%	-8.3%
	PPS Instructional Salaries	478,480	523,557	9.4%	0.9%
	Curriculum Development and Supervision	497,074	460,345	-7.4%	-14.6%
	BOCES Instructional Expense	1,984,615	1,669,936	-15.9%	-22.4%
	Tuition 1	31,776	38,779	22.0%	12.6%
	Tuition 2	172,238	306,813	78.1%	64.3%
	Other Instructional Salaries	1,611,888	1,716,504	6.5%	-1.8%
	Other Instructional Expenses	639,561	616,227	-3.6%	-11.1%
Community Service	0	0
Operation && Maintenance	1,573,784	1,407,240	-10.6%	-17.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	555,945	1,455,813	161.9%	141.6%
	Health	2,390,378	2,751,960	15.1%	6.2%
	Other Employee Benefits	1,485,370	1,802,654	21.4%	12.0%
	Other Undistriibuted	604,559	671,544	11.1%	2.5%
Other	9,237	0	-100.0%	-100.0%
SUBTOTAL	20,291,821	21,641,424	6.7%	-1.6%
	Transportation	1,473,861	1,467,417	-0.4%	-8.2%
	Debt Service (Principal)	1,618,539	1,690,172	4.4%	-3.7%
	Debt Service (Interest)	673,718	398,500	-40.9%	-45.4%
GRAND TOTAL	24,057,939	25,197,513	4.7%	-3.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	IROQUOIS      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,137,773	2,160,717	-47.8%	-51.8%
REVENUES
	STAR	3,203,225	3,464,713	8.2%	-0.2%
	State Aid	11,640,803	12,286,767	5.5%	-2.6%
	State Sources	14,844,028	15,751,480	6.1%	-2.1%
	Local Revenues	23,155,598	26,518,762	14.5%	5.6%
	Federal Sources	3,406,644	849,691	-75.1%	-77.0%
GRAND TOTAL	41,406,270	43,119,933	4.1%	-3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	236,242	239,296	1.3%	-6.6%
Central Administration	625,646	603,738	-3.5%	-11.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,940,583	13,229,271	2.2%	-5.7%
	PPS Instructional Salaries	544,878	611,423	12.2%	3.5%
	Curriculum Development and Supervision	1,021,652	985,745	-3.5%	-11.0%
	BOCES Instructional Expense	2,228,573	3,051,195	36.9%	26.3%
	Tuition 1	22,183	0	-100.0%	-100.0%
	Tuition 2	773,496	571,265	-26.1%	-31.9%
	Other Instructional Salaries	2,788,633	3,237,180	16.1%	7.1%
	Other Instructional Expenses	1,468,550	1,849,376	25.9%	16.2%
Community Service	0	0
Operation && Maintenance	2,825,699	2,818,267	-0.3%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	962,252	2,587,429	168.9%	148.1%
	Health	4,227,392	5,056,139	19.6%	10.3%
	Other Employee Benefits	2,237,010	3,043,757	36.1%	25.5%
	Other Undistriibuted	925,644	1,089,593	17.7%	8.6%
Other	5,500,000	0	-100.0%	-100.0%
SUBTOTAL	39,328,433	38,973,674	-0.9%	-8.6%
	Transportation	1,993,734	2,259,607	13.3%	4.6%
	Debt Service (Principal)	1,390,000	1,318,000	-5.2%	-12.5%
	Debt Service (Interest)	312,666	323,226	3.4%	-4.6%
GRAND TOTAL	43,024,833	42,874,507	-0.3%	-8.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EVANS-BRANT   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,608,667	1,044,966	-81.4%	-82.8%
REVENUES
	STAR	3,093,786	3,280,800	6.0%	-2.2%
	State Aid	27,809,224	26,996,471	-2.9%	-10.4%
	State Sources	30,903,010	30,277,271	-2.0%	-9.6%
	Local Revenues	16,658,123	19,958,431	19.8%	10.5%
	Federal Sources	3,792,181	2,227,079	-41.3%	-45.8%
GRAND TOTAL	51,353,314	52,462,781	2.2%	-5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	113,236	135,393	19.6%	10.3%
Central Administration	1,104,886	1,092,029	-1.2%	-8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,449,279	16,486,363	0.2%	-7.5%
	PPS Instructional Salaries	993,100	1,016,156	2.3%	-5.6%
	Curriculum Development and Supervision	875,771	929,456	6.1%	-2.1%
	BOCES Instructional Expense	2,462,579	2,169,933	-11.9%	-18.7%
	Tuition 1	3,642	61,109	1577.9%	1447.9
	Tuition 2	509,102	739,489	45.3%	34.0%
	Other Instructional Salaries	3,590,470	3,525,023	-1.8%	-9.4%
	Other Instructional Expenses	1,769,525	1,357,715	-23.3%	-29.2%
Community Service	0	0
Operation && Maintenance	3,114,009	3,430,077	10.1%	1.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,125,683	3,250,344	52.9%	41.1%
	Health	6,426,052	7,087,052	10.3%	1.7%
	Other Employee Benefits	3,310,513	3,879,885	17.2%	8.1%
	Other Undistriibuted	1,214,235	1,249,357	2.9%	-5.1%
Other	0	0
SUBTOTAL	44,062,082	46,409,381	5.3%	-2.8%
	Transportation	3,027,808	3,003,613	-0.8%	-8.5%
	Debt Service (Principal)	3,693,116	3,211,969	-13.0%	-19.8%
	Debt Service (Interest)	1,167,773	722,293	-38.1%	-42.9%
GRAND TOTAL	51,950,779	53,347,256	2.7%	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GRAND ISLAND  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,718,868	2,232,678	-52.7%	-56.4%
REVENUES
	STAR	4,118,305	4,221,734	2.5%	-5.4%
	State Aid	16,268,971	16,106,334	-1.0%	-8.7%
	State Sources	20,387,276	20,328,068	-0.3%	-8.0%
	Local Revenues	27,454,553	29,961,541	9.1%	0.7%
	Federal Sources	4,099,600	1,161,273	-71.7%	-73.9%
GRAND TOTAL	51,941,429	51,450,882	-0.9%	-8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	334,556	383,397	14.6%	5.7%
Central Administration	884,524	798,736	-9.7%	-16.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,921,839	17,897,296	5.8%	-2.4%
	PPS Instructional Salaries	997,554	1,086,798	8.9%	0.5%
	Curriculum Development and Supervision	892,297	915,128	2.6%	-5.4%
	BOCES Instructional Expense	2,676,075	2,009,086	-24.9%	-30.7%
	Tuition 1	3,613	0	-100.0%	-100.0%
	Tuition 2	1,427,621	1,492,135	4.5%	-3.6%
	Other Instructional Salaries	2,881,813	3,056,438	6.1%	-2.2%
	Other Instructional Expenses	2,020,936	1,964,475	-2.8%	-10.3%
Community Service	14,039	6,615	-52.9%	-56.5%
Operation && Maintenance	3,072,401	3,072,959	0.0%	-7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,174,152	3,341,276	184.6%	162.5%
	Health	5,521,785	6,480,315	17.4%	8.3%
	Other Employee Benefits	2,884,681	3,704,464	28.4%	18.5%
	Other Undistriibuted	1,178,912	1,294,250	9.8%	1.3%
Other	0	4,830,000
SUBTOTAL	42,886,798	52,333,368	22.0%	12.6%
	Transportation	2,194,815	2,501,809	14.0%	5.2%
	Debt Service (Principal)	3,202,005	2,428,554	-24.2%	-30.0%
	Debt Service (Interest)	787,083	359,202	-54.4%	-57.9%
GRAND TOTAL	49,070,701	57,622,933	17.4%	8.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HAMBURG       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,875,943	2,586,654	-33.3%	-38.4%
REVENUES
	STAR	4,547,027	4,997,405	9.9%	1.4%
	State Aid	21,195,056	21,118,039	-0.4%	-8.1%
	State Sources	25,742,083	26,115,444	1.5%	-6.4%
	Local Revenues	27,449,184	33,696,669	22.8%	13.2%
	Federal Sources	4,690,495	1,619,953	-65.5%	-68.1%
GRAND TOTAL	57,881,762	61,432,066	6.1%	-2.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	176,836	472,407	167.1%	146.4%
Central Administration	815,394	646,405	-20.7%	-26.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,366,825	19,648,961	-3.5%	-11.0%
	PPS Instructional Salaries	888,442	1,000,398	12.6%	3.9%
	Curriculum Development and Supervision	1,546,762	1,201,394	-22.3%	-28.3%
	BOCES Instructional Expense	3,592,650	3,850,510	7.2%	-1.1%
	Tuition 1	34,046	268,618	689.0%	627.8%
	Tuition 2	861,713	1,083,067	25.7%	15.9%
	Other Instructional Salaries	4,839,323	4,680,704	-3.3%	-10.8%
	Other Instructional Expenses	1,780,996	1,429,354	-19.7%	-26.0%
Community Service	0	0
Operation && Maintenance	3,409,158	3,433,797	0.7%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,489,027	3,493,945	134.6%	116.5%
	Health	4,512,108	6,120,328	35.6%	25.1%
	Other Employee Benefits	3,315,803	4,106,197	23.8%	14.2%
	Other Undistriibuted	783,025	1,300,692	66.1%	53.2%
Other	1,089,992	2,978	-99.7%	-99.7%
SUBTOTAL	49,502,100	52,739,755	6.5%	-1.7%
	Transportation	3,885,573	4,113,278	5.9%	-2.3%
	Debt Service (Principal)	1,540,000	2,815,000	82.8%	68.6%
	Debt Service (Interest)	931,635	1,270,621	36.4%	25.8%
GRAND TOTAL	55,859,308	60,938,654	9.1%	0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FRONTIER      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141604
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,020,276	1,254,477	-68.8%	-71.2%
REVENUES
	STAR	5,605,071	5,897,232	5.2%	-2.9%
	State Aid	27,458,984	28,345,800	3.2%	-4.8%
	State Sources	33,064,055	34,243,032	3.6%	-4.5%
	Local Revenues	33,383,350	37,083,282	11.1%	2.5%
	Federal Sources	6,703,407	2,213,311	-67.0%	-69.5%
GRAND TOTAL	73,150,812	73,539,625	0.5%	-7.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	197,258	180,946	-8.3%	-15.4%
Central Administration	1,152,477	1,071,039	-7.1%	-14.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,445,284	25,802,696	-2.4%	-10.0%
	PPS Instructional Salaries	1,338,002	1,360,108	1.7%	-6.2%
	Curriculum Development and Supervision	1,222,109	1,119,646	-8.4%	-15.5%
	BOCES Instructional Expense	5,991,924	5,150,791	-14.0%	-20.7%
	Tuition 1	14,392	25,676	78.4%	64.6%
	Tuition 2	1,347,784	2,125,873	57.7%	45.5%
	Other Instructional Salaries	5,132,511	4,727,019	-7.9%	-15.0%
	Other Instructional Expenses	3,032,560	2,240,050	-26.1%	-31.9%
Community Service	0	0
Operation && Maintenance	4,427,338	4,136,759	-6.6%	-13.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,871,881	4,720,059	152.2%	132.6%
	Health	7,105,435	7,608,810	7.1%	-1.2%
	Other Employee Benefits	5,197,642	5,727,874	10.2%	1.7%
	Other Undistriibuted	972,014	1,018,289	4.8%	-3.4%
Other	0	0
SUBTOTAL	65,448,611	67,015,635	2.4%	-5.5%
	Transportation	3,414,417	3,430,698	0.5%	-7.3%
	Debt Service (Principal)	2,027,806	2,816,796	38.9%	28.1%
	Debt Service (Interest)	721,912	714,532	-1.0%	-8.7%
GRAND TOTAL	71,612,746	73,977,661	3.3%	-4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HOLLAND       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,749,224	730,012	-73.4%	-75.5%
REVENUES
	STAR	900,672	1,055,233	17.2%	8.1%
	State Aid	9,244,102	9,180,115	-0.7%	-8.4%
	State Sources	10,144,774	10,235,348	0.9%	-6.9%
	Local Revenues	6,135,581	7,459,357	21.6%	12.2%
	Federal Sources	1,570,894	762,740	-51.4%	-55.2%
GRAND TOTAL	17,851,249	18,457,445	3.4%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105,656	82,964	-21.5%	-27.6%
Central Administration	370,052	420,064	13.5%	4.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,358,926	4,651,019	-13.2%	-19.9%
	PPS Instructional Salaries	254,757	254,225	-0.2%	-7.9%
	Curriculum Development and Supervision	362,990	161,631	-55.5%	-58.9%
	BOCES Instructional Expense	1,673,190	2,173,262	29.9%	19.8%
	Tuition 1	234,441	353,659	50.9%	39.2%
	Tuition 2	20,002	42,385	111.9%	95.5%
	Other Instructional Salaries	1,060,339	848,053	-20.0%	-26.2%
	Other Instructional Expenses	851,405	731,891	-14.0%	-20.7%
Community Service	0	0
Operation && Maintenance	1,424,796	870,836	-38.9%	-43.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	374,434	831,843	122.2%	104.9%
	Health	1,397,290	1,599,237	14.5%	5.6%
	Other Employee Benefits	927,898	876,426	-5.5%	-12.9%
	Other Undistriibuted	739,505	681,001	-7.9%	-15.0%
Other	0	10,000
SUBTOTAL	15,155,681	14,588,496	-3.7%	-11.2%
	Transportation	1,013,344	989,312	-2.4%	-9.9%
	Debt Service (Principal)	1,695,733	2,057,862	21.4%	12.0%
	Debt Service (Interest)	489,588	274,346	-44.0%	-48.3%
GRAND TOTAL	18,354,346	17,910,016	-2.4%	-10.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LACKAWANNA    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,524,456	463,572	-93.8%	-94.3%
REVENUES
	STAR	1,379,472	1,436,386	4.1%	-3.9%
	State Aid	29,612,045	30,195,508	2.0%	-5.9%
	State Sources	30,991,517	31,631,894	2.1%	-5.8%
	Local Revenues	9,984,056	10,983,281	10.0%	1.5%
	Federal Sources	4,091,881	3,418,453	-16.5%	-22.9%
GRAND TOTAL	45,067,454	46,033,628	2.1%	-5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	314,177	298,046	-5.1%	-12.5%
Central Administration	718,142	663,722	-7.6%	-14.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,389,198	12,932,295	-3.4%	-10.9%
	PPS Instructional Salaries	259,080	295,900	14.2%	5.4%
	Curriculum Development and Supervision	774,408	826,516	6.7%	-1.5%
	BOCES Instructional Expense	3,634,261	2,657,947	-26.9%	-32.5%
	Tuition 1	85,056	428,520	403.8%	364.8%
	Tuition 2	1,005,734	1,050,927	4.5%	-3.6%
	Other Instructional Salaries	2,957,567	2,409,946	-18.5%	-24.8%
	Other Instructional Expenses	6,601,002	9,084,634	37.6%	27.0%
Community Service	0	0
Operation && Maintenance	2,384,265	2,093,838	-12.2%	-19.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,124,260	2,179,159	93.8%	78.8%
	Health	2,553,489	3,360,122	31.6%	21.4%
	Other Employee Benefits	2,958,785	2,887,948	-2.4%	-10.0%
	Other Undistriibuted	874,029	951,216	8.8%	0.4%
Other	105,141	139,414	32.6%	22.3%
SUBTOTAL	39,738,594	42,260,150	6.3%	-1.9%
	Transportation	2,488,700	2,806,437	12.8%	4.0%
	Debt Service (Principal)	903,150	1,136,876	25.9%	16.1%
	Debt Service (Interest)	797,759	711,056	-10.9%	-17.8%
GRAND TOTAL	43,928,203	46,914,519	6.8%	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LANCASTER     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	141901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,013,969	3,630,071	-48.2%	-52.3%
REVENUES
	STAR	6,698,463	7,214,043	7.7%	-0.6%
	State Aid	27,914,674	28,371,949	1.6%	-6.2%
	State Sources	34,613,137	35,585,992	2.8%	-5.2%
	Local Revenues	41,013,639	49,131,667	19.8%	10.5%
	Federal Sources	7,507,758	1,715,971	-77.1%	-78.9%
GRAND TOTAL	83,134,534	86,433,630	4.0%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	325,184	267,037	-17.9%	-24.2%
Central Administration	976,195	1,059,621	8.5%	0.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	24,791,050	26,354,164	6.3%	-1.9%
	PPS Instructional Salaries	1,230,115	1,543,751	25.5%	15.8%
	Curriculum Development and Supervision	1,982,603	1,985,352	0.1%	-7.6%
	BOCES Instructional Expense	4,978,547	4,661,626	-6.4%	-13.6%
	Tuition 1	1,349,416	62,756	-95.3%	-95.7%
	Tuition 2	0	1,585,992
	Other Instructional Salaries	6,409,175	5,997,073	-6.4%	-13.7%
	Other Instructional Expenses	4,052,207	3,667,835	-9.5%	-16.5%
Community Service	0	0
Operation && Maintenance	6,092,156	5,670,085	-6.9%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,172,151	5,396,057	148.4%	129.2%
	Health	8,740,498	9,875,258	13.0%	4.2%
	Other Employee Benefits	5,170,979	6,424,034	24.2%	14.6%
	Other Undistriibuted	1,905,804	2,024,254	6.2%	-2.0%
Other	41,187	128,007	210.8%	186.7%
SUBTOTAL	70,217,267	76,702,902	9.2%	0.8%
	Transportation	5,818,404	5,235,477	-10.0%	-17.0%
	Debt Service (Principal)	3,443,000	4,025,000	16.9%	7.8%
	Debt Service (Interest)	1,727,165	1,027,272	-40.5%	-45.1%
GRAND TOTAL	81,205,836	86,990,651	7.1%	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AKRON         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	142101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,747,400	1,464,804	-60.9%	-63.9%
REVENUES
	STAR	1,473,389	1,610,913	9.3%	0.9%
	State Aid	13,894,784	14,768,489	6.3%	-1.9%
	State Sources	15,368,173	16,379,402	6.6%	-1.7%
	Local Revenues	13,230,757	11,432,428	-13.6%	-20.3%
	Federal Sources	2,088,974	832,661	-60.1%	-63.2%
GRAND TOTAL	30,687,904	28,644,491	-6.7%	-13.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	124,947	186,171	49.0%	37.5%
Central Administration	544,640	562,444	3.3%	-4.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,237,215	7,472,654	-9.3%	-16.3%
	PPS Instructional Salaries	477,373	420,456	-11.9%	-18.7%
	Curriculum Development and Supervision	571,353	544,972	-4.6%	-12.0%
	BOCES Instructional Expense	1,948,238	1,564,592	-19.7%	-25.9%
	Tuition 1	436,206	487,971	11.9%	3.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,463,181	1,244,193	-15.0%	-21.6%
	Other Instructional Expenses	999,869	748,348	-25.2%	-31.0%
Community Service	0	0
Operation && Maintenance	1,639,876	1,534,101	-6.5%	-13.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	708,931	1,840,424	159.6%	139.5%
	Health	2,473,662	2,254,579	-8.9%	-15.9%
	Other Employee Benefits	1,326,666	1,477,266	11.4%	2.7%
	Other Undistriibuted	608,590	570,728	-6.2%	-13.5%
Other	0	0
SUBTOTAL	21,560,747	20,908,899	-3.0%	-10.5%
	Transportation	1,134,339	1,083,875	-4.4%	-11.9%
	Debt Service (Principal)	6,032,203	3,598,271	-40.3%	-45.0%
	Debt Service (Interest)	1,005,563	1,209,156	20.2%	10.9%
GRAND TOTAL	29,732,852	26,800,201	-9.9%	-16.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH COLLINS 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	142201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,620,989	609,670	-62.4%	-65.3%
REVENUES
	STAR	914,912	955,188	4.4%	-3.7%
	State Aid	7,622,993	7,202,808	-5.5%	-12.8%
	State Sources	8,537,905	8,157,996	-4.4%	-11.9%
	Local Revenues	4,558,960	5,068,223	11.2%	2.6%
	Federal Sources	894,494	337,867	-62.2%	-65.2%
GRAND TOTAL	13,991,359	13,564,086	-3.1%	-10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128,028	82,757	-35.4%	-40.4%
Central Administration	390,542	318,698	-18.4%	-24.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,891,389	3,430,069	-11.9%	-18.7%
	PPS Instructional Salaries	180,865	174,975	-3.3%	-10.8%
	Curriculum Development and Supervision	183,512	199,017	8.4%	0.0%
	BOCES Instructional Expense	1,696,928	1,762,304	3.9%	-4.2%
	Tuition 1	43,401	242,347	458.4%	415.1%
	Tuition 2	224,895	195,534	-13.1%	-19.8%
	Other Instructional Salaries	800,014	746,576	-6.7%	-13.9%
	Other Instructional Expenses	535,529	353,340	-34.0%	-39.1%
Community Service	0	0
Operation && Maintenance	973,683	806,838	-17.1%	-23.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	282,779	677,138	139.5%	120.9%
	Health	1,030,761	1,084,338	5.2%	-3.0%
	Other Employee Benefits	741,301	846,759	14.2%	5.4%
	Other Undistriibuted	299,086	460,530	54.0%	42.0%
Other	10,000	0	-100.0%	-100.0%
SUBTOTAL	11,412,713	11,381,220	-0.3%	-8.0%
	Transportation	818,351	965,960	18.0%	8.9%
	Debt Service (Principal)	926,690	1,195,000	29.0%	19.0%
	Debt Service (Interest)	628,474	302,275	-51.9%	-55.6%
GRAND TOTAL	13,786,228	13,844,455	0.4%	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ORCHARD PARK  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	142301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,965,668	2,038,812	-65.8%	-68.5%
REVENUES
	STAR	5,653,987	6,071,038	7.4%	-0.9%
	State Aid	20,815,642	21,776,681	4.6%	-3.5%
	State Sources	26,469,629	27,847,719	5.2%	-2.9%
	Local Revenues	48,077,576	57,319,283	19.2%	10.0%
	Federal Sources	6,853,120	1,585,649	-76.9%	-78.7%
GRAND TOTAL	81,400,325	86,752,651	6.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	193,812	379,842	96.0%	80.8%
Central Administration	987,630	1,109,419	12.3%	3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	28,184,693	28,917,770	2.6%	-5.4%
	PPS Instructional Salaries	1,433,683	1,662,494	16.0%	7.0%
	Curriculum Development and Supervision	1,424,008	1,429,667	0.4%	-7.4%
	BOCES Instructional Expense	7,399,935	8,476,008	14.5%	5.7%
	Tuition 1	418,307	634,208	51.6%	39.9%
	Tuition 2	745,444	1,342,878	80.1%	66.2%
	Other Instructional Salaries	6,694,773	6,467,239	-3.4%	-10.9%
	Other Instructional Expenses	2,381,359	2,231,513	-6.3%	-13.6%
Community Service	0	0
Operation && Maintenance	4,321,501	4,935,753	14.2%	5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,022,389	5,409,061	167.5%	146.7%
	Health	5,845,300	7,739,669	32.4%	22.1%
	Other Employee Benefits	5,103,951	6,728,864	31.8%	21.6%
	Other Undistriibuted	1,065,474	1,049,571	-1.5%	-9.1%
Other	0	0
SUBTOTAL	68,222,259	78,513,956	15.1%	6.2%
	Transportation	3,786,248	4,325,136	14.2%	5.4%
	Debt Service (Principal)	3,690,260	3,342,098	-9.4%	-16.5%
	Debt Service (Interest)	2,328,490	1,230,970	-47.1%	-51.2%
GRAND TOTAL	78,027,257	87,412,160	12.0%	3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TONAWANDA     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	142500
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,720,950	1,222,343	-55.1%	-58.6%
REVENUES
	STAR	3,035,441	3,040,479	0.2%	-7.6%
	State Aid	17,443,681	15,626,877	-10.4%	-17.4%
	State Sources	20,479,122	18,667,356	-8.8%	-15.9%
	Local Revenues	10,657,574	10,556,627	-0.9%	-8.6%
	Federal Sources	2,757,441	955,902	-65.3%	-68.0%
GRAND TOTAL	33,894,137	30,179,885	-11.0%	-17.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	230,254	235,649	2.3%	-5.6%
Central Administration	626,791	530,380	-15.4%	-21.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,950,174	9,088,980	-8.7%	-15.7%
	PPS Instructional Salaries	614,800	666,247	8.4%	0.0%
	Curriculum Development and Supervision	957,749	834,668	-12.9%	-19.6%
	BOCES Instructional Expense	2,692,212	2,392,716	-11.1%	-18.0%
	Tuition 1	9,649	0	-100.0%	-100.0%
	Tuition 2	676,554	543,361	-19.7%	-25.9%
	Other Instructional Salaries	1,689,193	1,225,627	-27.4%	-33.1%
	Other Instructional Expenses	1,335,222	1,032,427	-22.7%	-28.7%
Community Service	94,743	61,349	-35.2%	-40.3%
Operation && Maintenance	2,362,019	1,989,016	-15.8%	-22.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	740,902	1,772,809	139.3%	120.7%
	Health	3,082,438	2,785,041	-9.6%	-16.7%
	Other Employee Benefits	1,716,092	1,783,863	3.9%	-4.1%
	Other Undistriibuted	711,838	811,405	14.0%	5.2%
Other	0	0
SUBTOTAL	27,490,630	25,753,538	-6.3%	-13.6%
	Transportation	1,058,484	1,028,570	-2.8%	-10.4%
	Debt Service (Principal)	2,728,604	2,094,512	-23.2%	-29.2%
	Debt Service (Interest)	1,159,192	807,210	-30.4%	-35.8%
GRAND TOTAL	32,436,910	29,683,830	-8.5%	-15.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KENMORE       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	142601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	21,258,081	5,967,378	-71.9%	-74.1%
REVENUES
	STAR	15,884,384	15,633,833	-1.6%	-9.2%
	State Aid	49,615,835	50,478,623	1.7%	-6.1%
	State Sources	65,500,219	66,112,456	0.9%	-6.9%
	Local Revenues	68,471,234	77,361,110	13.0%	4.2%
	Federal Sources	11,259,604	4,155,471	-63.1%	-66.0%
GRAND TOTAL	145,231,057	147,629,037	1.7%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	285,565	321,202	12.5%	3.8%
Central Administration	1,871,126	1,697,000	-9.3%	-16.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	50,299,107	49,711,138	-1.2%	-8.8%
	PPS Instructional Salaries	2,539,486	2,781,886	9.5%	1.1%
	Curriculum Development and Supervision	3,750,785	3,275,097	-12.7%	-19.4%
	BOCES Instructional Expense	10,111,861	9,153,272	-9.5%	-16.5%
	Tuition 1	388,357	68,979	-82.2%	-83.6%
	Tuition 2	3,056,650	3,713,948	21.5%	12.1%
	Other Instructional Salaries	11,493,323	10,706,067	-6.8%	-14.1%
	Other Instructional Expenses	7,232,107	9,182,596	27.0%	17.1%
Community Service	510,383	432,992	-15.2%	-21.7%
Operation && Maintenance	10,037,577	9,545,210	-4.9%	-12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,419,581	8,973,687	162.4%	142.1%
	Health	9,561,203	10,296,067	7.7%	-0.7%
	Other Employee Benefits	10,735,370	13,146,941	22.5%	13.0%
	Other Undistriibuted	1,531,351	2,980,647	94.6%	79.6%
Other	6,040,000	0	-100.0%	-100.0%
SUBTOTAL	132,863,832	135,986,729	2.4%	-5.6%
	Transportation	5,326,371	4,727,779	-11.2%	-18.1%
	Debt Service (Principal)	5,675,656	7,055,186	24.3%	14.7%
	Debt Service (Interest)	1,892,640	1,298,025	-31.4%	-36.7%
GRAND TOTAL	145,758,499	149,067,719	2.3%	-5.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEST SENECA   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	142801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,229,689	249,533	-97.3%	-97.5%
REVENUES
	STAR	10,433,674	10,802,274	3.5%	-4.5%
	State Aid	43,157,127	40,282,810	-6.7%	-13.9%
	State Sources	53,590,801	51,085,084	-4.7%	-12.1%
	Local Revenues	45,387,770	55,080,022	21.4%	11.9%
	Federal Sources	9,715,255	3,430,676	-64.7%	-67.4%
GRAND TOTAL	108,693,826	109,595,782	0.8%	-7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	466,095	666,526	43.0%	31.9%
Central Administration	1,798,823	1,633,244	-9.2%	-16.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	37,740,221	38,278,827	1.4%	-6.4%
	PPS Instructional Salaries	2,070,378	2,190,879	5.8%	-2.4%
	Curriculum Development and Supervision	2,744,133	2,787,988	1.6%	-6.3%
	BOCES Instructional Expense	4,411,267	3,440,176	-22.0%	-28.1%
	Tuition 1	2,715,386	3,024,098	11.4%	2.7%
	Tuition 2	0	314,482
	Other Instructional Salaries	9,049,730	8,407,241	-7.1%	-14.3%
	Other Instructional Expenses	5,195,322	4,217,828	-18.8%	-25.1%
Community Service	0	0
Operation && Maintenance	7,079,058	5,827,405	-17.7%	-24.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,575,081	5,988,187	132.5%	114.5%
	Health	10,206,224	10,720,140	5.0%	-3.1%
	Other Employee Benefits	7,479,285	7,774,732	4.0%	-4.1%
	Other Undistriibuted	1,922,688	2,101,827	9.3%	0.8%
Other	200,000	121,781	-39.1%	-43.8%
SUBTOTAL	95,653,691	97,495,361	1.9%	-6.0%
	Transportation	5,899,888	5,576,290	-5.5%	-12.8%
	Debt Service (Principal)	3,988,893	4,657,182	16.8%	7.7%
	Debt Service (Interest)	1,802,508	1,228,433	-31.8%	-37.1%
GRAND TOTAL	107,344,980	108,957,266	1.5%	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CROWN POINT   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	150203
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	471,476	784,193	66.3%	53.4%
REVENUES
	STAR	246,922	236,926	-4.0%	-11.5%
	State Aid	4,158,276	4,214,074	1.3%	-6.5%
	State Sources	4,405,198	4,451,000	1.0%	-6.8%
	Local Revenues	1,310,268	1,398,774	6.8%	-1.5%
	Federal Sources	588,191	222,967	-62.1%	-65.0%
GRAND TOTAL	6,303,657	6,072,741	-3.7%	-11.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	76,238	86,063	12.9%	4.1%
Central Administration	150,121	160,116	6.7%	-1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,643,784	1,522,642	-7.4%	-14.5%
	PPS Instructional Salaries	94,905	75,757	-20.2%	-26.4%
	Curriculum Development and Supervision	89,754	57,500	-35.9%	-40.9%
	BOCES Instructional Expense	933,907	745,876	-20.1%	-26.3%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	186,007	177,758	-4.4%	-11.8%
	Other Instructional Expenses	228,172	223,508	-2.0%	-9.6%
Community Service	0	0
Operation && Maintenance	408,537	467,467	14.4%	5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	217,252	311,790	43.5%	32.4%
	Health	1,183,267	1,037,225	-12.3%	-19.1%
	Other Employee Benefits	355,544	294,322	-17.2%	-23.6%
	Other Undistriibuted	117,133	152,561	30.2%	20.2%
Other	10,000	17,838	78.4%	64.6%
SUBTOTAL	5,694,621	5,330,423	-6.4%	-13.6%
	Transportation	291,795	320,848	10.0%	1.4%
	Debt Service (Principal)	125,000	245,000	96.0%	80.8%
	Debt Service (Interest)	102,612	66,337	-35.4%	-40.4%
GRAND TOTAL	6,214,028	5,962,608	-4.0%	-11.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELIZABETHTOWN 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	150301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,634,579	483,011	-70.5%	-72.7%
REVENUES
	STAR	367,937	350,108	-4.8%	-12.2%
	State Aid	3,971,685	3,599,210	-9.4%	-16.4%
	State Sources	4,339,622	3,949,318	-9.0%	-16.0%
	Local Revenues	2,931,767	3,428,367	16.9%	7.9%
	Federal Sources	603,067	200,344	-66.8%	-69.4%
GRAND TOTAL	7,874,456	7,578,029	-3.8%	-11.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39,490	70,979	79.7%	65.8%
Central Administration	325,133	349,632	7.5%	-0.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,980,609	1,790,419	-9.6%	-16.6%
	PPS Instructional Salaries	35,293	49,177	39.3%	28.5%
	Curriculum Development and Supervision	128,433	133,429	3.9%	-4.2%
	BOCES Instructional Expense	929,900	1,004,941	8.1%	-0.3%
	Tuition 1	0	0
	Tuition 2	87,563	0	-100.0%	-100.0%
	Other Instructional Salaries	284,547	297,233	4.5%	-3.6%
	Other Instructional Expenses	194,947	234,686	20.4%	11.1%
Community Service	20,613	12,275	-40.5%	-45.1%
Operation && Maintenance	365,256	338,842	-7.2%	-14.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	145,583	361,226	148.1%	128.9%
	Health	1,396,675	1,287,666	-7.8%	-15.0%
	Other Employee Benefits	318,692	350,749	10.1%	1.5%
	Other Undistriibuted	277,325	191,307	-31.0%	-36.4%
Other	15,000	0	-100.0%	-100.0%
SUBTOTAL	6,545,059	6,472,561	-1.1%	-8.8%
	Transportation	390,813	541,502	38.6%	27.8%
	Debt Service (Principal)	575,000	480,000	-16.5%	-23.0%
	Debt Service (Interest)	163,701	81,460	-50.2%	-54.1%
GRAND TOTAL	7,674,573	7,575,523	-1.3%	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KEENE         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	150601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	631,260	528,551	-16.3%	-22.8%
REVENUES
	STAR	121,356	106,506	-12.2%	-19.0%
	State Aid	638,873	624,121	-2.3%	-9.9%
	State Sources	760,229	730,627	-3.9%	-11.3%
	Local Revenues	4,229,687	4,630,412	9.5%	1.0%
	Federal Sources	112,474	118,481	5.3%	-2.8%
GRAND TOTAL	5,102,390	5,479,520	7.4%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105,390	94,950	-9.9%	-16.9%
Central Administration	231,764	257,578	11.1%	2.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,573,570	1,700,313	8.1%	-0.3%
	PPS Instructional Salaries	46,757	63,109	35.0%	24.5%
	Curriculum Development and Supervision	0	0
	BOCES Instructional Expense	464,858	293,141	-36.9%	-41.8%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	167,947	178,493	6.3%	-2.0%
	Other Instructional Expenses	206,216	212,648	3.1%	-4.9%
Community Service	2,000	2,000	0.0%	-7.8%
Operation && Maintenance	355,367	372,095	4.7%	-3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	110,225	317,049	187.6%	165.3%
	Health	645,417	697,621	8.1%	-0.3%
	Other Employee Benefits	226,135	313,207	38.5%	27.8%
	Other Undistriibuted	45,811	70,467	53.8%	41.9%
Other	18,000	18,000	0.0%	-7.8%
SUBTOTAL	4,199,457	4,590,671	9.3%	0.8%
	Transportation	254,367	224,336	-11.8%	-18.6%
	Debt Service (Principal)	383,600	459,483	19.8%	10.5%
	Debt Service (Interest)	105,148	100,644	-4.3%	-11.7%
GRAND TOTAL	4,942,572	5,375,134	8.8%	0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MINERVA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	150801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,133,930	289,927	-74.4%	-76.4%
REVENUES
	STAR	134,388	124,977	-7.0%	-14.2%
	State Aid	1,202,524	1,193,196	-0.8%	-8.5%
	State Sources	1,336,912	1,318,173	-1.4%	-9.0%
	Local Revenues	3,072,475	3,299,466	7.4%	-0.9%
	Federal Sources	211,451	89,431	-57.7%	-61.0%
GRAND TOTAL	4,620,838	4,707,070	1.9%	-6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54,654	63,284	15.8%	6.8%
Central Administration	234,508	221,493	-5.5%	-12.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,551,113	1,425,777	-8.1%	-15.2%
	PPS Instructional Salaries	167,489	121,003	-27.8%	-33.4%
	Curriculum Development and Supervision	86,000	84,832	-1.4%	-9.0%
	BOCES Instructional Expense	358,364	307,469	-14.2%	-20.9%
	Tuition 1	0	35,977
	Tuition 2	0	0
	Other Instructional Salaries	169,366	239,205	41.2%	30.3%
	Other Instructional Expenses	84,066	96,979	15.4%	6.4%
Community Service	1,720	2,241	30.3%	20.2%
Operation && Maintenance	255,925	317,018	23.9%	14.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	124,990	313,068	150.5%	131.1%
	Health	749,207	1,000,386	33.5%	23.2%
	Other Employee Benefits	233,855	290,654	24.3%	14.7%
	Other Undistriibuted	60,922	67,626	11.0%	2.4%
Other	80,000	65,000	-18.8%	-25.0%
SUBTOTAL	4,212,179	4,652,012	10.4%	1.9%
	Transportation	187,028	133,670	-28.5%	-34.1%
	Debt Service (Principal)	84,020	125,000	48.8%	37.2%
	Debt Service (Interest)	77,431	63,778	-17.6%	-24.0%
GRAND TOTAL	4,560,658	4,974,460	9.1%	0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MORIAH        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	150901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,020,019	2,086,253	-30.9%	-36.3%
REVENUES
	STAR	920,856	937,764	1.8%	-6.1%
	State Aid	9,519,959	10,755,604	13.0%	4.2%
	State Sources	10,440,815	11,693,368	12.0%	3.3%
	Local Revenues	3,070,649	3,099,458	0.9%	-6.9%
	Federal Sources	1,695,510	717,882	-57.7%	-60.9%
GRAND TOTAL	15,206,974	15,510,708	2.0%	-5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105,005	90,994	-13.3%	-20.1%
Central Administration	277,536	272,093	-2.0%	-9.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,362,646	4,001,756	-8.3%	-15.4%
	PPS Instructional Salaries	168,197	121,877	-27.5%	-33.2%
	Curriculum Development and Supervision	220,126	307,616	39.7%	28.9%
	BOCES Instructional Expense	849,740	1,146,574	34.9%	24.5%
	Tuition 1	0	69,870
	Tuition 2	0	0
	Other Instructional Salaries	702,540	715,420	1.8%	-6.1%
	Other Instructional Expenses	547,465	377,021	-31.1%	-36.5%
Community Service	4,500	4,500	0.0%	-7.8%
Operation && Maintenance	794,379	758,068	-4.6%	-12.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	297,815	769,053	158.2%	138.2%
	Health	2,453,454	2,578,960	5.1%	-3.0%
	Other Employee Benefits	619,784	661,706	6.8%	-1.5%
	Other Undistriibuted	462,864	537,854	16.2%	7.2%
Other	27,152	146,650	440.1%	398.2%
SUBTOTAL	11,893,203	12,560,012	5.6%	-2.6%
	Transportation	547,583	542,610	-0.9%	-8.6%
	Debt Service (Principal)	1,047,382	1,803,401	72.2%	58.8%
	Debt Service (Interest)	672,560	663,437	-1.4%	-9.0%
GRAND TOTAL	14,160,728	15,569,460	9.9%	1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEWCOMB       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	151001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	544,864	239,745	-56.0%	-59.4%
REVENUES
	STAR	14,896	16,503	10.8%	2.2%
	State Aid	625,409	652,137	4.3%	-3.8%
	State Sources	640,305	668,640	4.4%	-3.7%
	Local Revenues	3,395,936	4,273,647	25.8%	16.1%
	Federal Sources	146,557	37,802	-74.2%	-76.2%
GRAND TOTAL	4,182,798	4,980,089	19.1%	9.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97,040	109,575	12.9%	4.2%
Central Administration	174,909	180,494	3.2%	-4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,072,916	1,194,345	11.3%	2.7%
	PPS Instructional Salaries	39,137	18,506	-52.7%	-56.4%
	Curriculum Development and Supervision	3,106	0	-100.0%	-100.0%
	BOCES Instructional Expense	266,260	194,684	-26.9%	-32.5%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	306,573	335,192	9.3%	0.9%
	Other Instructional Expenses	98,927	126,376	27.7%	17.8%
Community Service	7,744	1,289	-83.4%	-84.6%
Operation && Maintenance	322,015	369,376	14.7%	5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	89,415	264,403	195.7%	172.8%
	Health	845,088	790,897	-6.4%	-13.7%
	Other Employee Benefits	199,415	307,620	54.3%	42.3%
	Other Undistriibuted	28,505	45,199	58.6%	46.3%
Other	85,000	85,000	0.0%	-7.8%
SUBTOTAL	3,636,050	4,022,956	10.6%	2.1%
	Transportation	260,913	195,765	-25.0%	-30.8%
	Debt Service (Principal)	175,000	210,000	20.0%	10.7%
	Debt Service (Interest)	101,438	70,500	-30.5%	-35.9%
GRAND TOTAL	4,173,401	4,499,221	7.8%	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LAKE PLACID   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	151102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	998,876	913,189	-8.6%	-15.7%
REVENUES
	STAR	464,766	344,923	-25.8%	-31.5%
	State Aid	2,407,440	2,437,347	1.2%	-6.6%
	State Sources	2,872,206	2,782,270	-3.1%	-10.6%
	Local Revenues	13,267,928	14,016,757	5.6%	-2.5%
	Federal Sources	1,063,439	597,772	-43.8%	-48.1%
GRAND TOTAL	17,203,573	17,396,799	1.1%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	91,130	36,671	-59.8%	-62.9%
Central Administration	601,456	558,283	-7.2%	-14.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,324,640	5,219,602	-2.0%	-9.6%
	PPS Instructional Salaries	286,417	315,956	10.3%	1.8%
	Curriculum Development and Supervision	221,225	245,069	10.8%	2.2%
	BOCES Instructional Expense	504,513	806,785	59.9%	47.5%
	Tuition 1	2,639	87,401	3211.9%	2955.2
	Tuition 2	0	0
	Other Instructional Salaries	920,812	818,751	-11.1%	-18.0%
	Other Instructional Expenses	688,795	565,764	-17.9%	-24.2%
Community Service	2,400	0	-100.0%	-100.0%
Operation && Maintenance	897,731	1,101,538	22.7%	13.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	401,221	937,881	133.8%	115.6%
	Health	2,353,923	2,954,826	25.5%	15.8%
	Other Employee Benefits	849,855	1,041,949	22.6%	13.1%
	Other Undistriibuted	891,704	265,204	-70.3%	-72.6%
Other	584,494	0	-100.0%	-100.0%
SUBTOTAL	14,622,955	14,955,680	2.3%	-5.7%
	Transportation	804,802	889,357	10.5%	1.9%
	Debt Service (Principal)	707,778	886,549	25.3%	15.6%
	Debt Service (Interest)	401,535	283,531	-29.4%	-34.9%
GRAND TOTAL	16,537,070	17,015,117	2.9%	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCHROON LAKE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	151401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,229,360	1,419,639	15.5%	6.5%
REVENUES
	STAR	236,875	208,585	-11.9%	-18.8%
	State Aid	903,237	908,854	0.6%	-7.2%
	State Sources	1,140,112	1,117,439	-2.0%	-9.6%
	Local Revenues	5,460,402	6,023,946	10.3%	1.8%
	Federal Sources	316,594	128,816	-59.3%	-62.5%
GRAND TOTAL	6,917,108	7,270,201	5.1%	-3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89,042	91,890	3.2%	-4.8%
Central Administration	279,976	217,170	-22.4%	-28.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,023,249	2,097,694	3.7%	-4.4%
	PPS Instructional Salaries	54,716	84,133	53.8%	41.8%
	Curriculum Development and Supervision	8,637	14,666	69.8%	56.6%
	BOCES Instructional Expense	413,762	228,947	-44.7%	-49.0%
	Tuition 1	0	0
	Tuition 2	40,182	18,812	-53.2%	-56.8%
	Other Instructional Salaries	308,372	212,737	-31.0%	-36.4%
	Other Instructional Expenses	188,361	337,405	79.1%	65.2%
Community Service	0	0
Operation && Maintenance	369,023	441,104	19.5%	10.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	220,411	376,201	70.7%	57.5%
	Health	1,012,642	914,171	-9.7%	-16.7%
	Other Employee Benefits	281,309	344,981	22.6%	13.1%
	Other Undistriibuted	60,100	78,515	30.6%	20.5%
Other	15,000	15,000	0.0%	-7.8%
SUBTOTAL	5,364,782	5,473,426	2.0%	-5.9%
	Transportation	334,047	314,659	-5.8%	-13.1%
	Debt Service (Principal)	982,000	574,500	-41.5%	-46.0%
	Debt Service (Interest)	145,154	452,370	211.6%	187.5%
GRAND TOTAL	6,825,983	6,814,955	-0.2%	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TICONDEROGA   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	151501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,233,511	792,178	-35.8%	-40.8%
REVENUES
	STAR	560,899	558,311	-0.5%	-8.2%
	State Aid	5,887,132	6,766,157	14.9%	6.0%
	State Sources	6,448,031	7,324,468	13.6%	4.8%
	Local Revenues	9,564,171	11,540,557	20.7%	11.3%
	Federal Sources	1,557,307	605,687	-61.1%	-64.1%
GRAND TOTAL	17,569,509	19,470,712	10.8%	2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	58,304	68,714	17.9%	8.7%
Central Administration	498,152	415,631	-16.6%	-23.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,599,268	5,130,752	-8.4%	-15.5%
	PPS Instructional Salaries	346,107	367,362	6.1%	-2.1%
	Curriculum Development and Supervision	346,334	162,088	-53.2%	-56.8%
	BOCES Instructional Expense	1,023,047	866,851	-15.3%	-21.8%
	Tuition 1	115,802	35,628	-69.2%	-71.6%
	Tuition 2	2,848	2,201	-22.7%	-28.7%
	Other Instructional Salaries	1,458,193	1,392,057	-4.5%	-11.9%
	Other Instructional Expenses	797,367	468,460	-41.2%	-45.8%
Community Service	0	0
Operation && Maintenance	1,252,743	1,468,596	17.2%	8.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	408,914	986,760	141.3%	122.6%
	Health	2,819,212	3,013,152	6.9%	-1.4%
	Other Employee Benefits	1,098,000	1,157,633	5.4%	-2.7%
	Other Undistriibuted	238,821	272,788	14.2%	5.4%
Other	0	0
SUBTOTAL	16,063,112	15,808,673	-1.6%	-9.2%
	Transportation	805,136	668,285	-17.0%	-23.4%
	Debt Service (Principal)	825,000	1,625,000	97.0%	81.7%
	Debt Service (Interest)	402,715	1,059,291	163.0%	142.7%
GRAND TOTAL	18,095,963	19,161,249	5.9%	-2.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WESTPORT      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	151601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	300,000	314,204	4.7%	-3.4%
REVENUES
	STAR	246,920	233,934	-5.3%	-12.6%
	State Aid	2,109,592	2,077,911	-1.5%	-9.1%
	State Sources	2,356,512	2,311,845	-1.9%	-9.5%
	Local Revenues	2,727,253	3,225,953	18.3%	9.1%
	Federal Sources	182,085	206,422	13.4%	4.6%
GRAND TOTAL	5,265,850	5,744,220	9.1%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	30,693	23,917	-22.1%	-28.1%
Central Administration	236,888	263,363	11.2%	2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,615,197	1,706,207	5.6%	-2.6%
	PPS Instructional Salaries	111,346	57,377	-48.5%	-52.5%
	Curriculum Development and Supervision	73,615	74,827	1.6%	-6.2%
	BOCES Instructional Expense	618,630	685,499	10.8%	2.2%
	Tuition 1	20,325	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	163,026	174,443	7.0%	-1.3%
	Other Instructional Expenses	177,385	175,910	-0.8%	-8.5%
Community Service	19,567	11,951	-38.9%	-43.7%
Operation && Maintenance	282,518	341,716	21.0%	11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	127,489	319,437	150.6%	131.1%
	Health	921,061	953,476	3.5%	-4.5%
	Other Employee Benefits	254,198	325,859	28.2%	18.3%
	Other Undistriibuted	64,941	67,675	4.2%	-3.9%
Other	13,479	5,372	-60.1%	-63.2%
SUBTOTAL	4,730,358	5,187,029	9.7%	1.2%
	Transportation	294,655	241,534	-18.0%	-24.4%
	Debt Service (Principal)	230,000	280,000	21.7%	12.3%
	Debt Service (Interest)	111,314	61,689	-44.6%	-48.9%
GRAND TOTAL	5,366,327	5,770,252	7.5%	-0.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WILLSBORO     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	151701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,334,627	1,222,958	-8.4%	-15.5%
REVENUES
	STAR	422,918	336,177	-20.5%	-26.7%
	State Aid	2,306,265	2,233,763	-3.1%	-10.7%
	State Sources	2,729,183	2,569,940	-5.8%	-13.1%
	Local Revenues	4,701,451	4,701,868	0.0%	-7.7%
	Federal Sources	447,400	176,894	-60.5%	-63.5%
GRAND TOTAL	7,878,034	7,448,702	-5.4%	-12.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	36,272	60,117	65.7%	52.9%
Central Administration	293,375	322,688	10.0%	1.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,285,336	2,078,796	-9.0%	-16.1%
	PPS Instructional Salaries	109,138	119,137	9.2%	0.7%
	Curriculum Development and Supervision	5,500	5,500	0.0%	-7.8%
	BOCES Instructional Expense	628,788	726,772	15.6%	6.6%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	311,442	235,285	-24.5%	-30.3%
	Other Instructional Expenses	317,147	233,488	-26.4%	-32.1%
Community Service	0	0
Operation && Maintenance	409,318	455,296	11.2%	2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	161,015	391,449	143.1%	124.3%
	Health	1,171,201	1,227,022	4.8%	-3.4%
	Other Employee Benefits	301,166	362,613	20.4%	11.1%
	Other Undistriibuted	106,695	172,580	61.8%	49.2%
Other	15,000	59,981	299.9%	268.9%
SUBTOTAL	6,151,393	6,450,724	4.9%	-3.3%
	Transportation	343,084	265,102	-22.7%	-28.7%
	Debt Service (Principal)	300,000	385,000	28.3%	18.4%
	Debt Service (Interest)	523,844	371,725	-29.0%	-34.5%
GRAND TOTAL	7,318,321	7,472,551	2.1%	-5.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TUPPER LAKE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	160101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,167,908	712,152	-39.0%	-43.7%
REVENUES
	STAR	769,045	727,350	-5.4%	-12.8%
	State Aid	8,204,343	8,039,898	-2.0%	-9.6%
	State Sources	8,973,388	8,767,248	-2.3%	-9.9%
	Local Revenues	6,085,652	7,386,580	21.4%	12.0%
	Federal Sources	1,472,356	427,556	-71.0%	-73.2%
GRAND TOTAL	16,531,396	16,581,384	0.3%	-7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	48,268	59,869	24.0%	14.4%
Central Administration	386,354	337,874	-12.5%	-19.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,440,653	4,712,965	-13.4%	-20.1%
	PPS Instructional Salaries	425,034	365,595	-14.0%	-20.7%
	Curriculum Development and Supervision	255,015	263,615	3.4%	-4.6%
	BOCES Instructional Expense	1,034,337	1,417,146	37.0%	26.4%
	Tuition 1	0	23,483
	Tuition 2	94,807	7,641	-91.9%	-92.6%
	Other Instructional Salaries	915,549	876,744	-4.2%	-11.7%
	Other Instructional Expenses	593,188	565,993	-4.6%	-12.0%
Community Service	0	0
Operation && Maintenance	792,641	881,454	11.2%	2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	379,816	878,929	131.4%	113.5%
	Health	2,265,447	2,808,585	24.0%	14.4%
	Other Employee Benefits	872,042	897,203	2.9%	-5.1%
	Other Undistriibuted	260,827	280,348	7.5%	-0.8%
Other	67,983	135,159	98.8%	83.4%
SUBTOTAL	13,831,961	14,512,603	4.9%	-3.2%
	Transportation	570,026	534,210	-6.3%	-13.5%
	Debt Service (Principal)	1,085,000	1,365,000	25.8%	16.1%
	Debt Service (Interest)	316,523	158,075	-50.1%	-53.9%
GRAND TOTAL	15,803,510	16,569,888	4.8%	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHATEAUGAY    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	160801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,795,985	1,858,922	-33.5%	-38.7%
REVENUES
	STAR	491,537	505,414	2.8%	-5.1%
	State Aid	6,981,668	7,980,466	14.3%	5.4%
	State Sources	7,473,205	8,485,880	13.6%	4.8%
	Local Revenues	2,769,501	3,502,734	26.5%	16.7%
	Federal Sources	836,054	411,608	-50.8%	-54.6%
GRAND TOTAL	11,078,760	12,400,222	11.9%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73,992	78,982	6.7%	-1.5%
Central Administration	245,472	261,716	6.6%	-1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,803,488	2,907,480	3.7%	-4.3%
	PPS Instructional Salaries	95,154	110,375	16.0%	7.0%
	Curriculum Development and Supervision	172,668	150,712	-12.7%	-19.5%
	BOCES Instructional Expense	1,345,725	1,739,812	29.3%	19.3%
	Tuition 1	14,870	0	-100.0%	-100.0%
	Tuition 2	54,956	8,077	-85.3%	-86.4%
	Other Instructional Salaries	449,606	596,579	32.7%	22.4%
	Other Instructional Expenses	433,806	388,223	-10.5%	-17.4%
Community Service	0	0
Operation && Maintenance	635,737	901,149	41.7%	30.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	184,196	503,395	173.3%	152.1%
	Health	1,317,098	1,862,463	41.4%	30.4%
	Other Employee Benefits	516,616	654,107	26.6%	16.8%
	Other Undistriibuted	315,422	462,540	46.6%	35.3%
Other	554,588	0	-100.0%	-100.0%
SUBTOTAL	9,213,394	10,625,610	15.3%	6.4%
	Transportation	635,724	461,351	-27.4%	-33.1%
	Debt Service (Principal)	636,631	1,123,636	76.5%	62.8%
	Debt Service (Interest)	247,330	279,435	13.0%	4.2%
GRAND TOTAL	10,733,079	12,490,032	16.4%	7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SALMON RIVER  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	161201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,537,821	2,842,209	84.8%	70.5%
REVENUES
	STAR	495,632	484,880	-2.2%	-9.8%
	State Aid	25,273,274	30,119,485	19.2%	9.9%
	State Sources	25,768,906	30,604,365	18.8%	9.6%
	Local Revenues	3,663,898	5,209,278	42.2%	31.2%
	Federal Sources	2,265,948	1,854,251	-18.2%	-24.5%
GRAND TOTAL	31,698,752	37,667,894	18.8%	9.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	175,433	295,442	68.4%	55.4%
Central Administration	488,455	564,854	15.6%	6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,812,181	8,840,969	0.3%	-7.4%
	PPS Instructional Salaries	529,491	633,746	19.7%	10.4%
	Curriculum Development and Supervision	539,919	550,947	2.0%	-5.9%
	BOCES Instructional Expense	3,575,745	2,570,085	-28.1%	-33.7%
	Tuition 1	0	0
	Tuition 2	70,116	30,395	-56.7%	-60.0%
	Other Instructional Salaries	1,947,397	2,068,000	6.2%	-2.0%
	Other Instructional Expenses	1,333,594	842,128	-36.9%	-41.7%
Community Service	12,500	13,000	4.0%	-4.1%
Operation && Maintenance	2,455,454	2,681,453	9.2%	0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	570,591	1,597,985	180.1%	158.4%
	Health	5,213,626	6,737,475	29.2%	19.2%
	Other Employee Benefits	1,792,998	2,118,385	18.1%	9.0%
	Other Undistriibuted	496,405	734,177	47.9%	36.4%
Other	537,379	547,614	1.9%	-6.0%
SUBTOTAL	28,551,284	30,826,655	8.0%	-0.4%
	Transportation	1,857,617	2,309,955	24.4%	14.7%
	Debt Service (Principal)	983,741	2,940,273	198.9%	175.7%
	Debt Service (Interest)	579,162	878,065	51.6%	39.9%
GRAND TOTAL	31,971,804	36,954,948	15.6%	6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SARANAC LAKE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	161401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,087,142	1,878,128	-10.0%	-17.0%
REVENUES
	STAR	1,017,420	917,268	-9.8%	-16.8%
	State Aid	7,578,781	7,363,530	-2.8%	-10.4%
	State Sources	8,596,201	8,280,798	-3.7%	-11.1%
	Local Revenues	16,767,585	18,835,615	12.3%	3.6%
	Federal Sources	2,005,115	604,825	-69.8%	-72.2%
GRAND TOTAL	27,368,901	27,721,238	1.3%	-6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79,642	144,770	81.8%	67.7%
Central Administration	655,897	535,550	-18.3%	-24.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,357,226	8,489,195	-9.3%	-16.3%
	PPS Instructional Salaries	1,331,464	1,117,061	-16.1%	-22.6%
	Curriculum Development and Supervision	431,290	368,561	-14.5%	-21.2%
	BOCES Instructional Expense	981,827	1,122,390	14.3%	5.5%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	1,328,601	1,047,263	-21.2%	-27.3%
	Other Instructional Expenses	1,887,795	1,558,084	-17.5%	-23.9%
Community Service	0	0
Operation && Maintenance	2,012,229	1,705,519	-15.2%	-21.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	850,000	1,650,174	94.1%	79.1%
	Health	4,078,939	5,084,036	24.6%	15.0%
	Other Employee Benefits	1,779,997	1,759,707	-1.1%	-8.8%
	Other Undistriibuted	473,851	563,369	18.9%	9.7%
Other	30,000	30,000	0.0%	-7.8%
SUBTOTAL	25,278,758	25,175,679	-0.4%	-8.1%
	Transportation	1,342,389	1,032,035	-23.1%	-29.1%
	Debt Service (Principal)	600,000	780,000	30.0%	19.9%
	Debt Service (Interest)	194,956	153,568	-21.2%	-27.3%
GRAND TOTAL	27,416,103	27,141,282	-1.0%	-8.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MALONE        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	161501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,820,880	3,287,908	-51.8%	-55.5%
REVENUES
	STAR	2,351,073	2,316,688	-1.5%	-9.1%
	State Aid	27,982,414	31,116,447	11.2%	2.6%
	State Sources	30,333,487	33,433,135	10.2%	1.7%
	Local Revenues	9,926,788	11,595,477	16.8%	7.8%
	Federal Sources	3,543,123	2,320,510	-34.5%	-39.6%
GRAND TOTAL	43,803,398	47,349,122	8.1%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	118,332	132,699	12.1%	3.5%
Central Administration	702,805	640,629	-8.8%	-15.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,539,974	12,220,577	-2.5%	-10.1%
	PPS Instructional Salaries	691,403	709,328	2.6%	-5.4%
	Curriculum Development and Supervision	988,369	895,921	-9.4%	-16.4%
	BOCES Instructional Expense	4,361,935	4,278,872	-1.9%	-9.5%
	Tuition 1	225,448	246,473	9.3%	0.9%
	Tuition 2	221,737	431,165	94.4%	79.4%
	Other Instructional Salaries	2,624,360	2,815,163	7.3%	-1.0%
	Other Instructional Expenses	1,388,414	1,381,432	-0.5%	-8.2%
Community Service	118,308	71,859	-39.3%	-44.0%
Operation && Maintenance	2,647,828	2,965,023	12.0%	3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	839,205	2,224,199	165.0%	144.5%
	Health	5,990,853	6,749,902	12.7%	3.9%
	Other Employee Benefits	2,516,937	2,865,866	13.9%	5.0%
	Other Undistriibuted	851,183	1,022,696	20.1%	10.8%
Other	100,000	208,532	108.5%	92.4%
SUBTOTAL	36,927,091	39,860,336	7.9%	-0.4%
	Transportation	1,395,790	1,474,127	5.6%	-2.6%
	Debt Service (Principal)	2,441,847	4,450,422	82.3%	68.1%
	Debt Service (Interest)	911,241	1,458,036	60.0%	47.6%
GRAND TOTAL	41,675,969	47,242,921	13.4%	4.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRUSHTON MOIRA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	161601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,241,638	2,545,985	13.6%	4.8%
REVENUES
	STAR	825,507	846,262	2.5%	-5.4%
	State Aid	11,699,838	13,087,955	11.9%	3.2%
	State Sources	12,525,345	13,934,217	11.2%	2.6%
	Local Revenues	1,960,497	2,651,108	35.2%	24.7%
	Federal Sources	1,412,279	823,079	-41.7%	-46.2%
GRAND TOTAL	15,898,121	17,408,404	9.5%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	131,497	33,294	-74.7%	-76.6%
Central Administration	250,407	412,022	64.5%	51.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,049,357	4,046,087	-0.1%	-7.8%
	PPS Instructional Salaries	237,873	166,479	-30.0%	-35.4%
	Curriculum Development and Supervision	207,982	168,597	-18.9%	-25.2%
	BOCES Instructional Expense	2,966,359	1,788,801	-39.7%	-44.4%
	Tuition 1	20,110	66,148	228.9%	203.4%
	Tuition 2	100	0	-100.0%	-100.0%
	Other Instructional Salaries	644,092	801,814	24.5%	14.8%
	Other Instructional Expenses	475,388	326,854	-31.2%	-36.6%
Community Service	0	0
Operation && Maintenance	811,394	842,563	3.8%	-4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	261,384	623,584	138.6%	120.1%
	Health	1,845,096	2,685,919	45.6%	34.3%
	Other Employee Benefits	825,420	920,718	11.5%	2.9%
	Other Undistriibuted	366,814	539,523	47.1%	35.7%
Other	50,041	1,763	-96.5%	-96.7%
SUBTOTAL	13,143,314	13,424,166	2.1%	-5.8%
	Transportation	641,639	704,407	9.8%	1.3%
	Debt Service (Principal)	1,183,215	1,798,131	52.0%	40.2%
	Debt Service (Interest)	552,217	560,813	1.6%	-6.3%
GRAND TOTAL	15,520,385	16,487,517	6.2%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ST REGIS FALLS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	161801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,209,372	1,680,009	38.9%	28.1%
REVENUES
	STAR	401,397	415,744	3.6%	-4.5%
	State Aid	4,461,118	4,621,819	3.6%	-4.4%
	State Sources	4,862,515	5,037,563	3.6%	-4.4%
	Local Revenues	2,345,308	2,493,808	6.3%	-1.9%
	Federal Sources	572,195	244,425	-57.3%	-60.6%
GRAND TOTAL	7,780,018	7,775,796	-0.1%	-7.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	34,935	27,649	-20.9%	-27.0%
Central Administration	328,534	358,667	9.2%	0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,454,158	1,579,959	8.7%	0.2%
	PPS Instructional Salaries	53,686	0	-100.0%	-100.0%
	Curriculum Development and Supervision	118,654	124,107	4.6%	-3.5%
	BOCES Instructional Expense	1,587,472	1,454,154	-8.4%	-15.5%
	Tuition 1	0	0
	Tuition 2	7,722	46,718	505.0%	458.1%
	Other Instructional Salaries	450,090	449,218	-0.2%	-7.9%
	Other Instructional Expenses	129,379	234,098	80.9%	66.9%
Community Service	9,046	7,944	-12.2%	-19.0%
Operation && Maintenance	390,486	437,070	11.9%	3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	95,419	274,855	188.1%	165.7%
	Health	828,998	1,042,156	25.7%	16.0%
	Other Employee Benefits	355,984	389,811	9.5%	1.0%
	Other Undistriibuted	203,733	225,752	10.8%	2.2%
Other	100,000	23,253	-76.7%	-78.5%
SUBTOTAL	6,148,296	6,675,411	8.6%	0.2%
	Transportation	261,154	225,827	-13.5%	-20.2%
	Debt Service (Principal)	488,878	503,465	3.0%	-5.0%
	Debt Service (Interest)	350,913	275,017	-21.6%	-27.7%
GRAND TOTAL	7,249,241	7,679,720	5.9%	-2.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WHEELERVILLE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	170301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,770,982	314,547	-82.2%	-83.6%
REVENUES
	STAR	210,750	146,456	-30.5%	-35.9%
	State Aid	1,441,024	1,492,671	3.6%	-4.4%
	State Sources	1,651,774	1,639,127	-0.8%	-8.5%
	Local Revenues	1,742,863	2,039,508	17.0%	8.0%
	Federal Sources	279,016	100,164	-64.1%	-66.9%
GRAND TOTAL	3,673,653	3,778,799	2.9%	-5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	84,968	78,341	-7.8%	-14.9%
Central Administration	85,033	97,138	14.2%	5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	903,599	895,013	-1.0%	-8.6%
	PPS Instructional Salaries	23,524	27,785	18.1%	9.0%
	Curriculum Development and Supervision	39,063	41,160	5.4%	-2.8%
	BOCES Instructional Expense	524,526	435,659	-16.9%	-23.4%
	Tuition 1	173,307	137,371	-20.7%	-26.9%
	Tuition 2	0	0
	Other Instructional Salaries	113,215	165,038	45.8%	34.5%
	Other Instructional Expenses	111,099	140,986	26.9%	17.1%
Community Service	10,226	11,969	17.0%	8.0%
Operation && Maintenance	247,091	269,827	9.2%	0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	59,071	141,120	138.9%	120.4%
	Health	308,266	401,425	30.2%	20.1%
	Other Employee Benefits	161,937	213,992	32.1%	21.9%
	Other Undistriibuted	86,393	150,038	73.7%	60.2%
Other	52,186	90,014	72.5%	59.1%
SUBTOTAL	2,983,504	3,296,876	10.5%	1.9%
	Transportation	277,394	245,240	-11.6%	-18.4%
	Debt Service (Principal)	62,299	168,177	170.0%	149.0%
	Debt Service (Interest)	60,045	78,404	30.6%	20.5%
GRAND TOTAL	3,383,242	3,788,697	12.0%	3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GLOVERSVILLE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	170500
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,875,232	2,309,328	-19.7%	-25.9%
REVENUES
	STAR	3,221,824	3,257,354	1.1%	-6.7%
	State Aid	36,146,344	39,770,465	10.0%	1.5%
	State Sources	39,368,168	43,027,819	9.3%	0.8%
	Local Revenues	10,831,085	12,488,506	15.3%	6.4%
	Federal Sources	5,455,505	3,040,791	-44.3%	-48.6%
GRAND TOTAL	55,654,758	58,557,116	5.2%	-2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	84,379	166,839	97.7%	82.4%
Central Administration	520,096	727,442	39.9%	29.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,087,762	16,061,974	6.5%	-1.8%
	PPS Instructional Salaries	668,941	792,559	18.5%	9.3%
	Curriculum Development and Supervision	958,110	934,428	-2.5%	-10.0%
	BOCES Instructional Expense	4,275,235	6,111,045	42.9%	31.9%
	Tuition 1	135,247	113,209	-16.3%	-22.8%
	Tuition 2	1,008,856	498,133	-50.6%	-54.5%
	Other Instructional Salaries	2,708,163	2,608,401	-3.7%	-11.1%
	Other Instructional Expenses	1,607,795	1,654,221	2.9%	-5.1%
Community Service	0	0
Operation && Maintenance	2,690,526	2,751,663	2.3%	-5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	930,738	2,872,056	208.6%	184.7%
	Health	7,008,496	6,628,339	-5.4%	-12.8%
	Other Employee Benefits	2,770,105	2,898,254	4.6%	-3.5%
	Other Undistriibuted	1,307,597	2,612,661	99.8%	84.3%
Other	973,096	0	-100.0%	-100.0%
SUBTOTAL	42,735,142	47,431,224	11.0%	2.4%
	Transportation	1,859,802	2,206,612	18.6%	9.5%
	Debt Service (Principal)	3,909,000	6,400,000	63.7%	51.0%
	Debt Service (Interest)	4,219,365	2,782,546	-34.1%	-39.2%
GRAND TOTAL	52,723,309	58,820,382	11.6%	2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JOHNSTOWN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	170600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,737,349	1,802,504	-73.2%	-75.3%
REVENUES
	STAR	1,623,286	1,660,541	2.3%	-5.6%
	State Aid	18,122,669	18,683,465	3.1%	-4.9%
	State Sources	19,745,955	20,344,006	3.0%	-5.0%
	Local Revenues	7,163,142	7,571,805	5.7%	-2.5%
	Federal Sources	2,509,064	1,282,734	-48.9%	-52.8%
GRAND TOTAL	29,418,161	29,198,545	-0.7%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	193,335	158,189	-18.2%	-24.5%
Central Administration	454,054	534,830	17.8%	8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,358,247	8,233,095	11.9%	3.2%
	PPS Instructional Salaries	186,745	196,355	5.1%	-3.0%
	Curriculum Development and Supervision	550,843	622,204	13.0%	4.2%
	BOCES Instructional Expense	3,229,488	2,841,211	-12.0%	-18.8%
	Tuition 1	306,283	332,097	8.4%	0.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,343,065	1,472,835	9.7%	1.2%
	Other Instructional Expenses	1,219,833	1,546,391	26.8%	16.9%
Community Service	8,227	1,778	-78.4%	-80.1%
Operation && Maintenance	1,880,782	2,086,427	10.9%	2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	459,002	1,079,979	135.3%	117.1%
	Health	3,745,808	3,613,153	-3.5%	-11.0%
	Other Employee Benefits	1,394,079	1,767,780	26.8%	17.0%
	Other Undistriibuted	659,809	858,008	30.0%	20.0%
Other	127,961	92,068	-28.0%	-33.6%
SUBTOTAL	23,117,561	25,436,400	10.0%	1.5%
	Transportation	815,208	2,187,101	168.3%	147.5%
	Debt Service (Principal)	1,487,434	1,075,000	-27.7%	-33.3%
	Debt Service (Interest)	611,768	373,900	-38.9%	-43.6%
GRAND TOTAL	26,031,971	29,072,401	11.7%	3.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MAYFIELD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	170801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	995,055	612,365	-38.5%	-43.2%
REVENUES
	STAR	1,163,893	1,116,767	-4.0%	-11.5%
	State Aid	9,158,589	8,767,211	-4.3%	-11.7%
	State Sources	10,322,482	9,883,978	-4.2%	-11.7%
	Local Revenues	5,113,237	6,263,701	22.5%	13.0%
	Federal Sources	1,278,189	556,463	-56.5%	-59.8%
GRAND TOTAL	16,713,908	16,704,142	-0.1%	-7.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	159,580	164,974	3.4%	-4.6%
Central Administration	316,258	238,728	-24.5%	-30.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,070,667	4,439,196	-12.5%	-19.2%
	PPS Instructional Salaries	385,080	348,381	-9.5%	-16.5%
	Curriculum Development and Supervision	323,128	260,561	-19.4%	-25.6%
	BOCES Instructional Expense	1,057,352	1,447,072	36.9%	26.3%
	Tuition 1	173,166	150,697	-13.0%	-19.7%
	Tuition 2	420	28,017	6570.7%	6053.7
	Other Instructional Salaries	1,005,111	783,665	-22.0%	-28.1%
	Other Instructional Expenses	506,978	468,236	-7.6%	-14.8%
Community Service	657	0	-100.0%	-100.0%
Operation && Maintenance	1,127,939	1,100,399	-2.4%	-10.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	349,863	810,582	131.7%	113.7%
	Health	2,745,976	2,518,858	-8.3%	-15.4%
	Other Employee Benefits	1,025,913	932,776	-9.1%	-16.1%
	Other Undistriibuted	459,000	624,364	36.0%	25.5%
Other	0	0
SUBTOTAL	14,707,088	14,316,506	-2.7%	-10.2%
	Transportation	674,612	859,897	27.5%	17.6%
	Debt Service (Principal)	1,375,172	1,563,889	13.7%	4.9%
	Debt Service (Interest)	431,542	186,062	-56.9%	-60.2%
GRAND TOTAL	17,188,414	16,926,354	-1.5%	-9.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTHVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	170901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,153,205	434,656	-62.3%	-65.2%
REVENUES
	STAR	399,082	357,139	-10.5%	-17.4%
	State Aid	3,463,156	3,446,278	-0.5%	-8.2%
	State Sources	3,862,238	3,803,417	-1.5%	-9.2%
	Local Revenues	4,378,925	5,799,567	32.4%	22.2%
	Federal Sources	809,811	445,613	-45.0%	-49.2%
GRAND TOTAL	9,050,974	10,048,597	11.0%	2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	30,864	47,546	54.1%	42.1%
Central Administration	331,950	376,510	13.4%	4.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,745,875	2,744,450	-0.1%	-7.8%
	PPS Instructional Salaries	80,124	82,847	3.4%	-4.6%
	Curriculum Development and Supervision	167,878	159,606	-4.9%	-12.3%
	BOCES Instructional Expense	961,529	355,844	-63.0%	-65.9%
	Tuition 1	435	1,453	234.0%	208.1%
	Tuition 2	57,222	8,712	-84.8%	-86.0%
	Other Instructional Salaries	432,559	380,146	-12.1%	-18.9%
	Other Instructional Expenses	236,359	424,886	79.8%	65.8%
Community Service	3,350	3,350	0.0%	-7.8%
Operation && Maintenance	615,532	497,681	-19.1%	-25.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	202,623	480,469	137.1%	118.7%
	Health	1,862,812	2,188,534	17.5%	8.4%
	Other Employee Benefits	472,942	513,724	8.6%	0.2%
	Other Undistriibuted	138,619	254,363	83.5%	69.3%
Other	10,000	21,300	113.0%	96.5%
SUBTOTAL	8,350,673	8,541,421	2.3%	-5.6%
	Transportation	416,437	380,319	-8.7%	-15.8%
	Debt Service (Principal)	337,310	659,449	95.5%	80.4%
	Debt Service (Interest)	91,783	141,937	54.6%	42.7%
GRAND TOTAL	9,196,203	9,723,126	5.7%	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BROADALBIN-PER
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	171102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,942,713	728,063	-62.5%	-65.4%
REVENUES
	STAR	1,806,059	1,970,784	9.1%	0.7%
	State Aid	15,681,723	15,478,645	-1.3%	-8.9%
	State Sources	17,487,782	17,449,429	-0.2%	-8.0%
	Local Revenues	9,391,841	12,384,278	31.9%	21.6%
	Federal Sources	2,333,480	1,379,548	-40.9%	-45.5%
GRAND TOTAL	29,213,103	31,213,255	6.8%	-1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	171,132	83,058	-51.5%	-55.2%
Central Administration	352,210	597,677	69.7%	56.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,261,765	8,982,722	8.7%	0.3%
	PPS Instructional Salaries	353,039	533,714	51.2%	39.5%
	Curriculum Development and Supervision	621,134	601,356	-3.2%	-10.7%
	BOCES Instructional Expense	2,159,042	2,348,333	8.8%	0.3%
	Tuition 1	256,153	211,897	-17.3%	-23.7%
	Tuition 2	0	0
	Other Instructional Salaries	1,612,040	1,831,007	13.6%	4.8%
	Other Instructional Expenses	891,415	1,057,742	18.7%	9.5%
Community Service	2,000	1,000	-50.0%	-53.9%
Operation && Maintenance	1,705,796	1,604,819	-5.9%	-13.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	620,198	1,844,814	197.5%	174.4%
	Health	2,811,329	2,999,456	6.7%	-1.6%
	Other Employee Benefits	1,515,830	1,826,163	20.5%	11.1%
	Other Undistriibuted	690,725	1,116,887	61.7%	49.2%
Other	104,480	25,000	-76.1%	-77.9%
SUBTOTAL	22,128,288	25,665,645	16.0%	7.0%
	Transportation	1,529,874	1,834,318	19.9%	10.6%
	Debt Service (Principal)	2,975,985	3,056,827	2.7%	-5.2%
	Debt Service (Interest)	1,360,035	881,892	-35.2%	-40.2%
GRAND TOTAL	27,994,182	31,438,682	12.3%	3.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALEXANDER     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	180202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,342,262	566,567	-57.8%	-61.1%
REVENUES
	STAR	1,262,945	1,295,151	2.6%	-5.4%
	State Aid	10,039,814	10,137,030	1.0%	-6.9%
	State Sources	11,302,759	11,432,181	1.1%	-6.7%
	Local Revenues	4,891,264	4,998,847	2.2%	-5.7%
	Federal Sources	1,457,997	392,619	-73.1%	-75.2%
GRAND TOTAL	17,652,020	16,823,647	-4.7%	-12.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78,123	70,466	-9.8%	-16.8%
Central Administration	395,373	392,451	-0.7%	-8.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,736,612	4,595,346	-3.0%	-10.5%
	PPS Instructional Salaries	247,304	129,447	-47.7%	-51.7%
	Curriculum Development and Supervision	300,600	325,782	8.4%	0.0%
	BOCES Instructional Expense	1,281,978	1,210,063	-5.6%	-12.9%
	Tuition 1	118,986	216,457	81.9%	67.8%
	Tuition 2	0	149,803
	Other Instructional Salaries	1,117,452	1,069,733	-4.3%	-11.7%
	Other Instructional Expenses	621,579	357,346	-42.5%	-47.0%
Community Service	0	1,782
Operation && Maintenance	1,063,206	1,003,608	-5.6%	-12.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	349,329	870,335	149.1%	129.8%
	Health	1,448,005	1,543,985	6.6%	-1.6%
	Other Employee Benefits	862,389	1,097,989	27.3%	17.5%
	Other Undistriibuted	632,678	679,432	7.4%	-0.9%
Other	0	0
SUBTOTAL	13,253,614	13,714,025	3.5%	-4.5%
	Transportation	740,200	804,787	8.7%	0.3%
	Debt Service (Principal)	1,562,991	1,535,000	-1.8%	-9.4%
	Debt Service (Interest)	595,729	238,136	-60.0%	-63.1%
GRAND TOTAL	16,152,534	16,291,948	0.9%	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BATAVIA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	180300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,432,515	1,719,454	-49.9%	-53.8%
REVENUES
	STAR	3,526,333	3,552,464	0.7%	-7.1%
	State Aid	18,762,144	19,510,964	4.0%	-4.1%
	State Sources	22,288,477	23,063,428	3.5%	-4.5%
	Local Revenues	18,939,561	20,923,322	10.5%	1.9%
	Federal Sources	3,881,985	1,852,323	-52.3%	-56.0%
GRAND TOTAL	45,110,023	45,839,073	1.6%	-6.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97,786	180,454	84.5%	70.2%
Central Administration	815,002	903,190	10.8%	2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,129,324	13,338,868	-5.6%	-12.9%
	PPS Instructional Salaries	1,070,873	1,012,612	-5.4%	-12.8%
	Curriculum Development and Supervision	981,778	982,239	0.0%	-7.7%
	BOCES Instructional Expense	4,673,856	4,715,071	0.9%	-6.9%
	Tuition 1	42,986	42,768	-0.5%	-8.2%
	Tuition 2	439,236	546,469	24.4%	14.8%
	Other Instructional Salaries	3,533,648	3,293,310	-6.8%	-14.0%
	Other Instructional Expenses	1,908,138	1,671,813	-12.4%	-19.2%
Community Service	0	0
Operation && Maintenance	2,989,385	2,765,372	-7.5%	-14.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	916,955	2,393,186	161.0%	140.8%
	Health	4,052,365	4,594,162	13.4%	4.6%
	Other Employee Benefits	2,339,084	2,644,268	13.0%	4.3%
	Other Undistriibuted	1,047,168	1,335,692	27.6%	17.7%
Other	24,469	16,265	-33.5%	-38.7%
SUBTOTAL	39,062,053	40,435,739	3.5%	-4.5%
	Transportation	1,190,861	1,490,959	25.2%	15.5%
	Debt Service (Principal)	3,220,000	3,750,000	16.5%	7.4%
	Debt Service (Interest)	1,272,250	861,213	-32.3%	-37.6%
GRAND TOTAL	44,745,164	46,537,911	4.0%	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BYRON BERGEN  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	180701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	947,386	813,378	-14.1%	-20.8%
REVENUES
	STAR	1,690,520	1,805,864	6.8%	-1.5%
	State Aid	10,318,438	11,472,815	11.2%	2.6%
	State Sources	12,008,958	13,278,679	10.6%	2.0%
	Local Revenues	6,169,713	6,718,908	8.9%	0.5%
	Federal Sources	1,757,195	797,467	-54.6%	-58.1%
GRAND TOTAL	19,935,866	20,795,054	4.3%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	160,382	94,604	-41.0%	-45.6%
Central Administration	382,858	396,373	3.5%	-4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,134,940	5,425,241	-11.6%	-18.4%
	PPS Instructional Salaries	385,905	451,667	17.0%	8.0%
	Curriculum Development and Supervision	451,590	471,869	4.5%	-3.6%
	BOCES Instructional Expense	2,111,328	1,782,367	-15.6%	-22.1%
	Tuition 1	65,544	71,989	9.8%	1.3%
	Tuition 2	90,504	149,880	65.6%	52.8%
	Other Instructional Salaries	1,189,332	1,139,035	-4.2%	-11.7%
	Other Instructional Expenses	634,206	673,795	6.2%	-2.0%
Community Service	25,532	7,614	-70.2%	-72.5%
Operation && Maintenance	1,492,771	1,294,228	-13.3%	-20.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	391,916	1,077,260	174.9%	153.6%
	Health	1,620,820	1,831,849	13.0%	4.3%
	Other Employee Benefits	1,197,146	1,185,076	-1.0%	-8.7%
	Other Undistriibuted	527,797	421,784	-20.1%	-26.3%
Other	398,395	0	-100.0%	-100.0%
SUBTOTAL	17,260,966	16,474,631	-4.6%	-12.0%
	Transportation	1,145,279	1,052,281	-8.1%	-15.2%
	Debt Service (Principal)	1,075,390	2,310,000	114.8%	98.2%
	Debt Service (Interest)	408,683	596,917	46.1%	34.7%
GRAND TOTAL	19,890,318	20,433,829	2.7%	-5.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELBA          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	180901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,864,831	1,040,840	-44.2%	-48.5%
REVENUES
	STAR	659,168	611,706	-7.2%	-14.4%
	State Aid	6,149,605	5,959,734	-3.1%	-10.6%
	State Sources	6,808,773	6,571,440	-3.5%	-11.0%
	Local Revenues	2,397,773	2,390,010	-0.3%	-8.0%
	Federal Sources	742,520	303,419	-59.1%	-62.3%
GRAND TOTAL	9,949,066	9,264,869	-6.9%	-14.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	36,962	54,979	48.7%	37.2%
Central Administration	356,490	408,941	14.7%	5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,065,565	2,869,183	-6.4%	-13.7%
	PPS Instructional Salaries	125,148	221,595	77.1%	63.3%
	Curriculum Development and Supervision	169,725	175,253	3.3%	-4.7%
	BOCES Instructional Expense	719,608	988,475	37.4%	26.7%
	Tuition 1	28,029	53,809	92.0%	77.1%
	Tuition 2	0	0
	Other Instructional Salaries	522,697	382,159	-26.9%	-32.6%
	Other Instructional Expenses	350,981	392,169	11.7%	3.1%
Community Service	0	0
Operation && Maintenance	526,932	563,545	6.9%	-1.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	368,025	528,836	43.7%	32.6%
	Health	851,275	889,619	4.5%	-3.6%
	Other Employee Benefits	440,325	464,889	5.6%	-2.6%
	Other Undistriibuted	182,981	171,170	-6.5%	-13.7%
Other	0	56,764
SUBTOTAL	7,744,743	8,221,386	6.2%	-2.1%
	Transportation	390,452	406,184	4.0%	-4.0%
	Debt Service (Principal)	810,549	965,781	19.2%	9.9%
	Debt Service (Interest)	285,593	145,031	-49.2%	-53.2%
GRAND TOTAL	9,231,337	9,738,382	5.5%	-2.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LE ROY        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	181001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,080,017	764,674	-63.2%	-66.1%
REVENUES
	STAR	1,954,978	2,036,743	4.2%	-3.9%
	State Aid	11,792,705	11,186,570	-5.1%	-12.5%
	State Sources	13,747,683	13,223,313	-3.8%	-11.3%
	Local Revenues	7,424,513	7,756,759	4.5%	-3.6%
	Federal Sources	1,755,883	560,220	-68.1%	-70.6%
GRAND TOTAL	22,928,079	21,540,292	-6.1%	-13.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	202,775	188,798	-6.9%	-14.1%
Central Administration	386,094	365,901	-5.2%	-12.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,032,920	6,026,406	-0.1%	-7.8%
	PPS Instructional Salaries	301,936	340,536	12.8%	4.0%
	Curriculum Development and Supervision	346,747	420,948	21.4%	12.0%
	BOCES Instructional Expense	1,862,435	1,704,586	-8.5%	-15.6%
	Tuition 1	23,087	1,656	-92.8%	-93.4%
	Tuition 2	174,510	246,711	41.4%	30.4%
	Other Instructional Salaries	1,492,882	1,218,701	-18.4%	-24.7%
	Other Instructional Expenses	759,380	760,078	0.1%	-7.7%
Community Service	0	3,500
Operation && Maintenance	1,713,756	1,444,643	-15.7%	-22.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	396,492	1,224,652	208.9%	184.9%
	Health	1,616,734	1,930,426	19.4%	10.1%
	Other Employee Benefits	1,096,060	1,406,989	28.4%	18.4%
	Other Undistriibuted	1,323,737	1,516,945	14.6%	5.7%
Other	0	100,000
SUBTOTAL	17,729,545	18,901,476	6.6%	-1.7%
	Transportation	1,034,148	1,028,049	-0.6%	-8.3%
	Debt Service (Principal)	1,137,310	1,223,800	7.6%	-0.7%
	Debt Service (Interest)	1,044,329	892,913	-14.5%	-21.1%
GRAND TOTAL	20,945,332	22,046,238	5.3%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OAKFIELD ALABA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	181101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,102,679	715,337	-35.1%	-40.2%
REVENUES
	STAR	1,268,133	1,259,392	-0.7%	-8.4%
	State Aid	10,588,187	10,954,413	3.5%	-4.6%
	State Sources	11,856,320	12,213,805	3.0%	-5.0%
	Local Revenues	4,552,582	4,612,604	1.3%	-6.5%
	Federal Sources	1,175,033	384,575	-67.3%	-69.8%
GRAND TOTAL	17,583,935	17,210,984	-2.1%	-9.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117,741	118,761	0.9%	-7.0%
Central Administration	338,003	547,933	62.1%	49.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,234,456	5,480,814	4.7%	-3.4%
	PPS Instructional Salaries	181,836	229,479	26.2%	16.4%
	Curriculum Development and Supervision	317,631	294,756	-7.2%	-14.4%
	BOCES Instructional Expense	1,370,506	1,148,299	-16.2%	-22.7%
	Tuition 1	308,188	538,001	74.6%	61.0%
	Tuition 2	0	0
	Other Instructional Salaries	913,359	959,119	5.0%	-3.1%
	Other Instructional Expenses	754,839	641,444	-15.0%	-21.6%
Community Service	0	0
Operation && Maintenance	1,099,011	1,130,377	2.9%	-5.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	372,743	1,032,563	177.0%	155.5%
	Health	1,625,755	1,720,311	5.8%	-2.4%
	Other Employee Benefits	861,239	1,037,216	20.4%	11.1%
	Other Undistriibuted	592,242	686,957	16.0%	7.0%
Other	120,404	144,824	20.3%	11.0%
SUBTOTAL	14,207,953	15,710,854	10.6%	2.0%
	Transportation	891,438	1,026,610	15.2%	6.2%
	Debt Service (Principal)	1,392,392	505,174	-63.7%	-66.5%
	Debt Service (Interest)	327,615	264,926	-19.1%	-25.4%
GRAND TOTAL	16,819,398	17,507,564	4.1%	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PAVILION      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	181201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,031,761	686,911	-33.4%	-38.6%
REVENUES
	STAR	1,063,764	1,146,784	7.8%	-0.6%
	State Aid	9,779,612	10,081,983	3.1%	-4.9%
	State Sources	10,843,376	11,228,767	3.6%	-4.5%
	Local Revenues	4,152,893	4,682,938	12.8%	4.0%
	Federal Sources	1,147,729	393,344	-65.7%	-68.4%
GRAND TOTAL	16,143,998	16,305,049	1.0%	-6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104,400	96,217	-7.8%	-15.0%
Central Administration	341,193	313,224	-8.2%	-15.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,368,219	4,415,729	1.1%	-6.7%
	PPS Instructional Salaries	262,701	254,114	-3.3%	-10.8%
	Curriculum Development and Supervision	406,525	366,713	-9.8%	-16.8%
	BOCES Instructional Expense	1,012,821	1,152,952	13.8%	5.0%
	Tuition 1	2,077	71,397	3337.5%	3071.1
	Tuition 2	27,063	89,050	229.0%	203.5%
	Other Instructional Salaries	1,107,967	840,828	-24.1%	-30.0%
	Other Instructional Expenses	379,191	529,353	39.6%	28.8%
Community Service	0	0
Operation && Maintenance	1,002,466	1,062,895	6.0%	-2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	342,477	887,542	159.2%	139.1%
	Health	1,175,042	1,357,943	15.6%	6.6%
	Other Employee Benefits	862,559	917,831	6.4%	-1.8%
	Other Undistriibuted	561,588	766,391	36.5%	25.9%
Other	0	892,185
SUBTOTAL	11,956,289	14,014,364	17.2%	8.1%
	Transportation	729,743	1,011,937	38.7%	27.9%
	Debt Service (Principal)	1,932,801	1,520,000	-21.4%	-27.5%
	Debt Service (Interest)	679,086	391,244	-42.4%	-46.9%
GRAND TOTAL	15,297,919	16,937,545	10.7%	2.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PEMBROKE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	181302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,290,932	901,059	-72.6%	-74.7%
REVENUES
	STAR	1,415,011	1,498,577	5.9%	-2.3%
	State Aid	9,673,795	11,011,652	13.8%	5.0%
	State Sources	11,088,806	12,510,229	12.8%	4.1%
	Local Revenues	6,482,368	6,357,280	-1.9%	-9.5%
	Federal Sources	1,618,593	681,574	-57.9%	-61.2%
GRAND TOTAL	19,189,767	19,549,083	1.9%	-6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	177,961	132,555	-25.5%	-31.3%
Central Administration	466,101	298,797	-35.9%	-40.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,176,075	6,040,544	-2.2%	-9.8%
	PPS Instructional Salaries	197,110	183,595	-6.9%	-14.1%
	Curriculum Development and Supervision	315,159	373,790	18.6%	9.4%
	BOCES Instructional Expense	689,929	926,351	34.3%	23.9%
	Tuition 1	272,980	155,886	-42.9%	-47.3%
	Tuition 2	23,264	0	-100.0%	-100.0%
	Other Instructional Salaries	1,465,746	921,992	-37.1%	-42.0%
	Other Instructional Expenses	679,278	618,921	-8.9%	-15.9%
Community Service	0	0
Operation && Maintenance	1,213,637	1,343,684	10.7%	2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	432,386	1,120,859	159.2%	139.1%
	Health	2,039,396	2,422,239	18.8%	9.6%
	Other Employee Benefits	1,066,517	1,166,455	9.4%	0.9%
	Other Undistriibuted	835,270	925,056	10.7%	2.2%
Other	0	0
SUBTOTAL	16,050,809	16,630,724	3.6%	-4.4%
	Transportation	853,356	935,292	9.6%	1.1%
	Debt Service (Principal)	222,440	1,568,335	605.1%	550.4%
	Debt Service (Interest)	17,446	719,418	4023.7%	3704.1
GRAND TOTAL	17,144,051	19,853,769	15.8%	6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CAIRO-DURHAM  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	190301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,206,457	1,555,156	-51.5%	-55.3%
REVENUES
	STAR	1,308,339	1,236,881	-5.5%	-12.8%
	State Aid	13,303,174	13,161,813	-1.1%	-8.7%
	State Sources	14,611,513	14,398,694	-1.5%	-9.1%
	Local Revenues	10,224,056	12,867,925	25.9%	16.1%
	Federal Sources	2,151,398	996,899	-53.7%	-57.3%
GRAND TOTAL	26,986,967	28,263,518	4.7%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	145,283	195,114	34.3%	23.9%
Central Administration	520,960	497,849	-4.4%	-11.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,428,156	8,107,991	-3.8%	-11.3%
	PPS Instructional Salaries	412,037	419,968	1.9%	-6.0%
	Curriculum Development and Supervision	665,423	684,529	2.9%	-5.1%
	BOCES Instructional Expense	2,062,380	1,646,822	-20.1%	-26.3%
	Tuition 1	101,202	351,475	247.3%	220.4%
	Tuition 2	333,999	524,842	57.1%	45.0%
	Other Instructional Salaries	1,498,040	1,435,719	-4.2%	-11.6%
	Other Instructional Expenses	995,155	878,549	-11.7%	-18.6%
Community Service	0	0
Operation && Maintenance	1,636,356	1,644,378	0.5%	-7.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	572,904	1,469,982	156.6%	136.7%
	Health	2,570,054	2,475,826	-3.7%	-11.1%
	Other Employee Benefits	1,344,979	1,614,684	20.1%	10.7%
	Other Undistriibuted	418,988	548,871	31.0%	20.8%
Other	14,617	11,520	-21.2%	-27.3%
SUBTOTAL	21,720,533	22,508,119	3.6%	-4.4%
	Transportation	1,645,025	1,904,270	15.8%	6.8%
	Debt Service (Principal)	2,710,000	2,530,000	-6.6%	-13.9%
	Debt Service (Interest)	583,979	359,468	-38.4%	-43.2%
GRAND TOTAL	26,659,537	27,301,857	2.4%	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CATSKILL      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	190401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,319,573	2,526,046	-41.5%	-46.1%
REVENUES
	STAR	1,829,743	1,678,646	-8.3%	-15.4%
	State Aid	14,366,498	15,591,325	8.5%	0.1%
	State Sources	16,196,241	17,269,971	6.6%	-1.6%
	Local Revenues	18,348,776	19,757,312	7.7%	-0.7%
	Federal Sources	2,207,716	1,148,141	-48.0%	-52.0%
GRAND TOTAL	36,752,733	38,175,424	3.9%	-4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	270,399	263,423	-2.6%	-10.1%
Central Administration	600,264	682,016	13.6%	4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,224,183	9,897,325	-3.2%	-10.7%
	PPS Instructional Salaries	699,298	694,460	-0.7%	-8.4%
	Curriculum Development and Supervision	736,576	620,558	-15.8%	-22.3%
	BOCES Instructional Expense	2,402,401	3,078,732	28.2%	18.2%
	Tuition 1	336,168	261,787	-22.1%	-28.2%
	Tuition 2	1,048,696	1,289,615	23.0%	13.4%
	Other Instructional Salaries	3,079,953	3,387,128	10.0%	1.5%
	Other Instructional Expenses	2,154,342	1,712,115	-20.5%	-26.7%
Community Service	47,291	83,185	75.9%	62.3%
Operation && Maintenance	1,837,554	2,018,912	9.9%	1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	723,197	1,950,598	169.7%	148.8%
	Health	3,536,388	3,583,377	1.3%	-6.5%
	Other Employee Benefits	1,750,181	2,011,185	14.9%	6.0%
	Other Undistriibuted	682,304	867,020	27.1%	17.2%
Other	0	170,224
SUBTOTAL	30,129,195	32,571,660	8.1%	-0.3%
	Transportation	3,241,061	2,239,647	-30.9%	-36.3%
	Debt Service (Principal)	1,489,099	2,542,177	70.7%	57.5%
	Debt Service (Interest)	1,884,574	1,673,815	-11.2%	-18.1%
GRAND TOTAL	36,743,929	39,027,299	6.2%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COXSACKIE ATHE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	190501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,326,115	1,034,444	-68.9%	-71.3%
REVENUES
	STAR	1,497,094	1,445,270	-3.5%	-10.9%
	State Aid	8,074,993	8,775,353	8.7%	0.3%
	State Sources	9,572,087	10,220,623	6.8%	-1.5%
	Local Revenues	13,699,875	15,864,206	15.8%	6.8%
	Federal Sources	2,060,935	739,250	-64.1%	-66.9%
GRAND TOTAL	25,332,897	26,824,079	5.9%	-2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128,491	101,506	-21.0%	-27.1%
Central Administration	521,422	491,963	-5.6%	-13.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,444,648	8,550,751	1.3%	-6.6%
	PPS Instructional Salaries	705,059	750,539	6.5%	-1.8%
	Curriculum Development and Supervision	656,892	640,334	-2.5%	-10.1%
	BOCES Instructional Expense	1,029,899	1,224,280	18.9%	9.7%
	Tuition 1	75,411	72,630	-3.7%	-11.2%
	Tuition 2	221,715	329,587	48.7%	37.1%
	Other Instructional Salaries	1,946,085	1,721,550	-11.5%	-18.4%
	Other Instructional Expenses	967,025	832,304	-13.9%	-20.6%
Community Service	0	0
Operation && Maintenance	1,453,075	1,442,658	-0.7%	-8.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	676,752	1,738,510	156.9%	137.0%
	Health	2,731,802	3,265,103	19.5%	10.3%
	Other Employee Benefits	1,238,366	1,374,085	11.0%	2.4%
	Other Undistriibuted	581,854	591,732	1.7%	-6.2%
Other	1,000,000	0	-100.0%	-100.0%
SUBTOTAL	22,378,496	23,127,532	3.3%	-4.7%
	Transportation	1,429,534	1,646,890	15.2%	6.3%
	Debt Service (Principal)	1,220,000	1,375,000	12.7%	4.0%
	Debt Service (Interest)	520,463	641,156	23.2%	13.6%
GRAND TOTAL	25,548,493	26,790,578	4.9%	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREENVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	190701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,971,215	1,055,448	-46.5%	-50.6%
REVENUES
	STAR	1,723,021	1,683,260	-2.3%	-9.9%
	State Aid	10,672,819	10,327,136	-3.2%	-10.7%
	State Sources	12,395,840	12,010,396	-3.1%	-10.6%
	Local Revenues	12,830,422	14,855,453	15.8%	6.8%
	Federal Sources	2,123,519	719,749	-66.1%	-68.7%
GRAND TOTAL	27,349,781	27,585,598	0.9%	-7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	154,898	145,384	-6.1%	-13.4%
Central Administration	594,686	689,629	16.0%	7.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,328,723	8,710,006	-6.6%	-13.9%
	PPS Instructional Salaries	371,953	628,485	69.0%	55.9%
	Curriculum Development and Supervision	518,986	485,588	-6.4%	-13.7%
	BOCES Instructional Expense	1,703,414	1,658,201	-2.7%	-10.2%
	Tuition 1	41,054	66,629	62.3%	49.7%
	Tuition 2	602,938	660,284	9.5%	1.0%
	Other Instructional Salaries	1,363,390	1,541,522	13.1%	4.3%
	Other Instructional Expenses	712,187	803,768	12.9%	4.1%
Community Service	9,115	10,822	18.7%	9.5%
Operation && Maintenance	1,755,618	1,732,566	-1.3%	-9.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	594,643	1,653,263	178.0%	156.5%
	Health	3,093,616	3,574,158	15.5%	6.6%
	Other Employee Benefits	1,671,295	1,717,614	2.8%	-5.2%
	Other Undistriibuted	399,758	397,010	-0.7%	-8.4%
Other	503,195	1,081,000	114.8%	98.2%
SUBTOTAL	23,419,469	25,555,929	9.1%	0.7%
	Transportation	1,611,692	1,581,822	-1.9%	-9.5%
	Debt Service (Principal)	1,091,168	1,755,000	60.8%	48.4%
	Debt Service (Interest)	405,853	174,813	-56.9%	-60.3%
GRAND TOTAL	26,528,182	29,067,564	9.6%	1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HUNTER TANNERS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	190901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,825,062	2,349,610	-38.6%	-43.3%
REVENUES
	STAR	409,010	367,019	-10.3%	-17.2%
	State Aid	2,259,224	1,963,937	-13.1%	-19.8%
	State Sources	2,668,234	2,330,956	-12.6%	-19.4%
	Local Revenues	9,425,940	10,233,686	8.6%	0.2%
	Federal Sources	658,051	323,128	-50.9%	-54.7%
GRAND TOTAL	12,752,225	12,887,770	1.1%	-6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	110,195	99,572	-9.6%	-16.6%
Central Administration	403,567	431,409	6.9%	-1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,411,427	3,324,081	-2.6%	-10.1%
	PPS Instructional Salaries	188,878	166,380	-11.9%	-18.7%
	Curriculum Development and Supervision	230,030	221,427	-3.7%	-11.2%
	BOCES Instructional Expense	769,741	469,015	-39.1%	-43.8%
	Tuition 1	186,495	250,502	34.3%	23.9%
	Tuition 2	0	25,904
	Other Instructional Salaries	627,811	738,186	17.6%	8.5%
	Other Instructional Expenses	731,243	409,453	-44.0%	-48.3%
Community Service	0	0
Operation && Maintenance	960,673	695,475	-27.6%	-33.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	249,173	680,473	173.1%	151.9%
	Health	1,564,424	1,993,336	27.4%	17.5%
	Other Employee Benefits	558,375	707,946	26.8%	17.0%
	Other Undistriibuted	214,512	252,101	17.5%	8.4%
Other	40,000	75,000	87.5%	73.0%
SUBTOTAL	10,246,544	10,540,260	2.9%	-5.1%
	Transportation	866,879	636,674	-26.6%	-32.2%
	Debt Service (Principal)	811,887	1,118,700	37.8%	27.1%
	Debt Service (Interest)	634,870	414,042	-34.8%	-39.8%
GRAND TOTAL	12,560,180	12,709,676	1.2%	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WINDHAM ASHLAN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	191401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	671,967	444,108	-33.9%	-39.0%
REVENUES
	STAR	275,736	238,010	-13.7%	-20.4%
	State Aid	1,503,520	1,307,781	-13.0%	-19.8%
	State Sources	1,779,256	1,545,791	-13.1%	-19.9%
	Local Revenues	8,524,079	9,369,902	9.9%	1.4%
	Federal Sources	527,290	232,464	-55.9%	-59.3%
GRAND TOTAL	10,830,625	11,148,157	2.9%	-5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	116,059	122,484	5.5%	-2.6%
Central Administration	355,475	379,085	6.6%	-1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,836,983	2,852,735	0.6%	-7.2%
	PPS Instructional Salaries	146,872	186,786	27.2%	17.3%
	Curriculum Development and Supervision	195,924	204,411	4.3%	-3.8%
	BOCES Instructional Expense	670,442	489,374	-27.0%	-32.7%
	Tuition 1	3,242	40,089	1136.6%	1040.7
	Tuition 2	96,345	43,152	-55.2%	-58.7%
	Other Instructional Salaries	742,127	720,239	-2.9%	-10.5%
	Other Instructional Expenses	542,952	329,275	-39.4%	-44.1%
Community Service	0	0
Operation && Maintenance	727,674	584,663	-19.7%	-25.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	216,813	594,881	174.4%	153.1%
	Health	1,620,425	1,841,526	13.6%	4.8%
	Other Employee Benefits	549,887	626,154	13.9%	5.0%
	Other Undistriibuted	188,257	223,334	18.6%	9.4%
Other	0	5,167
SUBTOTAL	9,009,477	9,243,355	2.6%	-5.4%
	Transportation	603,892	547,231	-9.4%	-16.4%
	Debt Service (Principal)	375,000	447,139	19.2%	10.0%
	Debt Service (Interest)	778,290	719,643	-7.5%	-14.7%
GRAND TOTAL	10,766,659	10,957,368	1.8%	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	INDIAN LAKE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	200401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,283,707	265,937	-79.3%	-80.9%
REVENUES
	STAR	136,846	128,103	-6.4%	-13.6%
	State Aid	752,757	720,578	-4.3%	-11.7%
	State Sources	889,603	848,681	-4.6%	-12.0%
	Local Revenues	4,363,503	4,485,074	2.8%	-5.2%
	Federal Sources	185,023	75,607	-59.1%	-62.3%
GRAND TOTAL	5,438,129	5,409,362	-0.5%	-8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	74,121	69,234	-6.6%	-13.8%
Central Administration	239,993	262,470	9.4%	0.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,709,438	1,787,415	4.6%	-3.5%
	PPS Instructional Salaries	0	0
	Curriculum Development and Supervision	81,806	90,726	10.9%	2.3%
	BOCES Instructional Expense	349,433	251,004	-28.2%	-33.7%
	Tuition 1	0	0
	Tuition 2	37,273	71,416	91.6%	76.8%
	Other Instructional Salaries	228,807	210,397	-8.0%	-15.2%
	Other Instructional Expenses	215,242	227,897	5.9%	-2.3%
Community Service	0	0
Operation && Maintenance	400,130	340,507	-14.9%	-21.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	116,419	339,332	191.5%	168.9%
	Health	676,832	738,831	9.2%	0.7%
	Other Employee Benefits	285,851	329,892	15.4%	6.5%
	Other Undistriibuted	95,392	86,020	-9.8%	-16.8%
Other	89,000	90,000	1.1%	-6.7%
SUBTOTAL	4,599,737	4,895,141	6.4%	-1.8%
	Transportation	275,710	281,559	2.1%	-5.8%
	Debt Service (Principal)	140,000	135,000	-3.6%	-11.0%
	Debt Service (Interest)	21,695	52,330	141.2%	122.5%
GRAND TOTAL	5,037,142	5,364,030	6.5%	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LAKE PLEASANT 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	200601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	737,190	197,055	-73.3%	-75.3%
REVENUES
	STAR	88,679	84,536	-4.7%	-12.1%
	State Aid	607,808	645,562	6.2%	-2.0%
	State Sources	696,487	730,098	4.8%	-3.3%
	Local Revenues	3,325,921	3,703,853	11.4%	2.7%
	Federal Sources	105,579	74,392	-29.5%	-35.0%
GRAND TOTAL	4,127,987	4,508,343	9.2%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	100,089	130,170	30.1%	20.0%
Central Administration	229,498	235,912	2.8%	-5.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,118,543	1,242,595	11.1%	2.5%
	PPS Instructional Salaries	27,601	266	-99.0%	-99.1%
	Curriculum Development and Supervision	0	723
	BOCES Instructional Expense	324,529	213,494	-34.2%	-39.3%
	Tuition 1	83,960	54,185	-35.5%	-40.5%
	Tuition 2	0	0
	Other Instructional Salaries	174,228	121,664	-30.2%	-35.6%
	Other Instructional Expenses	165,025	158,271	-4.1%	-11.5%
Community Service	3,449	4,261	23.5%	14.0%
Operation && Maintenance	260,348	284,762	9.4%	0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	114,913	222,892	94.0%	78.9%
	Health	291,519	462,395	58.6%	46.3%
	Other Employee Benefits	192,929	273,380	41.7%	30.7%
	Other Undistriibuted	29,017	66,323	128.6%	110.9%
Other	97,300	272,517	180.1%	158.4%
SUBTOTAL	3,212,948	3,743,810	16.5%	7.5%
	Transportation	474,063	342,119	-27.8%	-33.4%
	Debt Service (Principal)	258,702	370,000	43.0%	31.9%
	Debt Service (Interest)	244,968	115,908	-52.7%	-56.4%
GRAND TOTAL	4,190,681	4,571,837	9.1%	0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LONG LAKE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	200701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,441,937	161,760	-88.8%	-89.7%
REVENUES
	STAR	51,425	38,929	-24.3%	-30.2%
	State Aid	566,934	600,759	6.0%	-2.2%
	State Sources	618,359	639,688	3.4%	-4.6%
	Local Revenues	2,779,433	2,605,277	-6.3%	-13.5%
	Federal Sources	175,732	46,225	-73.7%	-75.7%
GRAND TOTAL	3,573,524	3,291,190	-7.9%	-15.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53,924	52,100	-3.4%	-10.9%
Central Administration	195,020	190,828	-2.1%	-9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,017,021	912,507	-10.3%	-17.2%
	PPS Instructional Salaries	36,050	74,024	105.3%	89.4%
	Curriculum Development and Supervision	25,000	25,000	0.0%	-7.8%
	BOCES Instructional Expense	52,157	65,101	24.8%	15.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	109,316	159,168	45.6%	34.3%
	Other Instructional Expenses	157,888	124,262	-21.3%	-27.4%
Community Service	0	0
Operation && Maintenance	255,586	278,506	9.0%	0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	76,322	187,001	145.0%	126.0%
	Health	637,551	777,232	21.9%	12.5%
	Other Employee Benefits	160,650	190,932	18.8%	9.6%
	Other Undistriibuted	97,784	53,362	-45.4%	-49.7%
Other	78,783	148,604	88.6%	74.0%
SUBTOTAL	2,953,052	3,238,627	9.7%	1.2%
	Transportation	188,735	113,863	-39.7%	-44.3%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	0	0
GRAND TOTAL	3,141,787	3,352,490	6.7%	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WELLS         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	200901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	321,835	193,068	-40.0%	-44.7%
REVENUES
	STAR	126,097	121,196	-3.9%	-11.3%
	State Aid	1,087,210	1,108,805	2.0%	-5.9%
	State Sources	1,213,307	1,230,001	1.4%	-6.5%
	Local Revenues	3,546,174	3,962,905	11.8%	3.1%
	Federal Sources	254,033	113,169	-55.5%	-58.9%
GRAND TOTAL	5,013,514	5,306,075	5.8%	-2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	52,846	37,950	-28.2%	-33.8%
Central Administration	175,994	196,872	11.9%	3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,766,661	1,568,545	-11.2%	-18.1%
	PPS Instructional Salaries	91,736	80,389	-12.4%	-19.2%
	Curriculum Development and Supervision	3,946	73,470	1761.9%	1617.6
	BOCES Instructional Expense	321,176	254,548	-20.7%	-26.9%
	Tuition 1	2,825	6,754	139.1%	120.6%
	Tuition 2	23,339	0	-100.0%	-100.0%
	Other Instructional Salaries	238,943	256,577	7.4%	-0.9%
	Other Instructional Expenses	127,207	95,225	-25.1%	-30.9%
Community Service	0	0
Operation && Maintenance	200,618	197,274	-1.7%	-9.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	121,768	295,240	142.5%	123.7%
	Health	562,030	765,060	36.1%	25.6%
	Other Employee Benefits	201,342	255,575	26.9%	17.1%
	Other Undistriibuted	143,409	131,457	-8.3%	-15.4%
Other	111,069	355,000	219.6%	194.9%
SUBTOTAL	4,144,909	4,569,936	10.3%	1.7%
	Transportation	372,315	308,811	-17.1%	-23.5%
	Debt Service (Principal)	135,000	175,000	29.6%	19.6%
	Debt Service (Interest)	86,315	57,541	-33.3%	-38.5%
GRAND TOTAL	4,738,539	5,111,288	7.9%	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEST CANADA VA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	210302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,571,164	1,376,784	-12.4%	-19.2%
REVENUES
	STAR	855,928	859,392	0.4%	-7.4%
	State Aid	8,772,086	9,861,525	12.4%	3.7%
	State Sources	9,628,014	10,720,917	11.4%	2.7%
	Local Revenues	3,578,422	4,454,097	24.5%	14.8%
	Federal Sources	971,008	285,407	-70.6%	-72.9%
GRAND TOTAL	14,177,444	15,460,421	9.0%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	77,682	54,228	-30.2%	-35.6%
Central Administration	489,759	511,038	4.3%	-3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,134,769	3,488,215	-15.6%	-22.2%
	PPS Instructional Salaries	218,058	185,309	-15.0%	-21.6%
	Curriculum Development and Supervision	181,276	199,098	9.8%	1.3%
	BOCES Instructional Expense	1,117,182	1,765,279	58.0%	45.8%
	Tuition 1	2,250	0	-100.0%	-100.0%
	Tuition 2	55,530	60,709	9.3%	0.9%
	Other Instructional Salaries	720,241	724,419	0.6%	-7.2%
	Other Instructional Expenses	394,996	391,971	-0.8%	-8.5%
Community Service	0	0
Operation && Maintenance	1,067,552	980,807	-8.1%	-15.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	284,290	643,373	126.3%	108.8%
	Health	2,159,773	2,390,182	10.7%	2.1%
	Other Employee Benefits	943,870	929,909	-1.5%	-9.1%
	Other Undistriibuted	385,591	298,828	-22.5%	-28.5%
Other	120,147	12,348	-89.7%	-90.5%
SUBTOTAL	12,352,966	12,635,713	2.3%	-5.6%
	Transportation	731,769	835,825	14.2%	5.4%
	Debt Service (Principal)	611,926	1,004,687	64.2%	51.5%
	Debt Service (Interest)	234,292	300,927	28.4%	18.5%
GRAND TOTAL	13,930,953	14,777,152	6.1%	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FRANKFORT-SCHU
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	210402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,658,110	788,243	-52.5%	-56.1%
REVENUES
	STAR	1,511,582	1,569,173	3.8%	-4.2%
	State Aid	9,393,693	9,779,406	4.1%	-4.0%
	State Sources	10,905,275	11,348,579	4.1%	-4.0%
	Local Revenues	4,869,626	6,310,047	29.6%	19.5%
	Federal Sources	1,438,930	621,380	-56.8%	-60.2%
GRAND TOTAL	17,213,831	18,280,006	6.2%	-2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64,506	89,704	39.1%	28.3%
Central Administration	378,511	434,660	14.8%	5.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,562,084	5,104,772	-8.2%	-15.3%
	PPS Instructional Salaries	124,684	118,255	-5.2%	-12.5%
	Curriculum Development and Supervision	347,976	236,201	-32.1%	-37.4%
	BOCES Instructional Expense	1,719,702	2,416,601	40.5%	29.6%
	Tuition 1	0	69,721
	Tuition 2	178,882	178,789	-0.1%	-7.8%
	Other Instructional Salaries	559,406	535,716	-4.2%	-11.7%
	Other Instructional Expenses	488,039	403,807	-17.3%	-23.7%
Community Service	0	0
Operation && Maintenance	1,063,975	928,626	-12.7%	-19.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	394,836	931,914	136.0%	117.7%
	Health	2,049,724	2,120,091	3.4%	-4.6%
	Other Employee Benefits	726,626	733,029	0.9%	-6.9%
	Other Undistriibuted	644,677	669,102	3.8%	-4.3%
Other	0	450,000
SUBTOTAL	14,303,628	15,420,988	7.8%	-0.5%
	Transportation	933,743	1,015,996	8.8%	0.4%
	Debt Service (Principal)	1,239,000	1,455,000	17.4%	8.3%
	Debt Service (Interest)	594,221	321,700	-45.9%	-50.1%
GRAND TOTAL	17,070,592	18,213,684	6.7%	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HERKIMER      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	210601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,642,619	193,430	-88.2%	-89.1%
REVENUES
	STAR	1,673,598	1,698,402	1.5%	-6.4%
	State Aid	10,837,915	10,975,793	1.3%	-6.6%
	State Sources	12,511,513	12,674,195	1.3%	-6.6%
	Local Revenues	5,657,037	6,928,743	22.5%	13.0%
	Federal Sources	1,576,671	1,026,228	-34.9%	-40.0%
GRAND TOTAL	19,745,221	20,629,166	4.5%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	58,281	69,475	19.2%	10.0%
Central Administration	359,117	358,227	-0.2%	-8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,534,566	5,462,203	-1.3%	-9.0%
	PPS Instructional Salaries	186,960	189,404	1.3%	-6.5%
	Curriculum Development and Supervision	359,433	378,190	5.2%	-2.9%
	BOCES Instructional Expense	1,898,549	2,858,260	50.5%	38.9%
	Tuition 1	248,363	80,716	-67.5%	-70.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,241,648	1,144,987	-7.8%	-14.9%
	Other Instructional Expenses	611,443	689,682	12.8%	4.1%
Community Service	0	0
Operation && Maintenance	1,182,551	977,053	-17.4%	-23.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	357,772	933,238	160.8%	140.6%
	Health	2,269,018	2,639,027	16.3%	7.3%
	Other Employee Benefits	972,312	1,076,505	10.7%	2.1%
	Other Undistriibuted	668,102	637,945	-4.5%	-11.9%
Other	215,000	0	-100.0%	-100.0%
SUBTOTAL	16,163,115	17,494,912	8.2%	-0.1%
	Transportation	744,686	624,132	-16.2%	-22.7%
	Debt Service (Principal)	1,474,000	2,225,968	51.0%	39.3%
	Debt Service (Interest)	1,027,000	882,671	-14.1%	-20.7%
GRAND TOTAL	19,408,801	21,227,683	9.4%	0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LITTLE FALLS  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	210800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,319,054	785,770	-40.4%	-45.0%
REVENUES
	STAR	1,744,499	1,794,789	2.9%	-5.1%
	State Aid	11,770,420	11,921,689	1.3%	-6.6%
	State Sources	13,514,919	13,716,478	1.5%	-6.4%
	Local Revenues	5,800,298	6,923,681	19.4%	10.1%
	Federal Sources	1,725,066	825,670	-52.1%	-55.8%
GRAND TOTAL	21,040,283	21,465,829	2.0%	-5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103,945	72,062	-30.7%	-36.0%
Central Administration	421,554	473,797	12.4%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,654,532	5,541,585	-2.0%	-9.6%
	PPS Instructional Salaries	256,726	261,029	1.7%	-6.2%
	Curriculum Development and Supervision	301,542	351,159	16.5%	7.4%
	BOCES Instructional Expense	1,285,764	1,253,836	-2.5%	-10.0%
	Tuition 1	149,595	0	-100.0%	-100.0%
	Tuition 2	0	328,249
	Other Instructional Salaries	1,019,276	1,189,080	16.7%	7.6%
	Other Instructional Expenses	750,926	679,917	-9.5%	-16.5%
Community Service	0	0
Operation && Maintenance	1,550,680	1,473,123	-5.0%	-12.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	710,769	973,489	37.0%	26.3%
	Health	3,337,952	3,597,854	7.8%	-0.6%
	Other Employee Benefits	966,841	1,056,920	9.3%	0.8%
	Other Undistriibuted	408,900	623,624	52.5%	40.7%
Other	0	0
SUBTOTAL	16,919,002	17,875,724	5.7%	-2.5%
	Transportation	857,527	1,018,315	18.8%	9.5%
	Debt Service (Principal)	2,047,114	2,737,779	33.7%	23.4%
	Debt Service (Interest)	770,792	375,654	-51.3%	-55.0%
GRAND TOTAL	20,594,435	22,007,472	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DOLGEVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	211003
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,815,820	392,731	-91.8%	-92.5%
REVENUES
	STAR	763,259	722,478	-5.3%	-12.7%
	State Aid	10,944,200	11,032,741	0.8%	-7.0%
	State Sources	11,707,459	11,755,219	0.4%	-7.4%
	Local Revenues	3,576,413	3,921,661	9.7%	1.2%
	Federal Sources	1,499,347	588,131	-60.8%	-63.8%
GRAND TOTAL	16,783,219	16,265,011	-3.1%	-10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73,332	81,871	11.6%	3.0%
Central Administration	341,299	319,414	-6.4%	-13.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,519,951	5,094,812	12.7%	4.0%
	PPS Instructional Salaries	312,896	273,371	-12.6%	-19.4%
	Curriculum Development and Supervision	939,303	267,645	-71.5%	-73.7%
	BOCES Instructional Expense	1,540,063	1,819,009	18.1%	9.0%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	732,354	1,077,478	47.1%	35.7%
	Other Instructional Expenses	682,273	665,421	-2.5%	-10.0%
Community Service	0	0
Operation && Maintenance	747,583	762,999	2.1%	-5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	499,912	1,008,484	101.7%	86.1%
	Health	1,668,018	2,296,264	37.7%	27.0%
	Other Employee Benefits	695,702	917,192	31.8%	21.6%
	Other Undistriibuted	457,247	357,339	-21.8%	-27.9%
Other	0	0
SUBTOTAL	13,209,933	14,941,299	13.1%	4.3%
	Transportation	989,973	1,023,946	3.4%	-4.6%
	Debt Service (Principal)	540,000	915,000	69.4%	56.3%
	Debt Service (Interest)	696,285	296,175	-57.5%	-60.8%
GRAND TOTAL	15,436,191	17,176,420	11.3%	2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	POLAND        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	211103
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,695,007	7,031	-99.7%	-99.8%
REVENUES
	STAR	587,198	603,037	2.7%	-5.3%
	State Aid	5,741,459	5,629,029	-2.0%	-9.6%
	State Sources	6,328,657	6,232,066	-1.5%	-9.2%
	Local Revenues	5,385,139	6,048,557	12.3%	3.6%
	Federal Sources	1,044,822	438,092	-58.1%	-61.3%
GRAND TOTAL	12,758,618	12,718,715	-0.3%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57,992	43,663	-24.7%	-30.5%
Central Administration	378,109	389,322	3.0%	-5.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,710,308	3,178,671	-14.3%	-21.0%
	PPS Instructional Salaries	178,743	176,394	-1.3%	-9.0%
	Curriculum Development and Supervision	177,165	199,537	12.6%	3.9%
	BOCES Instructional Expense	1,357,124	2,138,554	57.6%	45.4%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	662,750	577,563	-12.9%	-19.6%
	Other Instructional Expenses	531,444	588,695	10.8%	2.2%
Community Service	0	0
Operation && Maintenance	730,885	672,805	-7.9%	-15.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	252,811	650,741	157.4%	137.5%
	Health	1,676,758	1,736,787	3.6%	-4.4%
	Other Employee Benefits	689,609	769,803	11.6%	3.0%
	Other Undistriibuted	385,195	296,424	-23.0%	-29.0%
Other	300,000	300,000	0.0%	-7.8%
SUBTOTAL	11,088,893	11,718,959	5.7%	-2.5%
	Transportation	1,002,581	1,004,289	0.2%	-7.6%
	Debt Service (Principal)	328,067	457,473	39.4%	28.6%
	Debt Service (Interest)	166,777	100,202	-39.9%	-44.6%
GRAND TOTAL	12,586,318	13,280,923	5.5%	-2.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VAN HORNSVILLE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	211701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	365,015	1,001,531	174.4%	153.1%
REVENUES
	STAR	281,547	270,485	-3.9%	-11.4%
	State Aid	3,411,232	3,599,154	5.5%	-2.7%
	State Sources	3,692,779	3,869,639	4.8%	-3.3%
	Local Revenues	1,503,290	1,674,789	11.4%	2.8%
	Federal Sources	449,612	201,775	-55.1%	-58.6%
GRAND TOTAL	5,645,681	5,746,203	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64,741	61,885	-4.4%	-11.8%
Central Administration	216,620	240,258	10.9%	2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,129,951	929,893	-17.7%	-24.1%
	PPS Instructional Salaries	52,972	47,323	-10.7%	-17.6%
	Curriculum Development and Supervision	93,654	84,975	-9.3%	-16.3%
	BOCES Instructional Expense	588,087	884,042	50.3%	38.7%
	Tuition 1	0	45,558
	Tuition 2	0	0
	Other Instructional Salaries	198,928	172,816	-13.1%	-19.9%
	Other Instructional Expenses	277,457	121,911	-56.1%	-59.5%
Community Service	10,706	816	-92.4%	-93.0%
Operation && Maintenance	352,627	367,870	4.3%	-3.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	75,971	182,628	140.4%	121.8%
	Health	558,424	579,924	3.9%	-4.2%
	Other Employee Benefits	224,705	246,114	9.5%	1.0%
	Other Undistriibuted	146,231	168,919	15.5%	6.6%
Other	20,000	46,000	130.0%	112.2%
SUBTOTAL	4,011,074	4,180,932	4.2%	-3.8%
	Transportation	314,133	317,155	1.0%	-6.9%
	Debt Service (Principal)	790,000	957,000	21.1%	11.8%
	Debt Service (Interest)	250,086	112,935	-54.8%	-58.3%
GRAND TOTAL	5,365,293	5,568,022	3.8%	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TOWN OF WEBB  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	211901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,333,921	682,527	-48.8%	-52.8%
REVENUES
	STAR	136,378	91,925	-32.6%	-37.8%
	State Aid	840,992	891,350	6.0%	-2.2%
	State Sources	977,370	983,275	0.6%	-7.2%
	Local Revenues	7,062,316	6,160,896	-12.8%	-19.5%
	Federal Sources	408,360	135,886	-66.7%	-69.3%
GRAND TOTAL	8,448,046	7,280,057	-13.8%	-20.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103,473	107,383	3.8%	-4.3%
Central Administration	349,354	325,641	-6.8%	-14.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,453,949	2,128,081	-13.3%	-20.0%
	PPS Instructional Salaries	68,534	130,723	90.7%	76.0%
	Curriculum Development and Supervision	166,642	77,250	-53.6%	-57.2%
	BOCES Instructional Expense	387,520	246,058	-36.5%	-41.4%
	Tuition 1	3,400	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	445,179	496,951	11.6%	3.0%
	Other Instructional Expenses	310,754	269,140	-13.4%	-20.1%
Community Service	17,548	18,466	5.2%	-2.9%
Operation && Maintenance	1,172,769	810,765	-30.9%	-36.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	471,906	415,312	-12.0%	-18.8%
	Health	1,009,526	1,105,484	9.5%	1.0%
	Other Employee Benefits	454,009	475,791	4.8%	-3.3%
	Other Undistriibuted	133,439	137,602	3.1%	-4.9%
Other	152,000	40,000	-73.7%	-75.7%
SUBTOTAL	7,700,002	6,784,647	-11.9%	-18.7%
	Transportation	405,369	481,667	18.8%	9.6%
	Debt Service (Principal)	1,025,000	0	-100.0%	-100.0%
	Debt Service (Interest)	52,275	0	-100.0%	-100.0%
GRAND TOTAL	9,182,646	7,266,314	-20.9%	-27.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MT MARKHAM CSD
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	212001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,684,402	1,135,095	-32.6%	-37.8%
REVENUES
	STAR	1,291,400	1,368,089	5.9%	-2.3%
	State Aid	14,333,825	17,076,255	19.1%	9.9%
	State Sources	15,625,225	18,444,344	18.0%	8.9%
	Local Revenues	4,842,932	5,475,385	13.1%	4.3%
	Federal Sources	1,910,924	723,175	-62.2%	-65.1%
GRAND TOTAL	22,379,081	24,642,904	10.1%	1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	58,304	55,712	-4.4%	-11.9%
Central Administration	447,459	527,680	17.9%	8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,530,430	6,059,073	-7.2%	-14.4%
	PPS Instructional Salaries	288,211	272,777	-5.4%	-12.7%
	Curriculum Development and Supervision	328,401	289,292	-11.9%	-18.7%
	BOCES Instructional Expense	2,424,500	2,589,568	6.8%	-1.5%
	Tuition 1	6,068	19,307	218.2%	193.5%
	Tuition 2	13,392	19,385	44.8%	33.5%
	Other Instructional Salaries	1,027,128	973,003	-5.3%	-12.6%
	Other Instructional Expenses	764,348	575,867	-24.7%	-30.5%
Community Service	0	0
Operation && Maintenance	1,483,486	1,399,889	-5.6%	-12.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	465,509	1,094,806	135.2%	117.0%
	Health	3,635,797	4,053,612	11.5%	2.9%
	Other Employee Benefits	1,047,582	1,267,648	21.0%	11.6%
	Other Undistriibuted	771,550	677,886	-12.1%	-18.9%
Other	0	0
SUBTOTAL	19,292,165	19,875,505	3.0%	-5.0%
	Transportation	1,361,822	1,383,523	1.6%	-6.3%
	Debt Service (Principal)	935,000	2,150,000	129.9%	112.1%
	Debt Service (Interest)	2,256,811	1,035,125	-54.1%	-57.7%
GRAND TOTAL	23,845,798	24,444,153	2.5%	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CENTRAL VALLEY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	212101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,275,967	3,666,916	-30.5%	-35.9%
REVENUES
	STAR	2,322,665	2,382,643	2.6%	-5.4%
	State Aid	26,862,861	32,575,227	21.3%	11.9%
	State Sources	29,185,526	34,957,870	19.8%	10.5%
	Local Revenues	6,423,935	6,816,959	6.1%	-2.1%
	Federal Sources	2,956,428	1,979,147	-33.1%	-38.2%
GRAND TOTAL	38,565,889	43,753,976	13.5%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	195,583	292,983	49.8%	38.2%
Central Administration	896,731	1,103,732	23.1%	13.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,274,927	11,779,494	-4.0%	-11.5%
	PPS Instructional Salaries	323,829	276,202	-14.7%	-21.3%
	Curriculum Development and Supervision	583,712	537,246	-8.0%	-15.1%
	BOCES Instructional Expense	3,193,426	3,593,929	12.5%	3.8%
	Tuition 1	451,759	491,492	8.8%	0.4%
	Tuition 2	0	80,255
	Other Instructional Salaries	2,342,923	2,384,482	1.8%	-6.1%
	Other Instructional Expenses	1,385,040	1,012,657	-26.9%	-32.6%
Community Service	0	0
Operation && Maintenance	2,143,424	2,216,987	3.4%	-4.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	806,276	2,178,142	170.1%	149.2%
	Health	4,643,119	5,565,384	19.9%	10.6%
	Other Employee Benefits	2,089,744	2,380,096	13.9%	5.1%
	Other Undistriibuted	1,368,983	1,278,651	-6.6%	-13.8%
Other	215,000	0	-100.0%	-100.0%
SUBTOTAL	32,914,476	35,171,732	6.9%	-1.4%
	Transportation	993,439	1,671,898	68.3%	55.3%
	Debt Service (Principal)	2,948,000	5,367,129	82.1%	68.0%
	Debt Service (Interest)	1,446,216	1,362,067	-5.8%	-13.1%
GRAND TOTAL	38,302,131	43,572,826	13.8%	4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	S. JEFFERSON  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	220101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,820,540	1,146,737	-59.3%	-62.5%
REVENUES
	STAR	1,233,823	1,141,175	-7.5%	-14.7%
	State Aid	19,659,706	20,894,180	6.3%	-2.0%
	State Sources	20,893,529	22,035,355	5.5%	-2.7%
	Local Revenues	5,489,693	6,506,790	18.5%	9.3%
	Federal Sources	2,429,400	935,182	-61.5%	-64.5%
GRAND TOTAL	28,812,622	29,477,327	2.3%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69,481	96,697	39.2%	28.4%
Central Administration	487,916	482,927	-1.0%	-8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,988,406	8,758,108	-2.6%	-10.1%
	PPS Instructional Salaries	453,636	382,601	-15.7%	-22.2%
	Curriculum Development and Supervision	540,549	529,464	-2.1%	-9.6%
	BOCES Instructional Expense	1,921,299	1,893,328	-1.5%	-9.1%
	Tuition 1	0	0
	Tuition 2	69,887	132,996	90.3%	75.6%
	Other Instructional Salaries	2,493,152	2,285,963	-8.3%	-15.4%
	Other Instructional Expenses	899,585	646,618	-28.1%	-33.7%
Community Service	0	0
Operation && Maintenance	1,858,473	1,766,498	-4.9%	-12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	806,752	1,222,571	51.5%	39.8%
	Health	3,270,243	3,789,770	15.9%	6.9%
	Other Employee Benefits	1,557,080	1,939,300	24.5%	14.9%
	Other Undistriibuted	329,858	430,019	30.4%	20.3%
Other	60,000	0	-100.0%	-100.0%
SUBTOTAL	23,806,317	24,356,860	2.3%	-5.6%
	Transportation	1,731,077	1,770,375	2.3%	-5.7%
	Debt Service (Principal)	1,433,800	2,574,489	79.6%	65.6%
	Debt Service (Interest)	772,553	711,571	-7.9%	-15.0%
GRAND TOTAL	27,743,747	29,413,295	6.0%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALEXANDRIA    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	220202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,662,889	1,082,209	-34.9%	-40.0%
REVENUES
	STAR	511,386	430,589	-15.8%	-22.3%
	State Aid	4,188,408	4,256,068	1.6%	-6.3%
	State Sources	4,699,794	4,686,657	-0.3%	-8.0%
	Local Revenues	5,501,928	6,412,393	16.5%	7.5%
	Federal Sources	1,072,503	521,316	-51.4%	-55.2%
GRAND TOTAL	11,274,225	11,620,366	3.1%	-4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	28,605	45,037	57.4%	45.2%
Central Administration	330,959	351,947	6.3%	-1.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,385,343	2,897,841	-14.4%	-21.0%
	PPS Instructional Salaries	173,632	190,118	9.5%	1.0%
	Curriculum Development and Supervision	169,128	154,831	-8.5%	-15.5%
	BOCES Instructional Expense	1,286,607	1,340,980	4.2%	-3.9%
	Tuition 1	6,640	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	530,385	525,420	-0.9%	-8.6%
	Other Instructional Expenses	380,477	309,439	-18.7%	-25.0%
Community Service	475	0	-100.0%	-100.0%
Operation && Maintenance	647,490	644,628	-0.4%	-8.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	241,006	570,487	136.7%	118.4%
	Health	1,488,126	1,820,294	22.3%	12.8%
	Other Employee Benefits	539,273	663,589	23.1%	13.5%
	Other Undistriibuted	316,687	329,825	4.1%	-3.9%
Other	0	15,196
SUBTOTAL	9,524,833	9,859,632	3.5%	-4.5%
	Transportation	762,611	679,597	-10.9%	-17.8%
	Debt Service (Principal)	431,602	587,655	36.2%	25.6%
	Debt Service (Interest)	209,247	139,646	-33.3%	-38.4%
GRAND TOTAL	10,928,293	11,266,530	3.1%	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	INDIAN RIVER  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	220301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	15,163,230	2,403,326	-84.2%	-85.4%
REVENUES
	STAR	487,019	385,393	-20.9%	-27.0%
	State Aid	40,554,442	47,449,761	17.0%	7.9%
	State Sources	41,041,461	47,835,154	16.6%	7.5%
	Local Revenues	6,322,216	5,020,681	-20.6%	-26.7%
	Federal Sources	16,040,450	29,771,821	85.6%	71.2%
GRAND TOTAL	63,404,127	82,627,656	30.3%	20.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	152,552	189,714	24.4%	14.7%
Central Administration	786,271	859,407	9.3%	0.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,781,695	20,152,079	20.1%	10.8%
	PPS Instructional Salaries	1,037,405	1,216,383	17.3%	8.2%
	Curriculum Development and Supervision	1,269,057	1,686,922	32.9%	22.6%
	BOCES Instructional Expense	6,519,220	7,967,778	22.2%	12.7%
	Tuition 1	400	9,998	2399.5%	2205.8
	Tuition 2	615	0	-100.0%	-100.0%
	Other Instructional Salaries	4,026,622	4,950,165	22.9%	13.4%
	Other Instructional Expenses	2,330,128	2,404,228	3.2%	-4.8%
Community Service	0	0
Operation && Maintenance	5,421,427	6,139,541	13.2%	4.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,158,079	3,640,695	214.4%	190.0%
	Health	5,523,288	7,950,731	43.9%	32.8%
	Other Employee Benefits	2,902,701	4,594,551	58.3%	46.0%
	Other Undistriibuted	1,471,071	2,043,055	38.9%	28.1%
Other	150,000	10,379,416	6819.6%	6283.3
SUBTOTAL	49,530,531	74,184,663	49.8%	38.2%
	Transportation	5,212,021	6,879,795	32.0%	21.8%
	Debt Service (Principal)	2,110,200	4,150,000	96.7%	81.4%
	Debt Service (Interest)	1,691,393	2,098,068	24.0%	14.4%
GRAND TOTAL	58,544,145	87,312,526	49.1%	37.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GENERAL BROWN 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	220401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,464,258	713,390	-79.4%	-81.0%
REVENUES
	STAR	952,597	797,126	-16.3%	-22.8%
	State Aid	12,036,792	13,230,617	9.9%	1.4%
	State Sources	12,989,389	14,027,743	8.0%	-0.4%
	Local Revenues	5,378,365	6,535,667	21.5%	12.1%
	Federal Sources	1,999,881	904,902	-54.8%	-58.3%
GRAND TOTAL	20,367,635	21,468,312	5.4%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	152,674	108,811	-28.7%	-34.3%
Central Administration	420,706	287,783	-31.6%	-36.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,249,465	5,388,481	-13.8%	-20.5%
	PPS Instructional Salaries	299,214	175,241	-41.4%	-46.0%
	Curriculum Development and Supervision	351,196	382,967	9.0%	0.6%
	BOCES Instructional Expense	2,601,535	3,041,148	16.9%	7.8%
	Tuition 1	4,827	0	-100.0%	-100.0%
	Tuition 2	0	1,528
	Other Instructional Salaries	1,070,252	861,212	-19.5%	-25.8%
	Other Instructional Expenses	548,599	427,837	-22.0%	-28.1%
Community Service	0	0
Operation && Maintenance	1,163,348	936,869	-19.5%	-25.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	457,813	947,250	106.9%	90.9%
	Health	2,401,182	2,873,294	19.7%	10.4%
	Other Employee Benefits	1,044,283	1,247,888	19.5%	10.2%
	Other Undistriibuted	406,063	450,303	10.9%	2.3%
Other	396,975	298,091	-24.9%	-30.7%
SUBTOTAL	17,568,132	17,428,703	-0.8%	-8.5%
	Transportation	828,555	1,317,610	59.0%	46.7%
	Debt Service (Principal)	903,000	1,805,000	99.9%	84.4%
	Debt Service (Interest)	333,474	432,625	29.7%	19.7%
GRAND TOTAL	19,633,161	20,983,938	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	THOUSAND ISLAN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	220701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,813,406	1,241,701	-31.5%	-36.8%
REVENUES
	STAR	973,201	820,767	-15.7%	-22.2%
	State Aid	8,416,175	7,709,608	-8.4%	-15.5%
	State Sources	9,389,376	8,530,375	-9.1%	-16.2%
	Local Revenues	8,802,784	10,557,776	19.9%	10.6%
	Federal Sources	1,553,391	846,990	-45.5%	-49.7%
GRAND TOTAL	19,745,551	19,935,141	1.0%	-6.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	91,634	69,223	-24.5%	-30.3%
Central Administration	456,154	497,389	9.0%	0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,863,686	5,114,625	-12.8%	-19.5%
	PPS Instructional Salaries	296,024	240,735	-18.7%	-25.0%
	Curriculum Development and Supervision	388,117	405,844	4.6%	-3.5%
	BOCES Instructional Expense	1,362,438	2,254,952	65.5%	52.7%
	Tuition 1	84,467	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,119,368	1,064,302	-4.9%	-12.3%
	Other Instructional Expenses	561,289	577,509	2.9%	-5.1%
Community Service	12,866	22,716	76.6%	62.9%
Operation && Maintenance	1,211,297	1,485,710	22.7%	13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	644,559	919,132	42.6%	31.5%
	Health	2,322,637	2,918,745	25.7%	15.9%
	Other Employee Benefits	1,036,340	1,206,988	16.5%	7.4%
	Other Undistriibuted	361,458	282,434	-21.9%	-27.9%
Other	22,232	721,284	3144.4%	2892.9
SUBTOTAL	15,834,566	17,781,588	12.3%	3.6%
	Transportation	813,910	879,700	8.1%	-0.3%
	Debt Service (Principal)	1,409,966	1,411,480	0.1%	-7.7%
	Debt Service (Interest)	680,930	396,741	-41.7%	-46.3%
GRAND TOTAL	18,739,372	20,469,509	9.2%	0.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BELLEVILLE-HEN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	220909
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,596,143	1,077,714	-32.5%	-37.7%
REVENUES
	STAR	334,626	310,468	-7.2%	-14.4%
	State Aid	4,288,538	4,230,444	-1.4%	-9.0%
	State Sources	4,623,164	4,540,912	-1.8%	-9.4%
	Local Revenues	3,556,514	3,964,667	11.5%	2.8%
	Federal Sources	880,035	408,468	-53.6%	-57.2%
GRAND TOTAL	9,059,713	8,914,047	-1.6%	-9.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78,108	103,850	33.0%	22.7%
Central Administration	276,781	307,475	11.1%	2.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,566,493	2,292,623	-10.7%	-17.6%
	PPS Instructional Salaries	42,910	46,477	8.3%	-0.1%
	Curriculum Development and Supervision	74,300	72,938	-1.8%	-9.4%
	BOCES Instructional Expense	1,311,821	1,253,444	-4.5%	-11.9%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	252,600	334,478	32.4%	22.2%
	Other Instructional Expenses	376,604	362,585	-3.7%	-11.2%
Community Service	0	0
Operation && Maintenance	448,373	523,566	16.8%	7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	168,500	372,531	121.1%	104.0%
	Health	878,144	1,081,046	23.1%	13.6%
	Other Employee Benefits	385,498	478,821	24.2%	14.6%
	Other Undistriibuted	211,510	150,034	-29.1%	-34.6%
Other	179,433	7,438	-95.9%	-96.2%
SUBTOTAL	7,251,075	7,387,306	1.9%	-6.0%
	Transportation	564,339	551,019	-2.4%	-9.9%
	Debt Service (Principal)	860,000	563,500	-34.5%	-39.6%
	Debt Service (Interest)	102,715	197,006	91.8%	76.9%
GRAND TOTAL	8,778,129	8,698,831	-0.9%	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SACKETS HARBOR
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	221001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,383,176	755,146	-45.4%	-49.6%
REVENUES
	STAR	430,743	342,962	-20.4%	-26.5%
	State Aid	3,673,710	3,277,487	-10.8%	-17.7%
	State Sources	4,104,453	3,620,449	-11.8%	-18.6%
	Local Revenues	3,250,546	3,626,022	11.6%	2.9%
	Federal Sources	837,652	371,061	-55.7%	-59.1%
GRAND TOTAL	8,192,651	7,617,532	-7.0%	-14.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	37,594	25,936	-31.0%	-36.4%
Central Administration	227,810	244,759	7.4%	-0.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,269,377	2,266,464	-0.1%	-7.9%
	PPS Instructional Salaries	50,454	55,040	9.1%	0.6%
	Curriculum Development and Supervision	64,682	70,992	9.8%	1.2%
	BOCES Instructional Expense	786,738	816,961	3.8%	-4.2%
	Tuition 1	0	0
	Tuition 2	47,326	3,216	-93.2%	-93.7%
	Other Instructional Salaries	447,024	399,188	-10.7%	-17.6%
	Other Instructional Expenses	281,901	193,769	-31.3%	-36.6%
Community Service	0	0
Operation && Maintenance	429,217	376,919	-12.2%	-19.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	153,670	423,797	175.8%	154.4%
	Health	895,499	1,128,647	26.0%	16.3%
	Other Employee Benefits	355,929	427,295	20.1%	10.7%
	Other Undistriibuted	110,393	122,689	11.1%	2.5%
Other	0	0
SUBTOTAL	6,157,614	6,555,672	6.5%	-1.8%
	Transportation	300,743	324,409	7.9%	-0.5%
	Debt Service (Principal)	735,891	616,344	-16.2%	-22.7%
	Debt Service (Interest)	435,345	213,028	-51.1%	-54.9%
GRAND TOTAL	7,629,593	7,709,453	1.0%	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LYME          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	221301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	884,295	543,974	-38.5%	-43.3%
REVENUES
	STAR	360,578	302,339	-16.2%	-22.6%
	State Aid	3,022,531	3,195,908	5.7%	-2.5%
	State Sources	3,383,109	3,498,247	3.4%	-4.6%
	Local Revenues	2,938,777	3,687,678	25.5%	15.8%
	Federal Sources	556,608	579,723	4.2%	-3.9%
GRAND TOTAL	6,878,494	7,765,648	12.9%	4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	44,604	44,679	0.2%	-7.6%
Central Administration	244,907	256,747	4.8%	-3.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,214,458	2,080,550	-6.0%	-13.3%
	PPS Instructional Salaries	85,967	149,104	73.4%	60.0%
	Curriculum Development and Supervision	128,520	61,787	-51.9%	-55.7%
	BOCES Instructional Expense	699,320	974,861	39.4%	28.6%
	Tuition 1	0	11,214
	Tuition 2	1,592	0	-100.0%	-100.0%
	Other Instructional Salaries	208,121	276,396	32.8%	22.5%
	Other Instructional Expenses	226,538	407,371	79.8%	65.9%
Community Service	0	0
Operation && Maintenance	385,835	397,098	2.9%	-5.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	156,047	386,744	147.8%	128.6%
	Health	846,912	1,073,975	26.8%	17.0%
	Other Employee Benefits	324,277	414,988	28.0%	18.1%
	Other Undistriibuted	67,747	87,628	29.3%	19.3%
Other	10,063	2,407	-76.1%	-77.9%
SUBTOTAL	5,644,908	6,625,549	17.4%	8.3%
	Transportation	285,200	357,229	25.3%	15.5%
	Debt Service (Principal)	348,389	624,784	79.3%	65.4%
	Debt Service (Interest)	169,333	173,714	2.6%	-5.4%
GRAND TOTAL	6,447,830	7,781,276	20.7%	11.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LA FARGEVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	221401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,156,063	433,497	-62.5%	-65.4%
REVENUES
	STAR	313,917	247,905	-21.0%	-27.1%
	State Aid	4,775,241	5,604,519	17.4%	8.3%
	State Sources	5,089,158	5,852,424	15.0%	6.1%
	Local Revenues	3,086,436	3,658,649	18.5%	9.4%
	Federal Sources	880,635	356,904	-59.5%	-62.6%
GRAND TOTAL	9,056,229	9,867,977	9.0%	0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	154,111	39,592	-74.3%	-76.3%
Central Administration	329,507	320,531	-2.7%	-10.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,537,780	2,454,076	-3.3%	-10.8%
	PPS Instructional Salaries	96,690	104,491	8.1%	-0.3%
	Curriculum Development and Supervision	135,814	126,416	-6.9%	-14.1%
	BOCES Instructional Expense	1,504,680	914,173	-39.2%	-44.0%
	Tuition 1	18	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	296,379	509,479	71.9%	58.6%
	Other Instructional Expenses	224,224	218,682	-2.5%	-10.0%
Community Service	0	568
Operation && Maintenance	648,965	626,988	-3.4%	-10.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	175,546	439,741	150.5%	131.1%
	Health	915,808	1,232,931	34.6%	24.2%
	Other Employee Benefits	469,443	653,956	39.3%	28.5%
	Other Undistriibuted	529,115	190,956	-63.9%	-66.7%
Other	258,100	0	-100.0%	-100.0%
SUBTOTAL	8,276,180	7,832,580	-5.4%	-12.7%
	Transportation	527,534	407,749	-22.7%	-28.7%
	Debt Service (Principal)	240,000	984,821	310.3%	278.5%
	Debt Service (Interest)	109,920	530,655	382.8%	345.4%
GRAND TOTAL	9,153,634	9,755,805	6.6%	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WATERTOWN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	222000
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	16,214,752	5,479,439	-66.2%	-68.8%
REVENUES
	STAR	1,988,605	1,722,216	-13.4%	-20.1%
	State Aid	36,358,319	39,060,891	7.4%	-0.9%
	State Sources	38,346,924	40,783,107	6.4%	-1.9%
	Local Revenues	14,126,968	16,526,973	17.0%	7.9%
	Federal Sources	6,742,188	4,447,460	-34.0%	-39.1%
GRAND TOTAL	59,216,080	61,757,540	4.3%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	161,570	185,075	14.5%	5.7%
Central Administration	760,248	832,295	9.5%	1.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,459,987	18,822,872	-3.3%	-10.8%
	PPS Instructional Salaries	641,790	705,976	10.0%	1.5%
	Curriculum Development and Supervision	1,475,593	1,386,829	-6.0%	-13.3%
	BOCES Instructional Expense	5,144,392	4,204,958	-18.3%	-24.6%
	Tuition 1	87,544	140,069	60.0%	47.6%
	Tuition 2	117,401	263,132	124.1%	106.8%
	Other Instructional Salaries	3,959,906	3,749,162	-5.3%	-12.7%
	Other Instructional Expenses	3,226,551	2,598,555	-19.5%	-25.7%
Community Service	0	0
Operation && Maintenance	3,853,635	3,687,490	-4.3%	-11.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,253,369	3,264,066	160.4%	140.2%
	Health	7,196,058	9,477,613	31.7%	21.5%
	Other Employee Benefits	3,131,979	3,768,094	20.3%	11.0%
	Other Undistriibuted	723,082	893,528	23.6%	14.0%
Other	7,975	8,036	0.8%	-7.0%
SUBTOTAL	51,201,080	53,987,750	5.4%	-2.7%
	Transportation	3,271,299	3,265,091	-0.2%	-7.9%
	Debt Service (Principal)	1,775,000	2,680,000	51.0%	39.3%
	Debt Service (Interest)	1,990,664	1,795,736	-9.8%	-16.8%
GRAND TOTAL	58,238,043	61,728,577	6.0%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CARTHAGE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	222201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,609,291	7,637,100	15.6%	6.6%
REVENUES
	STAR	1,713,207	1,426,467	-16.7%	-23.2%
	State Aid	33,156,245	34,446,039	3.9%	-4.2%
	State Sources	34,869,452	35,872,506	2.9%	-5.1%
	Local Revenues	7,969,716	9,021,099	13.2%	4.4%
	Federal Sources	10,380,442	9,561,973	-7.9%	-15.0%
GRAND TOTAL	53,219,610	54,455,578	2.3%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	186,387	158,876	-14.8%	-21.4%
Central Administration	711,005	731,142	2.8%	-5.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,716,512	17,784,955	13.2%	4.4%
	PPS Instructional Salaries	640,153	760,913	18.9%	9.7%
	Curriculum Development and Supervision	823,735	752,551	-8.6%	-15.7%
	BOCES Instructional Expense	2,100,395	2,728,763	29.9%	19.8%
	Tuition 1	108,047	119,969	11.0%	2.4%
	Tuition 2	0	0
	Other Instructional Salaries	3,295,341	3,506,729	6.4%	-1.8%
	Other Instructional Expenses	2,415,058	2,414,946	0.0%	-7.8%
Community Service	4,995	0	-100.0%	-100.0%
Operation && Maintenance	3,628,427	3,291,787	-9.3%	-16.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,347,082	3,053,933	126.7%	109.1%
	Health	5,661,261	7,388,040	30.5%	20.4%
	Other Employee Benefits	2,933,478	3,944,075	34.5%	24.0%
	Other Undistriibuted	784,402	1,014,581	29.3%	19.3%
Other	0	406,077
SUBTOTAL	40,356,278	48,057,337	19.1%	9.9%
	Transportation	2,728,708	2,962,130	8.6%	0.1%
	Debt Service (Principal)	4,231,296	4,598,710	8.7%	0.3%
	Debt Service (Interest)	2,661,136	1,581,796	-40.6%	-45.2%
GRAND TOTAL	49,977,418	57,199,973	14.5%	5.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COPENHAGEN    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	230201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,310,598	1,188,163	-9.3%	-16.4%
REVENUES
	STAR	296,461	250,414	-15.5%	-22.1%
	State Aid	6,527,451	7,234,331	10.8%	2.2%
	State Sources	6,823,912	7,484,745	9.7%	1.2%
	Local Revenues	1,522,909	1,745,926	14.6%	5.8%
	Federal Sources	876,488	361,971	-58.7%	-61.9%
GRAND TOTAL	9,223,309	9,592,642	4.0%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69,421	66,602	-4.1%	-11.5%
Central Administration	247,110	252,805	2.3%	-5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,273,339	2,304,058	1.4%	-6.5%
	PPS Instructional Salaries	117,157	124,049	5.9%	-2.3%
	Curriculum Development and Supervision	77,913	84,792	8.8%	0.4%
	BOCES Instructional Expense	1,052,039	886,647	-15.7%	-22.3%
	Tuition 1	15,361	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	516,985	624,551	20.8%	11.4%
	Other Instructional Expenses	736,766	329,152	-55.3%	-58.8%
Community Service	0	0
Operation && Maintenance	519,946	490,451	-5.7%	-13.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	179,593	464,456	158.6%	138.6%
	Health	922,311	1,157,199	25.5%	15.7%
	Other Employee Benefits	394,323	530,306	34.5%	24.1%
	Other Undistriibuted	234,848	253,412	7.9%	-0.5%
Other	10,000	33,200	232.0%	206.3%
SUBTOTAL	7,367,112	7,601,680	3.2%	-4.8%
	Transportation	597,886	514,942	-13.9%	-20.5%
	Debt Service (Principal)	630,000	1,230,000	95.2%	80.1%
	Debt Service (Interest)	301,757	508,797	68.6%	55.5%
GRAND TOTAL	8,896,755	9,855,419	10.8%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HARRISVILLE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	230301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,006,867	169,570	-83.2%	-84.5%
REVENUES
	STAR	506,105	473,965	-6.4%	-13.6%
	State Aid	5,112,493	5,083,749	-0.6%	-8.3%
	State Sources	5,618,598	5,557,714	-1.1%	-8.7%
	Local Revenues	2,719,843	3,191,645	17.3%	8.3%
	Federal Sources	549,670	201,378	-63.4%	-66.2%
GRAND TOTAL	8,888,111	8,950,737	0.7%	-7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	35,053	31,780	-9.3%	-16.4%
Central Administration	330,336	345,931	4.7%	-3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,292,774	2,191,433	-4.4%	-11.8%
	PPS Instructional Salaries	57,669	69,174	20.0%	10.7%
	Curriculum Development and Supervision	82,431	134,025	62.6%	50.0%
	BOCES Instructional Expense	839,811	1,070,339	27.4%	17.6%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	453,380	438,213	-3.3%	-10.8%
	Other Instructional Expenses	167,885	190,891	13.7%	4.9%
Community Service	827	1,500	81.4%	67.3%
Operation && Maintenance	425,016	523,059	23.1%	13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	165,821	435,148	162.4%	142.1%
	Health	1,340,643	1,684,146	25.6%	15.9%
	Other Employee Benefits	424,937	524,400	23.4%	13.8%
	Other Undistriibuted	182,962	212,134	15.9%	7.0%
Other	0	0
SUBTOTAL	6,799,545	7,852,173	15.5%	6.5%
	Transportation	501,645	528,917	5.4%	-2.7%
	Debt Service (Principal)	658,620	885,000	34.4%	24.0%
	Debt Service (Interest)	175,106	111,684	-36.2%	-41.2%
GRAND TOTAL	8,134,916	9,377,774	15.3%	6.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LOWVILLE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	230901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,873,582	10,923,239	58.9%	46.6%
REVENUES
	STAR	739,030	615,487	-16.7%	-23.2%
	State Aid	14,959,809	17,647,195	18.0%	8.8%
	State Sources	15,698,839	18,262,682	16.3%	7.3%
	Local Revenues	7,763,595	7,179,659	-7.5%	-14.7%
	Federal Sources	1,915,941	932,828	-51.3%	-55.1%
GRAND TOTAL	25,378,375	26,375,169	3.9%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82,528	60,277	-27.0%	-32.6%
Central Administration	482,711	489,274	1.4%	-6.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,999,196	7,642,472	9.2%	0.7%
	PPS Instructional Salaries	203,972	241,092	18.2%	9.0%
	Curriculum Development and Supervision	439,267	464,168	5.7%	-2.5%
	BOCES Instructional Expense	2,117,142	2,117,734	0.0%	-7.7%
	Tuition 1	0	8,558
	Tuition 2	0	0
	Other Instructional Salaries	1,320,682	1,447,641	9.6%	1.1%
	Other Instructional Expenses	655,095	755,395	15.3%	6.4%
Community Service	31,329	42,176	34.6%	24.2%
Operation && Maintenance	1,508,331	1,640,299	8.7%	0.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	445,853	1,315,207	195.0%	172.1%
	Health	2,114,591	2,724,168	28.8%	18.8%
	Other Employee Benefits	1,156,447	1,578,712	36.5%	25.9%
	Other Undistriibuted	305,486	405,860	32.9%	22.6%
Other	0	0
SUBTOTAL	17,862,630	20,933,033	17.2%	8.1%
	Transportation	1,125,737	1,028,367	-8.6%	-15.7%
	Debt Service (Principal)	1,645,000	3,375,000	105.2%	89.3%
	Debt Service (Interest)	385,744	1,206,950	212.9%	188.6%
GRAND TOTAL	21,019,111	26,543,350	26.3%	16.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTH LEWIS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	231101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,044,551	2,894,636	-4.9%	-12.3%
REVENUES
	STAR	1,052,442	994,146	-5.5%	-12.9%
	State Aid	14,193,584	15,636,192	10.2%	1.6%
	State Sources	15,246,026	16,630,338	9.1%	0.6%
	Local Revenues	6,938,420	7,800,841	12.4%	3.7%
	Federal Sources	2,063,336	815,394	-60.5%	-63.5%
GRAND TOTAL	24,247,782	25,246,573	4.1%	-4.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	65,472	69,515	6.2%	-2.1%
Central Administration	477,741	576,179	20.6%	11.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,132,597	5,981,230	-2.5%	-10.0%
	PPS Instructional Salaries	220,575	236,236	7.1%	-1.2%
	Curriculum Development and Supervision	487,970	484,321	-0.7%	-8.4%
	BOCES Instructional Expense	3,793,088	3,255,177	-14.2%	-20.8%
	Tuition 1	81,461	75,037	-7.9%	-15.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,357,816	1,404,518	3.4%	-4.6%
	Other Instructional Expenses	966,766	526,003	-45.6%	-49.8%
Community Service	0	0
Operation && Maintenance	1,812,572	1,707,178	-5.8%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	440,926	1,142,651	159.1%	139.1%
	Health	2,382,547	2,840,182	19.2%	10.0%
	Other Employee Benefits	1,167,902	1,587,947	36.0%	25.4%
	Other Undistriibuted	392,017	443,050	13.0%	4.3%
Other	100,000	0	-100.0%	-100.0%
SUBTOTAL	19,879,450	20,329,224	2.3%	-5.7%
	Transportation	1,071,241	1,210,700	13.0%	4.3%
	Debt Service (Principal)	1,911,223	1,983,286	3.8%	-4.3%
	Debt Service (Interest)	544,794	804,452	47.7%	36.2%
GRAND TOTAL	23,406,708	24,327,662	3.9%	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BEAVER RIVER  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	231301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,865,835	2,529,913	-56.9%	-60.2%
REVENUES
	STAR	630,059	651,136	3.3%	-4.7%
	State Aid	9,398,175	9,391,036	-0.1%	-7.8%
	State Sources	10,028,234	10,042,172	0.1%	-7.6%
	Local Revenues	4,179,589	4,591,580	9.9%	1.3%
	Federal Sources	1,411,289	500,926	-64.5%	-67.3%
GRAND TOTAL	15,619,112	15,134,678	-3.1%	-10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	28,032	80,721	188.0%	165.6%
Central Administration	354,825	385,059	8.5%	0.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,758,789	3,372,614	-10.3%	-17.2%
	PPS Instructional Salaries	107,970	125,092	15.9%	6.9%
	Curriculum Development and Supervision	145,483	239,799	64.8%	52.1%
	BOCES Instructional Expense	2,258,655	2,412,282	6.8%	-1.5%
	Tuition 1	0	0
	Tuition 2	5,564	0	-100.0%	-100.0%
	Other Instructional Salaries	770,209	850,775	10.5%	1.9%
	Other Instructional Expenses	507,254	470,233	-7.3%	-14.5%
Community Service	0	0
Operation && Maintenance	903,240	960,347	6.3%	-1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	272,660	686,999	152.0%	132.4%
	Health	1,358,481	1,908,215	40.5%	29.6%
	Other Employee Benefits	789,157	889,120	12.7%	3.9%
	Other Undistriibuted	357,550	399,087	11.6%	3.0%
Other	0	0
SUBTOTAL	11,617,869	12,780,343	10.0%	1.5%
	Transportation	729,604	751,482	3.0%	-5.0%
	Debt Service (Principal)	1,376,852	1,776,540	29.0%	19.0%
	Debt Service (Interest)	401,019	256,979	-35.9%	-40.9%
GRAND TOTAL	14,125,344	15,565,344	10.2%	1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AVON          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	240101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	979,761	756,496	-22.8%	-28.8%
REVENUES
	STAR	1,345,115	1,464,767	8.9%	0.5%
	State Aid	7,547,484	8,049,594	6.7%	-1.6%
	State Sources	8,892,599	9,514,361	7.0%	-1.3%
	Local Revenues	6,908,439	8,208,438	18.8%	9.6%
	Federal Sources	1,725,997	484,339	-71.9%	-74.1%
GRAND TOTAL	17,527,035	18,207,138	3.9%	-4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	141,922	136,023	-4.2%	-11.6%
Central Administration	413,935	463,035	11.9%	3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,054,942	5,456,426	7.9%	-0.4%
	PPS Instructional Salaries	229,783	375,103	63.2%	50.6%
	Curriculum Development and Supervision	395,776	387,070	-2.2%	-9.8%
	BOCES Instructional Expense	1,026,769	979,325	-4.6%	-12.0%
	Tuition 1	10,655	14,633	37.3%	26.7%
	Tuition 2	95,274	176,529	85.3%	70.9%
	Other Instructional Salaries	1,139,151	996,016	-12.6%	-19.3%
	Other Instructional Expenses	825,409	718,982	-12.9%	-19.6%
Community Service	9,558	14,370	50.3%	38.7%
Operation && Maintenance	1,331,284	1,174,683	-11.8%	-18.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	384,848	1,097,802	185.3%	163.1%
	Health	1,190,849	1,408,253	18.3%	9.1%
	Other Employee Benefits	929,629	1,077,825	15.9%	7.0%
	Other Undistriibuted	517,744	511,282	-1.2%	-8.9%
Other	215,656	2,211,501	925.5%	846.0%
SUBTOTAL	13,913,184	17,198,858	23.6%	14.0%
	Transportation	760,930	862,170	13.3%	4.5%
	Debt Service (Principal)	1,908,497	1,863,000	-2.4%	-9.9%
	Debt Service (Interest)	695,836	360,261	-48.2%	-52.2%
GRAND TOTAL	17,278,447	20,284,289	17.4%	8.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CALEDONIA MUMF
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	240201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,002,730	542,434	-45.9%	-50.1%
REVENUES
	STAR	1,189,375	1,229,587	3.4%	-4.6%
	State Aid	9,082,962	8,750,847	-3.7%	-11.1%
	State Sources	10,272,337	9,980,434	-2.8%	-10.4%
	Local Revenues	5,361,718	5,937,589	10.7%	2.2%
	Federal Sources	1,277,393	752,797	-41.1%	-45.6%
GRAND TOTAL	16,911,448	16,670,820	-1.4%	-9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81,655	77,915	-4.6%	-12.0%
Central Administration	381,976	405,331	6.1%	-2.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,683,151	4,936,130	-13.1%	-19.9%
	PPS Instructional Salaries	295,898	234,361	-20.8%	-26.9%
	Curriculum Development and Supervision	300,353	256,959	-14.4%	-21.1%
	BOCES Instructional Expense	1,195,747	1,385,530	15.9%	6.9%
	Tuition 1	0	16,143
	Tuition 2	205,469	183,757	-10.6%	-17.5%
	Other Instructional Salaries	901,427	953,208	5.7%	-2.5%
	Other Instructional Expenses	662,220	1,089,787	64.6%	51.8%
Community Service	13,279	11,531	-13.2%	-19.9%
Operation && Maintenance	857,387	925,037	7.9%	-0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	400,823	937,747	134.0%	115.8%
	Health	1,200,195	1,509,250	25.8%	16.0%
	Other Employee Benefits	824,780	943,578	14.4%	5.5%
	Other Undistriibuted	508,647	471,525	-7.3%	-14.5%
Other	0	100,000
SUBTOTAL	13,513,007	14,437,789	6.8%	-1.4%
	Transportation	814,538	907,913	11.5%	2.8%
	Debt Service (Principal)	1,285,000	1,495,000	16.3%	7.3%
	Debt Service (Interest)	730,276	405,719	-44.4%	-48.7%
GRAND TOTAL	16,342,821	17,246,421	5.5%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GENESEO       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	240401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,456,752	753,665	-48.3%	-52.3%
REVENUES
	STAR	1,019,859	1,006,476	-1.3%	-9.0%
	State Aid	6,336,970	6,148,783	-3.0%	-10.5%
	State Sources	7,356,829	7,155,259	-2.7%	-10.3%
	Local Revenues	8,566,296	9,600,120	12.1%	3.4%
	Federal Sources	1,359,219	535,169	-60.6%	-63.7%
GRAND TOTAL	17,282,344	17,290,548	0.0%	-7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	100,051	102,629	2.6%	-5.4%
Central Administration	441,873	453,128	2.5%	-5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,835,787	5,565,913	-4.6%	-12.0%
	PPS Instructional Salaries	150,026	225,891	50.6%	38.9%
	Curriculum Development and Supervision	364,010	597,182	64.1%	51.3%
	BOCES Instructional Expense	1,404,501	1,202,008	-14.4%	-21.1%
	Tuition 1	226,403	273,958	21.0%	11.6%
	Tuition 2	0	138,708
	Other Instructional Salaries	949,165	1,013,041	6.7%	-1.5%
	Other Instructional Expenses	736,316	475,593	-35.4%	-40.4%
Community Service	0	0
Operation && Maintenance	1,097,584	929,050	-15.4%	-21.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	417,700	1,090,759	161.1%	140.9%
	Health	1,183,638	1,658,441	40.1%	29.3%
	Other Employee Benefits	810,267	1,032,504	27.4%	17.6%
	Other Undistriibuted	695,744	694,060	-0.2%	-8.0%
Other	0	0
SUBTOTAL	14,413,065	15,452,865	7.2%	-1.1%
	Transportation	1,029,394	874,611	-15.0%	-21.6%
	Debt Service (Principal)	717,359	940,000	31.0%	20.9%
	Debt Service (Interest)	380,590	545,745	43.4%	32.3%
GRAND TOTAL	16,540,408	17,813,221	7.7%	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LIVONIA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	240801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,383,933	1,349,209	-2.5%	-10.1%
REVENUES
	STAR	2,300,010	2,324,655	1.1%	-6.8%
	State Aid	14,026,375	14,019,951	0.0%	-7.8%
	State Sources	16,326,385	16,344,606	0.1%	-7.6%
	Local Revenues	12,949,644	14,302,099	10.4%	1.9%
	Federal Sources	2,497,768	670,250	-73.2%	-75.2%
GRAND TOTAL	31,773,797	31,316,955	-1.4%	-9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	99,420	97,861	-1.6%	-9.2%
Central Administration	701,318	598,844	-14.6%	-21.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,606,870	9,581,265	-9.7%	-16.7%
	PPS Instructional Salaries	536,467	533,990	-0.5%	-8.2%
	Curriculum Development and Supervision	651,773	653,327	0.2%	-7.5%
	BOCES Instructional Expense	1,293,526	1,436,809	11.1%	2.5%
	Tuition 1	17,891	0	-100.0%	-100.0%
	Tuition 2	366,941	319,757	-12.9%	-19.6%
	Other Instructional Salaries	2,481,972	2,281,064	-8.1%	-15.2%
	Other Instructional Expenses	1,279,046	1,121,181	-12.3%	-19.1%
Community Service	0	0
Operation && Maintenance	2,171,523	1,893,036	-12.8%	-19.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	812,843	1,883,134	131.7%	113.7%
	Health	2,936,980	3,415,933	16.3%	7.3%
	Other Employee Benefits	2,021,105	1,856,008	-8.2%	-15.3%
	Other Undistriibuted	859,549	811,275	-5.6%	-12.9%
Other	1,000	0	-100.0%	-100.0%
SUBTOTAL	26,838,224	26,483,484	-1.3%	-9.0%
	Transportation	1,128,332	1,202,841	6.6%	-1.7%
	Debt Service (Principal)	2,929,357	2,970,795	1.4%	-6.4%
	Debt Service (Interest)	1,137,846	557,250	-51.0%	-54.8%
GRAND TOTAL	32,033,759	31,214,370	-2.6%	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MOUNT MORRIS  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	240901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,070,048	554,046	-48.2%	-52.2%
REVENUES
	STAR	758,902	799,563	5.4%	-2.8%
	State Aid	7,442,747	7,967,011	7.0%	-1.3%
	State Sources	8,201,649	8,766,574	6.9%	-1.4%
	Local Revenues	3,223,209	3,642,032	13.0%	4.2%
	Federal Sources	1,001,407	415,330	-58.5%	-61.7%
GRAND TOTAL	12,426,265	12,823,936	3.2%	-4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72,221	86,731	20.1%	10.8%
Central Administration	363,981	439,767	20.8%	11.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,600,289	2,967,367	14.1%	5.3%
	PPS Instructional Salaries	91,104	103,698	13.8%	5.0%
	Curriculum Development and Supervision	154,009	209,711	36.2%	25.6%
	BOCES Instructional Expense	1,235,513	1,812,033	46.7%	35.3%
	Tuition 1	70,976	1,301	-98.2%	-98.3%
	Tuition 2	122,598	47,620	-61.2%	-64.2%
	Other Instructional Salaries	640,458	501,297	-21.7%	-27.8%
	Other Instructional Expenses	502,320	334,347	-33.4%	-38.6%
Community Service	34,860	312	-99.1%	-99.2%
Operation && Maintenance	631,923	823,111	30.3%	20.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	189,793	585,719	208.6%	184.7%
	Health	1,024,676	922,507	-10.0%	-16.9%
	Other Employee Benefits	449,016	610,622	36.0%	25.5%
	Other Undistriibuted	296,526	589,199	98.7%	83.3%
Other	650,000	632,205	-2.7%	-10.3%
SUBTOTAL	9,130,263	10,667,547	16.8%	7.8%
	Transportation	604,332	700,747	16.0%	7.0%
	Debt Service (Principal)	1,780,000	2,265,000	27.2%	17.4%
	Debt Service (Interest)	549,484	407,238	-25.9%	-31.6%
GRAND TOTAL	12,064,079	14,040,532	16.4%	7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DANSVILLE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	241001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,630,399	1,277,648	-21.6%	-27.7%
REVENUES
	STAR	1,729,025	1,804,329	4.4%	-3.7%
	State Aid	19,845,283	20,813,877	4.9%	-3.2%
	State Sources	21,574,308	22,618,206	4.8%	-3.3%
	Local Revenues	5,602,794	6,736,306	20.2%	10.9%
	Federal Sources	2,380,379	956,150	-59.8%	-62.9%
GRAND TOTAL	29,557,481	30,310,662	2.5%	-5.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	83,088	153,184	84.4%	70.1%
Central Administration	478,884	558,256	16.6%	7.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,779,781	8,293,113	-5.5%	-12.9%
	PPS Instructional Salaries	642,620	563,567	-12.3%	-19.1%
	Curriculum Development and Supervision	498,198	467,000	-6.3%	-13.5%
	BOCES Instructional Expense	1,143,659	1,819,330	59.1%	46.8%
	Tuition 1	0	74,814
	Tuition 2	347,490	747,544	115.1%	98.5%
	Other Instructional Salaries	1,957,741	1,969,856	0.6%	-7.2%
	Other Instructional Expenses	1,102,525	1,012,013	-8.2%	-15.3%
Community Service	0	0
Operation && Maintenance	1,464,810	1,283,377	-12.4%	-19.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	594,129	1,556,078	161.9%	141.6%
	Health	3,142,002	3,526,181	12.2%	3.5%
	Other Employee Benefits	1,583,096	1,804,447	14.0%	5.1%
	Other Undistriibuted	911,070	1,145,524	25.7%	16.0%
Other	126,611	261,263	106.4%	90.4%
SUBTOTAL	22,855,704	25,235,547	10.4%	1.9%
	Transportation	1,188,058	1,587,941	33.7%	23.3%
	Debt Service (Principal)	2,905,000	3,265,000	12.4%	3.7%
	Debt Service (Interest)	1,242,066	524,465	-57.8%	-61.0%
GRAND TOTAL	28,190,828	30,612,953	8.6%	0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DALTON-NUNDA  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	241101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,483,892	772,974	-47.9%	-51.9%
REVENUES
	STAR	1,114,573	1,105,874	-0.8%	-8.5%
	State Aid	13,081,204	13,023,263	-0.4%	-8.2%
	State Sources	14,195,777	14,129,137	-0.5%	-8.2%
	Local Revenues	3,452,327	3,786,931	9.7%	1.2%
	Federal Sources	1,290,803	365,287	-71.7%	-73.9%
GRAND TOTAL	18,938,907	18,281,355	-3.5%	-11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	139,728	144,922	3.7%	-4.3%
Central Administration	396,020	410,578	3.7%	-4.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,097,942	4,580,999	-10.1%	-17.1%
	PPS Instructional Salaries	327,340	264,899	-19.1%	-25.3%
	Curriculum Development and Supervision	286,587	269,836	-5.8%	-13.1%
	BOCES Instructional Expense	1,217,030	1,568,167	28.9%	18.9%
	Tuition 1	0	0
	Tuition 2	120,890	208,864	72.8%	59.4%
	Other Instructional Salaries	622,714	649,949	4.4%	-3.7%
	Other Instructional Expenses	749,259	331,432	-55.8%	-59.2%
Community Service	3,755	1,902	-49.3%	-53.3%
Operation && Maintenance	1,450,303	1,297,787	-10.5%	-17.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	371,003	867,446	133.8%	115.7%
	Health	1,445,905	1,654,156	14.4%	5.5%
	Other Employee Benefits	813,060	1,085,233	33.5%	23.1%
	Other Undistriibuted	1,148,352	854,706	-25.6%	-31.3%
Other	10,000	10,000	0.0%	-7.8%
SUBTOTAL	14,199,888	14,200,876	0.0%	-7.7%
	Transportation	749,179	848,802	13.3%	4.5%
	Debt Service (Principal)	2,173,024	2,626,974	20.9%	11.5%
	Debt Service (Interest)	1,240,234	627,656	-49.4%	-53.3%
GRAND TOTAL	18,362,325	18,304,308	-0.3%	-8.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	YORK          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	241701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,344,182	634,081	-73.0%	-75.0%
REVENUES
	STAR	1,043,200	1,140,462	9.3%	0.9%
	State Aid	8,767,556	8,774,034	0.1%	-7.7%
	State Sources	9,810,756	9,914,496	1.1%	-6.8%
	Local Revenues	4,064,342	4,902,194	20.6%	11.3%
	Federal Sources	1,202,117	372,762	-69.0%	-71.4%
GRAND TOTAL	15,077,215	15,189,452	0.7%	-7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46,421	45,231	-2.6%	-10.1%
Central Administration	398,069	449,197	12.8%	4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,525,361	3,941,749	-12.9%	-19.6%
	PPS Instructional Salaries	190,338	220,908	16.1%	7.1%
	Curriculum Development and Supervision	210,822	227,843	8.1%	-0.3%
	BOCES Instructional Expense	1,240,589	1,201,914	-3.1%	-10.6%
	Tuition 1	0	0
	Tuition 2	78,585	385,167	390.1%	352.1%
	Other Instructional Salaries	702,688	710,148	1.1%	-6.8%
	Other Instructional Expenses	667,832	487,898	-26.9%	-32.6%
Community Service	2,426	5,629	132.0%	114.0%
Operation && Maintenance	931,756	892,370	-4.2%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	315,544	755,345	139.4%	120.8%
	Health	1,262,104	1,514,397	20.0%	10.7%
	Other Employee Benefits	727,612	887,529	22.0%	12.5%
	Other Undistriibuted	363,230	397,294	9.4%	0.9%
Other	125,000	6,000	-95.2%	-95.6%
SUBTOTAL	11,788,377	12,128,619	2.9%	-5.1%
	Transportation	661,966	735,983	11.2%	2.6%
	Debt Service (Principal)	1,351,981	1,246,959	-7.8%	-14.9%
	Debt Service (Interest)	427,250	260,340	-39.1%	-43.8%
GRAND TOTAL	14,229,574	14,371,901	1.0%	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BROOKFIELD    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	250109
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	768,876	0	-100.0%	-100.0%
REVENUES
	STAR	226,334	212,004	-6.3%	-13.6%
	State Aid	3,628,873	3,905,997	7.6%	-0.7%
	State Sources	3,855,207	4,118,001	6.8%	-1.5%
	Local Revenues	915,279	1,114,109	21.7%	12.3%
	Federal Sources	431,272	228,202	-47.1%	-51.2%
GRAND TOTAL	5,201,758	5,460,312	5.0%	-3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	50,586	38,908	-23.1%	-29.0%
Central Administration	227,893	173,005	-24.1%	-30.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,384,555	1,212,084	-12.5%	-19.2%
	PPS Instructional Salaries	60,439	64,242	6.3%	-1.9%
	Curriculum Development and Supervision	50,613	75,087	48.4%	36.9%
	BOCES Instructional Expense	1,257,375	983,275	-21.8%	-27.9%
	Tuition 1	29,289	0	-100.0%	-100.0%
	Tuition 2	0	104,836
	Other Instructional Salaries	232,010	269,054	16.0%	7.0%
	Other Instructional Expenses	96,537	254,689	163.8%	143.4%
Community Service	0	0
Operation && Maintenance	328,627	397,160	20.9%	11.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	73,685	255,290	246.5%	219.6%
	Health	464,002	484,572	4.4%	-3.7%
	Other Employee Benefits	246,190	275,093	11.7%	3.1%
	Other Undistriibuted	84,689	93,016	9.8%	1.3%
Other	0	0
SUBTOTAL	4,586,490	4,680,311	2.0%	-5.9%
	Transportation	450,053	386,804	-14.1%	-20.7%
	Debt Service (Principal)	170,000	455,000	167.6%	146.9%
	Debt Service (Interest)	122,212	129,254	5.8%	-2.4%
GRAND TOTAL	5,328,755	5,651,369	6.1%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CAZENOVIA     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	250201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,544,224	84,959	-94.5%	-94.9%
REVENUES
	STAR	1,592,604	1,599,104	0.4%	-7.4%
	State Aid	7,742,396	8,109,867	4.7%	-3.4%
	State Sources	9,335,000	9,708,971	4.0%	-4.1%
	Local Revenues	13,854,759	15,494,366	11.8%	3.2%
	Federal Sources	2,256,309	618,864	-72.6%	-74.7%
GRAND TOTAL	25,446,068	25,822,201	1.5%	-6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	113,637	187,985	65.4%	52.6%
Central Administration	574,901	586,403	2.0%	-5.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,836,739	8,372,556	-5.3%	-12.6%
	PPS Instructional Salaries	386,916	323,032	-16.5%	-23.0%
	Curriculum Development and Supervision	607,096	595,545	-1.9%	-9.5%
	BOCES Instructional Expense	1,059,352	1,319,983	24.6%	14.9%
	Tuition 1	7,374	0	-100.0%	-100.0%
	Tuition 2	60,595	90,225	48.9%	37.4%
	Other Instructional Salaries	1,499,162	1,415,955	-5.6%	-12.9%
	Other Instructional Expenses	960,154	687,175	-28.4%	-34.0%
Community Service	0	500
Operation && Maintenance	1,862,269	1,745,410	-6.3%	-13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	656,548	1,608,032	144.9%	125.9%
	Health	4,099,015	3,948,527	-3.7%	-11.1%
	Other Employee Benefits	1,691,085	1,926,877	13.9%	5.1%
	Other Undistriibuted	359,956	408,362	13.4%	4.7%
Other	0	100,000
SUBTOTAL	22,774,799	23,316,567	2.4%	-5.6%
	Transportation	1,108,528	1,242,096	12.0%	3.4%
	Debt Service (Principal)	1,423,170	1,826,563	28.3%	18.4%
	Debt Service (Interest)	397,901	554,853	39.4%	28.6%
GRAND TOTAL	25,704,398	26,940,079	4.8%	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DE RUYTER     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	250301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,265,170	192,683	-84.8%	-86.0%
REVENUES
	STAR	504,731	471,234	-6.6%	-13.9%
	State Aid	5,269,631	5,568,971	5.7%	-2.5%
	State Sources	5,774,362	6,040,205	4.6%	-3.5%
	Local Revenues	3,095,308	3,090,542	-0.2%	-7.9%
	Federal Sources	862,485	243,544	-71.8%	-74.0%
GRAND TOTAL	9,732,155	9,374,291	-3.7%	-11.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	92,732	80,149	-13.6%	-20.3%
Central Administration	329,099	387,876	17.9%	8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,813,434	2,764,158	-1.8%	-9.4%
	PPS Instructional Salaries	144,907	127,343	-12.1%	-18.9%
	Curriculum Development and Supervision	128,781	190,698	48.1%	36.6%
	BOCES Instructional Expense	1,260,569	1,152,637	-8.6%	-15.6%
	Tuition 1	21,750	0	-100.0%	-100.0%
	Tuition 2	0	32,875
	Other Instructional Salaries	715,461	721,115	0.8%	-7.0%
	Other Instructional Expenses	352,878	385,299	9.2%	0.7%
Community Service	41,850	49,810	19.0%	9.8%
Operation && Maintenance	445,101	513,052	15.3%	6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	195,043	571,510	193.0%	170.3%
	Health	952,973	829,381	-13.0%	-19.7%
	Other Employee Benefits	482,475	662,327	37.3%	26.6%
	Other Undistriibuted	141,907	117,521	-17.2%	-23.6%
Other	250,000	79,430	-68.2%	-70.7%
SUBTOTAL	8,368,960	8,665,181	3.5%	-4.5%
	Transportation	477,423	488,376	2.3%	-5.6%
	Debt Service (Principal)	319,457	633,149	98.2%	82.8%
	Debt Service (Interest)	100,948	150,762	49.3%	37.8%
GRAND TOTAL	9,266,788	9,937,468	7.2%	-1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MORRISVILLE EA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	250401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	764,264	462,641	-39.5%	-44.2%
REVENUES
	STAR	728,798	729,978	0.2%	-7.6%
	State Aid	9,802,434	10,480,879	6.9%	-1.4%
	State Sources	10,531,232	11,210,857	6.5%	-1.8%
	Local Revenues	3,389,312	3,799,300	12.1%	3.4%
	Federal Sources	1,158,467	472,768	-59.2%	-62.4%
GRAND TOTAL	15,079,011	15,482,925	2.7%	-5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57,241	73,078	27.7%	17.8%
Central Administration	417,679	459,941	10.1%	1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,523,770	3,333,520	-5.4%	-12.7%
	PPS Instructional Salaries	196,566	213,126	8.4%	0.0%
	Curriculum Development and Supervision	258,269	170,023	-34.2%	-39.3%
	BOCES Instructional Expense	1,591,921	1,660,241	4.3%	-3.8%
	Tuition 1	40,001	0	-100.0%	-100.0%
	Tuition 2	0	527
	Other Instructional Salaries	895,061	1,022,230	14.2%	5.4%
	Other Instructional Expenses	293,606	284,041	-3.3%	-10.8%
Community Service	0	0
Operation && Maintenance	961,809	1,004,679	4.5%	-3.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	271,818	676,524	148.9%	129.6%
	Health	2,449,935	2,379,151	-2.9%	-10.4%
	Other Employee Benefits	854,158	919,290	7.6%	-0.7%
	Other Undistriibuted	268,772	360,722	34.2%	23.8%
Other	100,932	125,003	23.8%	14.3%
SUBTOTAL	12,181,538	12,682,096	4.1%	-4.0%
	Transportation	672,038	817,519	21.6%	12.2%
	Debt Service (Principal)	1,209,261	1,831,300	51.4%	39.7%
	Debt Service (Interest)	648,886	333,085	-48.7%	-52.6%
GRAND TOTAL	14,711,723	15,664,000	6.5%	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HAMILTON      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	250701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	839,927	416,205	-50.4%	-54.3%
REVENUES
	STAR	752,962	689,085	-8.5%	-15.6%
	State Aid	4,293,819	4,291,722	0.0%	-7.8%
	State Sources	5,046,781	4,980,807	-1.3%	-9.0%
	Local Revenues	5,570,750	6,501,926	16.7%	7.7%
	Federal Sources	1,147,073	409,616	-64.3%	-67.1%
GRAND TOTAL	11,764,604	11,892,349	1.1%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60,524	106,463	75.9%	62.3%
Central Administration	374,077	368,384	-1.5%	-9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,247,211	3,377,568	4.0%	-4.0%
	PPS Instructional Salaries	153,186	180,469	17.8%	8.7%
	Curriculum Development and Supervision	176,664	191,078	8.2%	-0.2%
	BOCES Instructional Expense	752,407	1,142,599	51.9%	40.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	686,585	638,574	-7.0%	-14.2%
	Other Instructional Expenses	439,222	431,008	-1.9%	-9.5%
Community Service	0	0
Operation && Maintenance	595,593	742,773	24.7%	15.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	249,280	664,474	166.6%	145.9%
	Health	1,537,927	1,769,071	15.0%	6.1%
	Other Employee Benefits	478,128	605,314	26.6%	16.8%
	Other Undistriibuted	210,472	240,296	14.2%	5.3%
Other	10,428	30,052	188.2%	165.9%
SUBTOTAL	8,971,704	10,488,123	16.9%	7.8%
	Transportation	448,794	426,988	-4.9%	-12.2%
	Debt Service (Principal)	682,153	856,000	25.5%	15.8%
	Debt Service (Interest)	543,190	280,903	-48.3%	-52.3%
GRAND TOTAL	10,645,841	12,052,014	13.2%	4.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CANASTOTA     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	250901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,411,294	1,066,713	-24.4%	-30.3%
REVENUES
	STAR	2,096,102	2,258,422	7.7%	-0.6%
	State Aid	12,540,340	12,641,102	0.8%	-7.0%
	State Sources	14,636,442	14,899,524	1.8%	-6.1%
	Local Revenues	8,261,493	9,316,596	12.8%	4.0%
	Federal Sources	1,894,612	940,029	-50.4%	-54.2%
GRAND TOTAL	24,792,547	25,156,149	1.5%	-6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96,821	129,747	34.0%	23.6%
Central Administration	480,790	517,478	7.6%	-0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,545,105	7,150,584	-5.2%	-12.6%
	PPS Instructional Salaries	204,430	212,441	3.9%	-4.1%
	Curriculum Development and Supervision	542,293	444,049	-18.1%	-24.5%
	BOCES Instructional Expense	2,964,347	3,026,040	2.1%	-5.8%
	Tuition 1	9,679	60,564	525.7%	477.2%
	Tuition 2	0	254,830
	Other Instructional Salaries	1,360,480	1,220,618	-10.3%	-17.2%
	Other Instructional Expenses	894,381	801,603	-10.4%	-17.3%
Community Service	10,000	11,120	11.2%	2.6%
Operation && Maintenance	1,136,750	1,125,942	-1.0%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	518,338	1,322,892	155.2%	135.4%
	Health	3,025,424	3,090,519	2.2%	-5.8%
	Other Employee Benefits	1,239,330	1,449,210	16.9%	7.9%
	Other Undistriibuted	486,355	562,221	15.6%	6.6%
Other	1	411	41000.0%	37814.8%
SUBTOTAL	20,514,524	21,380,269	4.2%	-3.9%
	Transportation	1,313,470	1,317,764	0.3%	-7.4%
	Debt Service (Principal)	1,194,239	1,082,913	-9.3%	-16.3%
	Debt Service (Interest)	575,033	369,651	-35.7%	-40.7%
GRAND TOTAL	23,597,266	24,150,597	2.3%	-5.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MADISON       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	251101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	776,549	343,126	-55.8%	-59.2%
REVENUES
	STAR	613,743	595,570	-3.0%	-10.5%
	State Aid	5,725,880	5,371,631	-6.2%	-13.5%
	State Sources	6,339,623	5,967,201	-5.9%	-13.2%
	Local Revenues	2,474,326	2,763,091	11.7%	3.0%
	Federal Sources	729,558	300,053	-58.9%	-62.1%
GRAND TOTAL	9,543,507	9,030,345	-5.4%	-12.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81,233	86,690	6.7%	-1.6%
Central Administration	305,540	261,565	-14.4%	-21.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,232,442	2,286,504	2.4%	-5.5%
	PPS Instructional Salaries	59,663	115,450	93.5%	78.5%
	Curriculum Development and Supervision	108,889	61,506	-43.5%	-47.9%
	BOCES Instructional Expense	1,363,715	1,283,693	-5.9%	-13.2%
	Tuition 1	130,560	10,346	-92.1%	-92.7%
	Tuition 2	0	0
	Other Instructional Salaries	261,428	269,275	3.0%	-5.0%
	Other Instructional Expenses	200,997	321,603	60.0%	47.6%
Community Service	0	0
Operation && Maintenance	480,520	590,542	22.9%	13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	229,009	373,880	63.3%	50.6%
	Health	1,422,944	1,463,187	2.8%	-5.1%
	Other Employee Benefits	427,152	409,343	-4.2%	-11.6%
	Other Undistriibuted	138,323	148,312	7.2%	-1.1%
Other	0	408,702
SUBTOTAL	7,442,415	8,090,598	8.7%	0.3%
	Transportation	508,128	666,649	31.2%	21.0%
	Debt Service (Principal)	767,360	657,171	-14.4%	-21.0%
	Debt Service (Interest)	310,336	163,649	-47.3%	-51.4%
GRAND TOTAL	9,028,239	9,578,067	6.1%	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ONEIDA CITY   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	251400
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,443,685	2,187,373	-50.8%	-54.6%
REVENUES
	STAR	2,746,097	2,932,640	6.8%	-1.5%
	State Aid	21,387,931	21,209,082	-0.8%	-8.5%
	State Sources	24,134,028	24,141,722	0.0%	-7.7%
	Local Revenues	12,025,457	13,635,389	13.4%	4.6%
	Federal Sources	3,202,628	1,443,279	-54.9%	-58.4%
GRAND TOTAL	39,362,113	39,220,390	-0.4%	-8.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	94,532	87,650	-7.3%	-14.5%
Central Administration	666,557	645,501	-3.2%	-10.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,808,584	11,307,835	-4.2%	-11.7%
	PPS Instructional Salaries	299,519	304,265	1.6%	-6.3%
	Curriculum Development and Supervision	1,030,613	1,048,207	1.7%	-6.2%
	BOCES Instructional Expense	4,673,925	4,102,856	-12.2%	-19.0%
	Tuition 1	434,829	280,584	-35.5%	-40.5%
	Tuition 2	24,216	31,796	31.3%	21.1%
	Other Instructional Salaries	1,998,231	2,001,230	0.2%	-7.6%
	Other Instructional Expenses	1,620,684	1,282,858	-20.8%	-27.0%
Community Service	0	0
Operation && Maintenance	1,981,781	1,717,177	-13.4%	-20.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	896,439	2,185,860	143.8%	124.9%
	Health	5,466,440	5,976,055	9.3%	0.9%
	Other Employee Benefits	1,902,759	2,169,895	14.0%	5.2%
	Other Undistriibuted	581,947	696,694	19.7%	10.4%
Other	0	53,827
SUBTOTAL	33,481,056	33,892,290	1.2%	-6.6%
	Transportation	1,579,069	1,670,408	5.8%	-2.4%
	Debt Service (Principal)	1,916,282	2,989,281	56.0%	43.9%
	Debt Service (Interest)	1,023,390	1,287,427	25.8%	16.1%
GRAND TOTAL	37,999,797	39,839,406	4.8%	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	STOCKBRIDGE VA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	251501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	548,478	417,193	-23.9%	-29.8%
REVENUES
	STAR	540,740	540,711	0.0%	-7.8%
	State Aid	6,756,579	7,249,008	7.3%	-1.0%
	State Sources	7,297,319	7,789,719	6.7%	-1.5%
	Local Revenues	1,970,081	1,982,526	0.6%	-7.2%
	Federal Sources	717,129	311,990	-56.5%	-59.9%
GRAND TOTAL	9,984,529	10,084,235	1.0%	-6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	44,246	34,758	-21.4%	-27.5%
Central Administration	347,125	382,286	10.1%	1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,326,308	2,308,603	-0.8%	-8.5%
	PPS Instructional Salaries	45,870	52,735	15.0%	6.1%
	Curriculum Development and Supervision	164,426	171,551	4.3%	-3.8%
	BOCES Instructional Expense	1,503,137	1,207,103	-19.7%	-25.9%
	Tuition 1	20,456	27,321	33.6%	23.2%
	Tuition 2	0	0
	Other Instructional Salaries	353,016	358,299	1.5%	-6.4%
	Other Instructional Expenses	235,617	388,145	64.7%	52.0%
Community Service	0	0
Operation && Maintenance	648,932	500,722	-22.8%	-28.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	156,778	428,703	173.4%	152.3%
	Health	1,156,702	1,261,068	9.0%	0.6%
	Other Employee Benefits	431,854	455,080	5.4%	-2.8%
	Other Undistriibuted	191,985	192,724	0.4%	-7.4%
Other	3	11,502	383300.0	353586.
SUBTOTAL	7,626,455	7,780,600	2.0%	-5.9%
	Transportation	1,003,357	694,699	-30.8%	-36.1%
	Debt Service (Principal)	725,000	1,035,000	42.8%	31.7%
	Debt Service (Interest)	231,495	210,150	-9.2%	-16.3%
GRAND TOTAL	9,586,307	9,720,449	1.4%	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHITTENANGO   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	251601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,459,608	1,167,572	-66.3%	-68.9%
REVENUES
	STAR	3,232,130	3,323,028	2.8%	-5.2%
	State Aid	18,709,059	17,071,598	-8.8%	-15.8%
	State Sources	21,941,189	20,394,626	-7.0%	-14.3%
	Local Revenues	12,632,980	14,334,349	13.5%	4.7%
	Federal Sources	2,990,740	813,182	-72.8%	-74.9%
GRAND TOTAL	37,564,909	35,542,157	-5.4%	-12.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	118,062	142,801	21.0%	11.6%
Central Administration	557,681	579,086	3.8%	-4.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,877,360	9,708,969	-1.7%	-9.3%
	PPS Instructional Salaries	838,637	866,634	3.3%	-4.7%
	Curriculum Development and Supervision	813,623	792,092	-2.6%	-10.2%
	BOCES Instructional Expense	1,983,666	1,978,195	-0.3%	-8.0%
	Tuition 1	13,543	9,931	-26.7%	-32.4%
	Tuition 2	39,846	2,357	-94.1%	-94.5%
	Other Instructional Salaries	2,138,612	1,946,737	-9.0%	-16.0%
	Other Instructional Expenses	1,103,310	860,797	-22.0%	-28.0%
Community Service	0	0
Operation && Maintenance	2,989,792	2,568,304	-14.1%	-20.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	761,947	1,894,937	148.7%	129.4%
	Health	5,663,272	5,937,152	4.8%	-3.3%
	Other Employee Benefits	1,966,664	2,515,446	27.9%	18.0%
	Other Undistriibuted	381,031	374,616	-1.7%	-9.3%
Other	0	0
SUBTOTAL	29,247,046	30,178,054	3.2%	-4.8%
	Transportation	2,033,118	1,910,693	-6.0%	-13.3%
	Debt Service (Principal)	3,066,525	3,070,378	0.1%	-7.6%
	Debt Service (Interest)	1,260,158	711,104	-43.6%	-47.9%
GRAND TOTAL	35,606,847	35,870,229	0.7%	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRIGHTON      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	260101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,107,960	3,632,886	-11.6%	-18.4%
REVENUES
	STAR	5,250,503	5,370,133	2.3%	-5.6%
	State Aid	11,592,006	12,616,613	8.8%	0.4%
	State Sources	16,842,509	17,986,746	6.8%	-1.5%
	Local Revenues	44,001,319	48,571,574	10.4%	1.8%
	Federal Sources	3,654,775	1,404,902	-61.6%	-64.5%
GRAND TOTAL	64,498,603	67,963,222	5.4%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	175,836	225,229	28.1%	18.2%
Central Administration	1,245,280	1,271,110	2.1%	-5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,161,875	20,422,287	1.3%	-6.6%
	PPS Instructional Salaries	1,850,895	2,141,172	15.7%	6.7%
	Curriculum Development and Supervision	1,555,506	1,655,821	6.4%	-1.8%
	BOCES Instructional Expense	4,596,561	4,677,516	1.8%	-6.1%
	Tuition 1	0	0
	Tuition 2	617,569	1,562,811	153.1%	133.4%
	Other Instructional Salaries	4,317,254	4,408,066	2.1%	-5.8%
	Other Instructional Expenses	2,878,823	2,495,523	-13.3%	-20.0%
Community Service	0	0
Operation && Maintenance	3,601,306	3,609,066	0.2%	-7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,619,222	4,140,521	155.7%	135.9%
	Health	8,298,195	9,452,926	13.9%	5.1%
	Other Employee Benefits	2,898,405	3,640,859	25.6%	15.9%
	Other Undistriibuted	1,155,313	1,226,406	6.2%	-2.1%
Other	1,453,000	1,500,000	3.2%	-4.8%
SUBTOTAL	56,425,040	62,429,313	10.6%	2.1%
	Transportation	2,983,278	3,128,148	4.9%	-3.3%
	Debt Service (Principal)	1,590,000	1,825,000	14.8%	5.9%
	Debt Service (Interest)	708,075	395,350	-44.2%	-48.5%
GRAND TOTAL	61,706,393	67,777,811	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GATES CHILI   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	260401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,862,539	3,881,962	-20.2%	-26.4%
REVENUES
	STAR	9,402,032	10,109,820	7.5%	-0.8%
	State Aid	32,006,123	32,179,134	0.5%	-7.3%
	State Sources	41,408,155	42,288,954	2.1%	-5.8%
	Local Revenues	43,301,205	47,966,462	10.8%	2.2%
	Federal Sources	4,262,169	2,325,049	-45.4%	-49.7%
GRAND TOTAL	88,971,529	92,580,465	4.1%	-4.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	330,341	431,622	30.7%	20.5%
Central Administration	1,376,576	1,397,281	1.5%	-6.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,416,801	23,863,584	1.9%	-6.0%
	PPS Instructional Salaries	1,031,625	1,751,486	69.8%	56.6%
	Curriculum Development and Supervision	1,920,188	1,995,538	3.9%	-4.1%
	BOCES Instructional Expense	12,884,033	14,110,413	9.5%	1.0%
	Tuition 1	32,974	103,325	213.4%	189.1%
	Tuition 2	909,778	1,390,776	52.9%	41.0%
	Other Instructional Salaries	4,445,899	4,667,456	5.0%	-3.2%
	Other Instructional Expenses	2,744,718	2,490,885	-9.2%	-16.3%
Community Service	247,706	226,883	-8.4%	-15.5%
Operation && Maintenance	4,904,566	4,935,723	0.6%	-7.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,549,584	4,583,704	195.8%	172.9%
	Health	11,141,133	11,840,840	6.3%	-2.0%
	Other Employee Benefits	4,588,325	5,814,970	26.7%	16.9%
	Other Undistriibuted	1,651,023	1,704,989	3.3%	-4.7%
Other	0	0
SUBTOTAL	73,175,270	81,309,475	11.1%	2.5%
	Transportation	3,724,404	4,116,161	10.5%	2.0%
	Debt Service (Principal)	3,482,062	5,203,085	49.4%	37.8%
	Debt Service (Interest)	2,163,218	2,194,500	1.4%	-6.4%
GRAND TOTAL	82,544,954	92,823,221	12.5%	3.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREECE        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	260501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,172,453	6,987,769	-42.6%	-47.0%
REVENUES
	STAR	19,000,354	20,545,911	8.1%	-0.2%
	State Aid	79,110,775	81,463,289	3.0%	-5.0%
	State Sources	98,111,129	102,009,200	4.0%	-4.1%
	Local Revenues	90,244,470	101,020,722	11.9%	3.3%
	Federal Sources	19,586,190	7,337,176	-62.5%	-65.4%
GRAND TOTAL	207,941,789	210,367,098	1.2%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,131,652	830,035	-26.7%	-32.3%
Central Administration	2,866,362	3,023,982	5.5%	-2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	69,421,450	68,952,055	-0.7%	-8.4%
	PPS Instructional Salaries	4,328,393	4,539,069	4.9%	-3.3%
	Curriculum Development and Supervision	5,407,001	5,393,776	-0.2%	-8.0%
	BOCES Instructional Expense	9,392,620	11,706,768	24.6%	15.0%
	Tuition 1	328,780	27,778	-91.6%	-92.2%
	Tuition 2	2,091,968	3,259,919	55.8%	43.8%
	Other Instructional Salaries	13,537,677	12,938,297	-4.4%	-11.8%
	Other Instructional Expenses	8,748,802	7,031,107	-19.6%	-25.9%
Community Service	217,436	204,291	-6.0%	-13.3%
Operation && Maintenance	12,192,894	11,480,301	-5.8%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,905,874	12,819,392	161.3%	141.1%
	Health	17,726,999	21,053,996	18.8%	9.6%
	Other Employee Benefits	15,319,663	15,626,408	2.0%	-5.9%
	Other Undistriibuted	5,946,113	5,414,581	-8.9%	-16.0%
Other	3,900,000	495,000	-87.3%	-88.3%
SUBTOTAL	177,463,684	184,796,755	4.1%	-3.9%
	Transportation	11,503,945	10,587,865	-8.0%	-15.1%
	Debt Service (Principal)	8,289,669	10,429,834	25.8%	16.1%
	Debt Service (Interest)	5,096,307	4,069,076	-20.2%	-26.3%
GRAND TOTAL	202,353,605	209,883,530	3.7%	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	E. IRONDEQUOIT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	260801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,715,141	2,551,978	-31.3%	-36.6%
REVENUES
	STAR	8,723,773	9,443,062	8.2%	-0.1%
	State Aid	22,552,959	24,991,264	10.8%	2.2%
	State Sources	31,276,732	34,434,326	10.1%	1.6%
	Local Revenues	31,649,367	34,980,400	10.5%	2.0%
	Federal Sources	4,594,959	1,985,555	-56.8%	-60.1%
GRAND TOTAL	67,521,058	71,400,281	5.7%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	273,852	349,011	27.4%	17.6%
Central Administration	1,540,756	1,679,964	9.0%	0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,141,724	16,075,409	-0.4%	-8.1%
	PPS Instructional Salaries	1,496,464	1,565,224	4.6%	-3.5%
	Curriculum Development and Supervision	1,964,714	1,970,084	0.3%	-7.5%
	BOCES Instructional Expense	6,255,987	5,605,207	-10.4%	-17.3%
	Tuition 1	52,595	10,350	-80.3%	-81.8%
	Tuition 2	916,502	1,639,078	78.8%	65.0%
	Other Instructional Salaries	3,789,650	3,704,465	-2.2%	-9.8%
	Other Instructional Expenses	2,601,983	1,742,307	-33.0%	-38.2%
Community Service	0	0
Operation && Maintenance	3,967,202	3,706,677	-6.6%	-13.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,255,029	3,283,542	161.6%	141.4%
	Health	6,842,986	8,095,276	18.3%	9.1%
	Other Employee Benefits	3,318,781	4,243,779	27.9%	18.0%
	Other Undistriibuted	3,914,905	3,043,740	-22.3%	-28.3%
Other	98,840	90,198	-8.7%	-15.8%
SUBTOTAL	54,431,970	56,804,311	4.4%	-3.7%
	Transportation	3,284,780	3,322,275	1.1%	-6.7%
	Debt Service (Principal)	2,725,347	5,568,134	104.3%	88.5%
	Debt Service (Interest)	1,745,098	2,686,257	53.9%	42.0%
GRAND TOTAL	62,187,195	68,380,977	10.0%	1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	W. IRONDEQUOIT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	260803
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,654,063	2,850,203	-67.1%	-69.6%
REVENUES
	STAR	7,699,693	8,212,165	6.7%	-1.6%
	State Aid	21,944,916	22,665,872	3.3%	-4.7%
	State Sources	29,644,609	30,878,037	4.2%	-3.9%
	Local Revenues	30,403,654	33,769,471	11.1%	2.5%
	Federal Sources	4,455,812	1,266,463	-71.6%	-73.8%
GRAND TOTAL	64,504,075	65,913,971	2.2%	-5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	164,434	261,432	59.0%	46.7%
Central Administration	1,213,664	1,185,686	-2.3%	-9.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,146,974	17,139,755	0.0%	-7.8%
	PPS Instructional Salaries	2,019,786	1,821,464	-9.8%	-16.8%
	Curriculum Development and Supervision	1,773,359	1,841,876	3.9%	-4.2%
	BOCES Instructional Expense	3,007,228	2,745,356	-8.7%	-15.8%
	Tuition 1	504,771	383,617	-24.0%	-29.9%
	Tuition 2	225,086	543,722	141.6%	122.8%
	Other Instructional Salaries	5,967,717	5,364,612	-10.1%	-17.1%
	Other Instructional Expenses	3,175,310	2,063,295	-35.0%	-40.1%
Community Service	0	92,734
Operation && Maintenance	5,783,876	4,945,327	-14.5%	-21.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,331,738	3,786,507	184.3%	162.3%
	Health	7,300,648	7,639,087	4.6%	-3.5%
	Other Employee Benefits	3,617,359	4,763,041	31.7%	21.5%
	Other Undistriibuted	1,814,955	2,362,046	30.1%	20.1%
Other	283,600	110,344	-61.1%	-64.1%
SUBTOTAL	55,330,505	57,049,901	3.1%	-4.9%
	Transportation	2,346,576	2,231,693	-4.9%	-12.3%
	Debt Service (Principal)	3,262,146	3,405,000	4.4%	-3.7%
	Debt Service (Interest)	1,787,928	1,220,981	-31.7%	-37.0%
GRAND TOTAL	62,727,155	63,907,575	1.9%	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HONEOYE FALLS 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	260901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,128,561	1,833,936	-13.8%	-20.5%
REVENUES
	STAR	2,899,214	3,042,296	4.9%	-3.2%
	State Aid	12,792,036	14,414,056	12.7%	3.9%
	State Sources	15,691,250	17,456,352	11.2%	2.6%
	Local Revenues	22,500,097	26,126,259	16.1%	7.1%
	Federal Sources	3,235,945	689,414	-78.7%	-80.3%
GRAND TOTAL	41,427,292	44,272,025	6.9%	-1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	183,102	259,449	41.7%	30.7%
Central Administration	787,019	792,754	0.7%	-7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,940,508	12,454,181	4.3%	-3.8%
	PPS Instructional Salaries	529,379	522,725	-1.3%	-8.9%
	Curriculum Development and Supervision	1,106,805	1,128,987	2.0%	-5.9%
	BOCES Instructional Expense	2,157,586	2,469,070	14.4%	5.6%
	Tuition 1	167,616	87,071	-48.1%	-52.1%
	Tuition 2	230,713	458,880	98.9%	83.5%
	Other Instructional Salaries	3,084,651	3,021,211	-2.1%	-9.6%
	Other Instructional Expenses	2,029,263	1,668,233	-17.8%	-24.2%
Community Service	228,042	509,459	123.4%	106.1%
Operation && Maintenance	2,470,467	2,292,080	-7.2%	-14.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	890,847	2,393,513	168.7%	147.9%
	Health	4,650,172	4,841,483	4.1%	-4.0%
	Other Employee Benefits	2,088,105	2,678,077	28.3%	18.3%
	Other Undistriibuted	895,455	740,698	-17.3%	-23.7%
Other	3,153,820	1,467,475	-53.5%	-57.1%
SUBTOTAL	36,593,550	37,785,346	3.3%	-4.7%
	Transportation	1,660,149	1,870,132	12.6%	3.9%
	Debt Service (Principal)	2,698,278	3,651,312	35.3%	24.8%
	Debt Service (Interest)	1,196,308	988,547	-17.4%	-23.8%
GRAND TOTAL	42,148,285	44,295,337	5.1%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SPENCERPORT   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,667,537	2,923,712	-20.3%	-26.5%
REVENUES
	STAR	5,706,179	6,100,730	6.9%	-1.4%
	State Aid	29,495,367	29,148,604	-1.2%	-8.8%
	State Sources	35,201,546	35,249,334	0.1%	-7.6%
	Local Revenues	31,057,914	34,100,148	9.8%	1.3%
	Federal Sources	5,255,476	1,631,616	-69.0%	-71.4%
GRAND TOTAL	71,514,936	70,981,098	-0.7%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	149,799	187,294	25.0%	15.3%
Central Administration	1,063,804	1,147,047	7.8%	-0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,895,417	21,589,512	3.3%	-4.7%
	PPS Instructional Salaries	1,000,988	893,114	-10.8%	-17.7%
	Curriculum Development and Supervision	1,565,272	1,493,143	-4.6%	-12.0%
	BOCES Instructional Expense	5,859,069	5,318,395	-9.2%	-16.3%
	Tuition 1	89,622	51,282	-42.8%	-47.2%
	Tuition 2	982,854	432,571	-56.0%	-59.4%
	Other Instructional Salaries	4,038,734	3,890,130	-3.7%	-11.1%
	Other Instructional Expenses	2,781,118	1,949,340	-29.9%	-35.3%
Community Service	0	0
Operation && Maintenance	4,135,409	4,434,355	7.2%	-1.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,468,374	3,951,869	169.1%	148.3%
	Health	8,388,434	9,609,552	14.6%	5.7%
	Other Employee Benefits	3,656,911	5,151,598	40.9%	30.0%
	Other Undistriibuted	1,105,734	1,189,360	7.6%	-0.8%
Other	355,000	619,000	74.4%	60.9%
SUBTOTAL	57,536,539	61,907,562	7.6%	-0.7%
	Transportation	3,408,066	3,865,251	13.4%	4.6%
	Debt Service (Principal)	4,355,000	4,731,138	8.6%	0.2%
	Debt Service (Interest)	2,728,970	1,879,518	-31.1%	-36.5%
GRAND TOTAL	68,028,575	72,383,469	6.4%	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HILTON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,305,272	2,978,591	-30.8%	-36.2%
REVENUES
	STAR	6,336,122	7,031,909	11.0%	2.4%
	State Aid	30,929,035	32,124,947	3.9%	-4.2%
	State Sources	37,265,157	39,156,856	5.1%	-3.1%
	Local Revenues	30,043,495	34,060,312	13.4%	4.6%
	Federal Sources	5,477,811	1,556,301	-71.6%	-73.8%
GRAND TOTAL	72,786,463	74,773,469	2.7%	-5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	412,530	381,680	-7.5%	-14.6%
Central Administration	1,236,177	1,262,545	2.1%	-5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	22,296,673	22,610,291	1.4%	-6.5%
	PPS Instructional Salaries	788,126	736,981	-6.5%	-13.7%
	Curriculum Development and Supervision	1,884,999	2,128,839	12.9%	4.2%
	BOCES Instructional Expense	5,636,409	4,968,215	-11.9%	-18.7%
	Tuition 1	20,141	32,019	59.0%	46.7%
	Tuition 2	399,370	1,029,646	157.8%	137.8%
	Other Instructional Salaries	4,926,384	5,153,433	4.6%	-3.5%
	Other Instructional Expenses	2,783,075	2,086,780	-25.0%	-30.8%
Community Service	0	0
Operation && Maintenance	3,899,698	4,072,233	4.4%	-3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,145,927	4,874,735	127.2%	109.6%
	Health	6,879,734	7,941,450	15.4%	6.5%
	Other Employee Benefits	4,467,345	5,278,583	18.2%	9.0%
	Other Undistriibuted	1,151,535	1,287,354	11.8%	3.1%
Other	0	175,000
SUBTOTAL	58,928,123	64,019,784	8.6%	0.2%
	Transportation	3,002,102	3,402,191	13.3%	4.5%
	Debt Service (Principal)	5,457,571	6,008,450	10.1%	1.6%
	Debt Service (Interest)	2,051,926	1,333,703	-35.0%	-40.0%
GRAND TOTAL	69,439,722	74,764,128	7.7%	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PENFIELD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,108,781	3,566,993	-30.2%	-35.6%
REVENUES
	STAR	8,076,382	8,532,768	5.7%	-2.5%
	State Aid	22,235,736	23,103,222	3.9%	-4.2%
	State Sources	30,312,118	31,635,990	4.4%	-3.7%
	Local Revenues	50,251,398	56,436,111	12.3%	3.6%
	Federal Sources	5,214,900	1,806,380	-65.4%	-68.0%
GRAND TOTAL	85,778,416	89,878,481	4.8%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	378,732	462,219	22.0%	12.6%
Central Administration	2,400,003	2,721,986	13.4%	4.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,036,103	26,347,814	1.2%	-6.6%
	PPS Instructional Salaries	1,811,796	1,795,673	-0.9%	-8.6%
	Curriculum Development and Supervision	2,161,087	2,167,709	0.3%	-7.5%
	BOCES Instructional Expense	5,489,098	5,941,007	8.2%	-0.2%
	Tuition 1	1,045,923	1,151,010	10.0%	1.5%
	Tuition 2	82,146	227,595	177.1%	155.6%
	Other Instructional Salaries	5,026,160	5,141,106	2.3%	-5.6%
	Other Instructional Expenses	3,704,857	3,289,716	-11.2%	-18.1%
Community Service	0	0
Operation && Maintenance	4,853,555	5,081,221	4.7%	-3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,989,627	5,222,312	162.5%	142.1%
	Health	10,134,559	10,782,147	6.4%	-1.9%
	Other Employee Benefits	4,520,629	5,672,219	25.5%	15.7%
	Other Undistriibuted	1,207,873	1,093,926	-9.4%	-16.5%
Other	4,618,671	7,607,546	64.7%	51.9%
SUBTOTAL	75,460,819	84,705,206	12.3%	3.6%
	Transportation	2,916,749	3,159,748	8.3%	-0.1%
	Debt Service (Principal)	4,410,000	2,840,000	-35.6%	-40.6%
	Debt Service (Interest)	1,735,099	1,296,644	-25.3%	-31.1%
GRAND TOTAL	84,522,667	92,001,598	8.8%	0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FAIRPORT      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,213,131	5,339,914	-14.1%	-20.7%
REVENUES
	STAR	8,966,850	9,430,663	5.2%	-3.0%
	State Aid	31,371,638	32,465,749	3.5%	-4.5%
	State Sources	40,338,488	41,896,412	3.9%	-4.2%
	Local Revenues	60,493,359	66,355,202	9.7%	1.2%
	Federal Sources	7,819,842	1,982,691	-74.6%	-76.6%
GRAND TOTAL	108,651,689	110,234,305	1.5%	-6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	195,654	386,230	97.4%	82.1%
Central Administration	1,411,203	1,336,561	-5.3%	-12.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	33,028,569	34,337,013	4.0%	-4.1%
	PPS Instructional Salaries	2,013,145	2,662,297	32.2%	22.0%
	Curriculum Development and Supervision	2,625,062	2,781,489	6.0%	-2.3%
	BOCES Instructional Expense	12,176,363	9,663,245	-20.6%	-26.8%
	Tuition 1	0	32,809
	Tuition 2	1,055,521	1,548,923	46.7%	35.4%
	Other Instructional Salaries	6,776,826	6,745,535	-0.5%	-8.2%
	Other Instructional Expenses	3,966,408	3,288,074	-17.1%	-23.5%
Community Service	284	1,314	362.7%	326.8%
Operation && Maintenance	6,042,753	6,177,219	2.2%	-5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,413,320	6,662,332	176.1%	154.7%
	Health	13,125,148	14,965,605	14.0%	5.2%
	Other Employee Benefits	5,747,204	6,938,442	20.7%	11.4%
	Other Undistriibuted	5,147,819	3,392,894	-34.1%	-39.2%
Other	0	100,000
SUBTOTAL	95,725,279	101,019,982	5.5%	-2.6%
	Transportation	5,017,717	5,557,565	10.8%	2.2%
	Debt Service (Principal)	2,526,224	2,970,000	17.6%	8.5%
	Debt Service (Interest)	1,334,997	1,367,931	2.5%	-5.5%
GRAND TOTAL	104,604,217	110,915,478	6.0%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST ROCHESTER
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261313
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,458,000	1,802,290	23.6%	14.0%
REVENUES
	STAR	2,183,726	2,181,531	-0.1%	-7.8%
	State Aid	10,158,539	9,788,920	-3.6%	-11.1%
	State Sources	12,342,265	11,970,451	-3.0%	-10.5%
	Local Revenues	13,017,420	13,687,405	5.1%	-3.0%
	Federal Sources	1,997,564	893,057	-55.3%	-58.8%
GRAND TOTAL	27,357,249	26,550,913	-2.9%	-10.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	213,584	235,954	10.5%	1.9%
Central Administration	974,545	978,899	0.4%	-7.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,705,788	6,277,027	10.0%	1.5%
	PPS Instructional Salaries	501,833	203,967	-59.4%	-62.5%
	Curriculum Development and Supervision	453,869	401,563	-11.5%	-18.4%
	BOCES Instructional Expense	5,072,766	2,670,822	-47.3%	-51.4%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	1,239,760	1,097,327	-11.5%	-18.3%
	Other Instructional Expenses	1,710,345	1,315,114	-23.1%	-29.1%
Community Service	40,404	15,694	-61.2%	-64.2%
Operation && Maintenance	1,836,578	1,779,502	-3.1%	-10.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	440,822	1,144,743	159.7%	139.6%
	Health	2,106,688	2,783,064	32.1%	21.9%
	Other Employee Benefits	1,118,126	1,260,755	12.8%	4.0%
	Other Undistriibuted	683,635	673,708	-1.5%	-9.1%
Other	74,804	150,000	100.5%	85.0%
SUBTOTAL	22,173,547	20,988,139	-5.3%	-12.7%
	Transportation	833,690	700,906	-15.9%	-22.4%
	Debt Service (Principal)	1,883,090	2,678,225	42.2%	31.2%
	Debt Service (Interest)	934,049	727,507	-22.1%	-28.1%
GRAND TOTAL	25,824,376	25,094,777	-2.8%	-10.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PITTSFORD     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,638,106	4,796,204	-14.9%	-21.5%
REVENUES
	STAR	7,680,843	7,802,863	1.6%	-6.3%
	State Aid	17,393,509	18,854,604	8.4%	0.0%
	State Sources	25,074,352	26,657,467	6.3%	-1.9%
	Local Revenues	81,918,217	90,848,432	10.9%	2.3%
	Federal Sources	4,730,756	1,572,133	-66.8%	-69.3%
GRAND TOTAL	111,723,325	119,078,032	6.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153,969	165,687	7.6%	-0.7%
Central Administration	1,583,432	1,594,077	0.7%	-7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	31,525,182	33,549,531	6.4%	-1.8%
	PPS Instructional Salaries	2,440,457	2,449,670	0.4%	-7.4%
	Curriculum Development and Supervision	2,369,069	2,361,225	-0.3%	-8.1%
	BOCES Instructional Expense	7,992,019	7,612,797	-4.7%	-12.1%
	Tuition 1	71,816	134,337	87.1%	72.6%
	Tuition 2	549,138	1,189,946	116.7%	99.9%
	Other Instructional Salaries	8,953,083	10,040,211	12.1%	3.5%
	Other Instructional Expenses	4,525,989	3,648,845	-19.4%	-25.6%
Community Service	0	0
Operation && Maintenance	7,515,550	7,175,922	-4.5%	-11.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,273,166	6,532,324	187.4%	165.1%
	Health	14,581,016	17,445,054	19.6%	10.4%
	Other Employee Benefits	5,822,608	7,969,437	36.9%	26.3%
	Other Undistriibuted	1,985,844	1,587,272	-20.1%	-26.3%
Other	1,378,818	1,650,500	19.7%	10.4%
SUBTOTAL	93,721,156	105,106,835	12.1%	3.5%
	Transportation	3,839,595	4,135,205	7.7%	-0.6%
	Debt Service (Principal)	4,342,743	5,231,930	20.5%	11.1%
	Debt Service (Interest)	4,147,217	3,032,504	-26.9%	-32.5%
GRAND TOTAL	106,050,711	117,506,474	10.8%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHURCHVILLE CH
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,221,502	4,475,302	-38.0%	-42.8%
REVENUES
	STAR	5,813,969	6,338,484	9.0%	0.6%
	State Aid	31,733,491	35,144,923	10.8%	2.2%
	State Sources	37,547,460	41,483,407	10.5%	1.9%
	Local Revenues	28,728,388	32,273,115	12.3%	3.6%
	Federal Sources	5,448,077	1,395,908	-74.4%	-76.4%
GRAND TOTAL	71,723,925	75,152,430	4.8%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	233,743	266,243	13.9%	5.1%
Central Administration	1,114,273	1,234,802	10.8%	2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,300,033	19,737,042	-2.8%	-10.3%
	PPS Instructional Salaries	901,388	940,798	4.4%	-3.7%
	Curriculum Development and Supervision	1,986,081	1,805,723	-9.1%	-16.1%
	BOCES Instructional Expense	9,388,055	8,528,990	-9.2%	-16.2%
	Tuition 1	0	393,044
	Tuition 2	862,070	898,198	4.2%	-3.9%
	Other Instructional Salaries	4,099,426	3,960,484	-3.4%	-10.9%
	Other Instructional Expenses	2,287,309	2,199,582	-3.8%	-11.3%
Community Service	50,207	50,127	-0.2%	-7.9%
Operation && Maintenance	4,481,591	4,431,808	-1.1%	-8.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,440,536	3,793,605	163.3%	142.9%
	Health	6,845,258	7,856,167	14.8%	5.9%
	Other Employee Benefits	3,387,766	4,366,436	28.9%	18.9%
	Other Undistriibuted	1,340,112	1,103,809	-17.6%	-24.0%
Other	121,917	1,969,769	1515.7%	1390.4
SUBTOTAL	58,839,765	63,536,627	8.0%	-0.4%
	Transportation	3,995,959	4,203,087	5.2%	-3.0%
	Debt Service (Principal)	3,853,178	6,191,026	60.7%	48.2%
	Debt Service (Interest)	1,510,384	1,677,039	11.0%	2.4%
GRAND TOTAL	68,199,286	75,607,779	10.9%	2.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROCHESTER     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	0	0
REVENUES
	STAR	13,738,711	13,195,683	-4.0%	-11.4%
	State Aid	455,023,266	513,450,265	12.8%	4.1%
	State Sources	468,761,977	526,645,948	12.3%	3.6%
	Local Revenues	123,702,469	126,777,047	2.5%	-5.5%
	Federal Sources	93,902,893	73,331,558	-21.9%	-28.0%
GRAND TOTAL	686,367,339	726,754,553	5.9%	-2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2,433,472	2,407,756	-1.1%	-8.7%
Central Administration	13,053,882	10,875,601	-16.7%	-23.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	206,097,406	193,867,785	-5.9%	-13.2%
	PPS Instructional Salaries	14,331,383	15,091,068	5.3%	-2.9%
	Curriculum Development and Supervision	25,710,481	23,489,300	-8.6%	-15.7%
	BOCES Instructional Expense	17,782,833	24,921,370	40.1%	29.3%
	Tuition 1	1,006,372	2,220,462	120.6%	103.5%
	Tuition 2	16,026,381	18,463,586	15.2%	6.3%
	Other Instructional Salaries	51,259,689	52,021,726	1.5%	-6.4%
	Other Instructional Expenses	60,532,814	77,211,813	27.6%	17.7%
Community Service	5,456,133	2,131,831	-60.9%	-64.0%
Operation && Maintenance	31,889,718	30,187,084	-5.3%	-12.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	13,982,710	33,089,317	136.6%	118.3%
	Health	58,378,762	64,051,262	9.7%	1.2%
	Other Employee Benefits	51,870,550	58,765,336	13.3%	4.5%
	Other Undistriibuted	15,857,128	13,496,039	-14.9%	-21.5%
Other	9,793,500	6,961,650	-28.9%	-34.4%
SUBTOTAL	595,463,214	629,252,986	5.7%	-2.5%
	Transportation	50,185,308	63,906,741	27.3%	17.5%
	Debt Service (Principal)	23,440,194	22,556,679	-3.8%	-11.2%
	Debt Service (Interest)	6,790,890	17,332,137	155.2%	135.4%
GRAND TOTAL	675,879,606	733,048,543	8.5%	0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RUSH HENRIETTA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,931,261	4,410,147	-44.4%	-48.7%
REVENUES
	STAR	7,452,821	8,080,999	8.4%	0.0%
	State Aid	27,068,361	32,880,629	21.5%	12.1%
	State Sources	34,521,182	40,961,628	18.7%	9.5%
	Local Revenues	64,310,068	73,425,494	14.2%	5.3%
	Federal Sources	9,405,066	2,641,498	-71.9%	-74.1%
GRAND TOTAL	108,236,316	117,028,620	8.1%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	223,614	276,031	23.4%	13.9%
Central Administration	1,308,958	1,516,420	15.8%	6.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,460,869	31,580,166	3.7%	-4.4%
	PPS Instructional Salaries	2,915,236	3,070,906	5.3%	-2.8%
	Curriculum Development and Supervision	2,970,536	3,199,938	7.7%	-0.6%
	BOCES Instructional Expense	10,784,702	10,201,836	-5.4%	-12.7%
	Tuition 1	74,754	115,669	54.7%	42.7%
	Tuition 2	1,191,631	2,871,040	140.9%	122.3%
	Other Instructional Salaries	8,476,726	8,249,336	-2.7%	-10.2%
	Other Instructional Expenses	4,793,249	2,846,741	-40.6%	-45.2%
Community Service	0	164,292
Operation && Maintenance	5,789,685	5,809,870	0.3%	-7.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,145,241	6,228,449	190.3%	167.8%
	Health	10,579,178	13,189,599	24.7%	15.0%
	Other Employee Benefits	6,132,080	7,622,010	24.3%	14.7%
	Other Undistriibuted	2,464,295	2,705,264	9.8%	1.3%
Other	1,973,829	15,675,584	694.2%	632.6%
SUBTOTAL	92,284,583	115,323,151	25.0%	15.3%
	Transportation	6,118,263	6,531,552	6.8%	-1.5%
	Debt Service (Principal)	955,000	1,845,000	93.2%	78.2%
	Debt Service (Interest)	952,150	810,575	-14.9%	-21.5%
GRAND TOTAL	100,309,996	124,510,278	24.1%	14.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BROCKPORT     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,586,443	2,951,352	-35.7%	-40.6%
REVENUES
	STAR	4,901,984	5,291,109	7.9%	-0.4%
	State Aid	36,201,572	35,263,364	-2.6%	-10.1%
	State Sources	41,103,556	40,554,473	-1.3%	-9.0%
	Local Revenues	26,347,539	28,910,606	9.7%	1.2%
	Federal Sources	5,767,088	1,926,244	-66.6%	-69.2%
GRAND TOTAL	73,218,183	71,391,323	-2.5%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	335,507	271,890	-19.0%	-25.2%
Central Administration	1,164,481	1,080,651	-7.2%	-14.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,762,013	18,468,074	-1.6%	-9.2%
	PPS Instructional Salaries	1,492,925	1,432,384	-4.1%	-11.5%
	Curriculum Development and Supervision	1,440,695	1,333,233	-7.5%	-14.6%
	BOCES Instructional Expense	6,961,489	6,446,197	-7.4%	-14.6%
	Tuition 1	694,187	918,412	32.3%	22.0%
	Tuition 2	0	0
	Other Instructional Salaries	4,722,993	4,377,633	-7.3%	-14.5%
	Other Instructional Expenses	2,524,460	1,845,287	-26.9%	-32.6%
Community Service	0	0
Operation && Maintenance	4,506,993	3,923,021	-13.0%	-19.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,338,999	3,474,864	159.5%	139.4%
	Health	9,157,672	9,390,480	2.5%	-5.4%
	Other Employee Benefits	3,873,763	4,652,826	20.1%	10.8%
	Other Undistriibuted	1,609,818	1,624,424	0.9%	-6.9%
Other	1,461,411	2,100,000	43.7%	32.6%
SUBTOTAL	60,047,406	61,339,376	2.2%	-5.8%
	Transportation	3,950,900	4,208,839	6.5%	-1.7%
	Debt Service (Principal)	4,002,678	4,106,449	2.6%	-5.4%
	Debt Service (Interest)	1,355,296	1,129,830	-16.6%	-23.1%
GRAND TOTAL	69,356,280	70,784,494	2.1%	-5.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEBSTER       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	261901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,844,905	6,091,457	-38.1%	-42.9%
REVENUES
	STAR	11,847,037	12,719,270	7.4%	-1.0%
	State Aid	41,317,420	42,937,260	3.9%	-4.1%
	State Sources	53,164,457	55,656,530	4.7%	-3.4%
	Local Revenues	80,285,436	92,918,330	15.7%	6.8%
	Federal Sources	10,422,060	3,130,530	-70.0%	-72.3%
GRAND TOTAL	143,871,953	151,705,390	5.4%	-2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	348,855	333,440	-4.4%	-11.8%
Central Administration	2,861,702	3,122,752	9.1%	0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	43,592,080	45,320,737	4.0%	-4.1%
	PPS Instructional Salaries	3,217,005	3,689,110	14.7%	5.8%
	Curriculum Development and Supervision	4,571,708	4,600,183	0.6%	-7.2%
	BOCES Instructional Expense	9,456,994	9,149,306	-3.3%	-10.8%
	Tuition 1	223,352	307,978	37.9%	27.2%
	Tuition 2	1,406,973	1,480,111	5.2%	-3.0%
	Other Instructional Salaries	10,300,324	10,394,117	0.9%	-6.9%
	Other Instructional Expenses	5,651,187	4,852,620	-14.1%	-20.8%
Community Service	658,603	655,152	-0.5%	-8.2%
Operation && Maintenance	9,854,082	9,503,814	-3.6%	-11.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,527,995	9,200,095	160.8%	140.6%
	Health	16,159,578	17,986,015	11.3%	2.7%
	Other Employee Benefits	7,286,770	9,543,182	31.0%	20.8%
	Other Undistriibuted	2,213,182	2,578,049	16.5%	7.5%
Other	1,900,000	187,761	-90.1%	-90.9%
SUBTOTAL	123,230,390	132,904,422	7.9%	-0.5%
	Transportation	6,391,514	6,487,424	1.5%	-6.4%
	Debt Service (Principal)	4,784,000	7,320,000	53.0%	41.2%
	Debt Service (Interest)	3,840,146	2,195,407	-42.8%	-47.3%
GRAND TOTAL	138,246,050	148,907,253	7.7%	-0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WHEATLAND CHIL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	262001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	814,064	717,771	-11.8%	-18.7%
REVENUES
	STAR	1,376,390	1,422,105	3.3%	-4.7%
	State Aid	6,314,012	6,380,748	1.1%	-6.8%
	State Sources	7,690,402	7,802,853	1.5%	-6.4%
	Local Revenues	7,936,497	8,287,603	4.4%	-3.7%
	Federal Sources	1,401,469	500,341	-64.3%	-67.1%
GRAND TOTAL	17,028,368	16,590,797	-2.6%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	157,729	179,070	13.5%	4.7%
Central Administration	399,881	505,861	26.5%	16.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,540,513	4,272,285	-5.9%	-13.2%
	PPS Instructional Salaries	244,294	246,447	0.9%	-6.9%
	Curriculum Development and Supervision	462,666	356,308	-23.0%	-29.0%
	BOCES Instructional Expense	1,927,905	1,782,720	-7.5%	-14.7%
	Tuition 1	963	5,581	479.5%	434.6%
	Tuition 2	349,057	404,241	15.8%	6.8%
	Other Instructional Salaries	1,132,485	1,132,074	0.0%	-7.8%
	Other Instructional Expenses	700,070	531,947	-24.0%	-29.9%
Community Service	0	0
Operation && Maintenance	1,175,023	901,467	-23.3%	-29.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	313,574	837,009	166.9%	146.2%
	Health	1,953,609	1,940,066	-0.7%	-8.4%
	Other Employee Benefits	901,743	1,043,710	15.7%	6.8%
	Other Undistriibuted	185,284	187,836	1.4%	-6.5%
Other	150,069	0	-100.0%	-100.0%
SUBTOTAL	14,594,865	14,326,622	-1.8%	-9.4%
	Transportation	671,161	794,422	18.4%	9.2%
	Debt Service (Principal)	899,934	894,297	-0.6%	-8.3%
	Debt Service (Interest)	385,568	265,438	-31.2%	-36.5%
GRAND TOTAL	16,551,528	16,280,779	-1.6%	-9.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AMSTERDAM     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	270100
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,484,430	5,222,156	-30.2%	-35.6%
REVENUES
	STAR	4,415,110	4,187,109	-5.2%	-12.5%
	State Aid	31,286,442	38,948,344	24.5%	14.8%
	State Sources	35,701,552	43,135,453	20.8%	11.5%
	Local Revenues	16,301,004	21,254,654	30.4%	20.3%
	Federal Sources	5,359,499	4,621,966	-13.8%	-20.4%
GRAND TOTAL	57,362,055	69,012,073	20.3%	11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	122,673	187,967	53.2%	41.4%
Central Administration	821,788	819,038	-0.3%	-8.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,919,564	20,047,436	6.0%	-2.3%
	PPS Instructional Salaries	729,209	510,655	-30.0%	-35.4%
	Curriculum Development and Supervision	1,233,626	1,526,309	23.7%	14.1%
	BOCES Instructional Expense	3,112,730	3,620,135	16.3%	7.3%
	Tuition 1	73,862	26,198	-64.5%	-67.3%
	Tuition 2	200,955	224,549	11.7%	3.1%
	Other Instructional Salaries	3,193,045	3,218,920	0.8%	-7.0%
	Other Instructional Expenses	3,655,138	3,006,673	-17.7%	-24.1%
Community Service	0	0
Operation && Maintenance	3,102,869	2,625,508	-15.4%	-21.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,233,678	3,141,102	154.6%	134.9%
	Health	7,847,525	7,417,121	-5.5%	-12.8%
	Other Employee Benefits	3,072,676	4,210,861	37.0%	26.4%
	Other Undistriibuted	1,762,665	1,788,826	1.5%	-6.4%
Other	0	0
SUBTOTAL	49,082,003	52,371,298	6.7%	-1.6%
	Transportation	3,581,234	3,977,530	11.1%	2.5%
	Debt Service (Principal)	3,172,162	7,170,000	126.0%	108.5%
	Debt Service (Interest)	1,483,941	2,001,807	34.9%	24.4%
GRAND TOTAL	57,319,340	65,520,635	14.3%	5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CANAJOHARIE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	270301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,059,696	1,401,004	-54.2%	-57.8%
REVENUES
	STAR	1,266,024	1,196,176	-5.5%	-12.8%
	State Aid	11,720,969	11,751,260	0.3%	-7.5%
	State Sources	12,986,993	12,947,436	-0.3%	-8.0%
	Local Revenues	5,500,979	5,961,361	8.4%	0.0%
	Federal Sources	1,366,546	801,712	-41.3%	-45.9%
GRAND TOTAL	19,854,518	19,710,509	-0.7%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96,633	72,584	-24.9%	-30.7%
Central Administration	529,411	538,700	1.8%	-6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,568,193	5,584,168	0.3%	-7.5%
	PPS Instructional Salaries	128,332	0	-100.0%	-100.0%
	Curriculum Development and Supervision	280,030	0	-100.0%	-100.0%
	BOCES Instructional Expense	2,045,733	1,453,727	-28.9%	-34.4%
	Tuition 1	0	196,165
	Tuition 2	154,566	14,687	-90.5%	-91.2%
	Other Instructional Salaries	948,820	693,582	-26.9%	-32.6%
	Other Instructional Expenses	575,778	1,262,576	119.3%	102.3%
Community Service	0	0
Operation && Maintenance	1,212,448	1,293,587	6.7%	-1.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	343,132	1,088,387	217.2%	192.6%
	Health	1,797,194	2,237,031	24.5%	14.8%
	Other Employee Benefits	902,512	1,117,475	23.8%	14.2%
	Other Undistriibuted	386,216	668,848	73.2%	59.8%
Other	30,000	100,128	233.8%	207.9%
SUBTOTAL	14,998,998	16,321,645	8.8%	0.4%
	Transportation	776,717	1,033,381	33.0%	22.7%
	Debt Service (Principal)	1,059,938	1,340,000	26.4%	16.6%
	Debt Service (Interest)	1,470,040	814,325	-44.6%	-48.9%
GRAND TOTAL	18,305,693	19,509,351	6.6%	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FONDA FULTONVI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	270601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,109,468	1,302,657	-38.2%	-43.0%
REVENUES
	STAR	1,566,099	1,479,516	-5.5%	-12.9%
	State Aid	14,671,046	13,699,230	-6.6%	-13.9%
	State Sources	16,237,145	15,178,746	-6.5%	-13.8%
	Local Revenues	7,771,883	9,061,352	16.6%	7.6%
	Federal Sources	2,075,813	915,919	-55.9%	-59.3%
GRAND TOTAL	26,084,841	25,156,017	-3.6%	-11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	87,701	73,304	-16.4%	-22.9%
Central Administration	422,165	432,966	2.6%	-5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,528,664	7,590,226	-11.0%	-17.9%
	PPS Instructional Salaries	249,632	211,649	-15.2%	-21.8%
	Curriculum Development and Supervision	279,249	283,017	1.3%	-6.5%
	BOCES Instructional Expense	2,687,541	1,807,331	-32.8%	-38.0%
	Tuition 1	0	0
	Tuition 2	194,684	10,694	-94.5%	-94.9%
	Other Instructional Salaries	1,207,630	1,038,737	-14.0%	-20.7%
	Other Instructional Expenses	871,877	609,583	-30.1%	-35.5%
Community Service	13,500	6,419	-52.5%	-56.1%
Operation && Maintenance	1,472,683	1,356,811	-7.9%	-15.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	582,623	1,368,106	134.8%	116.6%
	Health	3,223,049	3,379,814	4.9%	-3.3%
	Other Employee Benefits	1,129,489	1,146,413	1.5%	-6.4%
	Other Undistriibuted	912,042	1,364,029	49.6%	38.0%
Other	0	0
SUBTOTAL	21,862,529	20,679,099	-5.4%	-12.7%
	Transportation	1,786,591	1,862,980	4.3%	-3.8%
	Debt Service (Principal)	1,142,165	1,533,341	34.2%	23.8%
	Debt Service (Interest)	878,321	552,227	-37.1%	-42.0%
GRAND TOTAL	25,669,606	24,627,647	-4.1%	-11.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FORT PLAIN    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	270701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,632,423	752,000	-53.9%	-57.5%
REVENUES
	STAR	1,452,303	1,342,786	-7.5%	-14.7%
	State Aid	10,842,369	12,513,077	15.4%	6.5%
	State Sources	12,294,672	13,855,863	12.7%	4.0%
	Local Revenues	4,375,954	4,829,015	10.4%	1.8%
	Federal Sources	1,362,783	795,487	-41.6%	-46.2%
GRAND TOTAL	18,033,409	19,480,365	8.0%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	491,387	74,834	-84.8%	-86.0%
Central Administration	317,523	387,147	21.9%	12.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,580,332	5,223,469	-6.4%	-13.6%
	PPS Instructional Salaries	442,579	336,326	-24.0%	-29.9%
	Curriculum Development and Supervision	186,351	198,349	6.4%	-1.8%
	BOCES Instructional Expense	1,110,309	1,524,586	37.3%	26.7%
	Tuition 1	7,163	116,089	1520.7%	1395.1
	Tuition 2	214,239	96,669	-54.9%	-58.4%
	Other Instructional Salaries	990,926	1,039,461	4.9%	-3.2%
	Other Instructional Expenses	687,941	443,980	-35.5%	-40.5%
Community Service	1,000	1,683	68.3%	55.3%
Operation && Maintenance	1,051,881	996,801	-5.2%	-12.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	532,259	695,008	30.6%	20.5%
	Health	2,530,167	3,058,451	20.9%	11.5%
	Other Employee Benefits	1,098,513	1,070,809	-2.5%	-10.1%
	Other Undistriibuted	441,791	582,357	31.8%	21.6%
Other	0	28,855
SUBTOTAL	15,684,361	15,874,874	1.2%	-6.6%
	Transportation	823,454	984,842	19.6%	10.3%
	Debt Service (Principal)	1,008,958	1,740,000	72.5%	59.1%
	Debt Service (Interest)	239,694	560,104	133.7%	115.6%
GRAND TOTAL	17,756,467	19,159,820	7.9%	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OP-EPH-ST JHNS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	271201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,933,544	2,890,044	-41.4%	-46.0%
REVENUES
	STAR	1,093,420	1,040,312	-4.9%	-12.2%
	State Aid	11,264,509	12,943,472	14.9%	6.0%
	State Sources	12,357,929	13,983,784	13.2%	4.4%
	Local Revenues	3,881,258	4,045,629	4.2%	-3.8%
	Federal Sources	1,469,722	723,528	-50.8%	-54.6%
GRAND TOTAL	17,708,909	18,752,941	5.9%	-2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	170,894	137,256	-19.7%	-25.9%
Central Administration	534,448	528,606	-1.1%	-8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,677,127	4,686,507	0.2%	-7.6%
	PPS Instructional Salaries	114,806	133,388	16.2%	7.2%
	Curriculum Development and Supervision	244,751	310,318	26.8%	17.0%
	BOCES Instructional Expense	1,043,547	1,647,801	57.9%	45.7%
	Tuition 1	23,479	120,725	414.2%	374.3%
	Tuition 2	0	0
	Other Instructional Salaries	998,889	1,125,205	12.6%	3.9%
	Other Instructional Expenses	519,032	533,166	2.7%	-5.2%
Community Service	0	0
Operation && Maintenance	1,152,188	1,106,600	-4.0%	-11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	331,338	894,355	169.9%	149.0%
	Health	2,062,726	2,398,122	16.3%	7.2%
	Other Employee Benefits	756,803	823,413	8.8%	0.4%
	Other Undistriibuted	589,194	591,146	0.3%	-7.4%
Other	141,156	154,131	9.2%	0.7%
SUBTOTAL	13,360,378	15,190,739	13.7%	4.9%
	Transportation	869,178	787,808	-9.4%	-16.4%
	Debt Service (Principal)	1,085,000	1,580,000	45.6%	34.3%
	Debt Service (Interest)	682,352	383,701	-43.8%	-48.1%
GRAND TOTAL	15,996,908	17,942,248	12.2%	3.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GLEN COVE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280100
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,543,464	3,170,676	-30.2%	-35.6%
REVENUES
	STAR	3,953,028	5,329,648	34.8%	24.4%
	State Aid	8,392,698	9,253,377	10.3%	1.7%
	State Sources	12,345,726	14,583,025	18.1%	9.0%
	Local Revenues	58,140,043	62,160,464	6.9%	-1.4%
	Federal Sources	3,376,805	1,744,297	-48.3%	-52.3%
GRAND TOTAL	73,862,574	78,487,786	6.3%	-2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	427,228	502,441	17.6%	8.5%
Central Administration	1,319,755	1,340,272	1.6%	-6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,243,008	26,274,441	4.1%	-4.0%
	PPS Instructional Salaries	1,703,014	1,553,347	-8.8%	-15.9%
	Curriculum Development and Supervision	3,073,947	2,592,749	-15.7%	-22.2%
	BOCES Instructional Expense	2,310,735	3,773,327	63.3%	50.6%
	Tuition 1	2,070,155	2,334,808	12.8%	4.0%
	Tuition 2	0	286,252
	Other Instructional Salaries	4,517,581	5,239,763	16.0%	7.0%
	Other Instructional Expenses	4,033,846	2,997,586	-25.7%	-31.4%
Community Service	2,211	33,795	1428.5%	1310.0
Operation && Maintenance	4,656,430	4,762,806	2.3%	-5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,969,027	5,309,110	169.6%	148.7%
	Health	7,237,526	8,290,369	14.5%	5.7%
	Other Employee Benefits	3,874,766	4,125,819	6.5%	-1.8%
	Other Undistriibuted	4,145,252	2,091,055	-49.6%	-53.5%
Other	231,250	400,000	73.0%	59.6%
SUBTOTAL	66,815,731	71,907,940	7.6%	-0.7%
	Transportation	4,547,850	4,141,018	-8.9%	-16.0%
	Debt Service (Principal)	417,267	709,215	70.0%	56.8%
	Debt Service (Interest)	267,892	210,187	-21.5%	-27.6%
GRAND TOTAL	72,048,740	76,968,360	6.8%	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HEMPSTEAD     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,369,281	1,901,896	-84.6%	-85.8%
REVENUES
	STAR	4,700,603	5,710,294	21.5%	12.1%
	State Aid	89,755,602	99,956,382	11.4%	2.7%
	State Sources	94,456,205	105,666,676	11.9%	3.2%
	Local Revenues	63,833,323	70,862,860	11.0%	2.4%
	Federal Sources	11,885,507	5,418,260	-54.4%	-57.9%
GRAND TOTAL	170,175,035	181,947,796	6.9%	-1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,090,000	2,388,731	119.1%	102.2%
Central Administration	2,038,601	2,202,993	8.1%	-0.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	51,094,628	51,165,127	0.1%	-7.6%
	PPS Instructional Salaries	5,406,432	4,462,262	-17.5%	-23.9%
	Curriculum Development and Supervision	4,881,731	4,230,715	-13.3%	-20.1%
	BOCES Instructional Expense	15,123,199	24,260,268	60.4%	48.0%
	Tuition 1	3,671,290	1,908,287	-48.0%	-52.0%
	Tuition 2	-110,485	3,764,995	-3507.7%	-3243.6
	Other Instructional Salaries	6,765,904	10,939,940	61.7%	49.2%
	Other Instructional Expenses	15,123,367	21,185,692	40.1%	29.2%
Community Service	23,800	6,425	-73.0%	-75.1%
Operation && Maintenance	11,673,132	11,447,735	-1.9%	-9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,587,138	10,941,558	205.0%	181.4%
	Health	13,990,107	16,961,944	21.2%	11.8%
	Other Employee Benefits	10,042,575	10,513,648	4.7%	-3.4%
	Other Undistriibuted	2,553,024	4,248,171	66.4%	53.5%
Other	0	225,000
SUBTOTAL	146,954,443	180,853,491	23.1%	13.5%
	Transportation	7,863,380	8,470,565	7.7%	-0.6%
	Debt Service (Principal)	2,240,000	2,095,000	-6.5%	-13.7%
	Debt Service (Interest)	1,101,845	299,779	-72.8%	-74.9%
GRAND TOTAL	158,159,668	191,718,835	21.2%	11.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	UNIONDALE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,418,371	6,327,914	-32.8%	-38.0%
REVENUES
	STAR	5,571,283	6,875,525	23.4%	13.8%
	State Aid	33,183,175	34,087,183	2.7%	-5.2%
	State Sources	38,754,458	40,962,708	5.7%	-2.5%
	Local Revenues	112,928,227	125,868,844	11.5%	2.8%
	Federal Sources	11,258,095	4,443,073	-60.5%	-63.6%
GRAND TOTAL	162,940,780	171,274,625	5.1%	-3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,075,852	1,002,501	-6.8%	-14.0%
Central Administration	3,603,647	3,242,864	-10.0%	-17.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	62,330,047	64,636,887	3.7%	-4.3%
	PPS Instructional Salaries	3,680,365	3,959,996	7.6%	-0.7%
	Curriculum Development and Supervision	5,208,916	5,481,462	5.2%	-2.9%
	BOCES Instructional Expense	9,298,730	11,847,444	27.4%	17.5%
	Tuition 1	1,083,876	804,150	-25.8%	-31.6%
	Tuition 2	0	555,218
	Other Instructional Salaries	10,929,644	11,194,321	2.4%	-5.5%
	Other Instructional Expenses	11,388,966	11,216,311	-1.5%	-9.1%
Community Service	62,517	50,611	-19.0%	-25.3%
Operation && Maintenance	8,789,504	8,347,175	-5.0%	-12.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,886,064	12,294,349	151.6%	132.1%
	Health	11,752,652	14,138,925	20.3%	11.0%
	Other Employee Benefits	8,371,230	9,902,760	18.3%	9.1%
	Other Undistriibuted	2,868,575	3,116,754	8.7%	0.2%
Other	2,425,450	0	-100.0%	-100.0%
SUBTOTAL	147,756,035	161,791,728	9.5%	1.0%
	Transportation	7,388,927	7,473,123	1.1%	-6.7%
	Debt Service (Principal)	2,975,000	664,918	-77.6%	-79.4%
	Debt Service (Interest)	360,632	240,860	-33.2%	-38.4%
GRAND TOTAL	158,480,594	170,170,629	7.4%	-0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST MEADOW   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280203
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	35,636,677	10,495,302	-70.5%	-72.8%
REVENUES
	STAR	16,471,927	21,385,775	29.8%	19.8%
	State Aid	39,541,743	40,096,404	1.4%	-6.5%
	State Sources	56,013,670	61,482,179	9.8%	1.3%
	Local Revenues	115,788,717	114,016,437	-1.5%	-9.2%
	Federal Sources	7,293,788	2,251,858	-69.1%	-71.5%
GRAND TOTAL	179,096,175	177,750,474	-0.8%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	915,236	747,728	-18.3%	-24.6%
Central Administration	1,930,422	1,839,976	-4.7%	-12.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	65,854,720	68,646,335	4.2%	-3.8%
	PPS Instructional Salaries	4,078,459	4,753,472	16.6%	7.5%
	Curriculum Development and Supervision	3,791,488	4,423,969	16.7%	7.6%
	BOCES Instructional Expense	14,128,764	10,745,146	-23.9%	-29.8%
	Tuition 1	3,173,273	2,817,847	-11.2%	-18.1%
	Tuition 2	429,114	1,639,812	282.1%	252.5%
	Other Instructional Salaries	8,976,300	8,889,381	-1.0%	-8.6%
	Other Instructional Expenses	6,996,699	5,166,664	-26.2%	-31.9%
Community Service	391,861	566,748	44.6%	33.4%
Operation && Maintenance	10,395,797	11,013,250	5.9%	-2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,538,645	12,421,719	173.7%	152.5%
	Health	14,751,137	18,580,559	26.0%	16.2%
	Other Employee Benefits	10,018,078	11,722,305	17.0%	7.9%
	Other Undistriibuted	3,502,836	4,170,554	19.1%	9.8%
Other	2,696,967	484,940	-82.0%	-83.4%
SUBTOTAL	156,569,796	168,630,405	7.7%	-0.6%
	Transportation	10,127,904	10,049,968	-0.8%	-8.5%
	Debt Service (Principal)	8,818,334	4,960,671	-43.7%	-48.1%
	Debt Service (Interest)	1,921,237	1,061,480	-44.8%	-49.0%
GRAND TOTAL	177,437,271	184,702,524	4.1%	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH BELLMORE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280204
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,005,180	2,090,896	-58.2%	-61.5%
REVENUES
	STAR	4,792,223	6,138,826	28.1%	18.2%
	State Aid	11,137,733	12,892,672	15.8%	6.8%
	State Sources	15,929,956	19,031,498	19.5%	10.2%
	Local Revenues	27,613,744	30,127,190	9.1%	0.6%
	Federal Sources	2,351,155	734,459	-68.8%	-71.2%
GRAND TOTAL	45,894,855	49,893,147	8.7%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	190,003	299,221	57.5%	45.3%
Central Administration	1,049,547	959,398	-8.6%	-15.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,914,977	18,915,261	5.6%	-2.6%
	PPS Instructional Salaries	958,956	1,141,841	19.1%	9.8%
	Curriculum Development and Supervision	1,150,364	880,830	-23.4%	-29.4%
	BOCES Instructional Expense	1,795,700	2,007,648	11.8%	3.1%
	Tuition 1	40,734	171,019	319.8%	287.3%
	Tuition 2	237,723	730,691	207.4%	183.5%
	Other Instructional Salaries	3,833,539	4,377,287	14.2%	5.3%
	Other Instructional Expenses	2,392,711	2,313,130	-3.3%	-10.8%
Community Service	0	0
Operation && Maintenance	2,300,198	2,461,702	7.0%	-1.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,274,112	3,510,410	175.5%	154.2%
	Health	4,185,764	4,893,394	16.9%	7.8%
	Other Employee Benefits	2,522,842	3,388,362	34.3%	23.9%
	Other Undistriibuted	565,350	527,770	-6.6%	-13.9%
Other	19,985	101,694	408.9%	369.4%
SUBTOTAL	40,432,505	46,679,658	15.5%	6.5%
	Transportation	1,919,897	1,942,215	1.2%	-6.7%
	Debt Service (Principal)	427,868	723,275	69.0%	55.9%
	Debt Service (Interest)	162,671	332,909	104.7%	88.8%
GRAND TOTAL	42,942,941	49,678,057	15.7%	6.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LEVITTOWN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280205
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	21,833,862	7,872,640	-63.9%	-66.7%
REVENUES
	STAR	20,368,827	26,736,219	31.3%	21.1%
	State Aid	49,994,589	49,698,497	-0.6%	-8.3%
	State Sources	70,363,416	76,434,716	8.6%	0.2%
	Local Revenues	107,509,184	112,553,502	4.7%	-3.4%
	Federal Sources	6,971,650	1,929,341	-72.3%	-74.5%
GRAND TOTAL	184,844,250	190,917,559	3.3%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	429,029	633,330	47.6%	36.2%
Central Administration	2,317,949	2,017,738	-13.0%	-19.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	76,377,436	78,834,245	3.2%	-4.8%
	PPS Instructional Salaries	6,141,092	6,419,136	4.5%	-3.6%
	Curriculum Development and Supervision	2,994,867	4,113,162	37.3%	26.7%
	BOCES Instructional Expense	6,273,773	7,794,239	24.2%	14.6%
	Tuition 1	2,163,207	1,533,382	-29.1%	-34.6%
	Tuition 2	0	914,364
	Other Instructional Salaries	9,798,849	10,084,271	2.9%	-5.1%
	Other Instructional Expenses	8,098,831	8,034,499	-0.8%	-8.5%
Community Service	520,896	702,564	34.9%	24.4%
Operation && Maintenance	11,127,244	12,281,258	10.4%	1.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	6,439,703	14,627,389	127.1%	109.5%
	Health	15,745,701	18,597,665	18.1%	9.0%
	Other Employee Benefits	11,548,430	13,502,947	16.9%	7.9%
	Other Undistriibuted	2,299,142	2,206,272	-4.0%	-11.5%
Other	0	0
SUBTOTAL	162,276,149	182,296,461	12.3%	3.6%
	Transportation	5,654,757	4,923,840	-12.9%	-19.7%
	Debt Service (Principal)	4,061,784	2,320,000	-42.9%	-47.3%
	Debt Service (Interest)	1,530,855	692,997	-54.7%	-58.2%
GRAND TOTAL	173,523,545	190,233,298	9.6%	1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SEAFORD       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280206
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,257,960	2,593,341	106.2%	90.2%
REVENUES
	STAR	5,370,239	7,288,379	35.7%	25.2%
	State Aid	9,765,565	10,605,807	8.6%	0.2%
	State Sources	15,135,804	17,894,186	18.2%	9.1%
	Local Revenues	36,307,260	42,075,250	15.9%	6.9%
	Federal Sources	2,230,728	647,138	-71.0%	-73.2%
GRAND TOTAL	53,673,792	60,616,574	12.9%	4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	303,089	361,365	19.2%	10.0%
Central Administration	911,192	813,518	-10.7%	-17.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,526,685	22,086,878	2.6%	-5.3%
	PPS Instructional Salaries	1,720,185	1,713,150	-0.4%	-8.1%
	Curriculum Development and Supervision	1,317,784	1,182,246	-10.3%	-17.2%
	BOCES Instructional Expense	2,281,774	3,692,247	61.8%	49.3%
	Tuition 1	818,569	943,685	15.3%	6.4%
	Tuition 2	203,604	208,425	2.4%	-5.6%
	Other Instructional Salaries	4,100,955	4,184,839	2.0%	-5.9%
	Other Instructional Expenses	2,561,095	1,949,092	-23.9%	-29.8%
Community Service	0	0
Operation && Maintenance	3,127,050	3,153,360	0.8%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,595,426	4,113,492	157.8%	137.8%
	Health	5,671,100	6,319,697	11.4%	2.8%
	Other Employee Benefits	3,102,967	3,955,749	27.5%	17.6%
	Other Undistriibuted	767,851	703,218	-8.4%	-15.5%
Other	0	235,610
SUBTOTAL	50,009,326	55,616,571	11.2%	2.6%
	Transportation	2,580,589	2,665,142	3.3%	-4.7%
	Debt Service (Principal)	1,103,662	844,609	-23.5%	-29.4%
	Debt Service (Interest)	448,462	744,005	65.9%	53.0%
GRAND TOTAL	54,142,039	59,870,327	10.6%	2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BELLMORE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280207
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,499,308	2,612,154	-59.8%	-62.9%
REVENUES
	STAR	2,163,514	2,726,812	26.0%	16.3%
	State Aid	4,131,434	4,426,409	7.1%	-1.2%
	State Sources	6,294,948	7,153,221	13.6%	4.8%
	Local Revenues	19,920,258	22,417,497	12.5%	3.8%
	Federal Sources	1,136,229	434,604	-61.8%	-64.7%
GRAND TOTAL	27,351,435	30,005,322	9.7%	1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	155,120	176,334	13.7%	4.9%
Central Administration	863,400	888,753	2.9%	-5.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,028,019	10,277,185	2.5%	-5.5%
	PPS Instructional Salaries	367,251	528,332	43.9%	32.7%
	Curriculum Development and Supervision	475,077	543,185	14.3%	5.5%
	BOCES Instructional Expense	813,568	933,275	14.7%	5.8%
	Tuition 1	46,169	34,316	-25.7%	-31.4%
	Tuition 2	78,608	55,218	-29.8%	-35.2%
	Other Instructional Salaries	2,866,534	3,043,707	6.2%	-2.0%
	Other Instructional Expenses	1,353,088	878,331	-35.1%	-40.1%
Community Service	0	0
Operation && Maintenance	1,687,736	2,269,115	34.4%	24.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	741,162	2,016,805	172.1%	151.0%
	Health	2,655,841	2,972,738	11.9%	3.3%
	Other Employee Benefits	1,774,218	2,153,170	21.4%	12.0%
	Other Undistriibuted	298,529	281,068	-5.8%	-13.1%
Other	0	0
SUBTOTAL	24,204,320	27,051,532	11.8%	3.1%
	Transportation	1,409,676	1,321,630	-6.2%	-13.5%
	Debt Service (Principal)	595,000	705,000	18.5%	9.3%
	Debt Service (Interest)	277,263	127,090	-54.2%	-57.7%
GRAND TOTAL	26,486,259	29,205,252	10.3%	1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROOSEVELT     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280208
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,269,261	4,193,123	-49.3%	-53.2%
REVENUES
	STAR	3,169,302	3,803,625	20.0%	10.7%
	State Aid	48,627,705	64,485,998	32.6%	22.3%
	State Sources	51,797,007	68,289,623	31.8%	21.6%
	Local Revenues	19,111,686	19,408,793	1.6%	-6.3%
	Federal Sources	10,502,945	4,412,709	-58.0%	-61.2%
GRAND TOTAL	81,411,638	92,111,125	13.1%	4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	513,075	868,058	69.2%	56.1%
Central Administration	1,711,750	1,761,886	2.9%	-5.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,946,296	20,424,810	-14.7%	-21.3%
	PPS Instructional Salaries	1,154,480	1,217,805	5.5%	-2.7%
	Curriculum Development and Supervision	1,842,696	2,301,758	24.9%	15.2%
	BOCES Instructional Expense	5,301,149	5,712,066	7.8%	-0.6%
	Tuition 1	455,204	479,159	5.3%	-2.9%
	Tuition 2	957,116	1,225,835	28.1%	18.2%
	Other Instructional Salaries	5,034,450	5,420,131	7.7%	-0.7%
	Other Instructional Expenses	8,546,538	9,709,366	13.6%	4.8%
Community Service	0	0
Operation && Maintenance	4,714,658	5,280,031	12.0%	3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,719,677	4,474,984	160.2%	140.1%
	Health	5,691,162	7,505,317	31.9%	21.7%
	Other Employee Benefits	3,637,056	4,214,222	15.9%	6.9%
	Other Undistriibuted	1,249,462	1,265,654	1.3%	-6.6%
Other	336,049	2,000,000	495.2%	449.0%
SUBTOTAL	66,810,818	73,861,082	10.6%	2.0%
	Transportation	3,183,383	3,778,221	18.7%	9.5%
	Debt Service (Principal)	2,630,000	4,415,000	67.9%	54.9%
	Debt Service (Interest)	6,192,264	8,690,551	40.3%	29.5%
GRAND TOTAL	78,816,465	90,744,854	15.1%	6.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FREEPORT      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280209
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	22,577,906	10,379,646	-54.0%	-57.6%
REVENUES
	STAR	7,720,685	10,608,852	37.4%	26.8%
	State Aid	56,477,661	57,313,774	1.5%	-6.4%
	State Sources	64,198,346	67,922,626	5.8%	-2.4%
	Local Revenues	70,747,528	78,528,178	11.0%	2.4%
	Federal Sources	10,682,665	4,997,193	-53.2%	-56.8%
GRAND TOTAL	145,628,539	151,447,997	4.0%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	372,672	271,644	-27.1%	-32.8%
Central Administration	1,593,826	1,677,399	5.2%	-2.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	50,364,159	52,390,537	4.0%	-4.0%
	PPS Instructional Salaries	3,111,473	2,754,957	-11.5%	-18.3%
	Curriculum Development and Supervision	13,289,438	4,244,079	-68.1%	-70.5%
	BOCES Instructional Expense	9,575,017	11,113,872	16.1%	7.1%
	Tuition 1	0	0
	Tuition 2	2,008,729	4,037,064	101.0%	85.4%
	Other Instructional Salaries	9,225,755	9,750,798	5.7%	-2.5%
	Other Instructional Expenses	5,816,406	7,770,259	33.6%	23.2%
Community Service	0	0
Operation && Maintenance	7,045,225	7,114,609	1.0%	-6.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,772,191	10,483,378	177.9%	156.4%
	Health	10,493,246	12,744,693	21.5%	12.0%
	Other Employee Benefits	7,708,776	10,107,217	31.1%	21.0%
	Other Undistriibuted	2,406,916	2,763,291	14.8%	5.9%
Other	1,100,000	1,225,000	11.4%	2.7%
SUBTOTAL	127,883,829	138,448,797	8.3%	-0.1%
	Transportation	6,698,700	7,093,648	5.9%	-2.3%
	Debt Service (Principal)	1,563,602	3,203,490	104.9%	89.0%
	Debt Service (Interest)	2,220,121	1,633,611	-26.4%	-32.1%
GRAND TOTAL	138,366,252	150,379,546	8.7%	0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BALDWIN       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280210
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	11,270,795	3,843,262	-65.9%	-68.5%
REVENUES
	STAR	10,954,306	14,070,924	28.5%	18.5%
	State Aid	25,525,032	26,192,450	2.6%	-5.3%
	State Sources	36,479,338	40,263,374	10.4%	1.8%
	Local Revenues	72,658,446	76,943,620	5.9%	-2.3%
	Federal Sources	5,212,303	1,715,500	-67.1%	-69.6%
GRAND TOTAL	114,350,087	118,922,494	4.0%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	396,804	393,324	-0.9%	-8.6%
Central Administration	1,751,608	1,724,289	-1.6%	-9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	44,671,665	42,693,952	-4.4%	-11.8%
	PPS Instructional Salaries	2,678,885	2,552,413	-4.7%	-12.1%
	Curriculum Development and Supervision	3,491,722	3,054,384	-12.5%	-19.3%
	BOCES Instructional Expense	7,288,673	6,885,030	-5.5%	-12.9%
	Tuition 1	492,507	333,706	-32.2%	-37.5%
	Tuition 2	1,504,779	2,105,004	39.9%	29.0%
	Other Instructional Salaries	7,814,253	6,125,198	-21.6%	-27.7%
	Other Instructional Expenses	4,803,896	4,135,566	-13.9%	-20.6%
Community Service	44,463	400	-99.1%	-99.2%
Operation && Maintenance	7,630,207	8,115,305	6.4%	-1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,260,094	8,157,569	150.2%	130.8%
	Health	8,497,867	9,454,029	11.3%	2.6%
	Other Employee Benefits	6,385,518	7,228,911	13.2%	4.4%
	Other Undistriibuted	1,492,498	1,325,258	-11.2%	-18.1%
Other	541,326	876,429	61.9%	49.4%
SUBTOTAL	102,746,765	105,160,767	2.3%	-5.6%
	Transportation	5,984,547	6,028,560	0.7%	-7.1%
	Debt Service (Principal)	3,579,756	3,255,751	-9.1%	-16.1%
	Debt Service (Interest)	1,413,893	808,071	-42.8%	-47.3%
GRAND TOTAL	113,724,961	115,253,149	1.3%	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OCEANSIDE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280211
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,143,369	4,355,642	-46.5%	-50.7%
REVENUES
	STAR	11,087,780	14,188,704	28.0%	18.0%
	State Aid	18,971,429	17,741,037	-6.5%	-13.7%
	State Sources	30,059,209	31,929,741	6.2%	-2.0%
	Local Revenues	94,551,913	105,608,951	11.7%	3.0%
	Federal Sources	4,697,961	1,878,256	-60.0%	-63.1%
GRAND TOTAL	129,309,083	139,416,948	7.8%	-0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	410,803	444,414	8.2%	-0.2%
Central Administration	1,897,668	2,146,577	13.1%	4.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	53,704,769	55,122,854	2.6%	-5.3%
	PPS Instructional Salaries	3,488,052	3,779,862	8.4%	0.0%
	Curriculum Development and Supervision	3,720,217	3,916,111	5.3%	-2.9%
	BOCES Instructional Expense	3,654,902	2,641,137	-27.7%	-33.3%
	Tuition 1	147,683	1,398	-99.1%	-99.1%
	Tuition 2	0	208,538
	Other Instructional Salaries	11,537,971	11,867,029	2.9%	-5.1%
	Other Instructional Expenses	5,358,601	4,813,075	-10.2%	-17.1%
Community Service	1,928,180	2,129,464	10.4%	1.9%
Operation && Maintenance	7,800,662	11,504,162	47.5%	36.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,954,171	9,261,573	86.9%	72.5%
	Health	9,775,812	12,270,374	25.5%	15.8%
	Other Employee Benefits	7,845,263	10,352,209	32.0%	21.7%
	Other Undistriibuted	1,857,672	2,043,463	10.0%	1.5%
Other	395,000	395,000	0.0%	-7.8%
SUBTOTAL	118,477,426	132,897,240	12.2%	3.5%
	Transportation	5,053,880	5,631,378	11.4%	2.8%
	Debt Service (Principal)	2,786,425	2,634,863	-5.4%	-12.8%
	Debt Service (Interest)	1,145,003	829,722	-27.5%	-33.2%
GRAND TOTAL	127,462,734	141,993,203	11.4%	2.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MALVERNE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280212
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,327,087	2,100,226	-51.5%	-55.2%
REVENUES
	STAR	4,895,853	6,385,212	30.4%	20.3%
	State Aid	7,812,404	9,431,605	20.7%	11.4%
	State Sources	12,708,257	15,816,817	24.5%	14.8%
	Local Revenues	31,115,198	36,037,022	15.8%	6.8%
	Federal Sources	1,624,987	884,481	-45.6%	-49.8%
GRAND TOTAL	45,448,442	52,738,320	16.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	349,138	449,764	28.8%	18.8%
Central Administration	926,429	1,161,935	25.4%	15.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,778,266	16,296,160	-2.9%	-10.4%
	PPS Instructional Salaries	1,546,852	1,386,039	-10.4%	-17.3%
	Curriculum Development and Supervision	1,287,563	1,394,368	8.3%	-0.1%
	BOCES Instructional Expense	3,721,813	3,912,244	5.1%	-3.0%
	Tuition 1	797,713	744,539	-6.7%	-13.9%
	Tuition 2	574,256	778,354	35.5%	25.0%
	Other Instructional Salaries	3,067,789	3,457,707	12.7%	4.0%
	Other Instructional Expenses	2,642,008	2,696,005	2.0%	-5.9%
Community Service	0	0
Operation && Maintenance	3,412,092	3,222,884	-5.5%	-12.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,276,881	3,256,518	155.0%	135.3%
	Health	3,078,710	3,862,734	25.5%	15.7%
	Other Employee Benefits	2,599,211	3,227,863	24.2%	14.6%
	Other Undistriibuted	519,733	560,958	7.9%	-0.4%
Other	1,212,587	1,600,000	31.9%	21.7%
SUBTOTAL	43,791,041	48,008,072	9.6%	1.1%
	Transportation	2,370,370	2,399,506	1.2%	-6.6%
	Debt Service (Principal)	132,339	1,851,180	1298.8%	1190.4
	Debt Service (Interest)	88,772	616,259	594.2%	540.4%
GRAND TOTAL	46,382,522	52,875,017	14.0%	5.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	V STR THIRTEEN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280213
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,828,667	1,888,360	-33.2%	-38.4%
REVENUES
	STAR	4,357,124	5,761,488	32.2%	22.0%
	State Aid	8,966,914	9,741,939	8.6%	0.2%
	State Sources	13,324,038	15,503,427	16.4%	7.3%
	Local Revenues	25,218,389	27,720,739	9.9%	1.4%
	Federal Sources	2,160,157	755,224	-65.0%	-67.7%
GRAND TOTAL	40,702,584	43,979,390	8.1%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	205,747	364,952	77.4%	63.6%
Central Administration	901,956	929,919	3.1%	-4.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,523,347	18,911,410	2.1%	-5.8%
	PPS Instructional Salaries	749,459	765,984	2.2%	-5.7%
	Curriculum Development and Supervision	810,982	849,909	4.8%	-3.3%
	BOCES Instructional Expense	955,015	1,176,220	23.2%	13.6%
	Tuition 1	613,690	747,292	21.8%	12.3%
	Tuition 2	93,503	152,106	62.7%	50.1%
	Other Instructional Salaries	2,963,543	2,970,733	0.2%	-7.5%
	Other Instructional Expenses	1,580,964	1,669,174	5.6%	-2.6%
Community Service	66,596	54,978	-17.4%	-23.8%
Operation && Maintenance	2,016,276	2,201,870	9.2%	0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,419,132	3,427,520	141.5%	122.8%
	Health	2,812,887	3,650,940	29.8%	19.7%
	Other Employee Benefits	2,267,065	2,789,117	23.0%	13.5%
	Other Undistriibuted	548,516	494,313	-9.9%	-16.9%
Other	461,750	488,000	5.7%	-2.5%
SUBTOTAL	36,990,428	41,644,437	12.6%	3.9%
	Transportation	2,115,051	2,127,276	0.6%	-7.2%
	Debt Service (Principal)	22,391	25,655	14.6%	5.7%
	Debt Service (Interest)	3,242	1,089	-66.4%	-69.0%
GRAND TOTAL	39,131,112	43,798,457	11.9%	3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HEWLETT WOODME
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280214
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,856,958	5,829,517	-15.0%	-21.6%
REVENUES
	STAR	7,781,186	9,303,525	19.6%	10.3%
	State Aid	6,403,096	7,582,271	18.4%	9.2%
	State Sources	14,184,282	16,885,796	19.0%	9.8%
	Local Revenues	82,044,390	90,633,056	10.5%	1.9%
	Federal Sources	2,465,496	1,258,995	-48.9%	-52.9%
GRAND TOTAL	98,694,168	108,777,847	10.2%	1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	659,086	432,265	-34.4%	-39.5%
Central Administration	2,233,812	2,517,214	12.7%	4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,680,430	32,572,490	6.2%	-2.1%
	PPS Instructional Salaries	2,569,714	2,717,678	5.8%	-2.4%
	Curriculum Development and Supervision	2,346,177	1,974,986	-15.8%	-22.3%
	BOCES Instructional Expense	3,284,412	3,781,724	15.1%	6.2%
	Tuition 1	1,136,791	1,066,826	-6.2%	-13.4%
	Tuition 2	1,299,508	840,493	-35.3%	-40.3%
	Other Instructional Salaries	8,679,926	8,222,472	-5.3%	-12.6%
	Other Instructional Expenses	4,300,546	4,838,127	12.5%	3.8%
Community Service	437,193	326,211	-25.4%	-31.2%
Operation && Maintenance	7,734,459	8,566,804	10.8%	2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,407,642	6,586,665	173.6%	152.4%
	Health	7,524,785	8,921,618	18.6%	9.4%
	Other Employee Benefits	5,610,203	6,153,468	9.7%	1.2%
	Other Undistriibuted	1,716,412	1,507,244	-12.2%	-19.0%
Other	3,823,868	1,616,365	-57.7%	-61.0%
SUBTOTAL	86,444,964	92,642,650	7.2%	-1.1%
	Transportation	4,296,094	4,697,668	9.3%	0.9%
	Debt Service (Principal)	2,486,700	3,395,865	36.6%	26.0%
	Debt Service (Interest)	1,877,514	1,374,474	-26.8%	-32.5%
GRAND TOTAL	95,105,272	102,110,657	7.4%	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LAWRENCE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280215
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,405,594	-65,126	-104.6%	-104.3%
REVENUES
	STAR	4,620,970	5,677,883	22.9%	13.3%
	State Aid	8,178,015	9,375,674	14.6%	5.8%
	State Sources	12,798,985	15,053,557	17.6%	8.5%
	Local Revenues	74,155,008	80,900,316	9.1%	0.6%
	Federal Sources	4,199,644	1,930,963	-54.0%	-57.6%
GRAND TOTAL	91,153,637	97,884,836	7.4%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,029,838	702,325	-31.8%	-37.1%
Central Administration	1,382,994	1,225,486	-11.4%	-18.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	34,105,713	32,265,410	-5.4%	-12.7%
	PPS Instructional Salaries	2,852,017	2,593,333	-9.1%	-16.1%
	Curriculum Development and Supervision	2,262,058	1,750,361	-22.6%	-28.6%
	BOCES Instructional Expense	5,399,212	5,327,288	-1.3%	-9.0%
	Tuition 1	0	0
	Tuition 2	1,887,045	1,953,601	3.5%	-4.5%
	Other Instructional Salaries	6,991,228	5,205,390	-25.5%	-31.3%
	Other Instructional Expenses	6,594,706	7,310,225	10.8%	2.3%
Community Service	0	0
Operation && Maintenance	6,172,605	5,456,846	-11.6%	-18.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,480,348	6,092,394	145.6%	126.6%
	Health	7,870,194	8,455,411	7.4%	-0.9%
	Other Employee Benefits	6,630,031	6,694,964	1.0%	-6.8%
	Other Undistriibuted	2,027,052	1,920,374	-5.3%	-12.6%
Other	0	0
SUBTOTAL	87,685,041	86,953,408	-0.8%	-8.5%
	Transportation	9,543,363	10,927,092	14.5%	5.6%
	Debt Service (Principal)	222,837	257,823	15.7%	6.7%
	Debt Service (Interest)	89,213	122,646	37.5%	26.8%
GRAND TOTAL	97,540,454	98,260,969	0.7%	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELMONT        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280216
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	11,662,972	8,940,277	-23.3%	-29.3%
REVENUES
	STAR	5,449,319	7,511,486	37.8%	27.2%
	State Aid	19,546,922	22,039,304	12.8%	4.0%
	State Sources	24,996,241	29,550,790	18.2%	9.1%
	Local Revenues	40,904,919	47,873,968	17.0%	8.0%
	Federal Sources	4,811,303	2,038,372	-57.6%	-60.9%
GRAND TOTAL	70,712,463	79,463,130	12.4%	3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	413,358	433,031	4.8%	-3.4%
Central Administration	1,186,947	1,365,943	15.1%	6.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	27,736,634	29,510,152	6.4%	-1.9%
	PPS Instructional Salaries	1,312,879	1,333,546	1.6%	-6.3%
	Curriculum Development and Supervision	2,016,423	2,045,263	1.4%	-6.4%
	BOCES Instructional Expense	1,132,780	2,748,860	142.7%	123.9%
	Tuition 1	0	1,208
	Tuition 2	304,887	745,129	144.4%	125.5%
	Other Instructional Salaries	5,355,575	5,691,751	6.3%	-2.0%
	Other Instructional Expenses	3,301,949	2,608,209	-21.0%	-27.1%
Community Service	0	0
Operation && Maintenance	5,013,535	5,115,072	2.0%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,960,012	5,441,769	177.6%	156.1%
	Health	6,094,881	7,537,146	23.7%	14.1%
	Other Employee Benefits	4,413,602	5,673,162	28.5%	18.6%
	Other Undistriibuted	1,734,840	1,690,397	-2.6%	-10.1%
Other	1,476,260	1,575,000	6.7%	-1.6%
SUBTOTAL	63,454,562	73,515,638	15.9%	6.9%
	Transportation	2,684,725	3,321,879	23.7%	14.1%
	Debt Service (Principal)	1,160,000	1,440,000	24.1%	14.5%
	Debt Service (Interest)	878,955	528,500	-39.9%	-44.5%
GRAND TOTAL	68,178,242	78,806,017	15.6%	6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FRANKLIN SQUAR
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280217
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,528,364	6,013,754	32.8%	22.5%
REVENUES
	STAR	3,069,178	4,009,529	30.6%	20.5%
	State Aid	6,599,584	6,890,138	4.4%	-3.7%
	State Sources	9,668,762	10,899,667	12.7%	4.0%
	Local Revenues	21,259,458	23,591,425	11.0%	2.4%
	Federal Sources	1,626,461	583,008	-64.2%	-66.9%
GRAND TOTAL	32,554,681	35,074,100	7.7%	-0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	174,718	143,114	-18.1%	-24.4%
Central Administration	778,843	790,592	1.5%	-6.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,023,446	13,996,126	7.5%	-0.9%
	PPS Instructional Salaries	308,224	323,984	5.1%	-3.0%
	Curriculum Development and Supervision	878,101	888,680	1.2%	-6.6%
	BOCES Instructional Expense	712,537	652,099	-8.5%	-15.6%
	Tuition 1	15,174	0	-100.0%	-100.0%
	Tuition 2	130,536	81,593	-37.5%	-42.3%
	Other Instructional Salaries	1,966,783	2,632,004	33.8%	23.5%
	Other Instructional Expenses	1,737,767	1,427,005	-17.9%	-24.2%
Community Service	343,135	325,719	-5.1%	-12.4%
Operation && Maintenance	1,612,203	1,959,295	21.5%	12.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	955,668	2,630,651	175.3%	153.9%
	Health	2,935,842	3,132,692	6.7%	-1.6%
	Other Employee Benefits	1,863,672	2,482,713	33.2%	22.9%
	Other Undistriibuted	598,167	577,265	-3.5%	-11.0%
Other	100,000	70,000	-30.0%	-35.4%
SUBTOTAL	28,134,816	32,113,532	14.1%	5.3%
	Transportation	1,075,208	1,143,741	6.4%	-1.9%
	Debt Service (Principal)	740,000	890,000	20.3%	10.9%
	Debt Service (Interest)	637,728	359,400	-43.6%	-48.0%
GRAND TOTAL	30,587,752	34,506,673	12.8%	4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GARDEN CITY   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280218
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,692,747	4,319,561	-35.5%	-40.5%
REVENUES
	STAR	4,813,640	5,359,347	11.3%	2.7%
	State Aid	4,759,881	5,380,640	13.0%	4.3%
	State Sources	9,573,521	10,739,987	12.2%	3.5%
	Local Revenues	82,222,561	94,782,920	15.3%	6.3%
	Federal Sources	2,516,559	1,230,259	-51.1%	-54.9%
GRAND TOTAL	94,312,641	106,753,166	13.2%	4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	552,256	461,374	-16.5%	-22.9%
Central Administration	1,703,954	1,762,982	3.5%	-4.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	34,822,313	35,325,917	1.4%	-6.4%
	PPS Instructional Salaries	2,247,526	2,435,505	8.4%	0.0%
	Curriculum Development and Supervision	2,648,887	2,831,336	6.9%	-1.4%
	BOCES Instructional Expense	1,711,442	1,396,781	-18.4%	-24.7%
	Tuition 1	395,693	512,029	29.4%	19.4%
	Tuition 2	1,005,043	915,946	-8.9%	-15.9%
	Other Instructional Salaries	8,461,890	8,297,606	-1.9%	-9.5%
	Other Instructional Expenses	5,208,862	4,386,824	-15.8%	-22.3%
Community Service	18,903	22,145	17.2%	8.1%
Operation && Maintenance	6,562,556	6,200,108	-5.5%	-12.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,619,380	7,058,621	169.5%	148.6%
	Health	9,563,904	11,410,356	19.3%	10.1%
	Other Employee Benefits	6,715,048	8,068,644	20.2%	10.8%
	Other Undistriibuted	1,850,416	1,775,991	-4.0%	-11.5%
Other	1,200,000	600,000	-50.0%	-53.9%
SUBTOTAL	87,288,073	93,462,165	7.1%	-1.2%
	Transportation	4,339,818	4,217,593	-2.8%	-10.3%
	Debt Service (Principal)	2,702,418	4,973,555	84.0%	69.8%
	Debt Service (Interest)	1,015,728	1,727,331	70.1%	56.9%
GRAND TOTAL	95,346,037	104,380,644	9.5%	1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST ROCKAWAY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280219
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,093,450	1,809,462	-13.6%	-20.3%
REVENUES
	STAR	3,319,826	4,245,101	27.9%	18.0%
	State Aid	6,037,786	6,044,123	0.1%	-7.7%
	State Sources	9,357,612	10,289,224	10.0%	1.4%
	Local Revenues	21,990,081	24,985,461	13.6%	4.8%
	Federal Sources	1,539,457	472,450	-69.3%	-71.7%
GRAND TOTAL	32,887,150	35,747,135	8.7%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	215,142	424,557	97.3%	82.0%
Central Administration	1,228,868	836,024	-32.0%	-37.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,587,252	12,411,789	7.1%	-1.2%
	PPS Instructional Salaries	785,894	774,114	-1.5%	-9.1%
	Curriculum Development and Supervision	1,184,249	1,287,658	8.7%	0.3%
	BOCES Instructional Expense	1,245,827	909,401	-27.0%	-32.7%
	Tuition 1	147,546	206,244	39.8%	28.9%
	Tuition 2	395,800	196,194	-50.4%	-54.3%
	Other Instructional Salaries	2,781,401	2,957,005	6.3%	-1.9%
	Other Instructional Expenses	1,046,606	889,193	-15.0%	-21.6%
Community Service	48,973	84,890	73.3%	59.9%
Operation && Maintenance	2,032,794	1,979,653	-2.6%	-10.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	889,296	2,496,019	180.7%	158.9%
	Health	1,910,552	2,789,909	46.0%	34.7%
	Other Employee Benefits	1,905,733	2,584,952	35.6%	25.1%
	Other Undistriibuted	815,564	940,838	15.4%	6.4%
Other	345,680	824,000	138.4%	119.9%
SUBTOTAL	28,567,177	32,592,440	14.1%	5.2%
	Transportation	702,970	659,357	-6.2%	-13.5%
	Debt Service (Principal)	1,444,898	1,655,000	14.5%	5.7%
	Debt Service (Interest)	942,063	638,755	-32.2%	-37.5%
GRAND TOTAL	31,657,108	35,545,552	12.3%	3.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LYNBROOK      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280220
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,336,303	3,089,160	-28.8%	-34.3%
REVENUES
	STAR	5,661,596	7,250,521	28.1%	18.1%
	State Aid	7,635,191	8,500,701	11.3%	2.7%
	State Sources	13,296,787	15,751,222	18.5%	9.3%
	Local Revenues	53,198,171	59,655,419	12.1%	3.4%
	Federal Sources	2,204,751	811,001	-63.2%	-66.1%
GRAND TOTAL	68,699,709	76,217,642	10.9%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	331,580	395,446	19.3%	10.0%
Central Administration	950,885	899,032	-5.5%	-12.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,153,914	26,718,178	6.2%	-2.0%
	PPS Instructional Salaries	1,573,451	1,925,072	22.3%	12.9%
	Curriculum Development and Supervision	2,180,240	2,290,804	5.1%	-3.1%
	BOCES Instructional Expense	3,573,664	3,825,037	7.0%	-1.3%
	Tuition 1	445,371	812,600	82.5%	68.3%
	Tuition 2	184,126	515,983	180.2%	158.5%
	Other Instructional Salaries	5,243,405	5,450,770	4.0%	-4.1%
	Other Instructional Expenses	2,830,453	2,721,495	-3.8%	-11.3%
Community Service	124,950	130,790	4.7%	-3.4%
Operation && Maintenance	5,033,797	6,349,962	26.1%	16.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,947,446	5,454,314	180.1%	158.4%
	Health	6,284,158	7,261,062	15.5%	6.6%
	Other Employee Benefits	3,984,728	4,601,792	15.5%	6.5%
	Other Undistriibuted	994,985	921,802	-7.4%	-14.5%
Other	1,380,000	2,228,500	61.5%	49.0%
SUBTOTAL	62,217,153	72,502,639	16.5%	7.5%
	Transportation	1,975,744	2,184,044	10.5%	2.0%
	Debt Service (Principal)	1,005,000	470,000	-53.2%	-56.9%
	Debt Service (Interest)	230,442	32,931	-85.7%	-86.8%
GRAND TOTAL	65,428,339	75,189,614	14.9%	6.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROCKVILLE CENT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280221
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,449,589	3,990,341	-38.1%	-42.9%
REVENUES
	STAR	6,151,648	7,461,883	21.3%	11.9%
	State Aid	7,262,873	8,496,723	17.0%	7.9%
	State Sources	13,414,521	15,958,606	19.0%	9.7%
	Local Revenues	72,673,050	83,916,723	15.5%	6.5%
	Federal Sources	2,925,806	1,752,396	-40.1%	-44.7%
GRAND TOTAL	89,013,377	101,627,725	14.2%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	643,040	337,942	-47.4%	-51.5%
Central Administration	1,700,294	1,751,369	3.0%	-5.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	33,894,724	37,947,674	12.0%	3.3%
	PPS Instructional Salaries	2,335,244	2,945,113	26.1%	16.3%
	Curriculum Development and Supervision	2,724,179	3,085,701	13.3%	4.5%
	BOCES Instructional Expense	3,914,823	4,698,596	20.0%	10.7%
	Tuition 1	165,169	417,386	152.7%	133.1%
	Tuition 2	401,058	803,998	100.5%	84.9%
	Other Instructional Salaries	9,395,466	8,720,211	-7.2%	-14.4%
	Other Instructional Expenses	2,879,506	3,491,696	21.3%	11.9%
Community Service	93,938	105,933	12.8%	4.0%
Operation && Maintenance	4,593,208	4,575,593	-0.4%	-8.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,618,600	7,562,004	188.8%	166.4%
	Health	8,323,176	10,256,106	23.2%	13.7%
	Other Employee Benefits	5,810,080	7,056,656	21.5%	12.0%
	Other Undistriibuted	1,495,482	1,431,346	-4.3%	-11.7%
Other	0	1,000,000
SUBTOTAL	80,987,987	96,187,324	18.8%	9.6%
	Transportation	3,494,507	3,592,743	2.8%	-5.2%
	Debt Service (Principal)	2,161,431	1,343,416	-37.8%	-42.7%
	Debt Service (Interest)	741,062	616,505	-16.8%	-23.3%
GRAND TOTAL	87,384,987	101,739,988	16.4%	7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FLORAL PARK   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280222
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,276,943	1,136,139	-65.3%	-68.0%
REVENUES
	STAR	2,140,946	2,895,909	35.3%	24.8%
	State Aid	3,148,590	4,112,951	30.6%	20.5%
	State Sources	5,289,536	7,008,860	32.5%	22.2%
	Local Revenues	16,860,281	20,041,699	18.9%	9.7%
	Federal Sources	1,242,134	509,346	-59.0%	-62.2%
GRAND TOTAL	23,391,951	27,559,905	17.8%	8.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	272,076	305,771	12.4%	3.7%
Central Administration	773,737	778,598	0.6%	-7.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,848,298	10,052,335	2.1%	-5.8%
	PPS Instructional Salaries	339,576	334,743	-1.4%	-9.1%
	Curriculum Development and Supervision	622,938	556,061	-10.7%	-17.7%
	BOCES Instructional Expense	634,028	691,514	9.1%	0.6%
	Tuition 1	560,568	418,895	-25.3%	-31.1%
	Tuition 2	0	0
	Other Instructional Salaries	2,197,471	1,662,469	-24.3%	-30.2%
	Other Instructional Expenses	1,100,942	890,236	-19.1%	-25.4%
Community Service	283,459	299,250	5.6%	-2.6%
Operation && Maintenance	1,397,382	1,621,521	16.0%	7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	712,663	1,878,051	163.5%	143.1%
	Health	2,095,763	2,517,701	20.1%	10.8%
	Other Employee Benefits	1,568,347	1,928,664	23.0%	13.4%
	Other Undistriibuted	422,784	427,725	1.2%	-6.7%
Other	880,000	1,670,000	89.8%	75.1%
SUBTOTAL	23,710,032	26,033,534	9.8%	1.3%
	Transportation	658,245	747,984	13.6%	4.8%
	Debt Service (Principal)	425,000	301,394	-29.1%	-34.6%
	Debt Service (Interest)	35,025	95,992	174.1%	152.8%
GRAND TOTAL	24,828,302	27,178,904	9.5%	1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WANTAGH       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280223
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,902,291	3,019,270	-38.4%	-43.2%
REVENUES
	STAR	6,299,804	8,189,107	30.0%	19.9%
	State Aid	13,600,021	15,373,086	13.0%	4.3%
	State Sources	19,899,825	23,562,193	18.4%	9.2%
	Local Revenues	44,556,375	48,662,177	9.2%	0.8%
	Federal Sources	2,920,804	799,577	-72.6%	-74.7%
GRAND TOTAL	67,377,004	73,023,947	8.4%	0.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	194,598	192,255	-1.2%	-8.9%
Central Administration	1,152,736	1,208,870	4.9%	-3.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,464,838	26,613,434	4.5%	-3.6%
	PPS Instructional Salaries	1,716,982	1,817,559	5.9%	-2.3%
	Curriculum Development and Supervision	2,191,578	2,314,627	5.6%	-2.6%
	BOCES Instructional Expense	2,336,352	2,663,190	14.0%	5.2%
	Tuition 1	519,233	597,403	15.1%	6.1%
	Tuition 2	1,429,344	1,037,174	-27.4%	-33.1%
	Other Instructional Salaries	4,576,415	4,166,727	-9.0%	-16.0%
	Other Instructional Expenses	2,751,427	2,442,055	-11.2%	-18.1%
Community Service	37,409	0	-100.0%	-100.0%
Operation && Maintenance	4,985,288	4,555,321	-8.6%	-15.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,905,687	5,187,366	172.2%	151.1%
	Health	6,183,678	7,043,957	13.9%	5.1%
	Other Employee Benefits	3,968,506	4,699,205	18.4%	9.2%
	Other Undistriibuted	1,226,443	1,143,282	-6.8%	-14.0%
Other	0	405,000
SUBTOTAL	60,640,514	66,087,425	9.0%	0.5%
	Transportation	2,818,509	3,083,767	9.4%	0.9%
	Debt Service (Principal)	1,675,000	1,590,000	-5.1%	-12.4%
	Debt Service (Interest)	1,166,008	765,594	-34.3%	-39.4%
GRAND TOTAL	66,300,031	71,526,786	7.9%	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	V STR TWENTY-F
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280224
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,900,765	115,637	-98.3%	-98.5%
REVENUES
	STAR	1,535,220	2,082,373	35.6%	25.1%
	State Aid	4,913,585	5,296,456	7.8%	-0.6%
	State Sources	6,448,805	7,378,829	14.4%	5.6%
	Local Revenues	17,689,241	18,271,476	3.3%	-4.7%
	Federal Sources	1,420,190	477,720	-66.4%	-69.0%
GRAND TOTAL	25,558,236	26,128,025	2.2%	-5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	177,295	216,426	22.1%	12.6%
Central Administration	818,316	747,523	-8.7%	-15.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,180,396	12,318,892	10.2%	1.6%
	PPS Instructional Salaries	587,236	532,298	-9.4%	-16.4%
	Curriculum Development and Supervision	524,102	728,971	39.1%	28.3%
	BOCES Instructional Expense	950,686	1,054,195	10.9%	2.3%
	Tuition 1	0	0
	Tuition 2	490,969	166,626	-66.1%	-68.7%
	Other Instructional Salaries	1,555,661	1,548,750	-0.4%	-8.2%
	Other Instructional Expenses	1,310,990	1,070,237	-18.4%	-24.7%
Community Service	0	0
Operation && Maintenance	1,381,754	1,628,241	17.8%	8.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	810,182	2,303,452	184.3%	162.3%
	Health	1,851,307	2,321,552	25.4%	15.7%
	Other Employee Benefits	1,508,697	1,820,843	20.7%	11.3%
	Other Undistriibuted	381,779	444,960	16.5%	7.5%
Other	600,000	0	-100.0%	-100.0%
SUBTOTAL	24,129,370	26,902,966	11.5%	2.9%
	Transportation	395,569	481,867	21.8%	12.4%
	Debt Service (Principal)	3,838	106,851	2684.0%	2468.3
	Debt Service (Interest)	86,319	73,463	-14.9%	-21.5%
GRAND TOTAL	24,615,096	27,565,147	12.0%	3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MERRICK       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280225
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,740,259	8,124,809	71.4%	58.1%
REVENUES
	STAR	3,300,864	4,226,703	28.0%	18.1%
	State Aid	5,150,201	5,810,718	12.8%	4.1%
	State Sources	8,451,065	10,037,421	18.8%	9.6%
	Local Revenues	29,994,024	35,009,600	16.7%	7.7%
	Federal Sources	1,070,290	516,678	-51.7%	-55.5%
GRAND TOTAL	39,515,379	45,563,699	15.3%	6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	207,922	299,294	43.9%	32.8%
Central Administration	987,219	986,621	-0.1%	-7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,384,788	17,671,211	7.9%	-0.5%
	PPS Instructional Salaries	713,532	830,669	16.4%	7.4%
	Curriculum Development and Supervision	767,558	782,000	1.9%	-6.0%
	BOCES Instructional Expense	1,184,112	1,375,626	16.2%	7.2%
	Tuition 1	0	11,866
	Tuition 2	493,913	0	-100.0%	-100.0%
	Other Instructional Salaries	2,694,870	2,785,156	3.4%	-4.7%
	Other Instructional Expenses	2,271,677	2,254,400	-0.8%	-8.5%
Community Service	110,106	130,144	18.2%	9.0%
Operation && Maintenance	2,523,350	2,541,529	0.7%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,222,634	3,427,505	180.3%	158.6%
	Health	3,076,475	3,695,472	20.1%	10.8%
	Other Employee Benefits	2,040,767	2,543,409	24.6%	15.0%
	Other Undistriibuted	897,488	1,991,522	121.9%	104.7%
Other	305,500	702,000	129.8%	112.0%
SUBTOTAL	35,881,911	42,028,424	17.1%	8.1%
	Transportation	1,460,884	1,214,212	-16.9%	-23.3%
	Debt Service (Principal)	905,000	1,088,568	20.3%	11.0%
	Debt Service (Interest)	566,379	383,246	-32.3%	-37.6%
GRAND TOTAL	38,814,174	44,714,450	15.2%	6.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ISLAND TREES  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280226
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,234,642	2,484,453	-52.5%	-56.2%
REVENUES
	STAR	4,667,504	6,233,537	33.6%	23.2%
	State Aid	13,713,910	14,743,863	7.5%	-0.8%
	State Sources	18,381,414	20,977,400	14.1%	5.3%
	Local Revenues	33,777,603	35,748,287	5.8%	-2.4%
	Federal Sources	2,620,247	761,390	-70.9%	-73.2%
GRAND TOTAL	54,779,264	57,487,077	4.9%	-3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	352,561	297,800	-15.5%	-22.1%
Central Administration	813,817	847,921	4.2%	-3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,742,735	21,276,296	-2.1%	-9.7%
	PPS Instructional Salaries	1,606,142	1,599,708	-0.4%	-8.1%
	Curriculum Development and Supervision	1,402,570	1,222,762	-12.8%	-19.6%
	BOCES Instructional Expense	3,608,301	2,919,630	-19.1%	-25.4%
	Tuition 1	1,256,872	501,027	-60.1%	-63.2%
	Tuition 2	181,353	1,291,014	611.9%	556.7%
	Other Instructional Salaries	3,141,121	3,382,348	7.7%	-0.7%
	Other Instructional Expenses	1,794,720	1,328,791	-26.0%	-31.7%
Community Service	0	0
Operation && Maintenance	3,818,953	4,107,731	7.6%	-0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,595,830	4,057,011	154.2%	134.5%
	Health	4,375,503	5,160,242	17.9%	8.8%
	Other Employee Benefits	3,222,636	3,820,787	18.6%	9.4%
	Other Undistriibuted	772,795	696,970	-9.8%	-16.8%
Other	160,000	0	-100.0%	-100.0%
SUBTOTAL	49,845,909	52,510,038	5.3%	-2.8%
	Transportation	2,809,792	2,708,748	-3.6%	-11.1%
	Debt Service (Principal)	880,000	1,743,707	98.1%	82.8%
	Debt Service (Interest)	631,014	564,875	-10.5%	-17.4%
GRAND TOTAL	54,166,715	57,527,368	6.2%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEST HEMPSTEAD
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280227
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,335,900	1,954,595	-16.3%	-22.8%
REVENUES
	STAR	4,614,602	6,158,326	33.5%	23.1%
	State Aid	7,969,922	8,036,776	0.8%	-7.0%
	State Sources	12,584,524	14,195,102	12.8%	4.1%
	Local Revenues	37,812,641	40,745,468	7.8%	-0.6%
	Federal Sources	2,481,988	779,491	-68.6%	-71.0%
GRAND TOTAL	52,879,153	55,720,061	5.4%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	338,584	328,853	-2.9%	-10.4%
Central Administration	914,812	1,214,293	32.7%	22.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,602,360	18,369,612	-1.3%	-8.9%
	PPS Instructional Salaries	1,159,406	1,166,551	0.6%	-7.2%
	Curriculum Development and Supervision	1,157,388	1,295,116	11.9%	3.2%
	BOCES Instructional Expense	3,891,122	4,498,500	15.6%	6.6%
	Tuition 1	1,134,527	1,324,428	16.7%	7.7%
	Tuition 2	207,921	183,249	-11.9%	-18.7%
	Other Instructional Salaries	3,483,818	3,188,286	-8.5%	-15.6%
	Other Instructional Expenses	2,765,407	3,450,595	24.8%	15.1%
Community Service	0	0
Operation && Maintenance	2,809,910	3,342,359	18.9%	9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,321,410	3,440,852	160.4%	140.2%
	Health	5,786,841	6,700,275	15.8%	6.8%
	Other Employee Benefits	3,223,047	3,388,311	5.1%	-3.0%
	Other Undistriibuted	700,734	691,447	-1.3%	-9.0%
Other	17,500	400,000	2185.7%	2008.6
SUBTOTAL	47,514,787	52,982,727	11.5%	2.9%
	Transportation	4,884,771	3,807,545	-22.1%	-28.1%
	Debt Service (Principal)	875,000	306,807	-64.9%	-67.7%
	Debt Service (Interest)	485,800	91,859	-81.1%	-82.6%
GRAND TOTAL	53,760,358	57,188,938	6.4%	-1.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH MERRICK 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280229
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,577,939	1,180,046	-25.2%	-31.0%
REVENUES
	STAR	2,670,827	3,460,027	29.5%	19.5%
	State Aid	5,820,947	5,905,767	1.5%	-6.4%
	State Sources	8,491,774	9,365,794	10.3%	1.7%
	Local Revenues	15,898,868	17,808,827	12.0%	3.3%
	Federal Sources	1,263,324	422,028	-66.6%	-69.2%
GRAND TOTAL	25,653,966	27,596,649	7.6%	-0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	148,690	150,103	1.0%	-6.9%
Central Administration	1,044,898	1,034,151	-1.0%	-8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,632,059	11,734,307	10.4%	1.8%
	PPS Instructional Salaries	513,311	507,739	-1.1%	-8.8%
	Curriculum Development and Supervision	415,215	440,273	6.0%	-2.2%
	BOCES Instructional Expense	772,866	454,462	-41.2%	-45.8%
	Tuition 1	185,035	216,889	17.2%	8.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,771,329	1,882,329	6.3%	-2.0%
	Other Instructional Expenses	1,109,381	1,090,535	-1.7%	-9.3%
Community Service	0	0
Operation && Maintenance	2,110,926	2,305,735	9.2%	0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	751,450	2,110,539	180.9%	159.1%
	Health	2,429,124	2,867,009	18.0%	8.9%
	Other Employee Benefits	1,630,450	2,151,788	32.0%	21.7%
	Other Undistriibuted	606,323	775,394	27.9%	18.0%
Other	1,100,000	25,000	-97.7%	-97.9%
SUBTOTAL	25,221,057	27,746,253	10.0%	1.5%
	Transportation	443,870	362,023	-18.4%	-24.8%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	0	0
GRAND TOTAL	25,664,927	28,108,276	9.5%	1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VALLEY STR UF 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280230
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,953,161	1,333,921	-54.8%	-58.3%
REVENUES
	STAR	1,518,024	2,145,111	41.3%	30.4%
	State Aid	5,357,740	5,963,910	11.3%	2.7%
	State Sources	6,875,764	8,109,021	17.9%	8.8%
	Local Revenues	23,078,512	25,348,817	9.8%	1.3%
	Federal Sources	1,394,950	589,918	-57.7%	-61.0%
GRAND TOTAL	31,349,226	34,047,756	8.6%	0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	247,681	187,262	-24.4%	-30.3%
Central Administration	970,859	1,125,229	15.9%	6.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,177,024	12,257,424	0.7%	-7.1%
	PPS Instructional Salaries	469,239	373,035	-20.5%	-26.7%
	Curriculum Development and Supervision	735,851	819,313	11.3%	2.7%
	BOCES Instructional Expense	1,317,245	1,960,308	48.8%	37.3%
	Tuition 1	222,128	0	-100.0%	-100.0%
	Tuition 2	93,294	86,569	-7.2%	-14.4%
	Other Instructional Salaries	2,245,612	1,922,810	-14.4%	-21.0%
	Other Instructional Expenses	1,564,627	1,700,956	8.7%	0.3%
Community Service	0	0
Operation && Maintenance	2,509,564	2,567,467	2.3%	-5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	881,665	2,327,853	164.0%	143.6%
	Health	2,523,479	2,739,079	8.5%	0.1%
	Other Employee Benefits	1,647,990	1,944,746	18.0%	8.9%
	Other Undistriibuted	355,331	328,768	-7.5%	-14.6%
Other	1,038,000	1,397,000	34.6%	24.2%
SUBTOTAL	28,999,589	31,737,819	9.4%	1.0%
	Transportation	728,388	635,161	-12.8%	-19.6%
	Debt Service (Principal)	355,000	382,594	7.8%	-0.6%
	Debt Service (Interest)	216,708	162,748	-24.9%	-30.7%
GRAND TOTAL	30,299,685	32,918,322	8.6%	0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ISLAND PARK   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280231
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,342,627	1,848,115	-57.4%	-60.7%
REVENUES
	STAR	1,412,061	1,858,414	31.6%	21.4%
	State Aid	2,118,333	2,326,560	9.8%	1.3%
	State Sources	3,530,394	4,184,974	18.5%	9.4%
	Local Revenues	31,948,214	29,946,163	-6.3%	-13.5%
	Federal Sources	864,055	418,201	-51.6%	-55.4%
GRAND TOTAL	36,342,663	34,549,338	-4.9%	-12.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	165,415	330,406	99.7%	84.3%
Central Administration	1,054,987	1,187,026	12.5%	3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,893,184	8,891,162	0.0%	-7.8%
	PPS Instructional Salaries	520,850	471,139	-9.5%	-16.6%
	Curriculum Development and Supervision	375,682	313,465	-16.6%	-23.0%
	BOCES Instructional Expense	2,564,845	2,102,961	-18.0%	-24.4%
	Tuition 1	5,300,390	6,376,008	20.3%	11.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,541,467	1,492,413	-3.2%	-10.7%
	Other Instructional Expenses	1,075,309	994,486	-7.5%	-14.7%
Community Service	277,725	147,544	-46.9%	-51.0%
Operation && Maintenance	2,198,438	1,999,777	-9.0%	-16.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	641,183	1,714,843	167.4%	146.7%
	Health	2,079,400	2,352,002	13.1%	4.3%
	Other Employee Benefits	1,420,236	1,572,402	10.7%	2.1%
	Other Undistriibuted	455,628	639,317	40.3%	29.4%
Other	3,300,986	25,000	-99.2%	-99.3%
SUBTOTAL	31,865,725	30,609,951	-3.9%	-11.4%
	Transportation	2,048,192	2,051,087	0.1%	-7.6%
	Debt Service (Principal)	5,419,417	714,027	-86.8%	-87.8%
	Debt Service (Interest)	283,550	113,951	-59.8%	-62.9%
GRAND TOTAL	39,616,884	33,489,016	-15.5%	-22.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VALLEY STR CHS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280251
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	11,864,304	5,057,312	-57.4%	-60.7%
REVENUES
	STAR	6,859,647	9,530,947	38.9%	28.2%
	State Aid	15,941,772	18,656,261	17.0%	8.0%
	State Sources	22,801,419	28,187,208	23.6%	14.0%
	Local Revenues	69,849,836	74,931,973	7.3%	-1.0%
	Federal Sources	4,837,460	1,501,630	-69.0%	-71.4%
GRAND TOTAL	97,488,715	104,620,811	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	489,573	414,043	-15.4%	-22.0%
Central Administration	1,784,002	1,733,202	-2.8%	-10.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	37,015,630	37,243,641	0.6%	-7.2%
	PPS Instructional Salaries	3,232,549	3,409,488	5.5%	-2.7%
	Curriculum Development and Supervision	2,885,563	2,537,928	-12.0%	-18.9%
	BOCES Instructional Expense	6,652,579	7,057,923	6.1%	-2.1%
	Tuition 1	323,426	449,996	39.1%	28.4%
	Tuition 2	968,936	2,258,649	133.1%	115.0%
	Other Instructional Salaries	5,966,181	5,483,137	-8.1%	-15.2%
	Other Instructional Expenses	3,601,318	3,635,207	0.9%	-6.9%
Community Service	68,040	13,769	-79.8%	-81.3%
Operation && Maintenance	6,913,458	6,790,959	-1.8%	-9.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,812,589	7,437,861	164.4%	144.0%
	Health	7,008,359	8,086,821	15.4%	6.4%
	Other Employee Benefits	5,233,116	5,508,862	5.3%	-2.9%
	Other Undistriibuted	2,598,062	3,599,541	38.5%	27.8%
Other	1,810,000	1,486,650	-17.9%	-24.2%
SUBTOTAL	89,363,381	97,147,677	8.7%	0.3%
	Transportation	4,230,682	3,130,955	-26.0%	-31.7%
	Debt Service (Principal)	18,630,000	2,960,000	-84.1%	-85.3%
	Debt Service (Interest)	289,437	148,000	-48.9%	-52.8%
GRAND TOTAL	112,513,500	103,386,632	-8.1%	-15.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SEWANHAKA     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280252
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,874,206	7,708,679	-21.9%	-28.0%
REVENUES
	STAR	13,829,856	17,913,606	29.5%	19.5%
	State Aid	26,064,740	28,239,099	8.3%	-0.1%
	State Sources	39,894,596	46,152,705	15.7%	6.7%
	Local Revenues	105,084,152	117,849,744	12.1%	3.5%
	Federal Sources	7,784,625	3,198,269	-58.9%	-62.1%
GRAND TOTAL	152,763,373	167,200,718	9.5%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	773,364	808,041	4.5%	-3.6%
Central Administration	1,884,440	1,773,893	-5.9%	-13.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	61,770,759	68,227,086	10.5%	1.9%
	PPS Instructional Salaries	6,155,054	5,877,122	-4.5%	-11.9%
	Curriculum Development and Supervision	2,977,653	3,272,482	9.9%	1.4%
	BOCES Instructional Expense	8,542,883	7,167,915	-16.1%	-22.6%
	Tuition 1	846,523	629,677	-25.6%	-31.4%
	Tuition 2	2,069,546	3,383,751	63.5%	50.8%
	Other Instructional Salaries	9,335,796	9,734,575	4.3%	-3.8%
	Other Instructional Expenses	5,719,654	5,478,046	-4.2%	-11.6%
Community Service	28,295	29,073	2.7%	-5.2%
Operation && Maintenance	9,549,266	10,052,033	5.3%	-2.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,456,816	12,980,641	191.3%	168.7%
	Health	14,156,967	16,990,260	20.0%	10.7%
	Other Employee Benefits	8,505,829	10,645,744	25.2%	15.5%
	Other Undistriibuted	2,913,523	2,809,771	-3.6%	-11.0%
Other	2,005,224	1,108,564	-44.7%	-49.0%
SUBTOTAL	141,691,592	160,968,674	13.6%	4.8%
	Transportation	7,572,088	7,590,628	0.2%	-7.5%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	101,250	66,000	-34.8%	-39.9%
GRAND TOTAL	149,364,930	168,625,302	12.9%	4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BELLMORE-MERRI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280253
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	14,358,518	5,645,358	-60.7%	-63.7%
REVENUES
	STAR	11,607,096	15,096,170	30.1%	20.0%
	State Aid	17,427,085	19,700,829	13.0%	4.3%
	State Sources	29,034,181	34,796,999	19.8%	10.6%
	Local Revenues	85,385,132	95,550,210	11.9%	3.2%
	Federal Sources	5,178,485	1,555,740	-70.0%	-72.3%
GRAND TOTAL	119,597,798	131,902,949	10.3%	1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	267,401	383,083	43.3%	32.2%
Central Administration	1,656,508	1,698,164	2.5%	-5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	50,331,108	53,430,630	6.2%	-2.1%
	PPS Instructional Salaries	3,393,359	3,611,947	6.4%	-1.8%
	Curriculum Development and Supervision	3,317,248	3,298,961	-0.6%	-8.3%
	BOCES Instructional Expense	6,740,100	7,195,691	6.8%	-1.5%
	Tuition 1	291,923	604,070	106.9%	90.9%
	Tuition 2	1,447,511	1,993,566	37.7%	27.1%
	Other Instructional Salaries	5,265,119	5,460,168	3.7%	-4.3%
	Other Instructional Expenses	4,856,273	4,724,002	-2.7%	-10.3%
Community Service	109,402	68,546	-37.3%	-42.2%
Operation && Maintenance	7,655,141	8,284,717	8.2%	-0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,500,884	9,811,335	180.3%	158.5%
	Health	12,023,490	13,834,208	15.1%	6.1%
	Other Employee Benefits	6,305,292	7,801,102	23.7%	14.1%
	Other Undistriibuted	2,796,178	2,388,646	-14.6%	-21.2%
Other	1,896,639	100,000	-94.7%	-95.1%
SUBTOTAL	111,853,576	124,688,836	11.5%	2.8%
	Transportation	7,126,788	6,452,094	-9.5%	-16.5%
	Debt Service (Principal)	235,270	58,289	-75.2%	-77.1%
	Debt Service (Interest)	13,165	1,324	-89.9%	-90.7%
GRAND TOTAL	119,228,799	131,200,543	10.0%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LONG BEACH    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,651,656	6,898,993	-9.8%	-16.8%
REVENUES
	STAR	5,990,222	7,290,447	21.7%	12.3%
	State Aid	17,739,445	21,578,902	21.6%	12.2%
	State Sources	23,729,667	28,869,349	21.7%	12.2%
	Local Revenues	88,931,749	95,351,143	7.2%	-1.1%
	Federal Sources	7,146,644	2,563,667	-64.1%	-66.9%
GRAND TOTAL	119,808,060	126,784,159	5.8%	-2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	539,053	516,289	-4.2%	-11.6%
Central Administration	2,113,717	2,008,797	-5.0%	-12.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	44,163,843	44,329,296	0.4%	-7.4%
	PPS Instructional Salaries	2,945,654	3,261,493	10.7%	2.1%
	Curriculum Development and Supervision	2,140,494	2,970,155	38.8%	28.0%
	BOCES Instructional Expense	5,200,348	4,880,512	-6.2%	-13.4%
	Tuition 1	1,106,917	1,386,016	25.2%	15.5%
	Tuition 2	28,278	313,839	1009.8%	923.8%
	Other Instructional Salaries	7,760,824	6,453,180	-16.8%	-23.3%
	Other Instructional Expenses	5,190,313	4,634,963	-10.7%	-17.6%
Community Service	746,671	87,207	-88.3%	-89.2%
Operation && Maintenance	7,955,489	8,613,571	8.3%	-0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,042,172	8,022,713	163.7%	143.3%
	Health	11,287,747	14,767,822	30.8%	20.7%
	Other Employee Benefits	7,819,687	9,555,444	22.2%	12.7%
	Other Undistriibuted	1,586,302	2,046,747	29.0%	19.0%
Other	3,759,910	1,595,967	-57.6%	-60.8%
SUBTOTAL	107,387,419	115,444,011	7.5%	-0.8%
	Transportation	5,870,720	5,947,377	1.3%	-6.5%
	Debt Service (Principal)	433,900	3,718,754	757.1%	690.6%
	Debt Service (Interest)	48,895	3,104,090	6248.5%	5756.5
GRAND TOTAL	113,740,934	128,214,232	12.7%	4.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WESTBURY      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,877,193	5,923,737	-33.3%	-38.4%
REVENUES
	STAR	5,273,288	7,062,539	33.9%	23.6%
	State Aid	31,341,381	36,759,360	17.3%	8.2%
	State Sources	36,614,669	43,821,899	19.7%	10.4%
	Local Revenues	63,858,218	70,978,705	11.2%	2.5%
	Federal Sources	5,281,709	2,639,972	-50.0%	-53.9%
GRAND TOTAL	105,754,596	117,440,576	11.1%	2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	611,721	497,755	-18.6%	-24.9%
Central Administration	2,042,891	1,537,094	-24.8%	-30.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	37,927,524	39,512,649	4.2%	-3.9%
	PPS Instructional Salaries	2,515,463	2,783,556	10.7%	2.1%
	Curriculum Development and Supervision	2,688,569	2,398,834	-10.8%	-17.7%
	BOCES Instructional Expense	9,162,635	9,784,634	6.8%	-1.5%
	Tuition 1	980,917	1,406,445	43.4%	32.3%
	Tuition 2	1,435,305	3,669,016	155.6%	135.8%
	Other Instructional Salaries	7,371,809	5,537,456	-24.9%	-30.7%
	Other Instructional Expenses	6,730,428	5,670,973	-15.7%	-22.3%
Community Service	40,030	31,107	-22.3%	-28.3%
Operation && Maintenance	6,733,415	6,843,865	1.6%	-6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,724,357	7,405,532	171.8%	150.8%
	Health	9,117,367	11,016,452	20.8%	11.5%
	Other Employee Benefits	5,410,383	6,022,608	11.3%	2.7%
	Other Undistriibuted	1,303,944	1,516,830	16.3%	7.3%
Other	250,000	0	-100.0%	-100.0%
SUBTOTAL	97,046,758	105,634,806	8.8%	0.4%
	Transportation	7,052,226	7,531,207	6.8%	-1.5%
	Debt Service (Principal)	2,043,145	2,120,576	3.8%	-4.3%
	Debt Service (Interest)	136,148	103,717	-23.8%	-29.7%
GRAND TOTAL	106,278,277	115,390,306	8.6%	0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST WILLISTON
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,118,938	2,229,961	-28.5%	-34.0%
REVENUES
	STAR	2,276,917	2,654,755	16.6%	7.6%
	State Aid	2,585,812	2,941,248	13.7%	4.9%
	State Sources	4,862,729	5,596,003	15.1%	6.2%
	Local Revenues	43,435,452	49,039,622	12.9%	4.2%
	Federal Sources	1,159,290	414,241	-64.3%	-67.0%
GRAND TOTAL	49,457,471	55,049,866	11.3%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	359,683	361,809	0.6%	-7.2%
Central Administration	1,077,972	1,074,340	-0.3%	-8.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,251,570	19,126,568	-0.6%	-8.3%
	PPS Instructional Salaries	1,200,982	1,198,045	-0.2%	-8.0%
	Curriculum Development and Supervision	1,593,354	1,648,169	3.4%	-4.6%
	BOCES Instructional Expense	1,509,156	1,320,535	-12.5%	-19.3%
	Tuition 1	750,555	290,339	-61.3%	-64.3%
	Tuition 2	125,143	970,911	675.8%	615.7%
	Other Instructional Salaries	3,070,916	3,162,911	3.0%	-5.0%
	Other Instructional Expenses	2,219,831	2,395,800	7.9%	-0.4%
Community Service	14,765	32,147	117.7%	100.9%
Operation && Maintenance	2,812,409	2,985,617	6.2%	-2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,425,288	3,797,567	166.4%	145.8%
	Health	4,254,345	5,407,528	27.1%	17.3%
	Other Employee Benefits	3,176,970	3,784,954	19.1%	9.9%
	Other Undistriibuted	531,803	549,305	3.3%	-4.7%
Other	0	1,525,510
SUBTOTAL	43,374,742	49,632,055	14.4%	5.6%
	Transportation	2,353,034	2,518,520	7.0%	-1.3%
	Debt Service (Principal)	1,591,278	1,644,985	3.4%	-4.6%
	Debt Service (Interest)	610,819	613,554	0.4%	-7.3%
GRAND TOTAL	47,929,873	54,409,114	13.5%	4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROSLYN        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280403
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,172,741	4,108,867	-33.4%	-38.6%
REVENUES
	STAR	5,088,611	5,449,076	7.1%	-1.2%
	State Aid	3,979,765	5,188,293	30.4%	20.3%
	State Sources	9,068,376	10,637,369	17.3%	8.2%
	Local Revenues	85,183,840	92,489,179	8.6%	0.2%
	Federal Sources	1,891,774	982,673	-48.1%	-52.1%
GRAND TOTAL	96,143,990	104,109,221	8.3%	-0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	546,377	559,063	2.3%	-5.6%
Central Administration	2,039,279	1,932,069	-5.3%	-12.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	33,685,387	34,250,807	1.7%	-6.2%
	PPS Instructional Salaries	2,117,461	2,267,156	7.1%	-1.2%
	Curriculum Development and Supervision	2,818,176	2,773,004	-1.6%	-9.2%
	BOCES Instructional Expense	1,544,075	1,855,096	20.1%	10.8%
	Tuition 1	54,447	0	-100.0%	-100.0%
	Tuition 2	1,072,485	1,120,766	4.5%	-3.6%
	Other Instructional Salaries	4,868,923	5,167,435	6.1%	-2.1%
	Other Instructional Expenses	3,730,770	4,301,674	15.3%	6.4%
Community Service	10,307	8,940	-13.3%	-20.0%
Operation && Maintenance	6,115,125	6,238,270	2.0%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,643,346	6,801,177	157.3%	137.4%
	Health	10,439,062	12,011,362	15.1%	6.1%
	Other Employee Benefits	5,980,540	7,520,503	25.7%	16.0%
	Other Undistriibuted	2,966,951	2,749,808	-7.3%	-14.5%
Other	1,575,000	11,689,000	642.2%	584.6%
SUBTOTAL	82,207,711	101,246,130	23.2%	13.6%
	Transportation	4,025,384	4,016,120	-0.2%	-8.0%
	Debt Service (Principal)	2,092,191	2,445,659	16.9%	7.8%
	Debt Service (Interest)	1,324,480	774,724	-41.5%	-46.0%
GRAND TOTAL	89,649,766	108,482,633	21.0%	11.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PORT WASHINGTO
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280404
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,593,108	4,689,612	-16.2%	-22.7%
REVENUES
	STAR	5,827,593	6,383,368	9.5%	1.0%
	State Aid	8,203,268	8,776,396	7.0%	-1.3%
	State Sources	14,030,861	15,159,764	8.0%	-0.3%
	Local Revenues	113,200,611	124,979,044	10.4%	1.8%
	Federal Sources	3,400,296	1,757,227	-48.3%	-52.3%
GRAND TOTAL	130,631,768	141,896,035	8.6%	0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	422,973	360,578	-14.8%	-21.4%
Central Administration	1,780,557	1,918,843	7.8%	-0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	45,320,977	48,563,677	7.2%	-1.1%
	PPS Instructional Salaries	3,156,685	3,348,363	6.1%	-2.1%
	Curriculum Development and Supervision	2,425,782	2,412,249	-0.6%	-8.3%
	BOCES Instructional Expense	4,735,647	4,989,988	5.4%	-2.8%
	Tuition 1	674,259	1,326,564	96.7%	81.5%
	Tuition 2	2,050,122	2,594,054	26.5%	16.7%
	Other Instructional Salaries	12,142,968	11,959,067	-1.5%	-9.1%
	Other Instructional Expenses	7,240,153	7,347,237	1.5%	-6.4%
Community Service	438,620	0	-100.0%	-100.0%
Operation && Maintenance	8,305,472	8,753,556	5.4%	-2.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,460,635	9,599,070	177.4%	155.9%
	Health	14,046,801	16,531,792	17.7%	8.6%
	Other Employee Benefits	7,678,860	9,556,686	24.5%	14.8%
	Other Undistriibuted	1,529,360	1,438,565	-5.9%	-13.2%
Other	675,000	750,000	11.1%	2.5%
SUBTOTAL	116,084,871	131,450,289	13.2%	4.5%
	Transportation	5,332,107	5,293,575	-0.7%	-8.4%
	Debt Service (Principal)	3,539,515	4,158,588	17.5%	8.4%
	Debt Service (Interest)	2,678,873	1,649,763	-38.4%	-43.2%
GRAND TOTAL	127,635,366	142,552,215	11.7%	3.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEW HYDE PARK 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280405
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,892,410	1,468,318	-22.4%	-28.4%
REVENUES
	STAR	2,580,811	3,358,509	30.1%	20.0%
	State Aid	4,627,026	5,138,886	11.1%	2.5%
	State Sources	7,207,837	8,497,395	17.9%	8.8%
	Local Revenues	24,470,592	27,515,843	12.4%	3.7%
	Federal Sources	1,194,369	593,558	-50.3%	-54.2%
GRAND TOTAL	32,872,798	36,606,796	11.4%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	181,027	184,505	1.9%	-6.0%
Central Administration	872,945	909,703	4.2%	-3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,604,830	12,659,180	9.1%	0.6%
	PPS Instructional Salaries	402,640	621,644	54.4%	42.4%
	Curriculum Development and Supervision	844,917	763,390	-9.6%	-16.7%
	BOCES Instructional Expense	782,795	1,013,968	29.5%	19.5%
	Tuition 1	16,576	60,592	265.5%	237.2%
	Tuition 2	151,278	527,506	248.7%	221.7%
	Other Instructional Salaries	2,146,363	2,235,886	4.2%	-3.9%
	Other Instructional Expenses	1,746,422	1,070,999	-38.7%	-43.4%
Community Service	54,821	49,936	-8.9%	-16.0%
Operation && Maintenance	2,049,087	2,110,674	3.0%	-5.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	827,681	2,401,332	190.1%	167.6%
	Health	3,409,538	4,500,874	32.0%	21.8%
	Other Employee Benefits	1,663,742	2,352,864	41.4%	30.5%
	Other Undistriibuted	482,129	452,357	-6.2%	-13.4%
Other	176,705	230,250	30.3%	20.2%
SUBTOTAL	27,413,496	32,145,660	17.3%	8.2%
	Transportation	706,546	672,860	-4.8%	-12.1%
	Debt Service (Principal)	1,293,867	1,464,510	13.2%	4.4%
	Debt Service (Interest)	1,012,912	740,604	-26.9%	-32.6%
GRAND TOTAL	30,426,821	35,023,634	15.1%	6.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MANHASSET     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280406
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,814,608	4,480,846	-6.9%	-14.1%
REVENUES
	STAR	2,609,706	2,633,655	0.9%	-6.9%
	State Aid	4,917,620	5,067,192	3.0%	-4.9%
	State Sources	7,527,326	7,700,847	2.3%	-5.6%
	Local Revenues	74,426,807	79,510,704	6.8%	-1.4%
	Federal Sources	2,411,630	830,008	-65.6%	-68.3%
GRAND TOTAL	84,365,763	88,041,559	4.4%	-3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	776,295	922,516	18.8%	9.6%
Central Administration	1,451,090	1,374,701	-5.3%	-12.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,215,474	31,495,120	4.2%	-3.8%
	PPS Instructional Salaries	1,951,228	1,983,912	1.7%	-6.2%
	Curriculum Development and Supervision	1,587,679	1,243,277	-21.7%	-27.8%
	BOCES Instructional Expense	2,219,046	2,471,219	11.4%	2.7%
	Tuition 1	335,238	180,475	-46.2%	-50.3%
	Tuition 2	1,167,286	1,538,245	31.8%	21.6%
	Other Instructional Salaries	7,090,389	6,757,154	-4.7%	-12.1%
	Other Instructional Expenses	5,528,882	4,818,960	-12.8%	-19.6%
Community Service	0	0
Operation && Maintenance	5,408,369	4,991,812	-7.7%	-14.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,334,746	5,478,273	134.6%	116.5%
	Health	7,394,952	9,335,470	26.2%	16.5%
	Other Employee Benefits	4,556,724	4,608,774	1.1%	-6.7%
	Other Undistriibuted	3,282,750	1,008,480	-69.3%	-71.7%
Other	426,005	988,817	132.1%	114.1%
SUBTOTAL	75,726,153	79,197,205	4.6%	-3.5%
	Transportation	3,963,718	4,053,708	2.3%	-5.7%
	Debt Service (Principal)	2,767,694	2,168,112	-21.7%	-27.7%
	Debt Service (Interest)	1,759,643	939,788	-46.6%	-50.7%
GRAND TOTAL	84,217,208	86,358,813	2.5%	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREAT NECK    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280407
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	21,678,847	9,322,782	-57.0%	-60.3%
REVENUES
	STAR	6,429,444	7,742,188	20.4%	11.1%
	State Aid	8,175,233	8,514,666	4.2%	-3.9%
	State Sources	14,604,677	16,256,854	11.3%	2.7%
	Local Revenues	173,137,611	192,265,630	11.0%	2.4%
	Federal Sources	4,126,295	2,683,031	-35.0%	-40.0%
GRAND TOTAL	191,868,583	211,205,515	10.1%	1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	615,838	676,241	9.8%	1.3%
Central Administration	2,688,075	2,606,157	-3.0%	-10.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	77,215,538	80,444,279	4.2%	-3.9%
	PPS Instructional Salaries	3,211,789	3,494,510	8.8%	0.4%
	Curriculum Development and Supervision	4,732,904	4,731,705	0.0%	-7.8%
	BOCES Instructional Expense	3,031,084	3,740,963	23.4%	13.9%
	Tuition 1	0	0
	Tuition 2	2,141,036	2,509,890	17.2%	8.1%
	Other Instructional Salaries	11,482,260	10,492,673	-8.6%	-15.7%
	Other Instructional Expenses	6,112,949	6,814,175	11.5%	2.8%
Community Service	714,725	633,158	-11.4%	-18.3%
Operation && Maintenance	14,994,630	17,778,957	18.6%	9.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,370,268	14,392,723	168.0%	147.2%
	Health	15,495,535	18,088,680	16.7%	7.7%
	Other Employee Benefits	15,604,116	17,112,590	9.7%	1.2%
	Other Undistriibuted	3,380,731	3,483,286	3.0%	-5.0%
Other	2,043,000	2,138,000	4.7%	-3.5%
SUBTOTAL	168,834,478	189,137,987	12.0%	3.3%
	Transportation	10,545,401	12,128,061	15.0%	6.1%
	Debt Service (Principal)	1,907,535	2,209,745	15.8%	6.9%
	Debt Service (Interest)	1,221,053	852,353	-30.2%	-35.6%
GRAND TOTAL	182,508,467	204,328,146	12.0%	3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HERRICKS      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280409
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,530,760	4,303,796	-22.2%	-28.2%
REVENUES
	STAR	7,449,384	9,324,105	25.2%	15.5%
	State Aid	9,047,883	10,069,152	11.3%	2.7%
	State Sources	16,497,267	19,393,257	17.6%	8.4%
	Local Revenues	76,309,870	86,227,439	13.0%	4.2%
	Federal Sources	2,823,109	1,186,949	-58.0%	-61.2%
GRAND TOTAL	95,630,246	106,807,645	11.7%	3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	405,851	478,063	17.8%	8.7%
Central Administration	1,189,630	1,403,529	18.0%	8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	37,755,097	40,061,582	6.1%	-2.1%
	PPS Instructional Salaries	2,225,170	2,540,298	14.2%	5.3%
	Curriculum Development and Supervision	3,096,669	3,025,002	-2.3%	-9.9%
	BOCES Instructional Expense	2,253,591	2,570,468	14.1%	5.2%
	Tuition 1	413,248	287,534	-30.4%	-35.8%
	Tuition 2	1,060,610	2,513,794	137.0%	118.6%
	Other Instructional Salaries	7,143,845	7,005,249	-1.9%	-9.5%
	Other Instructional Expenses	4,456,999	3,694,061	-17.1%	-23.5%
Community Service	750,178	776,227	3.5%	-4.5%
Operation && Maintenance	7,584,621	7,698,455	1.5%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,797,901	7,787,239	178.3%	156.8%
	Health	9,093,358	10,394,501	14.3%	5.4%
	Other Employee Benefits	6,155,280	6,939,721	12.7%	4.0%
	Other Undistriibuted	1,636,434	1,601,765	-2.1%	-9.7%
Other	0	0
SUBTOTAL	88,018,482	98,777,488	12.2%	3.5%
	Transportation	3,285,483	3,251,487	-1.0%	-8.7%
	Debt Service (Principal)	1,559,831	1,877,576	20.4%	11.0%
	Debt Service (Interest)	964,049	675,499	-29.9%	-35.4%
GRAND TOTAL	93,827,845	104,582,050	11.5%	2.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MINEOLA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280410
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,216,811	5,247,857	24.5%	14.8%
REVENUES
	STAR	5,524,211	7,184,073	30.0%	20.0%
	State Aid	6,152,426	6,321,757	2.8%	-5.2%
	State Sources	11,676,637	13,505,830	15.7%	6.7%
	Local Revenues	67,938,597	73,445,915	8.1%	-0.3%
	Federal Sources	2,672,608	1,358,421	-49.2%	-53.1%
GRAND TOTAL	82,287,842	88,310,166	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	353,927	451,257	27.5%	17.6%
Central Administration	1,439,457	1,357,893	-5.7%	-13.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	28,335,151	28,644,590	1.1%	-6.7%
	PPS Instructional Salaries	2,319,108	2,301,335	-0.8%	-8.5%
	Curriculum Development and Supervision	2,651,133	2,382,530	-10.1%	-17.1%
	BOCES Instructional Expense	3,151,275	3,532,565	12.1%	3.4%
	Tuition 1	248,456	110,711	-55.4%	-58.9%
	Tuition 2	550,092	749,782	36.3%	25.7%
	Other Instructional Salaries	8,358,966	7,603,611	-9.0%	-16.1%
	Other Instructional Expenses	4,150,155	4,178,295	0.7%	-7.1%
Community Service	77,636	8,326	-89.3%	-90.1%
Operation && Maintenance	5,621,938	6,187,568	10.1%	1.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,633,399	5,870,336	122.9%	105.6%
	Health	7,586,868	8,871,698	16.9%	7.9%
	Other Employee Benefits	4,907,883	6,149,624	25.3%	15.6%
	Other Undistriibuted	1,236,062	811,461	-34.4%	-39.4%
Other	0	3,800,000
SUBTOTAL	73,621,506	83,011,582	12.8%	4.0%
	Transportation	3,145,351	3,490,601	11.0%	2.4%
	Debt Service (Principal)	2,745,512	1,557,882	-43.3%	-47.7%
	Debt Service (Interest)	1,240,469	744,386	-40.0%	-44.6%
GRAND TOTAL	80,752,838	88,804,451	10.0%	1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CARLE PLACE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280411
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,902,845	1,927,227	-33.6%	-38.8%
REVENUES
	STAR	2,479,972	3,168,964	27.8%	17.9%
	State Aid	3,695,616	3,892,793	5.3%	-2.8%
	State Sources	6,175,588	7,061,757	14.3%	5.5%
	Local Revenues	36,049,528	40,304,923	11.8%	3.1%
	Federal Sources	1,189,036	609,085	-48.8%	-52.7%
GRAND TOTAL	43,414,152	47,975,765	10.5%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	337,076	335,111	-0.6%	-8.3%
Central Administration	1,015,810	1,012,964	-0.3%	-8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,169,124	16,342,593	7.7%	-0.6%
	PPS Instructional Salaries	1,111,238	1,127,748	1.5%	-6.4%
	Curriculum Development and Supervision	1,708,996	1,724,749	0.9%	-6.9%
	BOCES Instructional Expense	1,493,980	2,227,804	49.1%	37.6%
	Tuition 1	72,968	68,056	-6.7%	-14.0%
	Tuition 2	656,872	484,210	-26.3%	-32.0%
	Other Instructional Salaries	3,517,361	3,757,769	6.8%	-1.4%
	Other Instructional Expenses	1,676,453	1,403,624	-16.3%	-22.8%
Community Service	32,297	37,976	17.6%	8.5%
Operation && Maintenance	3,543,997	3,013,592	-15.0%	-21.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,203,720	3,424,725	184.5%	162.5%
	Health	2,963,545	3,664,770	23.7%	14.1%
	Other Employee Benefits	2,568,981	3,504,883	36.4%	25.9%
	Other Undistriibuted	413,795	392,280	-5.2%	-12.5%
Other	0	750,000
SUBTOTAL	37,486,213	43,272,854	15.4%	6.5%
	Transportation	1,508,614	1,360,231	-9.8%	-16.8%
	Debt Service (Principal)	1,114,887	1,363,694	22.3%	12.8%
	Debt Service (Interest)	712,264	371,249	-47.9%	-51.9%
GRAND TOTAL	40,821,978	46,368,028	13.6%	4.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH SHORE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,693,231	8,760,417	53.9%	41.9%
REVENUES
	STAR	3,498,778	4,332,515	23.8%	14.2%
	State Aid	4,119,071	6,443,081	56.4%	44.3%
	State Sources	7,617,849	10,775,596	41.5%	30.5%
	Local Revenues	76,610,899	84,758,190	10.6%	2.1%
	Federal Sources	1,876,784	983,772	-47.6%	-51.6%
GRAND TOTAL	86,105,532	96,517,558	12.1%	3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	425,350	592,316	39.3%	28.5%
Central Administration	1,688,096	1,706,690	1.1%	-6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,653,281	33,000,207	7.7%	-0.7%
	PPS Instructional Salaries	2,084,133	2,373,720	13.9%	5.1%
	Curriculum Development and Supervision	3,102,957	3,011,264	-3.0%	-10.5%
	BOCES Instructional Expense	2,485,856	2,709,028	9.0%	0.5%
	Tuition 1	1,681,803	1,600,130	-4.9%	-12.2%
	Tuition 2	167,031	406,940	143.6%	124.7%
	Other Instructional Salaries	5,898,794	5,841,411	-1.0%	-8.6%
	Other Instructional Expenses	5,443,716	5,040,639	-7.4%	-14.6%
Community Service	55,329	24,822	-55.1%	-58.6%
Operation && Maintenance	5,549,741	5,533,296	-0.3%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,277,601	6,366,835	179.5%	157.9%
	Health	7,881,431	9,451,252	19.9%	10.6%
	Other Employee Benefits	4,787,439	6,065,023	26.7%	16.9%
	Other Undistriibuted	882,979	868,932	-1.6%	-9.2%
Other	954,975	595,418	-37.7%	-42.5%
SUBTOTAL	76,020,512	85,187,923	12.1%	3.4%
	Transportation	2,648,601	2,591,087	-2.2%	-9.8%
	Debt Service (Principal)	2,953,698	3,544,121	20.0%	10.7%
	Debt Service (Interest)	1,640,575	928,893	-43.4%	-47.8%
GRAND TOTAL	83,263,386	92,252,024	10.8%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SYOSSET       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,426,787	8,509,228	1.0%	-6.8%
REVENUES
	STAR	10,927,339	12,707,795	16.3%	7.3%
	State Aid	10,792,371	10,991,747	1.8%	-6.0%
	State Sources	21,719,710	23,699,542	9.1%	0.7%
	Local Revenues	162,730,849	179,547,818	10.3%	1.8%
	Federal Sources	4,680,990	1,639,521	-65.0%	-67.7%
GRAND TOTAL	189,131,549	204,886,881	8.3%	-0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	509,281	535,956	5.2%	-2.9%
Central Administration	2,058,245	1,958,467	-4.8%	-12.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	76,218,334	85,578,893	12.3%	3.6%
	PPS Instructional Salaries	3,482,324	3,818,361	9.6%	1.2%
	Curriculum Development and Supervision	5,197,874	4,926,478	-5.2%	-12.6%
	BOCES Instructional Expense	3,526,678	3,951,984	12.1%	3.4%
	Tuition 1	666,607	293,906	-55.9%	-59.3%
	Tuition 2	3,024,175	3,036,153	0.4%	-7.4%
	Other Instructional Salaries	11,992,641	13,767,783	14.8%	5.9%
	Other Instructional Expenses	6,540,415	5,260,021	-19.6%	-25.8%
Community Service	213,114	185,224	-13.1%	-19.8%
Operation && Maintenance	11,883,803	12,803,355	7.7%	-0.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,479,485	15,887,145	189.9%	167.5%
	Health	17,896,828	21,314,445	19.1%	9.9%
	Other Employee Benefits	10,854,458	13,976,326	28.8%	18.8%
	Other Undistriibuted	4,036,042	4,467,903	10.7%	2.1%
Other	247,500	53,189	-78.5%	-80.2%
SUBTOTAL	163,827,804	191,815,589	17.1%	8.0%
	Transportation	8,967,646	9,663,219	7.8%	-0.6%
	Debt Service (Principal)	2,740,000	3,420,000	24.8%	15.1%
	Debt Service (Interest)	2,154,262	1,468,754	-31.8%	-37.1%
GRAND TOTAL	177,689,712	206,367,562	16.1%	7.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LOCUST VALLEY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280503
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,290,054	5,249,312	22.4%	12.9%
REVENUES
	STAR	2,797,293	3,422,182	22.3%	12.9%
	State Aid	3,177,398	3,568,015	12.3%	3.6%
	State Sources	5,974,691	6,990,197	17.0%	7.9%
	Local Revenues	63,172,055	72,059,986	14.1%	5.2%
	Federal Sources	1,608,202	646,734	-59.8%	-62.9%
GRAND TOTAL	70,754,948	79,696,917	12.6%	3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	441,020	694,733	57.5%	45.3%
Central Administration	1,827,727	1,623,375	-11.2%	-18.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,584,915	21,858,824	1.3%	-6.6%
	PPS Instructional Salaries	1,774,545	1,573,383	-11.3%	-18.2%
	Curriculum Development and Supervision	2,441,805	2,574,257	5.4%	-2.7%
	BOCES Instructional Expense	1,939,460	2,347,223	21.0%	11.6%
	Tuition 1	345,805	610,543	76.6%	62.9%
	Tuition 2	813,404	1,126,127	38.4%	27.7%
	Other Instructional Salaries	6,070,303	7,736,504	27.4%	17.6%
	Other Instructional Expenses	4,066,389	3,923,215	-3.5%	-11.0%
Community Service	53,853	63,916	18.7%	9.5%
Operation && Maintenance	6,211,323	7,013,336	12.9%	4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,697,181	4,898,714	188.6%	166.3%
	Health	5,807,579	6,592,077	13.5%	4.7%
	Other Employee Benefits	3,653,896	5,221,895	42.9%	31.8%
	Other Undistriibuted	836,568	1,105,217	32.1%	21.9%
Other	1,680,000	1,333,000	-20.7%	-26.8%
SUBTOTAL	61,245,773	70,296,339	14.8%	5.9%
	Transportation	4,269,536	4,615,644	8.1%	-0.3%
	Debt Service (Principal)	1,557,559	2,469,495	58.5%	46.3%
	Debt Service (Interest)	1,070,497	517,647	-51.6%	-55.4%
GRAND TOTAL	68,143,365	77,899,125	14.3%	5.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PLAINVIEW     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280504
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,521,952	5,785,562	-32.1%	-37.4%
REVENUES
	STAR	10,836,023	13,748,548	26.9%	17.0%
	State Aid	14,493,199	15,699,683	8.3%	-0.1%
	State Sources	25,329,222	29,448,231	16.3%	7.3%
	Local Revenues	100,561,628	109,076,688	8.5%	0.1%
	Federal Sources	3,703,482	1,334,025	-64.0%	-66.8%
GRAND TOTAL	129,594,332	139,858,944	7.9%	-0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	616,803	736,122	19.3%	10.1%
Central Administration	2,039,155	2,147,153	5.3%	-2.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	47,851,770	48,900,557	2.2%	-5.7%
	PPS Instructional Salaries	4,913,250	5,087,570	3.5%	-4.5%
	Curriculum Development and Supervision	3,483,585	3,666,940	5.3%	-2.9%
	BOCES Instructional Expense	4,077,958	3,843,540	-5.7%	-13.1%
	Tuition 1	65,369	73,633	12.6%	3.9%
	Tuition 2	841,389	1,239,172	47.3%	35.9%
	Other Instructional Salaries	10,260,140	10,471,382	2.1%	-5.9%
	Other Instructional Expenses	4,961,026	4,684,800	-5.6%	-12.9%
Community Service	127,110	182,016	43.2%	32.1%
Operation && Maintenance	9,087,555	9,140,768	0.6%	-7.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,586,781	9,737,440	171.5%	150.4%
	Health	9,499,482	11,688,662	23.0%	13.5%
	Other Employee Benefits	8,276,494	10,221,232	23.5%	13.9%
	Other Undistriibuted	1,663,331	1,686,285	1.4%	-6.5%
Other	1,012,563	1,459,966	44.2%	33.0%
SUBTOTAL	112,363,761	124,967,238	11.2%	2.6%
	Transportation	6,565,655	7,320,678	11.5%	2.9%
	Debt Service (Principal)	1,649,129	1,927,881	16.9%	7.8%
	Debt Service (Interest)	972,629	661,616	-32.0%	-37.2%
GRAND TOTAL	121,551,174	134,877,413	11.0%	2.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OYSTER BAY    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280506
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,874,526	2,183,139	-24.1%	-29.9%
REVENUES
	STAR	1,905,974	2,323,598	21.9%	12.5%
	State Aid	2,198,192	2,429,228	10.5%	1.9%
	State Sources	4,104,166	4,752,826	15.8%	6.8%
	Local Revenues	42,421,326	48,091,857	13.4%	4.6%
	Federal Sources	2,009,080	586,226	-70.8%	-73.1%
GRAND TOTAL	48,534,572	53,430,909	10.1%	1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	355,476	411,461	15.7%	6.8%
Central Administration	1,060,786	1,161,716	9.5%	1.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,927,715	17,675,201	4.4%	-3.7%
	PPS Instructional Salaries	1,164,109	1,592,420	36.8%	26.2%
	Curriculum Development and Supervision	1,820,987	1,855,375	1.9%	-6.0%
	BOCES Instructional Expense	1,267,483	1,090,217	-14.0%	-20.7%
	Tuition 1	269,672	161,163	-40.2%	-44.9%
	Tuition 2	897,259	772,646	-13.9%	-20.6%
	Other Instructional Salaries	2,772,908	3,003,771	8.3%	-0.1%
	Other Instructional Expenses	2,782,355	2,758,726	-0.8%	-8.5%
Community Service	33,313	36,045	8.2%	-0.2%
Operation && Maintenance	3,068,374	3,393,469	10.6%	2.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,297,349	3,644,440	180.9%	159.1%
	Health	4,093,665	4,896,589	19.6%	10.3%
	Other Employee Benefits	2,456,745	3,048,105	24.1%	14.5%
	Other Undistriibuted	872,285	765,957	-12.2%	-19.0%
Other	2,841,462	1,585,000	-44.2%	-48.5%
SUBTOTAL	43,981,943	47,852,301	8.8%	0.4%
	Transportation	3,009,604	2,879,196	-4.3%	-11.7%
	Debt Service (Principal)	1,684,474	1,960,729	16.4%	7.4%
	Debt Service (Interest)	982,956	635,991	-35.3%	-40.3%
GRAND TOTAL	49,658,977	53,328,217	7.4%	-0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JERICHO       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280515
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,827,921	5,258,058	-32.8%	-38.0%
REVENUES
	STAR	3,324,540	3,911,506	17.7%	8.5%
	State Aid	4,915,697	4,214,614	-14.3%	-20.9%
	State Sources	8,240,237	8,126,120	-1.4%	-9.0%
	Local Revenues	94,217,542	106,293,745	12.8%	4.1%
	Federal Sources	1,925,475	783,993	-59.3%	-62.4%
GRAND TOTAL	104,383,254	115,203,858	10.4%	1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	244,968	323,793	32.2%	21.9%
Central Administration	2,038,675	2,048,113	0.5%	-7.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	38,400,578	39,058,875	1.7%	-6.2%
	PPS Instructional Salaries	2,376,757	2,394,139	0.7%	-7.1%
	Curriculum Development and Supervision	3,211,338	3,033,036	-5.6%	-12.9%
	BOCES Instructional Expense	1,722,190	1,426,553	-17.2%	-23.6%
	Tuition 1	861,837	446,493	-48.2%	-52.2%
	Tuition 2	1,060,703	774,024	-27.0%	-32.7%
	Other Instructional Salaries	9,959,189	10,056,041	1.0%	-6.9%
	Other Instructional Expenses	7,174,365	6,060,959	-15.5%	-22.1%
Community Service	43,527	64,998	49.3%	37.8%
Operation && Maintenance	6,291,456	6,014,618	-4.4%	-11.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,844,954	7,450,810	161.9%	141.6%
	Health	7,165,105	9,050,429	26.3%	16.5%
	Other Employee Benefits	6,604,920	7,673,706	16.2%	7.2%
	Other Undistriibuted	936,311	768,766	-17.9%	-24.3%
Other	1,707,084	4,925,000	188.5%	166.1%
SUBTOTAL	92,643,957	101,570,353	9.6%	1.1%
	Transportation	5,259,264	5,500,636	4.6%	-3.5%
	Debt Service (Principal)	1,365,000	1,400,000	2.6%	-5.4%
	Debt Service (Interest)	657,932	487,038	-26.0%	-31.7%
GRAND TOTAL	99,926,153	108,958,027	9.0%	0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HICKSVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280517
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,366,212	5,124,980	-19.5%	-25.7%
REVENUES
	STAR	8,303,839	11,122,431	33.9%	23.6%
	State Aid	13,990,308	14,412,723	3.0%	-5.0%
	State Sources	22,294,147	25,535,154	14.5%	5.7%
	Local Revenues	88,461,605	94,684,950	7.0%	-1.3%
	Federal Sources	5,076,587	2,193,714	-56.8%	-60.1%
GRAND TOTAL	115,832,339	122,413,818	5.7%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	837,504	676,912	-19.2%	-25.4%
Central Administration	1,749,118	1,699,099	-2.9%	-10.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	40,982,258	43,998,462	7.4%	-1.0%
	PPS Instructional Salaries	2,259,532	2,171,800	-3.9%	-11.3%
	Curriculum Development and Supervision	3,577,529	3,991,436	11.6%	2.9%
	BOCES Instructional Expense	5,185,379	5,588,276	7.8%	-0.6%
	Tuition 1	557,523	488,225	-12.4%	-19.2%
	Tuition 2	1,368,640	1,829,011	33.6%	23.3%
	Other Instructional Salaries	7,316,423	6,195,385	-15.3%	-21.9%
	Other Instructional Expenses	5,323,641	5,007,376	-5.9%	-13.2%
Community Service	270,982	253,235	-6.5%	-13.8%
Operation && Maintenance	8,668,973	8,540,578	-1.5%	-9.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,126,595	8,314,739	165.9%	145.3%
	Health	9,529,770	12,149,485	27.5%	17.6%
	Other Employee Benefits	6,659,740	7,634,354	14.6%	5.8%
	Other Undistriibuted	2,051,273	1,973,754	-3.8%	-11.2%
Other	930,000	1,113,601	19.7%	10.5%
SUBTOTAL	100,394,880	111,625,728	11.2%	2.6%
	Transportation	7,853,519	7,782,699	-0.9%	-8.6%
	Debt Service (Principal)	2,275,000	2,640,000	16.0%	7.1%
	Debt Service (Interest)	1,026,034	493,250	-51.9%	-55.7%
GRAND TOTAL	111,549,433	122,541,677	9.9%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PLAINEDGE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280518
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,084,820	3,538,534	-30.4%	-35.8%
REVENUES
	STAR	8,456,375	10,856,192	28.4%	18.4%
	State Aid	18,207,877	18,221,209	0.1%	-7.7%
	State Sources	26,664,252	29,077,401	9.1%	0.6%
	Local Revenues	53,652,510	53,310,579	-0.6%	-8.3%
	Federal Sources	2,871,243	836,350	-70.9%	-73.1%
GRAND TOTAL	83,188,005	83,224,330	0.0%	-7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	392,543	296,542	-24.5%	-30.3%
Central Administration	1,279,921	1,194,156	-6.7%	-13.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	27,446,595	30,086,582	9.6%	1.1%
	PPS Instructional Salaries	1,518,076	1,621,935	6.8%	-1.4%
	Curriculum Development and Supervision	1,654,864	1,795,585	8.5%	0.1%
	BOCES Instructional Expense	3,916,573	3,837,285	-2.0%	-9.6%
	Tuition 1	875,436	820,626	-6.3%	-13.5%
	Tuition 2	841,473	912,482	8.4%	0.0%
	Other Instructional Salaries	3,889,144	4,310,481	10.8%	2.2%
	Other Instructional Expenses	2,848,624	3,143,629	10.4%	1.8%
Community Service	0	2,305
Operation && Maintenance	5,454,316	6,189,885	13.5%	4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,952,470	5,754,364	194.7%	171.9%
	Health	5,461,106	6,665,913	22.1%	12.6%
	Other Employee Benefits	4,777,635	5,231,721	9.5%	1.0%
	Other Undistriibuted	1,144,540	1,374,627	20.1%	10.8%
Other	5,634,795	1,100,000	-80.5%	-82.0%
SUBTOTAL	69,088,111	74,338,118	7.6%	-0.7%
	Transportation	3,005,523	2,912,580	-3.1%	-10.6%
	Debt Service (Principal)	4,450,693	3,085,000	-30.7%	-36.1%
	Debt Service (Interest)	1,939,652	1,105,700	-43.0%	-47.4%
GRAND TOTAL	78,483,979	81,441,398	3.8%	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BETHPAGE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280521
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,386,794	5,019,868	14.4%	5.6%
REVENUES
	STAR	5,234,002	7,052,151	34.7%	24.3%
	State Aid	10,486,662	11,666,846	11.3%	2.6%
	State Sources	15,720,664	18,718,997	19.1%	9.8%
	Local Revenues	54,490,993	59,952,624	10.0%	1.5%
	Federal Sources	2,548,073	919,503	-63.9%	-66.7%
GRAND TOTAL	72,759,730	79,591,124	9.4%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	548,745	406,863	-25.9%	-31.6%
Central Administration	1,941,424	1,815,214	-6.5%	-13.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,893,440	28,333,127	9.4%	0.9%
	PPS Instructional Salaries	1,622,793	1,521,772	-6.2%	-13.5%
	Curriculum Development and Supervision	2,291,658	2,515,008	9.7%	1.2%
	BOCES Instructional Expense	3,410,898	3,994,843	17.1%	8.0%
	Tuition 1	576,655	461,714	-19.9%	-26.1%
	Tuition 2	637,570	919,865	44.3%	33.1%
	Other Instructional Salaries	4,753,715	4,912,085	3.3%	-4.7%
	Other Instructional Expenses	2,616,347	2,503,678	-4.3%	-11.7%
Community Service	16,584	12,036	-27.4%	-33.0%
Operation && Maintenance	6,090,983	5,302,883	-12.9%	-19.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,952,093	5,564,280	185.0%	163.0%
	Health	5,348,295	6,672,086	24.8%	15.1%
	Other Employee Benefits	4,548,990	5,164,919	13.5%	4.7%
	Other Undistriibuted	1,175,072	1,067,865	-9.1%	-16.2%
Other	5,417,875	1,993,493	-63.2%	-66.1%
SUBTOTAL	68,843,137	73,161,731	6.3%	-2.0%
	Transportation	3,231,743	3,470,770	7.4%	-0.9%
	Debt Service (Principal)	2,096,892	2,057,955	-1.9%	-9.5%
	Debt Service (Interest)	1,234,323	641,875	-48.0%	-52.0%
GRAND TOTAL	75,406,095	79,332,331	5.2%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FARMINGDALE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280522
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	14,755,110	6,259,866	-57.6%	-60.9%
REVENUES
	STAR	13,970,082	17,954,059	28.5%	18.6%
	State Aid	27,088,984	28,045,700	3.5%	-4.5%
	State Sources	41,059,066	45,999,759	12.0%	3.4%
	Local Revenues	110,342,386	102,828,564	-6.8%	-14.0%
	Federal Sources	5,252,266	2,082,318	-60.4%	-63.4%
GRAND TOTAL	156,653,718	150,910,641	-3.7%	-11.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	537,264	504,750	-6.1%	-13.3%
Central Administration	1,860,785	2,035,753	9.4%	0.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	49,291,836	51,327,637	4.1%	-3.9%
	PPS Instructional Salaries	4,516,364	4,680,137	3.6%	-4.4%
	Curriculum Development and Supervision	4,151,632	4,547,005	9.5%	1.0%
	BOCES Instructional Expense	8,976,121	8,983,891	0.1%	-7.7%
	Tuition 1	136,429	213,724	56.7%	44.5%
	Tuition 2	1,436,338	2,031,628	41.4%	30.5%
	Other Instructional Salaries	9,293,514	9,174,511	-1.3%	-8.9%
	Other Instructional Expenses	7,134,405	5,759,741	-19.3%	-25.5%
Community Service	16,328	0	-100.0%	-100.0%
Operation && Maintenance	10,699,759	10,254,942	-4.2%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,805,313	10,021,177	163.3%	142.9%
	Health	12,814,937	15,574,827	21.5%	12.1%
	Other Employee Benefits	9,320,609	11,807,848	26.7%	16.9%
	Other Undistriibuted	3,423,241	3,923,517	14.6%	5.7%
Other	3,342,323	1,235,000	-63.0%	-65.9%
SUBTOTAL	130,757,198	142,076,088	8.7%	0.2%
	Transportation	7,124,741	7,580,151	6.4%	-1.9%
	Debt Service (Principal)	14,290,000	2,375,000	-83.4%	-84.7%
	Debt Service (Interest)	1,239,039	693,725	-44.0%	-48.4%
GRAND TOTAL	153,410,978	152,724,964	-0.4%	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MASSAPEQUA    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	280523
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,588,750	8,486,949	-11.5%	-18.4%
REVENUES
	STAR	15,854,034	20,285,152	27.9%	18.0%
	State Aid	26,356,274	27,878,972	5.8%	-2.4%
	State Sources	42,210,308	48,164,124	14.1%	5.3%
	Local Revenues	129,729,452	136,741,900	5.4%	-2.8%
	Federal Sources	5,104,112	2,084,589	-59.2%	-62.3%
GRAND TOTAL	177,043,872	186,990,613	5.6%	-2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	674,809	703,732	4.3%	-3.8%
Central Administration	1,997,013	2,154,705	7.9%	-0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	69,813,950	70,502,803	1.0%	-6.8%
	PPS Instructional Salaries	3,634,723	3,764,318	3.6%	-4.5%
	Curriculum Development and Supervision	3,485,481	3,477,464	-0.2%	-8.0%
	BOCES Instructional Expense	8,229,441	9,442,359	14.7%	5.8%
	Tuition 1	1,639,384	2,252,071	37.4%	26.7%
	Tuition 2	1,820,198	386,770	-78.8%	-80.4%
	Other Instructional Salaries	8,941,751	8,846,911	-1.1%	-8.7%
	Other Instructional Expenses	6,848,350	6,312,793	-7.8%	-15.0%
Community Service	563,244	585,231	3.9%	-4.1%
Operation && Maintenance	10,731,026	10,897,452	1.6%	-6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,089,273	13,600,705	167.2%	146.5%
	Health	14,785,516	18,111,003	22.5%	13.0%
	Other Employee Benefits	7,968,498	10,074,068	26.4%	16.6%
	Other Undistriibuted	2,703,030	2,530,428	-6.4%	-13.6%
Other	0	163,743
SUBTOTAL	148,925,687	163,806,556	10.0%	1.5%
	Transportation	10,130,348	9,037,191	-10.8%	-17.7%
	Debt Service (Principal)	5,262,649	5,497,175	4.5%	-3.6%
	Debt Service (Interest)	2,199,670	1,482,352	-32.6%	-37.8%
GRAND TOTAL	166,518,354	179,823,274	8.0%	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEW YORK CITY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	300000
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	0	0
REVENUES
	STAR	903,584,332	837,640,513	-7.3%	-14.5%
	State Aid	7,989,830,451	8,653,416,378	8.3%	-0.1%
	State Sources	8,893,414,783	9,491,056,891	6.7%	-1.6%
	Local Revenues	10,769,608,747	12,862,015,026	19.4%	10.2%
	Federal Sources	2,042,318,809	1,382,272,544	-32.3%	-37.6%
GRAND TOTAL	21,705,342,339	23,735,344,461	9.4%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	25,826,712	24,181,767	-6.4%	-13.6%
Central Administration	299,702,745	253,760,222	-15.3%	-21.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,620,102,871	7,668,940,958	0.6%	-7.2%
	PPS Instructional Salaries	20,155,520	22,081,292	9.6%	1.1%
	Curriculum Development and Supervision	334,574,959	339,988,238	1.6%	-6.3%
	BOCES Instructional Expense	0	0
	Tuition 1	291,842,632	16,347,124	-94.4%	-94.8%
	Tuition 2	738,401,846	1,054,115,877	42.8%	31.7%
	Other Instructional Salaries	1,107,687,952	965,629,423	-12.8%	-19.6%
	Other Instructional Expenses	2,215,160,028	3,364,586,827	51.9%	40.1%
Community Service	68,951,025	69,521,007	0.8%	-7.0%
Operation && Maintenance	1,335,794,239	1,426,913,842	6.8%	-1.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,350,282,090	2,795,154,191	18.9%	9.7%
	Health	1,313,374,732	1,838,667,458	40.0%	29.1%
	Other Employee Benefits	1,742,520,155	1,639,643,164	-5.9%	-13.2%
	Other Undistriibuted	217,959,757	194,487,880	-10.8%	-17.7%
Other	79,862,712	33,396,065	-58.2%	-61.4%
SUBTOTAL	19,762,199,975	21,707,415,335	9.8%	1.3%
	Transportation	1,015,807,880	1,122,173,479	10.5%	1.9%
	Debt Service (Principal)	484,390,889	507,296,590	4.7%	-3.4%
	Debt Service (Interest)	442,943,585	398,459,057	-10.0%	-17.0%
GRAND TOTAL	21,705,342,329	23,735,344,461	9.4%	0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LEWISTON PORTE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	400301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,914,185	220,570	-92.4%	-93.0%
REVENUES
	STAR	4,106,064	3,899,265	-5.0%	-12.4%
	State Aid	12,978,691	13,739,776	5.9%	-2.3%
	State Sources	17,084,755	17,639,041	3.2%	-4.8%
	Local Revenues	19,949,897	21,732,204	8.9%	0.5%
	Federal Sources	3,066,128	907,296	-70.4%	-72.7%
GRAND TOTAL	40,100,780	40,278,541	0.4%	-7.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	376,969	246,073	-34.7%	-39.8%
Central Administration	635,773	574,210	-9.7%	-16.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,435,795	12,600,743	-6.2%	-13.5%
	PPS Instructional Salaries	880,524	895,648	1.7%	-6.2%
	Curriculum Development and Supervision	523,615	593,244	13.3%	4.5%
	BOCES Instructional Expense	3,525,320	3,035,569	-13.9%	-20.6%
	Tuition 1	0	108,560
	Tuition 2	388,202	485,044	24.9%	15.3%
	Other Instructional Salaries	2,840,899	2,395,005	-15.7%	-22.2%
	Other Instructional Expenses	1,703,219	967,167	-43.2%	-47.6%
Community Service	0	0
Operation && Maintenance	2,419,466	1,863,648	-23.0%	-28.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	808,852	2,405,447	197.4%	174.3%
	Health	4,448,532	4,261,871	-4.2%	-11.6%
	Other Employee Benefits	1,885,846	2,518,411	33.5%	23.2%
	Other Undistriibuted	1,054,063	1,044,720	-0.9%	-8.6%
Other	0	0
SUBTOTAL	34,927,075	33,995,360	-2.7%	-10.2%
	Transportation	2,141,534	2,013,233	-6.0%	-13.3%
	Debt Service (Principal)	2,310,093	3,220,000	39.4%	28.6%
	Debt Service (Interest)	1,090,064	1,029,005	-5.6%	-12.9%
GRAND TOTAL	40,468,766	40,257,598	-0.5%	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LOCKPORT      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	400400
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,541,015	3,453,127	-37.7%	-42.5%
REVENUES
	STAR	7,018,120	7,728,618	10.1%	1.6%
	State Aid	40,904,430	41,972,217	2.6%	-5.3%
	State Sources	47,922,550	49,700,835	3.7%	-4.3%
	Local Revenues	26,556,710	33,342,768	25.6%	15.8%
	Federal Sources	8,262,960	3,592,989	-56.5%	-59.9%
GRAND TOTAL	82,742,220	86,636,592	4.7%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	404,390	391,543	-3.2%	-10.7%
Central Administration	944,092	941,052	-0.3%	-8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,550,681	28,405,865	-7.0%	-14.2%
	PPS Instructional Salaries	1,419,055	1,673,498	17.9%	8.8%
	Curriculum Development and Supervision	1,845,116	1,755,406	-4.9%	-12.2%
	BOCES Instructional Expense	5,197,110	6,005,353	15.6%	6.6%
	Tuition 1	247,237	173,950	-29.6%	-35.1%
	Tuition 2	1,561,360	2,830,606	81.3%	67.2%
	Other Instructional Salaries	6,274,512	5,173,009	-17.6%	-23.9%
	Other Instructional Expenses	3,970,059	2,863,467	-27.9%	-33.5%
Community Service	8,303	1,800	-78.3%	-80.0%
Operation && Maintenance	4,119,146	4,075,043	-1.1%	-8.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,970,094	5,151,764	161.5%	141.2%
	Health	7,190,791	9,542,936	32.7%	22.4%
	Other Employee Benefits	5,668,278	5,304,493	-6.4%	-13.7%
	Other Undistriibuted	1,602,766	1,770,485	10.5%	1.9%
Other	66,527	146,823	120.7%	103.6%
SUBTOTAL	73,039,517	76,207,093	4.3%	-3.7%
	Transportation	4,143,103	4,725,606	14.1%	5.2%
	Debt Service (Principal)	2,116,281	2,219,287	4.9%	-3.3%
	Debt Service (Interest)	518,961	1,087,253	109.5%	93.3%
GRAND TOTAL	79,817,862	84,239,239	5.5%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEWFANE       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	400601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,031,976	1,356,722	-66.4%	-69.0%
REVENUES
	STAR	3,214,418	3,302,894	2.8%	-5.2%
	State Aid	18,993,722	18,049,333	-5.0%	-12.3%
	State Sources	22,208,140	21,352,227	-3.9%	-11.3%
	Local Revenues	9,377,349	10,088,272	7.6%	-0.8%
	Federal Sources	2,310,943	1,051,618	-54.5%	-58.0%
GRAND TOTAL	33,896,432	32,492,117	-4.1%	-11.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	183,513	230,686	25.7%	16.0%
Central Administration	493,188	364,205	-26.2%	-31.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,321,308	9,276,116	-0.5%	-8.2%
	PPS Instructional Salaries	492,928	780,630	58.4%	46.1%
	Curriculum Development and Supervision	642,830	563,089	-12.4%	-19.2%
	BOCES Instructional Expense	2,328,135	2,561,842	10.0%	1.5%
	Tuition 1	8,363	31,974	282.3%	252.7%
	Tuition 2	506,721	738,166	45.7%	34.4%
	Other Instructional Salaries	1,911,794	1,626,519	-14.9%	-21.5%
	Other Instructional Expenses	1,210,422	908,243	-25.0%	-30.8%
Community Service	0	0
Operation && Maintenance	2,098,782	1,922,929	-8.4%	-15.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	618,880	1,642,993	165.5%	144.9%
	Health	2,981,909	3,816,722	28.0%	18.1%
	Other Employee Benefits	1,529,838	1,829,033	19.6%	10.3%
	Other Undistriibuted	746,692	663,327	-11.2%	-18.0%
Other	0	99,980
SUBTOTAL	25,075,303	27,056,454	7.9%	-0.5%
	Transportation	2,067,666	2,152,728	4.1%	-4.0%
	Debt Service (Principal)	2,585,000	2,600,000	0.6%	-7.2%
	Debt Service (Interest)	874,576	489,250	-44.1%	-48.4%
GRAND TOTAL	30,602,545	32,298,432	5.5%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NIAGARA WHEATF
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	400701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,632,999	-4,128,660	-352.8%	-333.2%
REVENUES
	STAR	4,424,759	4,678,431	5.7%	-2.5%
	State Aid	35,564,195	28,677,091	-19.4%	-25.6%
	State Sources	39,988,954	33,355,522	-16.6%	-23.1%
	Local Revenues	25,671,795	30,689,627	19.5%	10.3%
	Federal Sources	4,922,413	2,267,663	-53.9%	-57.5%
GRAND TOTAL	70,583,162	66,312,812	-6.1%	-13.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	148,709	293,281	97.2%	81.9%
Central Administration	969,924	760,071	-21.6%	-27.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	22,920,602	21,235,550	-7.4%	-14.5%
	PPS Instructional Salaries	955,728	1,319,233	38.0%	27.3%
	Curriculum Development and Supervision	1,353,704	1,004,012	-25.8%	-31.6%
	BOCES Instructional Expense	6,192,082	4,787,816	-22.7%	-28.7%
	Tuition 1	145,684	1,164,426	699.3%	637.3%
	Tuition 2	1,301,680	400	-100.0%	-100.0%
	Other Instructional Salaries	4,707,393	3,172,845	-32.6%	-37.8%
	Other Instructional Expenses	3,290,754	1,618,526	-50.8%	-54.6%
Community Service	450	49,911	10991.3%	10131.8%
Operation && Maintenance	4,348,350	3,716,917	-14.5%	-21.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,859,146	3,484,371	87.4%	72.9%
	Health	6,263,921	6,549,942	4.6%	-3.5%
	Other Employee Benefits	4,310,684	4,764,343	10.5%	2.0%
	Other Undistriibuted	2,187,713	1,690,625	-22.7%	-28.7%
Other	634,436	339,875	-46.4%	-50.6%
SUBTOTAL	61,590,960	55,952,144	-9.2%	-16.2%
	Transportation	3,436,684	3,113,465	-9.4%	-16.4%
	Debt Service (Principal)	4,409,000	5,895,000	33.7%	23.3%
	Debt Service (Interest)	2,445,416	1,830,646	-25.1%	-30.9%
GRAND TOTAL	71,882,060	66,791,255	-7.1%	-14.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NIAGARA FALLS 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	400800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,248,072	2,186,997	75.2%	61.6%
REVENUES
	STAR	7,214,897	7,104,860	-1.5%	-9.2%
	State Aid	94,856,658	93,008,251	-1.9%	-9.5%
	State Sources	102,071,555	100,113,111	-1.9%	-9.5%
	Local Revenues	24,537,106	28,235,771	15.1%	6.2%
	Federal Sources	15,353,552	6,703,408	-56.3%	-59.7%
GRAND TOTAL	141,962,213	135,052,290	-4.9%	-12.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,150,070	1,199,448	4.3%	-3.8%
Central Administration	1,828,179	1,593,169	-12.9%	-19.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	39,223,611	38,999,557	-0.6%	-8.3%
	PPS Instructional Salaries	2,032,934	2,535,602	24.7%	15.1%
	Curriculum Development and Supervision	3,065,124	3,044,008	-0.7%	-8.4%
	BOCES Instructional Expense	10,231,159	8,738,121	-14.6%	-21.2%
	Tuition 1	0	0
	Tuition 2	1,774,336	3,764,753	112.2%	95.7%
	Other Instructional Salaries	7,475,476	6,621,458	-11.4%	-18.3%
	Other Instructional Expenses	8,660,304	8,630,775	-0.3%	-8.1%
Community Service	3,600	0	-100.0%	-100.0%
Operation && Maintenance	8,106,540	6,950,123	-14.3%	-20.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,548,306	6,441,017	152.8%	133.2%
	Health	16,351,023	14,088,335	-13.8%	-20.5%
	Other Employee Benefits	10,638,779	8,406,299	-21.0%	-27.1%
	Other Undistriibuted	5,300,593	3,903,695	-26.4%	-32.1%
Other	0	93,751
SUBTOTAL	118,390,034	115,010,111	-2.9%	-10.4%
	Transportation	6,781,302	7,239,929	6.8%	-1.5%
	Debt Service (Principal)	6,894,912	7,061,733	2.4%	-5.5%
	Debt Service (Interest)	6,463,578	5,972,183	-7.6%	-14.8%
GRAND TOTAL	138,529,826	135,283,956	-2.3%	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	N. TONAWANDA  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	400900
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,947,985	2,106,652	-57.4%	-60.7%
REVENUES
	STAR	6,796,585	7,096,706	4.4%	-3.7%
	State Aid	32,289,291	33,358,440	3.3%	-4.7%
	State Sources	39,085,876	40,455,146	3.5%	-4.5%
	Local Revenues	21,237,075	21,575,566	1.6%	-6.3%
	Federal Sources	5,256,832	3,087,023	-41.3%	-45.8%
GRAND TOTAL	65,579,783	65,117,735	-0.7%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	312,461	338,931	8.5%	0.1%
Central Administration	758,044	654,537	-13.7%	-20.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,130,336	21,856,916	-5.5%	-12.8%
	PPS Instructional Salaries	1,333,769	1,441,027	8.0%	-0.3%
	Curriculum Development and Supervision	1,037,968	967,130	-6.8%	-14.0%
	BOCES Instructional Expense	6,110,702	7,036,037	15.1%	6.2%
	Tuition 1	220,034	55,624	-74.7%	-76.7%
	Tuition 2	1,126,892	1,998,899	77.4%	63.6%
	Other Instructional Salaries	3,979,467	3,145,831	-20.9%	-27.1%
	Other Instructional Expenses	2,703,491	3,075,513	13.8%	4.9%
Community Service	0	0
Operation && Maintenance	4,151,348	3,867,799	-6.8%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,586,259	3,351,806	111.3%	94.9%
	Health	5,167,764	6,210,500	20.2%	10.9%
	Other Employee Benefits	3,918,729	4,293,443	9.6%	1.1%
	Other Undistriibuted	1,249,194	1,393,634	11.6%	2.9%
Other	51,078	28,413	-44.4%	-48.7%
SUBTOTAL	56,837,536	59,716,040	5.1%	-3.1%
	Transportation	2,457,553	2,503,614	1.9%	-6.0%
	Debt Service (Principal)	2,160,551	3,703,045	71.4%	58.1%
	Debt Service (Interest)	541,824	576,404	6.4%	-1.9%
GRAND TOTAL	61,997,464	66,499,103	7.3%	-1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	STARPOINT     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	401001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,190,151	1,886,702	-40.9%	-45.4%
REVENUES
	STAR	3,888,473	4,315,600	11.0%	2.4%
	State Aid	18,618,137	18,608,956	0.0%	-7.8%
	State Sources	22,506,610	22,924,556	1.9%	-6.0%
	Local Revenues	19,031,018	22,427,319	17.8%	8.7%
	Federal Sources	3,371,496	983,226	-70.8%	-73.1%
GRAND TOTAL	44,909,124	46,335,101	3.2%	-4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	326,920	160,069	-51.0%	-54.8%
Central Administration	517,294	572,113	10.6%	2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,690,635	13,864,290	1.3%	-6.6%
	PPS Instructional Salaries	985,992	1,182,663	19.9%	10.7%
	Curriculum Development and Supervision	854,186	994,204	16.4%	7.4%
	BOCES Instructional Expense	3,164,650	3,058,110	-3.4%	-10.9%
	Tuition 1	39,377	66,079	67.8%	54.8%
	Tuition 2	450,525	633,584	40.6%	29.7%
	Other Instructional Salaries	2,456,104	2,413,800	-1.7%	-9.3%
	Other Instructional Expenses	1,626,677	1,297,954	-20.2%	-26.4%
Community Service	0	0
Operation && Maintenance	2,934,644	2,860,973	-2.5%	-10.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,002,818	2,736,840	172.9%	151.8%
	Health	3,872,102	4,179,717	7.9%	-0.4%
	Other Employee Benefits	1,952,864	2,506,982	28.4%	18.4%
	Other Undistriibuted	1,038,980	1,092,444	5.1%	-3.0%
Other	38,854	8,128	-79.1%	-80.7%
SUBTOTAL	34,952,622	37,627,950	7.7%	-0.7%
	Transportation	2,536,031	2,746,742	8.3%	-0.1%
	Debt Service (Principal)	3,590,794	3,820,000	6.4%	-1.9%
	Debt Service (Interest)	2,115,078	1,341,281	-36.6%	-41.5%
GRAND TOTAL	43,194,525	45,535,973	5.4%	-2.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROYALTON HARTL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	401201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,720,751	3,736,351	37.3%	26.7%
REVENUES
	STAR	2,007,459	2,183,749	8.8%	0.4%
	State Aid	12,682,086	10,920,488	-13.9%	-20.6%
	State Sources	14,689,545	13,104,237	-10.8%	-17.7%
	Local Revenues	6,486,453	7,517,992	15.9%	6.9%
	Federal Sources	1,882,104	586,335	-68.8%	-71.3%
GRAND TOTAL	23,058,102	21,208,564	-8.0%	-15.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	115,981	141,274	21.8%	12.4%
Central Administration	405,300	406,192	0.2%	-7.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,890,725	6,487,527	-5.9%	-13.1%
	PPS Instructional Salaries	308,990	286,603	-7.2%	-14.4%
	Curriculum Development and Supervision	428,264	393,124	-8.2%	-15.3%
	BOCES Instructional Expense	1,669,633	2,086,741	25.0%	15.3%
	Tuition 1	25,727	13,148	-48.9%	-52.9%
	Tuition 2	135,580	109,829	-19.0%	-25.3%
	Other Instructional Salaries	1,373,373	1,244,763	-9.4%	-16.4%
	Other Instructional Expenses	1,340,865	1,027,331	-23.4%	-29.3%
Community Service	0	0
Operation && Maintenance	1,673,354	1,550,555	-7.3%	-14.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	499,176	1,182,929	137.0%	118.6%
	Health	1,564,281	1,726,400	10.4%	1.8%
	Other Employee Benefits	1,664,152	1,298,966	-21.9%	-28.0%
	Other Undistriibuted	392,239	413,238	5.4%	-2.8%
Other	0	219,220
SUBTOTAL	18,487,640	18,587,840	0.5%	-7.3%
	Transportation	1,577,665	1,365,195	-13.5%	-20.2%
	Debt Service (Principal)	1,575,000	695,000	-55.9%	-59.3%
	Debt Service (Interest)	264,284	68,700	-74.0%	-76.0%
GRAND TOTAL	21,904,589	20,716,735	-5.4%	-12.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BARKER        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	401301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,241,717	11,345,183	56.7%	44.5%
REVENUES
	STAR	923,879	849,918	-8.0%	-15.1%
	State Aid	6,874,027	6,985,460	1.6%	-6.3%
	State Sources	7,797,906	7,835,378	0.5%	-7.3%
	Local Revenues	12,767,334	8,259,025	-35.3%	-40.3%
	Federal Sources	1,533,741	496,693	-67.6%	-70.1%
GRAND TOTAL	22,098,981	16,591,096	-24.9%	-30.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	108,908	63,107	-42.1%	-46.5%
Central Administration	449,893	432,344	-3.9%	-11.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,856,245	5,396,184	-7.9%	-15.0%
	PPS Instructional Salaries	341,830	375,677	9.9%	1.4%
	Curriculum Development and Supervision	396,339	309,789	-21.8%	-27.9%
	BOCES Instructional Expense	1,280,059	1,147,661	-10.3%	-17.3%
	Tuition 1	58,505	25,790	-55.9%	-59.3%
	Tuition 2	116,615	354,524	204.0%	180.5%
	Other Instructional Salaries	1,362,824	1,080,217	-20.7%	-26.9%
	Other Instructional Expenses	644,187	497,662	-22.7%	-28.7%
Community Service	26,608	21,847	-17.9%	-24.3%
Operation && Maintenance	1,335,677	950,057	-28.9%	-34.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	456,028	1,070,271	134.7%	116.5%
	Health	1,595,368	1,814,384	13.7%	4.9%
	Other Employee Benefits	913,329	937,831	2.7%	-5.3%
	Other Undistriibuted	452,755	479,990	6.0%	-2.2%
Other	0	0
SUBTOTAL	15,395,170	14,957,335	-2.8%	-10.4%
	Transportation	870,061	1,003,173	15.3%	6.4%
	Debt Service (Principal)	1,300,000	996,200	-23.4%	-29.3%
	Debt Service (Interest)	360,344	182,426	-49.4%	-53.3%
GRAND TOTAL	17,925,575	17,139,134	-4.4%	-11.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WILSON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	401501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,441,685	1,038,267	-28.0%	-33.6%
REVENUES
	STAR	2,047,735	2,209,731	7.9%	-0.5%
	State Aid	12,590,054	12,261,979	-2.6%	-10.2%
	State Sources	14,637,789	14,471,710	-1.1%	-8.8%
	Local Revenues	8,446,330	10,030,766	18.8%	9.6%
	Federal Sources	1,764,820	668,250	-62.1%	-65.1%
GRAND TOTAL	24,848,939	25,170,726	1.3%	-6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	159,296	196,978	23.7%	14.1%
Central Administration	441,245	543,797	23.2%	13.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,748,282	7,167,983	-7.5%	-14.7%
	PPS Instructional Salaries	696,352	451,309	-35.2%	-40.2%
	Curriculum Development and Supervision	460,638	604,115	31.1%	21.0%
	BOCES Instructional Expense	1,789,010	2,202,262	23.1%	13.6%
	Tuition 1	0	7,758
	Tuition 2	207,342	428,347	106.6%	90.6%
	Other Instructional Salaries	1,637,923	1,497,505	-8.6%	-15.7%
	Other Instructional Expenses	671,162	574,490	-14.4%	-21.0%
Community Service	2,500	2,500	0.0%	-7.8%
Operation && Maintenance	1,510,125	1,420,551	-5.9%	-13.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	539,682	1,351,226	150.4%	131.0%
	Health	2,112,971	2,383,075	12.8%	4.0%
	Other Employee Benefits	1,139,549	1,213,251	6.5%	-1.8%
	Other Undistriibuted	481,766	736,454	52.9%	41.0%
Other	0	1,142,636
SUBTOTAL	19,597,843	21,924,237	11.9%	3.2%
	Transportation	1,273,039	1,214,576	-4.6%	-12.0%
	Debt Service (Principal)	1,580,272	1,650,000	4.4%	-3.7%
	Debt Service (Interest)	628,547	400,820	-36.2%	-41.2%
GRAND TOTAL	23,079,701	25,189,633	9.1%	0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ADIRONDACK    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	410401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,525,264	1,103,103	-27.7%	-33.3%
REVENUES
	STAR	1,388,836	1,376,324	-0.9%	-8.6%
	State Aid	14,314,298	15,368,709	7.4%	-1.0%
	State Sources	15,703,134	16,745,033	6.6%	-1.6%
	Local Revenues	7,858,400	8,785,375	11.8%	3.1%
	Federal Sources	2,015,680	815,714	-59.5%	-62.7%
GRAND TOTAL	25,577,214	26,346,122	3.0%	-5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	207,913	161,633	-22.3%	-28.3%
Central Administration	580,736	701,426	20.8%	11.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,868,586	7,009,878	2.1%	-5.9%
	PPS Instructional Salaries	218,669	230,087	5.2%	-2.9%
	Curriculum Development and Supervision	647,484	579,490	-10.5%	-17.4%
	BOCES Instructional Expense	1,449,353	1,516,391	4.6%	-3.5%
	Tuition 1	64,457	121,167	88.0%	73.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,518,607	1,667,788	9.8%	1.3%
	Other Instructional Expenses	826,504	665,190	-19.5%	-25.8%
Community Service	687	1,044	52.0%	40.2%
Operation && Maintenance	1,382,566	1,512,124	9.4%	0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	477,174	1,316,942	176.0%	154.6%
	Health	3,728,903	4,299,838	15.3%	6.4%
	Other Employee Benefits	1,339,938	1,636,850	22.2%	12.7%
	Other Undistriibuted	867,991	759,688	-12.5%	-19.3%
Other	125,000	0	-100.0%	-100.0%
SUBTOTAL	20,304,568	22,179,536	9.2%	0.8%
	Transportation	1,832,552	1,749,208	-4.5%	-11.9%
	Debt Service (Principal)	1,215,000	1,995,000	64.2%	51.5%
	Debt Service (Interest)	935,591	753,213	-19.5%	-25.7%
GRAND TOTAL	24,287,711	26,676,957	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CAMDEN        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	410601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,607,642	3,956,014	-54.0%	-57.6%
REVENUES
	STAR	2,031,939	1,970,930	-3.0%	-10.5%
	State Aid	29,449,330	33,199,204	12.7%	4.0%
	State Sources	31,481,269	35,170,134	11.7%	3.1%
	Local Revenues	8,986,704	9,922,442	10.4%	1.9%
	Federal Sources	3,774,870	1,190,557	-68.5%	-70.9%
GRAND TOTAL	44,242,843	46,283,133	4.6%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119,506	131,433	10.0%	1.5%
Central Administration	685,194	676,985	-1.2%	-8.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,009,899	11,967,712	-0.4%	-8.1%
	PPS Instructional Salaries	731,076	906,222	24.0%	14.4%
	Curriculum Development and Supervision	948,347	1,005,178	6.0%	-2.2%
	BOCES Instructional Expense	3,204,902	3,554,429	10.9%	2.3%
	Tuition 1	290,642	391,765	34.8%	24.3%
	Tuition 2	0	0
	Other Instructional Salaries	2,334,936	2,505,458	7.3%	-1.0%
	Other Instructional Expenses	1,445,582	1,305,696	-9.7%	-16.7%
Community Service	168	1,250	644.0%	586.4%
Operation && Maintenance	2,246,455	2,388,787	6.3%	-1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	862,430	2,424,162	181.1%	159.3%
	Health	5,469,500	6,842,219	25.1%	15.4%
	Other Employee Benefits	2,021,761	2,481,627	22.7%	13.2%
	Other Undistriibuted	783,319	855,177	9.2%	0.7%
Other	0	0
SUBTOTAL	33,153,717	37,438,100	12.9%	4.2%
	Transportation	2,440,261	2,714,763	11.2%	2.6%
	Debt Service (Principal)	3,135,600	3,595,000	14.7%	5.8%
	Debt Service (Interest)	1,534,025	2,349,299	53.1%	41.3%
GRAND TOTAL	40,263,603	46,097,162	14.5%	5.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CLINTON       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	411101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,775,411	1,485,994	-16.3%	-22.8%
REVENUES
	STAR	2,350,831	2,335,072	-0.7%	-8.4%
	State Aid	8,499,482	9,009,151	6.0%	-2.2%
	State Sources	10,850,313	11,344,223	4.6%	-3.6%
	Local Revenues	11,514,155	12,673,678	10.1%	1.5%
	Federal Sources	1,934,945	571,657	-70.5%	-72.7%
GRAND TOTAL	24,299,413	24,589,558	1.2%	-6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	429,710	114,998	-73.2%	-75.3%
Central Administration	438,499	473,525	8.0%	-0.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,303,301	6,723,505	-7.9%	-15.1%
	PPS Instructional Salaries	453,620	378,313	-16.6%	-23.1%
	Curriculum Development and Supervision	485,006	436,251	-10.1%	-17.0%
	BOCES Instructional Expense	1,750,328	2,416,679	38.1%	27.4%
	Tuition 1	0	0
	Tuition 2	0	43,362
	Other Instructional Salaries	1,097,510	1,050,725	-4.3%	-11.7%
	Other Instructional Expenses	940,459	654,261	-30.4%	-35.8%
Community Service	4,021	0	-100.0%	-100.0%
Operation && Maintenance	1,468,917	1,122,910	-23.6%	-29.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	534,526	1,299,020	143.0%	124.2%
	Health	3,353,000	3,644,342	8.7%	0.3%
	Other Employee Benefits	1,342,289	1,554,387	15.8%	6.8%
	Other Undistriibuted	621,817	578,045	-7.0%	-14.2%
Other	161,469	315,516	95.4%	80.3%
SUBTOTAL	20,384,472	20,805,839	2.1%	-5.8%
	Transportation	722,217	776,137	7.5%	-0.9%
	Debt Service (Principal)	1,450,000	1,905,963	31.4%	21.3%
	Debt Service (Interest)	696,969	443,829	-36.3%	-41.3%
GRAND TOTAL	23,253,658	23,931,768	2.9%	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEW HARTFORD  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	411501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,405,774	1,702,140	-50.0%	-53.9%
REVENUES
	STAR	3,884,685	4,023,024	3.6%	-4.5%
	State Aid	12,648,333	13,164,235	4.1%	-4.0%
	State Sources	16,533,018	17,187,259	4.0%	-4.1%
	Local Revenues	26,228,200	29,528,273	12.6%	3.9%
	Federal Sources	3,439,049	1,009,262	-70.7%	-72.9%
GRAND TOTAL	46,200,267	47,724,794	3.3%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	294,430	184,673	-37.3%	-42.1%
Central Administration	686,654	671,744	-2.2%	-9.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,782,097	14,614,183	6.0%	-2.2%
	PPS Instructional Salaries	987,321	831,198	-15.8%	-22.3%
	Curriculum Development and Supervision	912,537	693,805	-24.0%	-29.9%
	BOCES Instructional Expense	3,775,660	4,108,921	8.8%	0.4%
	Tuition 1	0	0
	Tuition 2	328,161	527,594	60.8%	48.3%
	Other Instructional Salaries	2,801,468	2,380,588	-15.0%	-21.6%
	Other Instructional Expenses	1,642,783	1,343,549	-18.2%	-24.6%
Community Service	19,716	22,496	14.1%	5.3%
Operation && Maintenance	3,329,893	2,715,134	-18.5%	-24.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	919,408	2,557,469	178.2%	156.6%
	Health	6,919,851	7,065,806	2.1%	-5.8%
	Other Employee Benefits	2,450,459	2,722,252	11.1%	2.5%
	Other Undistriibuted	1,394,355	1,624,552	16.5%	7.5%
Other	0	0
SUBTOTAL	40,244,793	42,063,964	4.5%	-3.6%
	Transportation	1,595,298	1,696,668	6.4%	-1.9%
	Debt Service (Principal)	3,411,250	3,172,640	-7.0%	-14.2%
	Debt Service (Interest)	1,414,952	901,735	-36.3%	-41.2%
GRAND TOTAL	46,666,293	47,835,007	2.5%	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEW YORK MILLS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	411504
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,853,708	526,027	-71.6%	-73.8%
REVENUES
	STAR	1,075,869	1,073,044	-0.3%	-8.0%
	State Aid	3,538,781	3,696,446	4.5%	-3.6%
	State Sources	4,614,650	4,769,490	3.4%	-4.7%
	Local Revenues	6,192,871	6,649,886	7.4%	-0.9%
	Federal Sources	1,072,558	400,575	-62.7%	-65.5%
GRAND TOTAL	11,880,079	11,819,951	-0.5%	-8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67,222	48,365	-28.1%	-33.6%
Central Administration	308,015	345,717	12.2%	3.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,941,145	2,961,435	0.7%	-7.1%
	PPS Instructional Salaries	177,699	131,884	-25.8%	-31.5%
	Curriculum Development and Supervision	176,221	185,132	5.1%	-3.1%
	BOCES Instructional Expense	1,830,589	1,881,178	2.8%	-5.2%
	Tuition 1	65,015	0	-100.0%	-100.0%
	Tuition 2	8,061	221,727	2650.6%	2437.4
	Other Instructional Salaries	637,281	670,467	5.2%	-2.9%
	Other Instructional Expenses	507,197	570,846	12.5%	3.8%
Community Service	0	0
Operation && Maintenance	686,422	657,762	-4.2%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	232,494	576,059	147.8%	128.6%
	Health	1,099,057	1,300,018	18.3%	9.1%
	Other Employee Benefits	658,784	591,176	-10.3%	-17.2%
	Other Undistriibuted	394,931	399,776	1.2%	-6.6%
Other	0	0
SUBTOTAL	9,790,133	10,541,542	7.7%	-0.7%
	Transportation	593,960	598,089	0.7%	-7.1%
	Debt Service (Principal)	290,000	490,000	69.0%	55.9%
	Debt Service (Interest)	185,664	139,119	-25.1%	-30.9%
GRAND TOTAL	10,859,757	11,768,750	8.4%	0.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SAUQUOIT VALLE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	411603
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,640,907	396,730	-75.8%	-77.7%
REVENUES
	STAR	1,306,620	1,286,731	-1.5%	-9.2%
	State Aid	11,098,504	10,979,431	-1.1%	-8.7%
	State Sources	12,405,124	12,266,162	-1.1%	-8.8%
	Local Revenues	5,417,761	6,053,891	11.7%	3.1%
	Federal Sources	1,357,726	416,823	-69.3%	-71.7%
GRAND TOTAL	19,180,611	18,736,876	-2.3%	-9.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	37,591	35,957	-4.3%	-11.8%
Central Administration	378,260	433,267	14.5%	5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,091,176	5,081,291	-0.2%	-7.9%
	PPS Instructional Salaries	174,545	197,354	13.1%	4.3%
	Curriculum Development and Supervision	272,495	259,646	-4.7%	-12.1%
	BOCES Instructional Expense	2,407,456	2,305,965	-4.2%	-11.6%
	Tuition 1	1,058	3,960	274.3%	245.3%
	Tuition 2	55,530	154,120	177.5%	156.0%
	Other Instructional Salaries	953,365	953,784	0.0%	-7.7%
	Other Instructional Expenses	681,858	600,131	-12.0%	-18.8%
Community Service	0	0
Operation && Maintenance	1,367,415	1,183,376	-13.5%	-20.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	363,730	970,266	166.8%	146.1%
	Health	2,387,950	2,313,339	-3.1%	-10.6%
	Other Employee Benefits	941,090	1,226,371	30.3%	20.2%
	Other Undistriibuted	416,566	466,858	12.1%	3.4%
Other	0	0
SUBTOTAL	15,530,085	16,185,685	4.2%	-3.9%
	Transportation	1,127,514	934,885	-17.1%	-23.5%
	Debt Service (Principal)	1,115,000	1,525,000	36.8%	26.2%
	Debt Service (Interest)	713,669	508,613	-28.7%	-34.3%
GRAND TOTAL	18,486,268	19,154,183	3.6%	-4.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	REMSEN        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	411701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	564,000	582,374	3.3%	-4.7%
REVENUES
	STAR	745,813	763,696	2.4%	-5.5%
	State Aid	5,759,144	5,600,335	-2.8%	-10.3%
	State Sources	6,504,957	6,364,031	-2.2%	-9.7%
	Local Revenues	3,723,403	4,218,940	13.3%	4.5%
	Federal Sources	900,104	321,980	-64.2%	-67.0%
GRAND TOTAL	11,128,464	10,904,951	-2.0%	-9.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62,749	60,619	-3.4%	-10.9%
Central Administration	249,844	247,548	-0.9%	-8.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,130,981	3,303,660	-20.0%	-26.2%
	PPS Instructional Salaries	154,171	197,094	27.8%	17.9%
	Curriculum Development and Supervision	88,888	99,645	12.1%	3.4%
	BOCES Instructional Expense	897,295	870,359	-3.0%	-10.5%
	Tuition 1	43,944	57,757	31.4%	21.2%
	Tuition 2	0	0
	Other Instructional Salaries	504,902	493,111	-2.3%	-9.9%
	Other Instructional Expenses	357,232	268,083	-25.0%	-30.8%
Community Service	0	0
Operation && Maintenance	595,568	642,231	7.8%	-0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	279,212	634,452	127.2%	109.6%
	Health	1,397,424	1,617,313	15.7%	6.8%
	Other Employee Benefits	581,283	621,089	6.8%	-1.4%
	Other Undistriibuted	229,282	254,100	10.8%	2.2%
Other	0	0
SUBTOTAL	9,572,775	9,367,061	-2.1%	-9.7%
	Transportation	459,128	527,579	14.9%	6.0%
	Debt Service (Principal)	425,800	395,000	-7.2%	-14.4%
	Debt Service (Interest)	160,380	80,369	-49.9%	-53.8%
GRAND TOTAL	10,618,083	10,370,009	-2.3%	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROME          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	411800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,152,213	4,330,941	-52.7%	-56.3%
REVENUES
	STAR	6,737,703	6,762,917	0.4%	-7.4%
	State Aid	59,578,850	65,316,426	9.6%	1.1%
	State Sources	66,316,553	72,079,343	8.7%	0.3%
	Local Revenues	26,803,954	29,430,101	9.8%	1.3%
	Federal Sources	10,362,910	3,508,138	-66.1%	-68.8%
GRAND TOTAL	103,483,417	105,017,582	1.5%	-6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	353,706	323,820	-8.4%	-15.5%
Central Administration	1,319,585	1,398,942	6.0%	-2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	34,003,401	33,348,002	-1.9%	-9.5%
	PPS Instructional Salaries	1,106,647	1,206,096	9.0%	0.5%
	Curriculum Development and Supervision	2,181,582	2,647,392	21.4%	11.9%
	BOCES Instructional Expense	7,623,948	5,790,087	-24.1%	-29.9%
	Tuition 1	1,538,717	579,420	-62.3%	-65.3%
	Tuition 2	0	1,119,584
	Other Instructional Salaries	5,636,641	6,293,674	11.7%	3.0%
	Other Instructional Expenses	4,620,794	5,719,807	23.8%	14.2%
Community Service	0	0
Operation && Maintenance	6,507,040	6,369,133	-2.1%	-9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,898,360	5,710,961	200.8%	177.5%
	Health	11,703,761	14,872,664	27.1%	17.2%
	Other Employee Benefits	6,031,067	6,634,907	10.0%	1.5%
	Other Undistriibuted	2,945,462	3,529,395	19.8%	10.5%
Other	0	520,000
SUBTOTAL	87,470,711	96,063,884	9.8%	1.3%
	Transportation	6,372,740	5,808,595	-8.9%	-15.9%
	Debt Service (Principal)	3,882,036	6,460,997	66.4%	53.5%
	Debt Service (Interest)	2,860,086	2,561,268	-10.4%	-17.4%
GRAND TOTAL	100,585,573	110,894,744	10.2%	1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WATERVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	411902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,195,805	809,927	-32.3%	-37.5%
REVENUES
	STAR	951,692	957,620	0.6%	-7.2%
	State Aid	9,893,356	10,318,708	4.3%	-3.8%
	State Sources	10,845,048	11,276,328	4.0%	-4.1%
	Local Revenues	3,665,984	4,171,705	13.8%	5.0%
	Federal Sources	1,481,069	655,573	-55.7%	-59.2%
GRAND TOTAL	15,992,101	16,103,606	0.7%	-7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	122,019	134,391	10.1%	1.6%
Central Administration	333,706	346,486	3.8%	-4.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,312,880	4,091,659	-5.1%	-12.5%
	PPS Instructional Salaries	296,808	266,547	-10.2%	-17.2%
	Curriculum Development and Supervision	230,750	293,941	27.4%	17.5%
	BOCES Instructional Expense	1,612,658	2,116,972	31.3%	21.1%
	Tuition 1	28,917	169,465	486.0%	440.6%
	Tuition 2	0	0
	Other Instructional Salaries	791,285	666,971	-15.7%	-22.2%
	Other Instructional Expenses	436,511	617,588	41.5%	30.5%
Community Service	0	0
Operation && Maintenance	1,009,725	835,179	-17.3%	-23.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	347,652	705,572	103.0%	87.2%
	Health	1,868,210	1,862,213	-0.3%	-8.0%
	Other Employee Benefits	719,586	864,854	20.2%	10.9%
	Other Undistriibuted	422,565	625,394	48.0%	36.5%
Other	0	0
SUBTOTAL	12,533,272	13,597,232	8.5%	0.1%
	Transportation	753,433	805,337	6.9%	-1.4%
	Debt Service (Principal)	1,175,368	1,269,000	8.0%	-0.4%
	Debt Service (Interest)	541,682	578,580	6.8%	-1.5%
GRAND TOTAL	15,003,755	16,250,149	8.3%	-0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SHERRILL      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	412000
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,292,700	1,236,303	-62.5%	-65.4%
REVENUES
	STAR	2,577,944	2,719,331	5.5%	-2.7%
	State Aid	17,929,988	17,110,225	-4.6%	-12.0%
	State Sources	20,507,932	19,829,556	-3.3%	-10.8%
	Local Revenues	10,681,269	11,663,405	9.2%	0.7%
	Federal Sources	2,536,364	871,452	-65.6%	-68.3%
GRAND TOTAL	33,725,565	32,364,413	-4.0%	-11.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	138,323	105,502	-23.7%	-29.6%
Central Administration	676,149	534,372	-21.0%	-27.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,993,039	9,829,183	-1.6%	-9.3%
	PPS Instructional Salaries	490,694	604,262	23.1%	13.6%
	Curriculum Development and Supervision	600,165	638,437	6.4%	-1.9%
	BOCES Instructional Expense	2,320,329	1,798,274	-22.5%	-28.5%
	Tuition 1	15,010	16,356	9.0%	0.5%
	Tuition 2	296,249	278,855	-5.9%	-13.2%
	Other Instructional Salaries	1,894,947	2,024,673	6.8%	-1.4%
	Other Instructional Expenses	1,172,439	998,273	-14.9%	-21.5%
Community Service	0	0
Operation && Maintenance	1,856,329	1,573,364	-15.2%	-21.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	728,605	1,963,365	169.5%	148.6%
	Health	4,874,235	5,055,601	3.7%	-4.3%
	Other Employee Benefits	1,559,404	1,869,718	19.9%	10.6%
	Other Undistriibuted	465,757	458,062	-1.7%	-9.3%
Other	200,000	0	-100.0%	-100.0%
SUBTOTAL	27,281,674	27,748,297	1.7%	-6.2%
	Transportation	1,514,940	1,899,597	25.4%	15.7%
	Debt Service (Principal)	1,649,280	1,885,000	14.3%	5.4%
	Debt Service (Interest)	897,610	577,450	-35.7%	-40.7%
GRAND TOTAL	31,343,504	32,110,344	2.4%	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HOLLAND PATENT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	412201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,114,651	1,901,688	-38.9%	-43.7%
REVENUES
	STAR	2,002,254	2,083,716	4.1%	-4.0%
	State Aid	15,421,719	14,653,683	-5.0%	-12.3%
	State Sources	17,423,973	16,737,399	-3.9%	-11.4%
	Local Revenues	9,303,685	10,137,540	9.0%	0.5%
	Federal Sources	2,311,876	713,725	-69.1%	-71.5%
GRAND TOTAL	29,039,534	27,588,664	-5.0%	-12.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	157,755	202,407	28.3%	18.4%
Central Administration	471,191	490,983	4.2%	-3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,694,426	7,559,245	-1.8%	-9.4%
	PPS Instructional Salaries	397,646	271,628	-31.7%	-37.0%
	Curriculum Development and Supervision	473,445	451,402	-4.7%	-12.0%
	BOCES Instructional Expense	3,479,580	2,857,384	-17.9%	-24.2%
	Tuition 1	474,957	278,203	-41.4%	-46.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,064,810	1,084,645	1.9%	-6.0%
	Other Instructional Expenses	1,560,810	830,586	-46.8%	-50.9%
Community Service	0	0
Operation && Maintenance	2,257,672	1,821,090	-19.3%	-25.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	560,348	1,419,227	153.3%	133.6%
	Health	3,113,800	3,645,940	17.1%	8.0%
	Other Employee Benefits	1,327,492	1,585,242	19.4%	10.2%
	Other Undistriibuted	1,030,392	988,344	-4.1%	-11.5%
Other	0	400,000
SUBTOTAL	24,064,324	23,886,326	-0.7%	-8.4%
	Transportation	1,551,755	1,665,223	7.3%	-1.0%
	Debt Service (Principal)	1,460,418	2,293,540	57.0%	44.9%
	Debt Service (Interest)	675,623	483,005	-28.5%	-34.1%
GRAND TOTAL	27,752,120	28,328,094	2.1%	-5.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	UTICA         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	412300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,516,887	-3,375,765	-132.1%	-129.6%
REVENUES
	STAR	8,709,093	7,724,906	-11.3%	-18.2%
	State Aid	98,882,501	105,964,421	7.2%	-1.1%
	State Sources	107,591,594	113,689,327	5.7%	-2.5%
	Local Revenues	23,380,398	28,272,564	20.9%	11.6%
	Federal Sources	16,572,960	12,636,780	-23.8%	-29.7%
GRAND TOTAL	147,544,952	154,598,671	4.8%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	704,993	656,424	-6.9%	-14.1%
Central Administration	1,971,071	1,688,183	-14.4%	-21.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	52,225,020	51,568,363	-1.3%	-8.9%
	PPS Instructional Salaries	2,793,929	1,779,464	-36.3%	-41.2%
	Curriculum Development and Supervision	3,886,394	3,318,775	-14.6%	-21.2%
	BOCES Instructional Expense	12,175,197	13,662,167	12.2%	3.5%
	Tuition 1	94,414	117,150	24.1%	14.5%
	Tuition 2	3,401,248	4,457,037	31.0%	20.9%
	Other Instructional Salaries	7,632,156	6,244,374	-18.2%	-24.5%
	Other Instructional Expenses	10,062,967	9,508,667	-5.5%	-12.8%
Community Service	0	0
Operation && Maintenance	9,025,164	7,803,611	-13.5%	-20.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,111,332	7,516,630	141.6%	122.9%
	Health	12,277,090	15,149,412	23.4%	13.8%
	Other Employee Benefits	8,993,447	10,986,218	22.2%	12.7%
	Other Undistriibuted	2,184,861	2,880,504	31.8%	21.6%
Other	0	0
SUBTOTAL	130,539,283	137,336,979	5.2%	-2.9%
	Transportation	6,516,419	6,369,206	-2.3%	-9.8%
	Debt Service (Principal)	4,490,996	9,955,345	121.7%	104.5%
	Debt Service (Interest)	2,142,006	4,883,623	128.0%	110.3%
GRAND TOTAL	143,688,704	158,545,153	10.3%	1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WESTMORELAND  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	412801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,106,428	834,323	-60.4%	-63.5%
REVENUES
	STAR	1,851,276	1,846,093	-0.3%	-8.0%
	State Aid	9,533,611	9,323,288	-2.2%	-9.8%
	State Sources	11,384,887	11,169,381	-1.9%	-9.5%
	Local Revenues	5,623,109	7,037,754	25.2%	15.5%
	Federal Sources	1,277,178	430,013	-66.3%	-68.9%
GRAND TOTAL	18,285,174	18,637,148	1.9%	-6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70,785	104,677	47.9%	36.4%
Central Administration	438,905	542,356	23.6%	14.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,012,482	4,733,443	-5.6%	-12.9%
	PPS Instructional Salaries	395,468	376,472	-4.8%	-12.2%
	Curriculum Development and Supervision	267,683	283,419	5.9%	-2.3%
	BOCES Instructional Expense	1,773,679	2,545,875	43.5%	32.4%
	Tuition 1	168,237	181,672	8.0%	-0.4%
	Tuition 2	0	0
	Other Instructional Salaries	977,165	1,009,901	3.4%	-4.7%
	Other Instructional Expenses	605,448	796,068	31.5%	21.3%
Community Service	0	0
Operation && Maintenance	1,262,200	1,173,354	-7.0%	-14.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	671,619	904,970	34.7%	24.3%
	Health	2,281,411	2,332,734	2.2%	-5.7%
	Other Employee Benefits	830,072	1,000,123	20.5%	11.1%
	Other Undistriibuted	395,024	384,476	-2.7%	-10.2%
Other	1,014	1,014	0.0%	-7.8%
SUBTOTAL	15,151,192	16,370,554	8.0%	-0.3%
	Transportation	908,648	1,121,718	23.4%	13.9%
	Debt Service (Principal)	893,460	585,000	-34.5%	-39.6%
	Debt Service (Interest)	432,016	389,281	-9.9%	-16.9%
GRAND TOTAL	17,385,316	18,466,553	6.2%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ORISKANY      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	412901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,637,042	649,052	-60.4%	-63.4%
REVENUES
	STAR	1,083,748	1,105,851	2.0%	-5.9%
	State Aid	6,763,116	6,949,737	2.8%	-5.2%
	State Sources	7,846,864	8,055,588	2.7%	-5.3%
	Local Revenues	5,240,085	5,150,726	-1.7%	-9.3%
	Federal Sources	905,611	485,458	-46.4%	-50.5%
GRAND TOTAL	13,992,560	13,691,772	-2.1%	-9.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75,082	70,437	-6.2%	-13.5%
Central Administration	522,413	564,985	8.1%	-0.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,785,208	3,262,085	-13.8%	-20.5%
	PPS Instructional Salaries	105,105	149,060	41.8%	30.8%
	Curriculum Development and Supervision	173,406	155,663	-10.2%	-17.2%
	BOCES Instructional Expense	1,762,619	2,275,110	29.1%	19.1%
	Tuition 1	191,094	21,234	-88.9%	-89.7%
	Tuition 2	0	0
	Other Instructional Salaries	572,541	502,363	-12.3%	-19.1%
	Other Instructional Expenses	326,732	470,091	43.9%	32.7%
Community Service	1,000	0	-100.0%	-100.0%
Operation && Maintenance	748,670	703,815	-6.0%	-13.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	280,884	527,593	87.8%	73.3%
	Health	1,605,516	1,335,383	-16.8%	-23.3%
	Other Employee Benefits	743,933	850,262	14.3%	5.4%
	Other Undistriibuted	233,611	248,771	6.5%	-1.8%
Other	0	0
SUBTOTAL	11,127,814	11,136,852	0.1%	-7.7%
	Transportation	785,974	796,406	1.3%	-6.5%
	Debt Service (Principal)	690,000	930,000	34.8%	24.3%
	Debt Service (Interest)	250,173	184,204	-26.4%	-32.1%
GRAND TOTAL	12,853,961	13,047,462	1.5%	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WHITESBORO    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	412902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,643,158	2,405,378	-57.4%	-60.7%
REVENUES
	STAR	5,015,222	5,308,326	5.8%	-2.4%
	State Aid	22,879,626	24,423,559	6.7%	-1.5%
	State Sources	27,894,848	29,731,885	6.6%	-1.7%
	Local Revenues	21,242,254	24,427,223	15.0%	6.1%
	Federal Sources	4,876,719	1,414,980	-71.0%	-73.2%
GRAND TOTAL	54,013,821	55,574,088	2.9%	-5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	180,678	277,687	53.7%	41.8%
Central Administration	907,156	1,005,993	10.9%	2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,112,835	17,894,239	-1.2%	-8.9%
	PPS Instructional Salaries	766,496	794,099	3.6%	-4.4%
	Curriculum Development and Supervision	947,566	945,280	-0.2%	-8.0%
	BOCES Instructional Expense	5,505,698	6,098,570	10.8%	2.2%
	Tuition 1	670,068	580,277	-13.4%	-20.1%
	Tuition 2	3,840	29,658	672.3%	612.5%
	Other Instructional Salaries	2,510,327	1,912,149	-23.8%	-29.7%
	Other Instructional Expenses	1,738,385	1,686,942	-3.0%	-10.5%
Community Service	0	0
Operation && Maintenance	3,359,907	2,957,991	-12.0%	-18.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,246,991	3,287,759	163.7%	143.2%
	Health	6,105,598	6,302,444	3.2%	-4.8%
	Other Employee Benefits	2,563,360	3,072,969	19.9%	10.6%
	Other Undistriibuted	2,240,398	1,531,107	-31.7%	-37.0%
Other	0	0
SUBTOTAL	46,859,303	48,377,164	3.2%	-4.8%
	Transportation	2,131,148	2,416,857	13.4%	4.6%
	Debt Service (Principal)	1,330,000	3,916,000	194.4%	171.6%
	Debt Service (Interest)	401,255	1,076,655	168.3%	147.5%
GRAND TOTAL	50,721,706	55,786,676	10.0%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEST GENESEE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,591,611	2,795,771	-39.1%	-43.8%
REVENUES
	STAR	7,741,842	8,412,374	8.7%	0.2%
	State Aid	25,371,810	28,743,121	13.3%	4.5%
	State Sources	33,113,652	37,155,495	12.2%	3.5%
	Local Revenues	32,862,685	36,460,066	10.9%	2.3%
	Federal Sources	6,808,713	1,638,173	-75.9%	-77.8%
GRAND TOTAL	72,785,050	75,253,734	3.4%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	112,905	106,520	-5.7%	-13.0%
Central Administration	1,133,630	1,161,717	2.5%	-5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,381,203	26,780,201	1.5%	-6.4%
	PPS Instructional Salaries	1,317,997	1,441,199	9.3%	0.9%
	Curriculum Development and Supervision	1,623,926	1,549,665	-4.6%	-12.0%
	BOCES Instructional Expense	4,858,001	5,982,319	23.1%	13.6%
	Tuition 1	3,900	0	-100.0%	-100.0%
	Tuition 2	0	210,029
	Other Instructional Salaries	3,326,660	3,531,792	6.2%	-2.1%
	Other Instructional Expenses	2,959,329	2,929,475	-1.0%	-8.7%
Community Service	0	0
Operation && Maintenance	5,027,325	4,330,119	-13.9%	-20.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,853,215	5,054,913	172.8%	151.6%
	Health	7,664,747	7,569,808	-1.2%	-8.9%
	Other Employee Benefits	4,278,489	5,209,137	21.8%	12.3%
	Other Undistriibuted	577,589	611,157	5.8%	-2.4%
Other	349	170,189	48664.8%	44885.5%
SUBTOTAL	61,119,265	66,638,240	9.0%	0.6%
	Transportation	4,064,805	4,806,807	18.3%	9.1%
	Debt Service (Principal)	3,668,934	4,140,520	12.9%	4.1%
	Debt Service (Interest)	1,845,633	1,159,053	-37.2%	-42.1%
GRAND TOTAL	70,698,637	76,744,620	8.6%	0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH SYRACUSE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420303
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,602,995	4,584,367	-30.6%	-36.0%
REVENUES
	STAR	12,697,582	14,006,193	10.3%	1.8%
	State Aid	59,020,488	59,706,059	1.2%	-6.7%
	State Sources	71,718,070	73,712,252	2.8%	-5.2%
	Local Revenues	65,629,606	74,096,843	12.9%	4.2%
	Federal Sources	11,093,218	4,241,444	-61.8%	-64.7%
GRAND TOTAL	148,440,894	152,050,539	2.4%	-5.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	453,527	524,407	15.6%	6.7%
Central Administration	1,618,821	1,649,899	1.9%	-6.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	50,539,535	45,517,884	-9.9%	-16.9%
	PPS Instructional Salaries	2,735,410	2,598,860	-5.0%	-12.4%
	Curriculum Development and Supervision	3,290,008	2,711,275	-17.6%	-24.0%
	BOCES Instructional Expense	8,228,653	10,736,040	30.5%	20.4%
	Tuition 1	301,068	365,005	21.2%	11.8%
	Tuition 2	0	0
	Other Instructional Salaries	11,126,547	10,207,417	-8.3%	-15.4%
	Other Instructional Expenses	5,237,332	4,710,478	-10.1%	-17.0%
Community Service	0	0
Operation && Maintenance	9,940,780	8,835,841	-11.1%	-18.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,489,960	8,318,998	138.4%	119.9%
	Health	19,452,329	23,202,915	19.3%	10.0%
	Other Employee Benefits	11,046,103	12,927,933	17.0%	8.0%
	Other Undistriibuted	1,115,151	1,127,403	1.1%	-6.7%
Other	55,496	0	-100.0%	-100.0%
SUBTOTAL	128,630,720	133,434,355	3.7%	-4.3%
	Transportation	7,699,811	7,360,022	-4.4%	-11.8%
	Debt Service (Principal)	6,631,298	7,913,921	19.3%	10.1%
	Debt Service (Interest)	3,343,265	2,466,403	-26.2%	-31.9%
GRAND TOTAL	146,305,094	151,174,701	3.3%	-4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	E SYRACUSE-MIN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,141,897	4,769,997	-7.2%	-14.4%
REVENUES
	STAR	5,947,030	6,219,120	4.6%	-3.5%
	State Aid	22,837,598	23,601,699	3.3%	-4.7%
	State Sources	28,784,628	29,820,819	3.6%	-4.4%
	Local Revenues	37,694,643	40,216,385	6.7%	-1.6%
	Federal Sources	4,840,985	1,644,021	-66.0%	-68.7%
GRAND TOTAL	71,320,256	71,681,225	0.5%	-7.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	285,729	338,136	18.3%	9.2%
Central Administration	1,100,583	1,022,618	-7.1%	-14.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	22,924,523	23,053,359	0.6%	-7.2%
	PPS Instructional Salaries	1,246,886	1,294,674	3.8%	-4.2%
	Curriculum Development and Supervision	1,439,587	1,302,303	-9.5%	-16.5%
	BOCES Instructional Expense	4,029,969	4,269,601	5.9%	-2.3%
	Tuition 1	6,375	27,280	327.9%	294.8%
	Tuition 2	143,949	244,957	70.2%	57.0%
	Other Instructional Salaries	4,587,404	4,158,665	-9.3%	-16.4%
	Other Instructional Expenses	2,504,653	1,804,724	-27.9%	-33.5%
Community Service	0	0
Operation && Maintenance	5,299,321	4,226,352	-20.2%	-26.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,678,128	4,407,391	162.6%	142.3%
	Health	11,192,936	10,683,327	-4.6%	-12.0%
	Other Employee Benefits	4,273,613	4,939,040	15.6%	6.6%
	Other Undistriibuted	915,673	590,731	-35.5%	-40.5%
Other	0	1,576,385
SUBTOTAL	61,629,329	63,939,543	3.7%	-4.3%
	Transportation	3,594,148	3,416,427	-4.9%	-12.3%
	Debt Service (Principal)	2,375,000	3,203,075	34.9%	24.4%
	Debt Service (Interest)	1,470,357	1,542,640	4.9%	-3.2%
GRAND TOTAL	69,068,834	72,101,685	4.4%	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JAMESVILLE-DEW
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420411
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,270,836	2,247,098	-31.3%	-36.6%
REVENUES
	STAR	3,600,282	3,743,312	4.0%	-4.1%
	State Aid	11,194,232	11,569,592	3.4%	-4.7%
	State Sources	14,794,514	15,312,904	3.5%	-4.5%
	Local Revenues	30,139,626	33,352,879	10.7%	2.1%
	Federal Sources	3,660,751	1,269,882	-65.3%	-68.0%
GRAND TOTAL	48,594,891	49,935,665	2.8%	-5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	111,589	108,839	-2.5%	-10.0%
Central Administration	511,180	571,008	11.7%	3.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,718,636	16,579,731	-0.8%	-8.5%
	PPS Instructional Salaries	964,226	844,072	-12.5%	-19.2%
	Curriculum Development and Supervision	1,092,786	1,097,562	0.4%	-7.3%
	BOCES Instructional Expense	2,154,792	2,945,836	36.7%	26.1%
	Tuition 1	6,518	0	-100.0%	-100.0%
	Tuition 2	155,073	77,408	-50.1%	-54.0%
	Other Instructional Salaries	3,103,304	3,185,466	2.6%	-5.3%
	Other Instructional Expenses	1,700,837	1,571,608	-7.6%	-14.8%
Community Service	0	0
Operation && Maintenance	2,970,668	2,952,558	-0.6%	-8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,228,613	3,166,417	157.7%	137.7%
	Health	6,635,958	7,612,110	14.7%	5.8%
	Other Employee Benefits	2,512,029	3,135,939	24.8%	15.2%
	Other Undistriibuted	710,358	670,359	-5.6%	-12.9%
Other	271,030	435,537	60.7%	48.2%
SUBTOTAL	40,847,597	44,954,450	10.1%	1.5%
	Transportation	1,715,504	1,913,988	11.6%	2.9%
	Debt Service (Principal)	3,325,161	2,560,243	-23.0%	-29.0%
	Debt Service (Interest)	1,103,479	788,139	-28.6%	-34.1%
GRAND TOTAL	46,991,741	50,216,820	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JORDAN ELBRIDG
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,069,118	1,472,367	-28.8%	-34.4%
REVENUES
	STAR	2,146,326	2,307,829	7.5%	-0.8%
	State Aid	14,035,349	14,119,698	0.6%	-7.2%
	State Sources	16,181,675	16,427,527	1.5%	-6.3%
	Local Revenues	9,784,436	10,765,418	10.0%	1.5%
	Federal Sources	2,388,738	745,279	-68.8%	-71.2%
GRAND TOTAL	28,354,849	27,938,224	-1.5%	-9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	257,728	495,995	92.4%	77.5%
Central Administration	619,179	599,910	-3.1%	-10.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,795,118	7,562,997	-14.0%	-20.7%
	PPS Instructional Salaries	424,294	372,172	-12.3%	-19.1%
	Curriculum Development and Supervision	671,095	478,001	-28.8%	-34.3%
	BOCES Instructional Expense	2,335,729	2,404,487	2.9%	-5.0%
	Tuition 1	27,911	0	-100.0%	-100.0%
	Tuition 2	0	94,418
	Other Instructional Salaries	1,663,118	1,225,568	-26.3%	-32.0%
	Other Instructional Expenses	1,057,948	1,021,185	-3.5%	-11.0%
Community Service	0	10,436
Operation && Maintenance	1,490,200	1,492,056	0.1%	-7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	613,789	1,577,683	157.0%	137.1%
	Health	3,307,699	3,256,818	-1.5%	-9.2%
	Other Employee Benefits	1,451,724	1,675,772	15.4%	6.5%
	Other Undistriibuted	340,385	928,672	172.8%	151.7%
Other	200,000	526,672	163.3%	142.9%
SUBTOTAL	23,255,917	23,722,842	2.0%	-5.9%
	Transportation	1,283,290	1,313,142	2.3%	-5.6%
	Debt Service (Principal)	2,545,000	2,451,000	-3.7%	-11.2%
	Debt Service (Interest)	791,590	738,375	-6.7%	-14.0%
GRAND TOTAL	27,875,797	28,225,359	1.3%	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FABIUS-POMPEY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,335,510	641,311	-52.0%	-55.7%
REVENUES
	STAR	1,300,988	1,372,443	5.5%	-2.7%
	State Aid	8,085,238	7,879,605	-2.5%	-10.1%
	State Sources	9,386,226	9,252,048	-1.4%	-9.1%
	Local Revenues	6,671,276	7,129,227	6.9%	-1.4%
	Federal Sources	1,120,385	334,938	-70.1%	-72.4%
GRAND TOTAL	17,177,887	16,716,213	-2.7%	-10.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	74,027	63,945	-13.6%	-20.3%
Central Administration	467,064	406,555	-13.0%	-19.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,043,970	4,629,073	-8.2%	-15.3%
	PPS Instructional Salaries	268,698	302,553	12.6%	3.9%
	Curriculum Development and Supervision	224,016	233,767	4.4%	-3.7%
	BOCES Instructional Expense	1,006,811	1,442,015	43.2%	32.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	706,329	628,877	-11.0%	-17.9%
	Other Instructional Expenses	420,039	440,081	4.8%	-3.3%
Community Service	2,422	0	-100.0%	-100.0%
Operation && Maintenance	1,041,357	962,253	-7.6%	-14.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	376,158	928,493	146.8%	127.7%
	Health	2,283,417	2,413,611	5.7%	-2.5%
	Other Employee Benefits	878,126	966,657	10.1%	1.6%
	Other Undistriibuted	270,412	298,768	10.5%	1.9%
Other	20,000	110,000	450.0%	407.4%
SUBTOTAL	13,082,846	13,826,648	5.7%	-2.5%
	Transportation	970,834	1,179,769	21.5%	12.1%
	Debt Service (Principal)	1,685,000	1,495,000	-11.3%	-18.2%
	Debt Service (Interest)	598,832	391,203	-34.7%	-39.7%
GRAND TOTAL	16,337,512	16,892,620	3.4%	-4.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WESTHILL      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,690,550	3,043,297	-46.5%	-50.7%
REVENUES
	STAR	3,357,623	3,591,199	7.0%	-1.3%
	State Aid	11,013,039	12,054,753	9.5%	1.0%
	State Sources	14,370,662	15,645,952	8.9%	0.4%
	Local Revenues	14,942,070	16,867,592	12.9%	4.1%
	Federal Sources	2,594,922	641,924	-75.3%	-77.2%
GRAND TOTAL	31,907,654	33,155,468	3.9%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	166,604	115,533	-30.7%	-36.0%
Central Administration	539,622	552,605	2.4%	-5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,785,872	8,944,283	-8.6%	-15.7%
	PPS Instructional Salaries	709,653	562,291	-20.8%	-26.9%
	Curriculum Development and Supervision	807,738	659,239	-18.4%	-24.7%
	BOCES Instructional Expense	2,025,338	2,050,083	1.2%	-6.6%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	2,565,500	2,296,890	-10.5%	-17.4%
	Other Instructional Expenses	1,245,495	898,840	-27.8%	-33.4%
Community Service	0	0
Operation && Maintenance	2,167,268	1,914,514	-11.7%	-18.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	772,057	1,895,017	145.5%	126.4%
	Health	3,599,324	3,792,749	5.4%	-2.8%
	Other Employee Benefits	1,868,209	2,109,541	12.9%	4.2%
	Other Undistriibuted	248,127	272,477	9.8%	1.3%
Other	0	0
SUBTOTAL	26,500,807	26,064,062	-1.6%	-9.3%
	Transportation	1,735,428	1,842,491	6.2%	-2.1%
	Debt Service (Principal)	2,009,049	2,992,016	48.9%	37.4%
	Debt Service (Interest)	808,388	1,737,139	114.9%	98.2%
GRAND TOTAL	31,053,672	32,635,708	5.1%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOLVAY        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420702
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,531,130	2,737,769	-22.5%	-28.5%
REVENUES
	STAR	2,585,010	2,633,019	1.9%	-6.0%
	State Aid	13,185,498	13,296,650	0.8%	-7.0%
	State Sources	15,770,508	15,929,669	1.0%	-6.8%
	Local Revenues	12,563,186	13,103,760	4.3%	-3.8%
	Federal Sources	2,207,079	742,338	-66.4%	-69.0%
GRAND TOTAL	30,540,773	29,775,767	-2.5%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142,544	107,855	-24.3%	-30.2%
Central Administration	766,995	728,245	-5.1%	-12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,349,074	8,919,351	-4.6%	-12.0%
	PPS Instructional Salaries	619,145	630,108	1.8%	-6.1%
	Curriculum Development and Supervision	576,364	659,050	14.3%	5.5%
	BOCES Instructional Expense	2,505,470	3,173,371	26.7%	16.8%
	Tuition 1	0	74,613
	Tuition 2	193,578	25,528	-86.8%	-87.8%
	Other Instructional Salaries	1,415,560	1,420,750	0.4%	-7.4%
	Other Instructional Expenses	1,184,947	1,108,535	-6.4%	-13.7%
Community Service	0	0
Operation && Maintenance	1,679,919	1,509,892	-10.1%	-17.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	665,941	1,706,056	156.2%	136.3%
	Health	3,507,356	3,605,934	2.8%	-5.2%
	Other Employee Benefits	1,887,745	2,244,959	18.9%	9.7%
	Other Undistriibuted	262,130	340,506	29.9%	19.8%
Other	25,000	0	-100.0%	-100.0%
SUBTOTAL	24,781,768	26,254,753	5.9%	-2.3%
	Transportation	1,264,808	1,670,691	32.1%	21.9%
	Debt Service (Principal)	1,865,000	2,495,000	33.8%	23.4%
	Debt Service (Interest)	1,344,527	671,931	-50.0%	-53.9%
GRAND TOTAL	29,256,103	31,092,375	6.3%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LA FAYETTE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420807
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,113,297	510,149	-54.2%	-57.7%
REVENUES
	STAR	819,160	880,489	7.5%	-0.8%
	State Aid	11,759,269	12,481,768	6.1%	-2.1%
	State Sources	12,578,429	13,362,257	6.2%	-2.0%
	Local Revenues	6,741,693	8,261,570	22.5%	13.0%
	Federal Sources	1,003,836	366,128	-63.5%	-66.4%
GRAND TOTAL	20,323,958	21,989,955	8.2%	-0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	175,353	150,586	-14.1%	-20.8%
Central Administration	555,084	511,004	-7.9%	-15.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,491,456	6,079,492	-6.3%	-13.6%
	PPS Instructional Salaries	414,643	473,776	14.3%	5.4%
	Curriculum Development and Supervision	464,267	551,053	18.7%	9.5%
	BOCES Instructional Expense	1,785,378	2,205,160	23.5%	13.9%
	Tuition 1	3,689	0	-100.0%	-100.0%
	Tuition 2	12,137	57,664	375.1%	338.3%
	Other Instructional Salaries	1,675,121	1,589,520	-5.1%	-12.5%
	Other Instructional Expenses	612,099	641,968	4.9%	-3.2%
Community Service	186,371	1,980	-98.9%	-99.0%
Operation && Maintenance	1,565,589	1,423,317	-9.1%	-16.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	552,284	1,346,111	143.7%	124.8%
	Health	2,325,937	2,234,722	-3.9%	-11.4%
	Other Employee Benefits	1,117,680	1,336,103	19.5%	10.3%
	Other Undistriibuted	274,270	253,906	-7.4%	-14.6%
Other	52,284	48,687	-6.9%	-14.1%
SUBTOTAL	18,263,642	18,905,049	3.5%	-4.5%
	Transportation	755,679	878,459	16.2%	7.2%
	Debt Service (Principal)	947,476	1,046,000	10.4%	1.8%
	Debt Service (Interest)	346,028	415,134	20.0%	10.7%
GRAND TOTAL	20,312,825	21,244,642	4.6%	-3.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BALDWINSVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	420901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,246,781	4,294,329	-18.2%	-24.5%
REVENUES
	STAR	8,065,462	8,431,182	4.5%	-3.6%
	State Aid	36,086,593	36,396,342	0.9%	-7.0%
	State Sources	44,152,055	44,827,524	1.5%	-6.3%
	Local Revenues	44,082,787	45,358,104	2.9%	-5.1%
	Federal Sources	7,623,337	2,108,860	-72.3%	-74.5%
GRAND TOTAL	95,858,179	92,294,488	-3.7%	-11.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	422,578	267,210	-36.8%	-41.7%
Central Administration	1,422,153	1,454,886	2.3%	-5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	31,358,008	30,501,185	-2.7%	-10.3%
	PPS Instructional Salaries	1,826,792	1,959,038	7.2%	-1.1%
	Curriculum Development and Supervision	1,842,928	2,022,672	9.8%	1.2%
	BOCES Instructional Expense	5,784,181	5,860,046	1.3%	-6.5%
	Tuition 1	558,491	551,359	-1.3%	-8.9%
	Tuition 2	0	0
	Other Instructional Salaries	5,040,090	4,615,859	-8.4%	-15.5%
	Other Instructional Expenses	3,529,558	2,209,893	-37.4%	-42.2%
Community Service	0	11,786
Operation && Maintenance	5,376,052	5,031,712	-6.4%	-13.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,249,700	5,831,493	159.2%	139.1%
	Health	11,650,511	12,200,760	4.7%	-3.4%
	Other Employee Benefits	5,650,471	6,356,130	12.5%	3.8%
	Other Undistriibuted	746,577	831,246	11.3%	2.7%
Other	0	2,247,630
SUBTOTAL	77,458,090	81,952,905	5.8%	-2.4%
	Transportation	6,293,867	5,406,909	-14.1%	-20.8%
	Debt Service (Principal)	4,925,000	4,726,000	-4.0%	-11.5%
	Debt Service (Interest)	1,305,846	1,184,165	-9.3%	-16.3%
GRAND TOTAL	89,982,803	93,269,979	3.7%	-4.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FAYETTEVILLE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,193,289	4,268,072	1.8%	-6.1%
REVENUES
	STAR	6,252,623	6,454,163	3.2%	-4.8%
	State Aid	16,993,206	17,991,557	5.9%	-2.3%
	State Sources	23,245,829	24,445,720	5.2%	-3.0%
	Local Revenues	47,640,757	51,079,676	7.2%	-1.1%
	Federal Sources	5,070,989	1,097,843	-78.4%	-80.0%
GRAND TOTAL	75,957,575	76,623,239	0.9%	-6.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	197,579	221,723	12.2%	3.5%
Central Administration	1,289,737	1,305,688	1.2%	-6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	22,708,206	23,978,515	5.6%	-2.6%
	PPS Instructional Salaries	1,112,115	1,313,152	18.1%	8.9%
	Curriculum Development and Supervision	1,679,336	1,673,646	-0.3%	-8.1%
	BOCES Instructional Expense	5,258,067	5,331,070	1.4%	-6.5%
	Tuition 1	17,777	24,770	39.3%	28.5%
	Tuition 2	245,864	57,909	-76.4%	-78.3%
	Other Instructional Salaries	3,909,478	4,061,381	3.9%	-4.2%
	Other Instructional Expenses	3,854,711	2,698,436	-30.0%	-35.4%
Community Service	0	0
Operation && Maintenance	6,918,360	7,152,802	3.4%	-4.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,959,018	4,433,023	126.3%	108.8%
	Health	8,213,231	9,323,637	13.5%	4.7%
	Other Employee Benefits	3,755,302	4,988,677	32.8%	22.5%
	Other Undistriibuted	946,896	1,179,152	24.5%	14.9%
Other	625,000	2,880,000	360.8%	325.1%
SUBTOTAL	62,690,677	70,623,581	12.7%	3.9%
	Transportation	3,524,679	4,383,626	24.4%	14.7%
	Debt Service (Principal)	4,674,143	3,690,000	-21.1%	-27.2%
	Debt Service (Interest)	1,253,370	959,710	-23.4%	-29.4%
GRAND TOTAL	72,142,869	79,656,917	10.4%	1.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MARCELLUS     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,028,883	1,403,234	-30.8%	-36.2%
REVENUES
	STAR	2,636,527	2,789,791	5.8%	-2.4%
	State Aid	11,793,470	11,595,549	-1.7%	-9.3%
	State Sources	14,429,997	14,385,340	-0.3%	-8.0%
	Local Revenues	13,889,346	15,145,240	9.0%	0.6%
	Federal Sources	2,467,444	595,431	-75.9%	-77.7%
GRAND TOTAL	30,786,787	30,126,011	-2.1%	-9.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	228,297	195,270	-14.5%	-21.1%
Central Administration	345,181	516,345	49.6%	38.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,373,767	9,709,964	-6.4%	-13.7%
	PPS Instructional Salaries	531,780	643,913	21.1%	11.7%
	Curriculum Development and Supervision	712,031	653,015	-8.3%	-15.4%
	BOCES Instructional Expense	1,626,945	1,567,287	-3.7%	-11.1%
	Tuition 1	8,871	19,536	120.2%	103.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,476,387	1,459,744	-1.1%	-8.8%
	Other Instructional Expenses	1,242,076	770,151	-38.0%	-42.8%
Community Service	0	0
Operation && Maintenance	2,347,177	2,017,701	-14.0%	-20.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	737,419	1,939,086	163.0%	142.6%
	Health	3,100,803	3,087,405	-0.4%	-8.1%
	Other Employee Benefits	2,045,325	2,199,449	7.5%	-0.8%
	Other Undistriibuted	549,258	398,670	-27.4%	-33.0%
Other	0	175,000
SUBTOTAL	25,325,317	25,352,536	0.1%	-7.7%
	Transportation	1,656,647	1,467,673	-11.4%	-18.3%
	Debt Service (Principal)	1,779,728	2,206,657	24.0%	14.4%
	Debt Service (Interest)	967,923	935,167	-3.4%	-10.9%
GRAND TOTAL	29,729,615	29,962,033	0.8%	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ONONDAGA      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,011,496	447,478	-77.8%	-79.5%
REVENUES
	STAR	1,974,023	1,989,579	0.8%	-7.0%
	State Aid	7,817,984	8,624,732	10.3%	1.8%
	State Sources	9,792,007	10,614,311	8.4%	0.0%
	Local Revenues	8,370,546	7,285,909	-13.0%	-19.7%
	Federal Sources	1,837,318	391,770	-78.7%	-80.3%
GRAND TOTAL	19,999,871	18,291,990	-8.5%	-15.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79,386	119,978	51.1%	39.4%
Central Administration	560,278	490,753	-12.4%	-19.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,218,423	5,061,121	-3.0%	-10.5%
	PPS Instructional Salaries	216,826	369,977	70.6%	57.4%
	Curriculum Development and Supervision	423,558	335,654	-20.8%	-26.9%
	BOCES Instructional Expense	1,594,421	2,134,727	33.9%	23.5%
	Tuition 1	15,672	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,047,207	1,054,365	0.7%	-7.1%
	Other Instructional Expenses	891,916	779,542	-12.6%	-19.4%
Community Service	0	0
Operation && Maintenance	1,829,630	1,348,330	-26.3%	-32.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	435,490	1,007,013	131.2%	113.3%
	Health	1,271,072	1,399,854	10.1%	1.6%
	Other Employee Benefits	911,718	1,287,988	41.3%	30.3%
	Other Undistriibuted	543,798	259,743	-52.2%	-55.9%
Other	292,989	289,329	-1.2%	-8.9%
SUBTOTAL	15,332,384	15,938,374	4.0%	-4.1%
	Transportation	1,271,030	1,420,078	11.7%	3.1%
	Debt Service (Principal)	1,185,192	1,355,000	14.3%	5.5%
	Debt Service (Interest)	676,848	852,238	25.9%	16.2%
GRAND TOTAL	18,465,454	19,565,690	6.0%	-2.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LIVERPOOL     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	11,571,307	6,143,961	-46.9%	-51.0%
REVENUES
	STAR	11,669,535	12,695,553	8.8%	0.4%
	State Aid	53,749,771	50,780,455	-5.5%	-12.8%
	State Sources	65,419,306	63,476,008	-3.0%	-10.5%
	Local Revenues	61,294,235	67,478,971	10.1%	1.6%
	Federal Sources	10,243,160	3,750,043	-63.4%	-66.2%
GRAND TOTAL	136,956,701	134,705,022	-1.6%	-9.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	676,039	711,816	5.3%	-2.9%
Central Administration	1,347,598	1,370,986	1.7%	-6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	46,977,937	44,545,719	-5.2%	-12.5%
	PPS Instructional Salaries	3,024,790	2,720,015	-10.1%	-17.0%
	Curriculum Development and Supervision	3,476,256	2,633,849	-24.2%	-30.1%
	BOCES Instructional Expense	5,562,945	6,481,605	16.5%	7.5%
	Tuition 1	6,446	11,296	75.2%	61.7%
	Tuition 2	225,154	289,854	28.7%	18.8%
	Other Instructional Salaries	8,880,260	7,296,047	-17.8%	-24.2%
	Other Instructional Expenses	3,703,886	3,079,258	-16.9%	-23.3%
Community Service	0	0
Operation && Maintenance	10,094,984	8,764,819	-13.2%	-19.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,330,675	7,977,647	139.5%	121.0%
	Health	19,367,722	18,791,285	-3.0%	-10.5%
	Other Employee Benefits	10,381,063	10,675,323	2.8%	-5.1%
	Other Undistriibuted	1,456,283	1,673,829	14.9%	6.0%
Other	240,815	1,270,130	427.4%	386.6%
SUBTOTAL	118,752,853	118,293,478	-0.4%	-8.1%
	Transportation	6,342,549	5,860,903	-7.6%	-14.8%
	Debt Service (Principal)	5,761,678	8,269,354	43.5%	32.4%
	Debt Service (Interest)	2,408,803	2,097,334	-12.9%	-19.7%
GRAND TOTAL	133,265,883	134,521,069	0.9%	-6.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LYNCOURT      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421504
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	237,269	1,614,535	580.5%	527.7%
REVENUES
	STAR	1,291,859	1,386,248	7.3%	-1.0%
	State Aid	2,667,456	3,305,458	23.9%	14.3%
	State Sources	3,959,315	4,691,706	18.5%	9.3%
	Local Revenues	3,966,482	4,805,145	21.1%	11.8%
	Federal Sources	452,472	201,813	-55.4%	-58.9%
GRAND TOTAL	8,378,269	9,698,664	15.8%	6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	138,953	54,865	-60.5%	-63.6%
Central Administration	260,562	357,067	37.0%	26.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,988,688	2,172,159	9.2%	0.8%
	PPS Instructional Salaries	98,888	108,220	9.4%	1.0%
	Curriculum Development and Supervision	88,973	121,497	36.6%	26.0%
	BOCES Instructional Expense	555,589	642,851	15.7%	6.7%
	Tuition 1	875,694	954,518	9.0%	0.6%
	Tuition 2	0	0
	Other Instructional Salaries	636,449	511,214	-19.7%	-25.9%
	Other Instructional Expenses	216,418	119,854	-44.6%	-48.9%
Community Service	22,835	82,683	262.1%	234.0%
Operation && Maintenance	590,422	401,065	-32.1%	-37.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	271,401	465,123	71.4%	58.1%
	Health	905,387	1,078,957	19.2%	9.9%
	Other Employee Benefits	322,919	635,832	96.9%	81.6%
	Other Undistriibuted	201,984	217,281	7.6%	-0.8%
Other	0	0
SUBTOTAL	7,175,162	7,923,186	10.4%	1.9%
	Transportation	357,772	503,564	40.7%	29.8%
	Debt Service (Principal)	205,000	500,000	143.9%	125.0%
	Debt Service (Interest)	109,675	269,756	146.0%	126.9%
GRAND TOTAL	7,847,609	9,196,506	17.2%	8.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SKANEATELES   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,337,665	1,114,543	-16.7%	-23.1%
REVENUES
	STAR	1,509,951	1,371,428	-9.2%	-16.2%
	State Aid	6,444,354	6,396,972	-0.7%	-8.4%
	State Sources	7,954,305	7,768,400	-2.3%	-9.9%
	Local Revenues	19,823,523	22,396,444	13.0%	4.2%
	Federal Sources	1,537,947	465,780	-69.7%	-72.1%
GRAND TOTAL	29,315,775	30,630,624	4.5%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	217,943	173,834	-20.2%	-26.4%
Central Administration	741,504	831,161	12.1%	3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,018,642	8,762,054	-2.8%	-10.4%
	PPS Instructional Salaries	576,987	485,763	-15.8%	-22.3%
	Curriculum Development and Supervision	952,538	932,237	-2.1%	-9.7%
	BOCES Instructional Expense	1,419,619	1,432,038	0.9%	-6.9%
	Tuition 1	2,866	77,248	2595.3%	2386.4
	Tuition 2	0	0
	Other Instructional Salaries	1,959,578	1,943,472	-0.8%	-8.5%
	Other Instructional Expenses	1,160,127	954,706	-17.7%	-24.1%
Community Service	0	0
Operation && Maintenance	2,425,939	1,892,832	-22.0%	-28.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	696,476	1,689,337	142.6%	123.8%
	Health	2,672,251	2,659,708	-0.5%	-8.2%
	Other Employee Benefits	1,547,867	1,794,884	16.0%	7.0%
	Other Undistriibuted	444,159	706,699	59.1%	46.8%
Other	0	52,717
SUBTOTAL	23,836,496	24,388,690	2.3%	-5.6%
	Transportation	1,247,408	1,253,496	0.5%	-7.3%
	Debt Service (Principal)	2,781,650	2,981,506	7.2%	-1.1%
	Debt Service (Interest)	1,487,575	986,584	-33.7%	-38.8%
GRAND TOTAL	29,353,129	29,610,276	0.9%	-6.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SYRACUSE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	0	0
REVENUES
	STAR	7,852,557	7,082,733	-9.8%	-16.8%
	State Aid	266,607,644	300,503,262	12.7%	4.0%
	State Sources	274,460,201	307,585,995	12.1%	3.4%
	Local Revenues	78,782,625	72,733,700	-7.7%	-14.8%
	Federal Sources	66,048,891	54,414,885	-17.6%	-24.0%
GRAND TOTAL	419,291,717	434,734,580	3.7%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,130,006	1,010,109	-10.6%	-17.5%
Central Administration	5,154,884	5,907,290	14.6%	5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	150,212,195	135,951,410	-9.5%	-16.5%
	PPS Instructional Salaries	5,379,046	6,931,183	28.9%	18.9%
	Curriculum Development and Supervision	11,884,946	9,745,777	-18.0%	-24.4%
	BOCES Instructional Expense	2,700,654	2,686,765	-0.5%	-8.2%
	Tuition 1	1,358,688	548,053	-59.7%	-62.8%
	Tuition 2	866,473	781,561	-9.8%	-16.8%
	Other Instructional Salaries	26,808,071	23,097,340	-13.8%	-20.5%
	Other Instructional Expenses	34,547,704	46,411,759	34.3%	23.9%
Community Service	1,957,410	1,293,630	-33.9%	-39.0%
Operation && Maintenance	23,668,289	21,199,038	-10.4%	-17.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	8,758,743	20,690,902	136.2%	117.9%
	Health	47,692,814	49,280,966	3.3%	-4.7%
	Other Employee Benefits	38,406,567	41,642,306	8.4%	0.0%
	Other Undistriibuted	10,432,151	7,228,580	-30.7%	-36.1%
Other	4,951,872	3,091,983	-37.6%	-42.4%
SUBTOTAL	375,910,513	377,498,652	0.4%	-7.4%
	Transportation	16,812,837	17,035,035	1.3%	-6.5%
	Debt Service (Principal)	11,810,967	13,985,551	18.4%	9.2%
	Debt Service (Interest)	7,537,155	8,688,509	15.3%	6.3%
GRAND TOTAL	412,071,472	417,207,747	1.2%	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TULLY         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	421902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	907,865	619,561	-31.8%	-37.0%
REVENUES
	STAR	1,129,946	1,112,761	-1.5%	-9.2%
	State Aid	8,062,819	8,277,877	2.7%	-5.3%
	State Sources	9,192,765	9,390,638	2.2%	-5.8%
	Local Revenues	7,430,625	8,361,149	12.5%	3.8%
	Federal Sources	1,875,825	424,493	-77.4%	-79.1%
GRAND TOTAL	18,499,215	18,176,280	-1.7%	-9.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96,036	89,393	-6.9%	-14.1%
Central Administration	396,698	438,941	10.6%	2.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,513,825	5,009,249	-9.2%	-16.2%
	PPS Instructional Salaries	179,058	255,600	42.7%	31.7%
	Curriculum Development and Supervision	329,484	278,333	-15.5%	-22.1%
	BOCES Instructional Expense	1,402,357	2,323,507	65.7%	52.8%
	Tuition 1	24,740	11,847	-52.1%	-55.8%
	Tuition 2	0	0
	Other Instructional Salaries	923,712	722,997	-21.7%	-27.8%
	Other Instructional Expenses	949,365	617,985	-34.9%	-40.0%
Community Service	0	0
Operation && Maintenance	1,319,789	1,271,893	-3.6%	-11.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	404,218	968,720	139.7%	121.1%
	Health	1,864,932	1,791,762	-3.9%	-11.4%
	Other Employee Benefits	839,086	947,383	12.9%	4.2%
	Other Undistriibuted	341,162	244,221	-28.4%	-34.0%
Other	0	20,556
SUBTOTAL	14,584,462	14,992,387	2.8%	-5.2%
	Transportation	1,203,308	1,035,354	-14.0%	-20.6%
	Debt Service (Principal)	1,205,000	1,340,000	11.2%	2.6%
	Debt Service (Interest)	603,578	358,047	-40.7%	-45.3%
GRAND TOTAL	17,596,348	17,725,788	0.7%	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CANANDAIGUA   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	430300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,104,230	2,748,268	-11.5%	-18.3%
REVENUES
	STAR	3,529,221	4,007,193	13.5%	4.7%
	State Aid	23,758,969	24,145,324	1.6%	-6.2%
	State Sources	27,288,190	28,152,517	3.2%	-4.8%
	Local Revenues	31,210,813	38,164,387	22.3%	12.8%
	Federal Sources	5,183,156	1,871,739	-63.9%	-66.7%
GRAND TOTAL	63,682,159	68,188,643	7.1%	-1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	228,514	334,455	46.4%	35.0%
Central Administration	1,119,482	940,100	-16.0%	-22.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,387,760	20,937,087	2.7%	-5.3%
	PPS Instructional Salaries	1,653,004	1,842,746	11.5%	2.8%
	Curriculum Development and Supervision	1,610,764	1,246,069	-22.6%	-28.6%
	BOCES Instructional Expense	4,466,984	5,115,376	14.5%	5.6%
	Tuition 1	542,492	52,593	-90.3%	-91.1%
	Tuition 2	0	874,911
	Other Instructional Salaries	4,580,638	4,490,163	-2.0%	-9.6%
	Other Instructional Expenses	3,467,719	2,046,070	-41.0%	-45.6%
Community Service	52,023	31,684	-39.1%	-43.8%
Operation && Maintenance	3,922,339	3,335,535	-15.0%	-21.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,499,640	3,857,006	157.2%	137.3%
	Health	5,969,987	6,826,953	14.4%	5.5%
	Other Employee Benefits	3,482,121	4,562,447	31.0%	20.9%
	Other Undistriibuted	844,924	771,953	-8.6%	-15.7%
Other	361,337	1,073,000	197.0%	173.9%
SUBTOTAL	54,189,728	58,338,148	7.7%	-0.7%
	Transportation	2,794,905	2,864,674	2.5%	-5.4%
	Debt Service (Principal)	2,757,574	3,858,136	39.9%	29.1%
	Debt Service (Interest)	1,726,079	1,373,969	-20.4%	-26.6%
GRAND TOTAL	61,468,286	66,434,927	8.1%	-0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST BLOOMFIEL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	430501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	831,802	800,348	-3.8%	-11.2%
REVENUES
	STAR	1,458,656	1,511,758	3.6%	-4.4%
	State Aid	8,881,011	9,272,383	4.4%	-3.7%
	State Sources	10,339,667	10,784,141	4.3%	-3.8%
	Local Revenues	7,567,169	7,884,145	4.2%	-3.9%
	Federal Sources	1,949,262	557,657	-71.4%	-73.6%
GRAND TOTAL	19,856,098	19,225,943	-3.2%	-10.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	101,251	53,854	-46.8%	-50.9%
Central Administration	422,547	412,562	-2.4%	-9.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,949,291	5,585,434	-6.1%	-13.4%
	PPS Instructional Salaries	341,596	451,206	32.1%	21.9%
	Curriculum Development and Supervision	565,828	466,219	-17.6%	-24.0%
	BOCES Instructional Expense	2,233,152	1,726,211	-22.7%	-28.7%
	Tuition 1	8,894	46,453	422.3%	381.8%
	Tuition 2	28,996	44,892	54.8%	42.8%
	Other Instructional Salaries	874,398	895,095	2.4%	-5.6%
	Other Instructional Expenses	1,064,196	631,139	-40.7%	-45.3%
Community Service	0	0
Operation && Maintenance	1,196,053	828,784	-30.7%	-36.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	408,345	1,147,589	181.0%	159.3%
	Health	1,532,926	1,919,851	25.2%	15.5%
	Other Employee Benefits	998,172	1,027,511	2.9%	-5.0%
	Other Undistriibuted	395,505	394,935	-0.1%	-7.9%
Other	96,171	390,038	305.6%	274.1%
SUBTOTAL	16,217,321	16,021,773	-1.2%	-8.9%
	Transportation	875,798	911,498	4.1%	-4.0%
	Debt Service (Principal)	1,885,996	2,117,917	12.3%	3.6%
	Debt Service (Interest)	814,776	578,359	-29.0%	-34.5%
GRAND TOTAL	19,793,891	19,629,547	-0.8%	-8.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GENEVA        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	430700
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,322,000	1,870,888	-43.7%	-48.0%
REVENUES
	STAR	2,927,226	2,959,688	1.1%	-6.7%
	State Aid	25,037,957	26,321,377	5.1%	-3.0%
	State Sources	27,965,183	29,281,065	4.7%	-3.4%
	Local Revenues	14,066,790	16,063,820	14.2%	5.3%
	Federal Sources	5,510,884	6,481,815	17.6%	8.5%
GRAND TOTAL	47,542,857	51,826,700	9.0%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	369,307	264,128	-28.5%	-34.0%
Central Administration	859,953	1,070,969	24.5%	14.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,738,070	13,367,738	4.9%	-3.2%
	PPS Instructional Salaries	720,172	560,798	-22.1%	-28.2%
	Curriculum Development and Supervision	828,083	1,142,860	38.0%	27.3%
	BOCES Instructional Expense	5,012,940	5,799,631	15.7%	6.7%
	Tuition 1	63,870	50,519	-20.9%	-27.0%
	Tuition 2	116,247	230,225	98.0%	82.7%
	Other Instructional Salaries	3,520,820	2,675,121	-24.0%	-29.9%
	Other Instructional Expenses	2,460,729	3,515,977	42.9%	31.8%
Community Service	0	0
Operation && Maintenance	2,651,943	2,447,814	-7.7%	-14.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,106,845	2,485,886	124.6%	107.2%
	Health	4,793,907	6,170,882	28.7%	18.7%
	Other Employee Benefits	2,478,171	3,072,096	24.0%	14.4%
	Other Undistriibuted	1,201,445	1,288,042	7.2%	-1.1%
Other	0	27,279
SUBTOTAL	38,922,502	44,169,965	13.5%	4.7%
	Transportation	1,924,302	1,602,892	-16.7%	-23.2%
	Debt Service (Principal)	2,455,000	3,680,281	49.9%	38.3%
	Debt Service (Interest)	1,597,715	1,350,292	-15.5%	-22.0%
GRAND TOTAL	44,899,519	50,803,430	13.1%	4.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GORHAM-MIDDLES
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	430901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,733,374	1,373,631	-20.8%	-26.9%
REVENUES
	STAR	1,509,410	1,539,506	2.0%	-5.9%
	State Aid	15,169,464	14,781,881	-2.6%	-10.1%
	State Sources	16,678,874	16,321,387	-2.1%	-9.7%
	Local Revenues	11,041,210	12,172,048	10.2%	1.7%
	Federal Sources	2,385,709	885,365	-62.9%	-65.8%
GRAND TOTAL	30,105,793	29,378,800	-2.4%	-10.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	161,947	138,148	-14.7%	-21.3%
Central Administration	386,964	594,569	53.6%	41.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,825,868	7,488,664	-4.3%	-11.7%
	PPS Instructional Salaries	302,672	364,270	20.4%	11.0%
	Curriculum Development and Supervision	380,436	465,180	22.3%	12.8%
	BOCES Instructional Expense	4,128,685	3,923,814	-5.0%	-12.3%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	1,768,174	1,850,767	4.7%	-3.4%
	Other Instructional Expenses	1,082,954	984,634	-9.1%	-16.1%
Community Service	10,396	11,165	7.4%	-0.9%
Operation && Maintenance	2,103,272	1,847,485	-12.2%	-19.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	578,474	1,445,554	149.9%	130.5%
	Health	2,401,780	3,196,398	33.1%	22.8%
	Other Employee Benefits	1,414,725	1,676,237	18.5%	9.3%
	Other Undistriibuted	617,812	582,624	-5.7%	-13.0%
Other	100,000	507,000	407.0%	367.7%
SUBTOTAL	23,264,159	25,076,509	7.8%	-0.6%
	Transportation	2,075,280	1,890,402	-8.9%	-16.0%
	Debt Service (Principal)	2,208,601	2,264,202	2.5%	-5.4%
	Debt Service (Interest)	892,347	637,004	-28.6%	-34.1%
GRAND TOTAL	28,440,387	29,868,117	5.0%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MANCHSTR-SHRTS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	431101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	683,099	690,352	1.1%	-6.8%
REVENUES
	STAR	1,548,315	1,653,078	6.8%	-1.5%
	State Aid	7,828,590	7,304,201	-6.7%	-13.9%
	State Sources	9,376,905	8,957,279	-4.5%	-11.9%
	Local Revenues	5,677,000	6,386,315	12.5%	3.8%
	Federal Sources	1,156,584	346,700	-70.0%	-72.3%
GRAND TOTAL	16,210,489	15,690,294	-3.2%	-10.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60,618	79,737	31.5%	21.3%
Central Administration	354,580	285,799	-19.4%	-25.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,552,092	4,124,233	-9.4%	-16.4%
	PPS Instructional Salaries	191,075	242,229	26.8%	16.9%
	Curriculum Development and Supervision	398,291	365,987	-8.1%	-15.2%
	BOCES Instructional Expense	1,717,813	2,089,769	21.7%	12.2%
	Tuition 1	114,392	139,321	21.8%	12.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,005,966	883,843	-12.1%	-18.9%
	Other Instructional Expenses	574,102	493,203	-14.1%	-20.7%
Community Service	0	0
Operation && Maintenance	1,100,966	1,011,153	-8.2%	-15.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	337,589	795,195	135.6%	117.3%
	Health	1,228,275	1,525,811	24.2%	14.6%
	Other Employee Benefits	722,566	875,250	21.1%	11.7%
	Other Undistriibuted	309,092	447,557	44.8%	33.6%
Other	229,783	933,587	306.3%	274.8%
SUBTOTAL	12,897,200	14,292,674	10.8%	2.2%
	Transportation	520,590	594,722	14.2%	5.4%
	Debt Service (Principal)	906,652	1,045,000	15.3%	6.3%
	Debt Service (Interest)	414,702	241,881	-41.7%	-46.2%
GRAND TOTAL	14,739,144	16,174,277	9.7%	1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NAPLES        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	431201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,162,826	928,118	-20.2%	-26.4%
REVENUES
	STAR	963,842	933,578	-3.1%	-10.6%
	State Aid	6,140,462	6,529,056	6.3%	-1.9%
	State Sources	7,104,304	7,462,634	5.0%	-3.1%
	Local Revenues	8,391,197	9,611,713	14.5%	5.7%
	Federal Sources	1,286,776	523,700	-59.3%	-62.5%
GRAND TOTAL	16,782,277	17,598,047	4.9%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142,552	123,295	-13.5%	-20.2%
Central Administration	474,769	426,836	-10.1%	-17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,008,837	4,413,343	-11.9%	-18.7%
	PPS Instructional Salaries	174,367	311,546	78.7%	64.8%
	Curriculum Development and Supervision	278,339	212,662	-23.6%	-29.5%
	BOCES Instructional Expense	1,339,115	1,537,936	14.8%	5.9%
	Tuition 1	70,670	41,377	-41.5%	-46.0%
	Tuition 2	0	85,524
	Other Instructional Salaries	1,320,012	1,254,434	-5.0%	-12.3%
	Other Instructional Expenses	644,635	528,755	-18.0%	-24.3%
Community Service	3,638	186	-94.9%	-95.3%
Operation && Maintenance	1,025,871	869,575	-15.2%	-21.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	371,540	887,162	138.8%	120.3%
	Health	1,887,582	2,289,244	21.3%	11.9%
	Other Employee Benefits	956,765	983,684	2.8%	-5.2%
	Other Undistriibuted	300,071	389,997	30.0%	19.9%
Other	0	15,000
SUBTOTAL	13,998,763	14,370,556	2.7%	-5.3%
	Transportation	689,980	751,508	8.9%	0.5%
	Debt Service (Principal)	916,410	1,672,944	82.6%	68.4%
	Debt Service (Interest)	308,499	474,784	53.9%	42.0%
GRAND TOTAL	15,913,652	17,269,792	8.5%	0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PHELPS-CLIFTON
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	431301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,313,345	1,351,876	-41.6%	-46.1%
REVENUES
	STAR	2,481,524	2,652,536	6.9%	-1.4%
	State Aid	20,147,174	18,127,947	-10.0%	-17.0%
	State Sources	22,628,698	20,780,483	-8.2%	-15.3%
	Local Revenues	9,961,481	11,314,211	13.6%	4.8%
	Federal Sources	2,403,499	870,135	-63.8%	-66.6%
GRAND TOTAL	34,993,678	32,964,829	-5.8%	-13.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	361,501	156,960	-56.6%	-59.9%
Central Administration	559,466	625,976	11.9%	3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,414,103	8,530,152	-9.4%	-16.4%
	PPS Instructional Salaries	428,178	468,996	9.5%	1.0%
	Curriculum Development and Supervision	607,623	574,359	-5.5%	-12.8%
	BOCES Instructional Expense	3,967,384	4,661,356	17.5%	8.4%
	Tuition 1	2,387	213,289	8835.4%	8142.9
	Tuition 2	147,062	6,426	-95.6%	-96.0%
	Other Instructional Salaries	1,795,063	1,619,745	-9.8%	-16.8%
	Other Instructional Expenses	1,314,452	836,759	-36.3%	-41.3%
Community Service	81,717	82,781	1.3%	-6.5%
Operation && Maintenance	1,819,832	1,655,743	-9.0%	-16.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	671,114	1,646,042	145.3%	126.3%
	Health	4,345,884	4,246,423	-2.3%	-9.9%
	Other Employee Benefits	1,584,416	1,762,254	11.2%	2.6%
	Other Undistriibuted	834,797	674,851	-19.2%	-25.4%
Other	195,035	3,707,151	1800.8%	1653.5
SUBTOTAL	28,130,014	31,469,263	11.9%	3.2%
	Transportation	1,307,759	1,466,066	12.1%	3.4%
	Debt Service (Principal)	3,180,000	2,250,000	-29.2%	-34.7%
	Debt Service (Interest)	1,700,000	855,438	-49.7%	-53.6%
GRAND TOTAL	34,317,773	36,040,767	5.0%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HONEOYE       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	431401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,201,223	308,172	-86.0%	-87.1%
REVENUES
	STAR	1,198,173	1,155,152	-3.6%	-11.1%
	State Aid	7,062,425	6,745,341	-4.5%	-11.9%
	State Sources	8,260,598	7,900,493	-4.4%	-11.8%
	Local Revenues	8,080,110	9,009,720	11.5%	2.9%
	Federal Sources	1,208,770	405,479	-66.5%	-69.1%
GRAND TOTAL	17,549,478	17,315,692	-1.3%	-9.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153,208	139,551	-8.9%	-16.0%
Central Administration	347,894	404,041	16.1%	7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,531,134	5,104,697	-7.7%	-14.9%
	PPS Instructional Salaries	277,919	319,911	15.1%	6.2%
	Curriculum Development and Supervision	263,404	266,035	1.0%	-6.8%
	BOCES Instructional Expense	1,288,325	1,387,675	7.7%	-0.6%
	Tuition 1	0	1,911
	Tuition 2	151,731	175,413	15.6%	6.6%
	Other Instructional Salaries	799,371	768,590	-3.9%	-11.3%
	Other Instructional Expenses	855,840	519,497	-39.3%	-44.0%
Community Service	0	0
Operation && Maintenance	978,760	1,012,248	3.4%	-4.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	383,679	743,225	93.7%	78.7%
	Health	1,931,166	2,038,692	5.6%	-2.6%
	Other Employee Benefits	811,023	945,831	16.6%	7.6%
	Other Undistriibuted	370,503	364,589	-1.6%	-9.2%
Other	0	25,000
SUBTOTAL	14,143,957	14,216,906	0.5%	-7.3%
	Transportation	790,570	965,323	22.1%	12.6%
	Debt Service (Principal)	1,465,000	1,900,000	29.7%	19.6%
	Debt Service (Interest)	438,912	106,592	-75.7%	-77.6%
GRAND TOTAL	16,838,439	17,188,821	2.1%	-5.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VICTOR        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	431701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,727,998	2,329,793	-14.6%	-21.2%
REVENUES
	STAR	3,512,513	3,626,564	3.2%	-4.8%
	State Aid	16,758,968	18,242,244	8.9%	0.4%
	State Sources	20,271,481	21,868,808	7.9%	-0.5%
	Local Revenues	31,644,360	35,882,151	13.4%	4.6%
	Federal Sources	4,379,288	1,153,125	-73.7%	-75.7%
GRAND TOTAL	56,295,129	58,904,084	4.6%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	304,690	300,096	-1.5%	-9.1%
Central Administration	814,506	789,367	-3.1%	-10.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,651,357	19,193,346	2.9%	-5.1%
	PPS Instructional Salaries	1,233,719	1,432,966	16.2%	7.1%
	Curriculum Development and Supervision	1,339,240	1,498,897	11.9%	3.2%
	BOCES Instructional Expense	1,934,883	2,151,404	11.2%	2.6%
	Tuition 1	0	13,516
	Tuition 2	406,181	410,163	1.0%	-6.8%
	Other Instructional Salaries	3,796,495	4,019,933	5.9%	-2.3%
	Other Instructional Expenses	3,198,247	2,261,507	-29.3%	-34.8%
Community Service	8,451	9,987	18.2%	9.0%
Operation && Maintenance	3,355,522	3,486,217	3.9%	-4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,346,013	3,663,276	172.2%	151.1%
	Health	5,434,984	7,199,734	32.5%	22.2%
	Other Employee Benefits	2,791,128	3,802,261	36.2%	25.7%
	Other Undistriibuted	1,021,811	1,358,749	33.0%	22.7%
Other	0	0
SUBTOTAL	45,637,227	51,591,419	13.0%	4.3%
	Transportation	2,401,109	2,596,440	8.1%	-0.2%
	Debt Service (Principal)	4,055,224	4,793,154	18.2%	9.0%
	Debt Service (Interest)	1,800,697	1,204,639	-33.1%	-38.3%
GRAND TOTAL	53,894,257	60,185,652	11.7%	3.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WASHINGTONVILL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	440102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,563,055	3,438,226	-64.0%	-66.8%
REVENUES
	STAR	5,770,240	6,681,333	15.8%	6.8%
	State Aid	27,595,603	27,139,622	-1.7%	-9.3%
	State Sources	33,365,843	33,820,955	1.4%	-6.5%
	Local Revenues	44,639,018	49,364,256	10.6%	2.0%
	Federal Sources	5,431,052	1,475,474	-72.8%	-74.9%
GRAND TOTAL	83,435,913	84,660,685	1.5%	-6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	288,357	217,612	-24.5%	-30.4%
Central Administration	1,253,002	1,257,016	0.3%	-7.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	28,216,533	25,565,746	-9.4%	-16.4%
	PPS Instructional Salaries	2,240,780	2,091,660	-6.7%	-13.9%
	Curriculum Development and Supervision	2,765,538	2,685,655	-2.9%	-10.4%
	BOCES Instructional Expense	5,542,245	6,332,524	14.3%	5.4%
	Tuition 1	1,177	189,217	15976.2%	14730.3%
	Tuition 2	1,014,043	394,285	-61.1%	-64.1%
	Other Instructional Salaries	5,934,031	5,678,870	-4.3%	-11.7%
	Other Instructional Expenses	2,882,137	2,057,788	-28.6%	-34.1%
Community Service	0	0
Operation && Maintenance	4,456,264	4,277,711	-4.0%	-11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,908,631	5,306,865	178.0%	156.5%
	Health	10,569,344	11,407,521	7.9%	-0.4%
	Other Employee Benefits	4,613,400	5,378,636	16.6%	7.6%
	Other Undistriibuted	1,413,159	1,183,961	-16.2%	-22.7%
Other	154,996	261,882	69.0%	55.9%
SUBTOTAL	73,253,637	74,286,949	1.4%	-6.4%
	Transportation	4,274,643	4,571,895	7.0%	-1.3%
	Debt Service (Principal)	2,827,166	2,352,387	-16.8%	-23.2%
	Debt Service (Interest)	1,253,291	1,644,161	31.2%	21.0%
GRAND TOTAL	81,608,737	82,855,392	1.5%	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHESTER       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	440201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,740,465	1,854,696	-32.3%	-37.6%
REVENUES
	STAR	1,440,746	1,618,847	12.4%	3.7%
	State Aid	5,636,527	6,222,562	10.4%	1.8%
	State Sources	7,077,273	7,841,409	10.8%	2.2%
	Local Revenues	13,424,596	14,977,123	11.6%	2.9%
	Federal Sources	1,252,228	360,722	-71.2%	-73.4%
GRAND TOTAL	21,754,097	23,179,254	6.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	91,251	85,574	-6.2%	-13.5%
Central Administration	693,392	568,151	-18.1%	-24.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,738,978	5,704,519	-0.6%	-8.3%
	PPS Instructional Salaries	449,449	409,497	-8.9%	-16.0%
	Curriculum Development and Supervision	420,238	405,560	-3.5%	-11.0%
	BOCES Instructional Expense	2,570,489	2,935,764	14.2%	5.4%
	Tuition 1	217,718	656,409	201.5%	178.1%
	Tuition 2	307,663	0	-100.0%	-100.0%
	Other Instructional Salaries	1,199,337	1,111,709	-7.3%	-14.5%
	Other Instructional Expenses	734,533	896,339	22.0%	12.6%
Community Service	0	0
Operation && Maintenance	1,355,245	1,352,035	-0.2%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	607,216	1,170,331	92.7%	77.8%
	Health	2,113,457	2,258,157	6.8%	-1.4%
	Other Employee Benefits	1,024,128	1,271,478	24.2%	14.5%
	Other Undistriibuted	319,729	722,599	126.0%	108.5%
Other	0	0
SUBTOTAL	17,842,823	19,548,122	9.6%	1.1%
	Transportation	1,797,139	1,438,734	-19.9%	-26.1%
	Debt Service (Principal)	740,000	960,000	29.7%	19.7%
	Debt Service (Interest)	1,285,644	874,325	-32.0%	-37.3%
GRAND TOTAL	21,665,606	22,821,181	5.3%	-2.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CORNWALL      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	440301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,801,766	2,015,516	-58.0%	-61.3%
REVENUES
	STAR	3,683,281	4,337,873	17.8%	8.6%
	State Aid	14,771,266	16,418,632	11.2%	2.5%
	State Sources	18,454,547	20,756,505	12.5%	3.8%
	Local Revenues	34,936,733	40,660,804	16.4%	7.4%
	Federal Sources	2,963,446	877,720	-70.4%	-72.7%
GRAND TOTAL	56,354,726	62,295,029	10.5%	2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	228,581	219,717	-3.9%	-11.3%
Central Administration	600,623	682,547	13.6%	4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,106,126	19,562,121	8.0%	-0.3%
	PPS Instructional Salaries	1,858,538	1,405,757	-24.4%	-30.2%
	Curriculum Development and Supervision	1,768,640	1,982,078	12.1%	3.4%
	BOCES Instructional Expense	4,393,853	4,582,758	4.3%	-3.8%
	Tuition 1	218,189	236,969	8.6%	0.2%
	Tuition 2	869,356	1,336,989	53.8%	41.9%
	Other Instructional Salaries	4,109,989	4,587,714	11.6%	3.0%
	Other Instructional Expenses	2,027,145	2,060,052	1.6%	-6.3%
Community Service	24,900	15,300	-38.6%	-43.3%
Operation && Maintenance	3,833,413	4,192,385	9.4%	0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,450,269	4,120,208	184.1%	162.1%
	Health	5,610,833	6,432,231	14.6%	5.8%
	Other Employee Benefits	2,671,077	3,515,577	31.6%	21.4%
	Other Undistriibuted	911,057	1,233,561	35.4%	24.9%
Other	0	0
SUBTOTAL	48,682,589	56,165,964	15.4%	6.4%
	Transportation	2,921,338	3,084,246	5.6%	-2.6%
	Debt Service (Principal)	1,630,013	1,910,000	17.2%	8.1%
	Debt Service (Interest)	1,954,866	1,542,640	-21.1%	-27.2%
GRAND TOTAL	55,188,806	62,702,850	13.6%	4.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PINE BUSH     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	440401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,008,975	4,844,374	-39.5%	-44.2%
REVENUES
	STAR	5,335,850	6,276,230	17.6%	8.5%
	State Aid	44,895,508	45,810,440	2.0%	-5.9%
	State Sources	50,231,358	52,086,670	3.7%	-4.3%
	Local Revenues	43,221,928	48,632,932	12.5%	3.8%
	Federal Sources	9,098,294	2,511,659	-72.4%	-74.5%
GRAND TOTAL	102,551,580	103,231,261	0.7%	-7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	384,866	612,727	59.2%	46.9%
Central Administration	1,248,771	1,126,031	-9.8%	-16.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	33,914,757	32,493,423	-4.2%	-11.6%
	PPS Instructional Salaries	2,125,367	2,100,143	-1.2%	-8.8%
	Curriculum Development and Supervision	2,865,870	2,873,901	0.3%	-7.5%
	BOCES Instructional Expense	10,894,718	10,420,901	-4.3%	-11.8%
	Tuition 1	103,091	47,258	-54.2%	-57.7%
	Tuition 2	1,661,807	3,094,611	86.2%	71.8%
	Other Instructional Salaries	7,107,804	7,250,897	2.0%	-5.9%
	Other Instructional Expenses	2,630,806	2,556,183	-2.8%	-10.4%
Community Service	0	0
Operation && Maintenance	6,587,358	6,202,002	-5.8%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,403,115	6,372,172	165.2%	144.6%
	Health	8,361,416	10,542,611	26.1%	16.3%
	Other Employee Benefits	5,924,274	7,198,122	21.5%	12.1%
	Other Undistriibuted	2,149,036	2,028,396	-5.6%	-12.9%
Other	202,000	10,437	-94.8%	-95.2%
SUBTOTAL	88,565,056	94,929,815	7.2%	-1.1%
	Transportation	7,804,136	7,928,279	1.6%	-6.3%
	Debt Service (Principal)	2,867,000	2,810,911	-2.0%	-9.6%
	Debt Service (Interest)	1,365,061	1,226,369	-10.2%	-17.1%
GRAND TOTAL	100,601,253	106,895,374	6.3%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GOSHEN        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	440601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,366,524	2,617,644	-22.2%	-28.3%
REVENUES
	STAR	3,001,318	3,621,960	20.7%	11.3%
	State Aid	14,769,141	15,021,758	1.7%	-6.2%
	State Sources	17,770,459	18,643,718	4.9%	-3.2%
	Local Revenues	38,573,559	43,841,330	13.7%	4.8%
	Federal Sources	3,269,718	968,919	-70.4%	-72.7%
GRAND TOTAL	59,613,736	63,453,967	6.4%	-1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	232,294	242,745	4.5%	-3.6%
Central Administration	909,113	1,055,776	16.1%	7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,661,973	19,568,391	10.8%	2.2%
	PPS Instructional Salaries	1,436,828	1,473,450	2.5%	-5.4%
	Curriculum Development and Supervision	1,070,301	1,151,543	7.6%	-0.7%
	BOCES Instructional Expense	6,759,100	5,337,769	-21.0%	-27.1%
	Tuition 1	63,684	10,832	-83.0%	-84.3%
	Tuition 2	552,834	1,176,483	112.8%	96.3%
	Other Instructional Salaries	2,695,786	3,247,957	20.5%	11.1%
	Other Instructional Expenses	2,604,845	2,797,798	7.4%	-0.9%
Community Service	0	0
Operation && Maintenance	3,037,475	3,237,763	6.6%	-1.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,292,628	3,668,787	183.8%	161.8%
	Health	6,160,365	6,821,289	10.7%	2.1%
	Other Employee Benefits	3,515,103	4,496,784	27.9%	18.0%
	Other Undistriibuted	1,730,981	1,047,727	-39.5%	-44.2%
Other	0	4,601,987
SUBTOTAL	49,723,310	59,937,081	20.5%	11.2%
	Transportation	2,822,583	2,899,350	2.7%	-5.2%
	Debt Service (Principal)	1,944,000	1,884,950	-3.0%	-10.6%
	Debt Service (Interest)	764,703	433,366	-43.3%	-47.7%
GRAND TOTAL	55,254,596	65,154,747	17.9%	8.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HIGHLAND FALLS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	440901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,283,922	2,490,583	9.0%	0.6%
REVENUES
	STAR	805,017	1,031,723	28.2%	18.2%
	State Aid	9,190,381	8,635,913	-6.0%	-13.3%
	State Sources	9,995,398	9,667,636	-3.3%	-10.8%
	Local Revenues	8,015,749	9,224,503	15.1%	6.2%
	Federal Sources	6,894,265	7,288,982	5.7%	-2.5%
GRAND TOTAL	24,905,412	26,181,121	5.1%	-3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	135,705	215,421	58.7%	46.4%
Central Administration	582,234	629,348	8.1%	-0.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,013,462	7,022,414	0.1%	-7.6%
	PPS Instructional Salaries	406,489	563,567	38.6%	27.9%
	Curriculum Development and Supervision	674,736	617,522	-8.5%	-15.6%
	BOCES Instructional Expense	2,475,394	3,893,571	57.3%	45.1%
	Tuition 1	13,979	97,079	594.5%	540.6%
	Tuition 2	117,775	316,692	168.9%	148.1%
	Other Instructional Salaries	1,661,854	1,346,476	-19.0%	-25.3%
	Other Instructional Expenses	847,616	1,024,851	20.9%	11.5%
Community Service	0	0
Operation && Maintenance	1,847,956	2,109,003	14.1%	5.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	530,076	1,401,331	164.4%	143.9%
	Health	2,324,077	2,272,078	-2.2%	-9.8%
	Other Employee Benefits	1,423,922	1,708,930	20.0%	10.7%
	Other Undistriibuted	333,237	317,878	-4.6%	-12.0%
Other	0	0
SUBTOTAL	20,388,512	23,536,161	15.4%	6.5%
	Transportation	1,721,489	1,819,777	5.7%	-2.5%
	Debt Service (Principal)	1,034,431	1,149,086	11.1%	2.5%
	Debt Service (Interest)	389,428	207,472	-46.7%	-50.9%
GRAND TOTAL	23,533,860	26,712,496	13.5%	4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MIDDLETOWN    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441000
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	20,721,713	16,739,857	-19.2%	-25.5%
REVENUES
	STAR	5,832,628	6,992,678	19.9%	10.6%
	State Aid	67,912,608	73,893,462	8.8%	0.4%
	State Sources	73,745,236	80,886,140	9.7%	1.2%
	Local Revenues	52,734,992	65,835,816	24.8%	15.2%
	Federal Sources	14,395,538	7,656,272	-46.8%	-50.9%
GRAND TOTAL	140,875,766	154,378,228	9.6%	1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	487,079	520,612	6.9%	-1.4%
Central Administration	1,729,941	1,468,717	-15.1%	-21.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	44,902,994	50,082,229	11.5%	2.9%
	PPS Instructional Salaries	1,153,115	1,492,694	29.4%	19.4%
	Curriculum Development and Supervision	2,893,486	3,287,657	13.6%	4.8%
	BOCES Instructional Expense	16,152,790	15,185,393	-6.0%	-13.3%
	Tuition 1	294,698	2,319,849	687.2%	626.2%
	Tuition 2	1,764,431	937,712	-46.9%	-51.0%
	Other Instructional Salaries	7,907,112	7,081,735	-10.4%	-17.4%
	Other Instructional Expenses	7,208,199	6,414,796	-11.0%	-17.9%
Community Service	950	950	0.0%	-7.8%
Operation && Maintenance	8,793,413	8,549,258	-2.8%	-10.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,920,474	8,640,102	195.8%	172.9%
	Health	12,283,950	13,398,405	9.1%	0.6%
	Other Employee Benefits	7,064,480	9,002,920	27.4%	17.6%
	Other Undistriibuted	4,111,325	4,131,476	0.5%	-7.3%
Other	639,587	386,080	-39.6%	-44.3%
SUBTOTAL	120,308,024	132,900,585	10.5%	1.9%
	Transportation	7,206,472	7,810,959	8.4%	0.0%
	Debt Service (Principal)	5,466,521	9,271,671	69.6%	56.5%
	Debt Service (Interest)	3,067,084	3,083,353	0.5%	-7.3%
GRAND TOTAL	136,048,101	153,066,568	12.5%	3.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MINISINK VALLE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,199,033	8,876,618	-13.0%	-19.7%
REVENUES
	STAR	4,184,745	4,864,573	16.2%	7.2%
	State Aid	36,282,238	39,446,364	8.7%	0.3%
	State Sources	40,466,983	44,310,937	9.5%	1.0%
	Local Revenues	33,705,970	39,281,023	16.5%	7.5%
	Federal Sources	5,757,557	1,373,480	-76.1%	-78.0%
GRAND TOTAL	79,930,510	84,965,440	6.3%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	289,694	305,612	5.5%	-2.7%
Central Administration	1,096,405	1,091,581	-0.4%	-8.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,810,626	22,768,169	-4.4%	-11.8%
	PPS Instructional Salaries	1,274,827	1,313,461	3.0%	-5.0%
	Curriculum Development and Supervision	1,320,484	1,324,038	0.3%	-7.5%
	BOCES Instructional Expense	10,023,551	10,585,537	5.6%	-2.6%
	Tuition 1	38,680	156,093	303.5%	272.3%
	Tuition 2	2,068,969	2,763,425	33.6%	23.2%
	Other Instructional Salaries	4,165,392	4,294,404	3.1%	-4.9%
	Other Instructional Expenses	2,201,429	2,437,921	10.7%	2.2%
Community Service	12,067	13,564	12.4%	3.7%
Operation && Maintenance	4,565,960	4,630,934	1.4%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,657,756	4,229,395	155.1%	135.4%
	Health	7,535,520	8,408,690	11.6%	2.9%
	Other Employee Benefits	4,490,041	5,198,716	15.8%	6.8%
	Other Undistriibuted	1,123,123	1,224,382	9.0%	0.6%
Other	0	0
SUBTOTAL	65,674,524	70,745,922	7.7%	-0.6%
	Transportation	4,851,252	4,835,075	-0.3%	-8.1%
	Debt Service (Principal)	3,921,000	5,254,414	34.0%	23.6%
	Debt Service (Interest)	3,338,445	3,173,170	-5.0%	-12.3%
GRAND TOTAL	77,785,221	84,008,581	8.0%	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MONROE WOODBUR
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,127,818	6,263,053	-22.9%	-28.9%
REVENUES
	STAR	9,952,697	10,930,879	9.8%	1.3%
	State Aid	40,939,526	48,206,839	17.8%	8.6%
	State Sources	50,892,223	59,137,718	16.2%	7.2%
	Local Revenues	90,891,056	99,919,019	9.9%	1.4%
	Federal Sources	8,153,758	3,433,279	-57.9%	-61.2%
GRAND TOTAL	149,937,037	162,490,016	8.4%	0.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	340,704	469,089	37.7%	27.0%
Central Administration	1,695,361	1,612,264	-4.9%	-12.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	50,773,719	54,265,096	6.9%	-1.4%
	PPS Instructional Salaries	2,931,288	3,048,300	4.0%	-4.1%
	Curriculum Development and Supervision	3,022,248	2,941,978	-2.7%	-10.2%
	BOCES Instructional Expense	9,631,668	8,664,963	-10.0%	-17.0%
	Tuition 1	0	0
	Tuition 2	3,039,244	3,965,487	30.5%	20.4%
	Other Instructional Salaries	9,165,240	9,546,068	4.2%	-3.9%
	Other Instructional Expenses	3,502,014	3,287,091	-6.1%	-13.4%
Community Service	230,557	287,820	24.8%	15.2%
Operation && Maintenance	11,261,946	10,708,767	-4.9%	-12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,697,349	9,991,561	170.2%	149.3%
	Health	15,819,925	17,104,018	8.1%	-0.3%
	Other Employee Benefits	9,402,787	13,235,351	40.8%	29.9%
	Other Undistriibuted	4,027,451	3,145,391	-21.9%	-28.0%
Other	2,289,000	1,334,459	-41.7%	-46.2%
SUBTOTAL	130,830,501	143,607,703	9.8%	1.3%
	Transportation	9,744,033	9,409,795	-3.4%	-10.9%
	Debt Service (Principal)	5,237,229	4,866,249	-7.1%	-14.3%
	Debt Service (Interest)	3,103,390	1,579,605	-49.1%	-53.0%
GRAND TOTAL	148,915,153	159,463,352	7.1%	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KIRYAS JOEL   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	330,265	905,359	174.1%	152.9%
REVENUES
	STAR	473,777	454,157	-4.1%	-11.6%
	State Aid	4,242,135	5,822,971	37.3%	26.6%
	State Sources	4,715,912	6,277,128	33.1%	22.8%
	Local Revenues	12,012,462	17,966,893	49.6%	38.0%
	Federal Sources	9,333,146	10,391,173	11.3%	2.7%
GRAND TOTAL	26,061,520	34,635,194	32.9%	22.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	455,783	310,448	-31.9%	-37.2%
Central Administration	695,241	998,192	43.6%	32.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,851,756	10,279,036	30.9%	20.8%
	PPS Instructional Salaries	0	0
	Curriculum Development and Supervision	0	0
	BOCES Instructional Expense	34,031	165,302	385.7%	348.1%
	Tuition 1	0	430,300
	Tuition 2	0	0
	Other Instructional Salaries	5,016,922	4,707,770	-6.2%	-13.4%
	Other Instructional Expenses	3,576,179	3,033,042	-15.2%	-21.8%
Community Service	0	0
Operation && Maintenance	1,388,199	1,710,193	23.2%	13.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	193,589	614,279	217.3%	192.7%
	Health	1,323,364	1,642,833	24.1%	14.5%
	Other Employee Benefits	3,166,039	4,747,093	49.9%	38.3%
	Other Undistriibuted	84,250	280,416	232.8%	207.0%
Other	438,244	272,838	-37.7%	-42.6%
SUBTOTAL	24,223,597	29,191,742	20.5%	11.2%
	Transportation	2,352,162	3,667,798	55.9%	43.8%
	Debt Service (Principal)	479,796	671,136	39.9%	29.0%
	Debt Service (Interest)	167,275	105,000	-37.2%	-42.1%
GRAND TOTAL	27,222,830	33,635,676	23.6%	14.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VALLEY-MONTGMR
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,283,458	3,692,359	-60.2%	-63.3%
REVENUES
	STAR	4,980,815	6,223,592	25.0%	15.3%
	State Aid	30,800,231	32,103,918	4.2%	-3.8%
	State Sources	35,781,046	38,327,510	7.1%	-1.2%
	Local Revenues	43,343,835	51,002,818	17.7%	8.6%
	Federal Sources	6,430,504	1,696,053	-73.6%	-75.7%
GRAND TOTAL	85,555,385	91,026,381	6.4%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	238,291	219,174	-8.0%	-15.2%
Central Administration	1,126,569	1,215,374	7.9%	-0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,519,723	29,709,836	-2.7%	-10.2%
	PPS Instructional Salaries	2,805,249	3,342,298	19.1%	9.9%
	Curriculum Development and Supervision	2,261,997	2,334,436	3.2%	-4.8%
	BOCES Instructional Expense	6,149,330	6,107,811	-0.7%	-8.4%
	Tuition 1	85,404	141,300	65.4%	52.6%
	Tuition 2	1,923,651	2,620,823	36.2%	25.7%
	Other Instructional Salaries	6,334,234	5,834,663	-7.9%	-15.0%
	Other Instructional Expenses	3,138,616	1,764,009	-43.8%	-48.2%
Community Service	0	0
Operation && Maintenance	4,777,710	4,261,119	-10.8%	-17.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,928,122	5,666,155	193.9%	171.1%
	Health	8,114,924	8,857,479	9.2%	0.7%
	Other Employee Benefits	5,320,894	5,734,802	7.8%	-0.6%
	Other Undistriibuted	1,444,578	1,473,589	2.0%	-5.9%
Other	60,552	0	-100.0%	-100.0%
SUBTOTAL	76,229,844	79,282,868	4.0%	-4.1%
	Transportation	5,405,919	5,512,423	2.0%	-5.9%
	Debt Service (Principal)	1,590,000	2,190,000	37.7%	27.1%
	Debt Service (Interest)	726,645	620,599	-14.6%	-21.2%
GRAND TOTAL	83,952,408	87,605,890	4.4%	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEWBURGH      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,786,213	9,124,206	-28.6%	-34.2%
REVENUES
	STAR	12,035,748	13,422,698	11.5%	2.9%
	State Aid	122,279,146	131,682,698	7.7%	-0.7%
	State Sources	134,314,894	145,105,396	8.0%	-0.3%
	Local Revenues	90,123,402	99,414,194	10.3%	1.8%
	Federal Sources	18,459,566	9,270,507	-49.8%	-53.7%
GRAND TOTAL	242,897,862	253,790,097	4.5%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	668,058	657,504	-1.6%	-9.2%
Central Administration	2,460,291	2,378,018	-3.3%	-10.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	89,737,984	87,268,684	-2.8%	-10.3%
	PPS Instructional Salaries	6,238,447	5,892,365	-5.5%	-12.9%
	Curriculum Development and Supervision	6,754,440	6,897,321	2.1%	-5.8%
	BOCES Instructional Expense	8,336,940	10,185,354	22.2%	12.7%
	Tuition 1	54,355	121,648	123.8%	106.5%
	Tuition 2	6,073,653	7,781,713	28.1%	18.2%
	Other Instructional Salaries	14,806,046	12,636,754	-14.7%	-21.3%
	Other Instructional Expenses	8,185,803	9,901,020	21.0%	11.6%
Community Service	109,882	69,404	-36.8%	-41.7%
Operation && Maintenance	11,925,976	10,168,791	-14.7%	-21.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	6,820,024	15,488,470	127.1%	109.5%
	Health	29,336,862	34,422,048	17.3%	8.2%
	Other Employee Benefits	15,982,094	17,212,391	7.7%	-0.6%
	Other Undistriibuted	4,661,732	3,688,402	-20.9%	-27.0%
Other	584,825	319,950	-45.3%	-49.5%
SUBTOTAL	212,737,412	225,089,837	5.8%	-2.4%
	Transportation	15,606,208	14,491,304	-7.1%	-14.3%
	Debt Service (Principal)	4,920,000	8,514,768	73.1%	59.7%
	Debt Service (Interest)	3,129,459	3,715,227	18.7%	9.5%
GRAND TOTAL	236,393,079	251,811,136	6.5%	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PORT JERVIS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,687,683	9,762,620	0.8%	-7.0%
REVENUES
	STAR	4,090,648	4,581,697	12.0%	3.3%
	State Aid	30,569,503	31,757,481	3.9%	-4.2%
	State Sources	34,660,151	36,339,178	4.8%	-3.3%
	Local Revenues	23,988,124	25,629,399	6.8%	-1.4%
	Federal Sources	5,060,528	1,580,019	-68.8%	-71.2%
GRAND TOTAL	63,708,803	63,548,596	-0.3%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	559,185	209,517	-62.5%	-65.4%
Central Administration	846,603	818,474	-3.3%	-10.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,381,809	19,364,220	-0.1%	-7.8%
	PPS Instructional Salaries	1,223,510	1,125,346	-8.0%	-15.2%
	Curriculum Development and Supervision	1,534,681	1,422,346	-7.3%	-14.5%
	BOCES Instructional Expense	7,115,710	7,701,619	8.2%	-0.2%
	Tuition 1	0	242,479
	Tuition 2	757,158	889,708	17.5%	8.4%
	Other Instructional Salaries	3,876,149	3,593,304	-7.3%	-14.5%
	Other Instructional Expenses	2,625,753	1,590,751	-39.4%	-44.1%
Community Service	0	0
Operation && Maintenance	5,591,972	3,835,917	-31.4%	-36.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,800,855	3,509,784	94.9%	79.8%
	Health	7,037,357	6,654,527	-5.4%	-12.8%
	Other Employee Benefits	3,242,689	3,579,350	10.4%	1.8%
	Other Undistriibuted	816,228	699,335	-14.3%	-21.0%
Other	3,243,339	812,831	-74.9%	-76.9%
SUBTOTAL	59,652,998	56,049,508	-6.0%	-13.3%
	Transportation	3,047,417	2,991,267	-1.8%	-9.4%
	Debt Service (Principal)	1,218,000	2,053,582	68.6%	55.5%
	Debt Service (Interest)	728,819	803,439	10.2%	1.7%
GRAND TOTAL	64,647,234	61,897,796	-4.3%	-11.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TUXEDO        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	441903
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,022,817	432,767	-57.7%	-61.0%
REVENUES
	STAR	303,971	323,846	6.5%	-1.7%
	State Aid	1,025,437	1,002,004	-2.3%	-9.9%
	State Sources	1,329,408	1,325,850	-0.3%	-8.0%
	Local Revenues	14,542,702	14,392,831	-1.0%	-8.7%
	Federal Sources	371,050	247,141	-33.4%	-38.6%
GRAND TOTAL	16,243,160	15,965,822	-1.7%	-9.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	151,039	184,680	22.3%	12.8%
Central Administration	476,718	446,466	-6.3%	-13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,059,085	4,576,936	-9.5%	-16.5%
	PPS Instructional Salaries	403,916	433,095	7.2%	-1.1%
	Curriculum Development and Supervision	369,647	378,110	2.3%	-5.6%
	BOCES Instructional Expense	1,439,915	1,586,468	10.2%	1.6%
	Tuition 1	97,737	57,268	-41.4%	-45.9%
	Tuition 2	102,580	75,229	-26.7%	-32.3%
	Other Instructional Salaries	943,377	1,102,650	16.9%	7.8%
	Other Instructional Expenses	695,903	434,772	-37.5%	-42.4%
Community Service	0	0
Operation && Maintenance	1,098,844	1,182,320	7.6%	-0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	400,487	975,994	143.7%	124.8%
	Health	1,693,278	1,901,010	12.3%	3.6%
	Other Employee Benefits	924,216	1,097,120	18.7%	9.5%
	Other Undistriibuted	161,159	155,013	-3.8%	-11.3%
Other	253,000	25,000	-90.1%	-90.9%
SUBTOTAL	14,270,901	14,612,131	2.4%	-5.5%
	Transportation	664,957	826,879	24.4%	14.7%
	Debt Service (Principal)	727,559	803,574	10.4%	1.9%
	Debt Service (Interest)	271,559	152,622	-43.8%	-48.2%
GRAND TOTAL	15,934,976	16,395,206	2.9%	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WARWICK VALLEY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	442101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,978,543	3,355,205	-32.6%	-37.8%
REVENUES
	STAR	5,067,678	5,770,264	13.9%	5.0%
	State Aid	21,287,981	21,939,813	3.1%	-4.9%
	State Sources	26,355,659	27,710,077	5.1%	-3.0%
	Local Revenues	46,260,773	52,479,326	13.4%	4.7%
	Federal Sources	3,694,338	1,132,053	-69.4%	-71.7%
GRAND TOTAL	76,310,770	81,321,456	6.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	225,998	236,368	4.6%	-3.5%
Central Administration	1,102,146	1,220,861	10.8%	2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,685,464	26,504,710	3.2%	-4.8%
	PPS Instructional Salaries	1,702,660	2,043,451	20.0%	10.7%
	Curriculum Development and Supervision	2,013,214	1,756,494	-12.8%	-19.5%
	BOCES Instructional Expense	8,218,826	8,400,056	2.2%	-5.7%
	Tuition 1	386,557	859,017	122.2%	105.0%
	Tuition 2	1,365,418	89,217	-93.5%	-94.0%
	Other Instructional Salaries	4,957,097	4,616,901	-6.9%	-14.1%
	Other Instructional Expenses	2,621,720	2,195,306	-16.3%	-22.8%
Community Service	171,186	0	-100.0%	-100.0%
Operation && Maintenance	4,347,560	4,280,423	-1.5%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,811,868	5,095,788	181.2%	159.4%
	Health	6,549,649	8,828,108	34.8%	24.3%
	Other Employee Benefits	4,528,184	5,340,441	17.9%	8.8%
	Other Undistriibuted	1,278,252	1,348,101	5.5%	-2.7%
Other	0	0
SUBTOTAL	66,965,799	72,815,242	8.7%	0.3%
	Transportation	4,766,593	3,935,354	-17.4%	-23.8%
	Debt Service (Principal)	2,185,203	3,354,796	53.5%	41.6%
	Debt Service (Interest)	1,887,328	1,715,985	-9.1%	-16.1%
GRAND TOTAL	75,804,923	81,821,377	7.9%	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREENWOOD LAKE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	442111
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,678,712	976,168	-63.6%	-66.4%
REVENUES
	STAR	1,796,820	1,965,265	9.4%	0.9%
	State Aid	6,048,506	6,014,534	-0.6%	-8.3%
	State Sources	7,845,326	7,979,799	1.7%	-6.2%
	Local Revenues	13,925,597	14,049,710	0.9%	-6.9%
	Federal Sources	787,210	292,908	-62.8%	-65.7%
GRAND TOTAL	22,558,133	22,322,417	-1.0%	-8.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114,010	125,141	9.8%	1.3%
Central Administration	615,230	749,554	21.8%	12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,844,820	4,311,134	12.1%	3.4%
	PPS Instructional Salaries	183,377	269,751	47.1%	35.7%
	Curriculum Development and Supervision	349,717	322,291	-7.8%	-15.0%
	BOCES Instructional Expense	2,303,462	2,773,162	20.4%	11.1%
	Tuition 1	4,676,971	3,454,883	-26.1%	-31.9%
	Tuition 2	0	0
	Other Instructional Salaries	1,027,429	780,446	-24.0%	-29.9%
	Other Instructional Expenses	772,206	563,271	-27.1%	-32.7%
Community Service	5,028	7,787	54.9%	42.9%
Operation && Maintenance	1,287,520	1,030,037	-20.0%	-26.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	304,018	850,347	179.7%	158.0%
	Health	1,880,701	2,006,533	6.7%	-1.6%
	Other Employee Benefits	825,623	1,227,883	48.7%	37.2%
	Other Undistriibuted	220,714	239,325	8.4%	0.0%
Other	152,402	1,160,994	661.8%	602.8%
SUBTOTAL	18,563,228	19,872,539	7.1%	-1.2%
	Transportation	1,181,165	1,394,229	18.0%	8.9%
	Debt Service (Principal)	565,000	636,961	12.7%	4.0%
	Debt Service (Interest)	211,879	120,100	-43.3%	-47.7%
GRAND TOTAL	20,521,272	22,023,829	7.3%	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FLORIDA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	442115
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	881,440	659,260	-25.2%	-31.0%
REVENUES
	STAR	1,454,323	1,653,683	13.7%	4.9%
	State Aid	4,450,507	5,106,564	14.7%	5.8%
	State Sources	5,904,830	6,760,247	14.5%	5.6%
	Local Revenues	11,225,465	12,554,701	11.8%	3.2%
	Federal Sources	927,944	257,067	-72.3%	-74.4%
GRAND TOTAL	18,058,239	19,572,015	8.4%	0.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	209,356	181,037	-13.5%	-20.2%
Central Administration	505,949	542,166	7.2%	-1.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,630,664	5,718,449	1.6%	-6.3%
	PPS Instructional Salaries	370,289	350,760	-5.3%	-12.6%
	Curriculum Development and Supervision	530,318	596,609	12.5%	3.8%
	BOCES Instructional Expense	2,049,244	2,332,901	13.8%	5.0%
	Tuition 1	15,868	12,159	-23.4%	-29.3%
	Tuition 2	16,610	0	-100.0%	-100.0%
	Other Instructional Salaries	1,186,328	1,283,964	8.2%	-0.2%
	Other Instructional Expenses	788,751	599,515	-24.0%	-29.9%
Community Service	0	0
Operation && Maintenance	1,084,564	949,926	-12.4%	-19.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	409,224	1,145,297	179.9%	158.2%
	Health	1,646,860	1,877,947	14.0%	5.2%
	Other Employee Benefits	1,094,082	1,286,602	17.6%	8.5%
	Other Undistriibuted	329,248	381,234	15.8%	6.8%
Other	0	50,000
SUBTOTAL	15,867,355	17,308,566	9.1%	0.6%
	Transportation	912,483	1,019,465	11.7%	3.1%
	Debt Service (Principal)	811,084	999,174	23.2%	13.6%
	Debt Service (Interest)	301,678	271,301	-10.1%	-17.0%
GRAND TOTAL	17,892,600	19,598,506	9.5%	1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALBION        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	450101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,194,100	8,773,549	41.6%	30.7%
REVENUES
	STAR	2,075,716	2,034,973	-2.0%	-9.6%
	State Aid	22,793,740	23,698,371	4.0%	-4.1%
	State Sources	24,869,456	25,733,344	3.5%	-4.5%
	Local Revenues	6,782,028	9,701,344	43.0%	32.0%
	Federal Sources	3,590,623	1,300,959	-63.8%	-66.6%
GRAND TOTAL	35,242,107	36,735,647	4.2%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127,080	110,599	-13.0%	-19.7%
Central Administration	455,452	435,640	-4.3%	-11.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,902,265	10,220,072	-6.3%	-13.5%
	PPS Instructional Salaries	499,741	522,379	4.5%	-3.6%
	Curriculum Development and Supervision	580,417	609,174	5.0%	-3.2%
	BOCES Instructional Expense	1,505,823	1,040,888	-30.9%	-36.2%
	Tuition 1	1,377	22,163	1509.5%	1384.8
	Tuition 2	605,246	1,113,967	84.1%	69.8%
	Other Instructional Salaries	2,206,821	2,240,382	1.5%	-6.3%
	Other Instructional Expenses	1,868,449	1,508,949	-19.2%	-25.5%
Community Service	67,634	26,256	-61.2%	-64.2%
Operation && Maintenance	2,188,639	2,279,192	4.1%	-3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	760,012	1,952,779	156.9%	137.0%
	Health	2,678,938	2,615,165	-2.4%	-9.9%
	Other Employee Benefits	1,868,999	2,000,110	7.0%	-1.3%
	Other Undistriibuted	434,320	431,704	-0.6%	-8.3%
Other	379,849	3,085,765	712.4%	649.4%
SUBTOTAL	27,131,062	30,215,184	11.4%	2.7%
	Transportation	1,467,267	1,354,111	-7.7%	-14.9%
	Debt Service (Principal)	4,030,000	1,900,000	-52.9%	-56.5%
	Debt Service (Interest)	899,330	394,563	-56.1%	-59.5%
GRAND TOTAL	33,527,659	33,863,858	1.0%	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KENDALL       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	450607
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	972,438	593,045	-39.0%	-43.7%
REVENUES
	STAR	1,246,172	1,006,158	-19.3%	-25.5%
	State Aid	9,554,104	9,015,602	-5.6%	-12.9%
	State Sources	10,800,276	10,021,760	-7.2%	-14.4%
	Local Revenues	4,876,459	4,201,681	-13.8%	-20.5%
	Federal Sources	1,335,839	405,424	-69.7%	-72.0%
GRAND TOTAL	17,012,574	14,628,865	-14.0%	-20.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	74,309	77,679	4.5%	-3.6%
Central Administration	408,579	370,178	-9.4%	-16.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,623,123	4,191,409	-9.3%	-16.4%
	PPS Instructional Salaries	245,741	203,002	-17.4%	-23.8%
	Curriculum Development and Supervision	310,803	311,052	0.1%	-7.7%
	BOCES Instructional Expense	2,512,881	2,029,560	-19.2%	-25.5%
	Tuition 1	29,208	249,811	755.3%	689.0%
	Tuition 2	16,481	0	-100.0%	-100.0%
	Other Instructional Salaries	956,891	914,046	-4.5%	-11.9%
	Other Instructional Expenses	399,954	418,260	4.6%	-3.5%
Community Service	9,097	0	-100.0%	-100.0%
Operation && Maintenance	1,019,800	1,148,859	12.7%	3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	317,757	831,950	161.8%	141.5%
	Health	1,667,328	1,342,950	-19.5%	-25.7%
	Other Employee Benefits	955,136	843,642	-11.7%	-18.5%
	Other Undistriibuted	209,513	179,882	-14.1%	-20.8%
Other	17,210	203,395	1081.8%	990.2%
SUBTOTAL	13,773,811	13,315,675	-3.3%	-10.8%
	Transportation	743,785	880,557	18.4%	9.2%
	Debt Service (Principal)	816,500	375,000	-54.1%	-57.6%
	Debt Service (Interest)	354,012	128,488	-63.7%	-66.5%
GRAND TOTAL	15,688,108	14,699,720	-6.3%	-13.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HOLLEY        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	450704
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,366,905	1,083,256	-85.3%	-86.4%
REVENUES
	STAR	1,914,095	1,971,150	3.0%	-5.0%
	State Aid	12,149,941	13,068,143	7.6%	-0.8%
	State Sources	14,064,036	15,039,293	6.9%	-1.4%
	Local Revenues	5,554,445	6,313,256	13.7%	4.9%
	Federal Sources	1,908,327	567,898	-70.2%	-72.5%
GRAND TOTAL	21,526,808	21,920,447	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	130,411	153,307	17.6%	8.4%
Central Administration	440,782	458,831	4.1%	-4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,780,877	6,588,804	-2.8%	-10.4%
	PPS Instructional Salaries	319,617	259,225	-18.9%	-25.2%
	Curriculum Development and Supervision	369,966	303,159	-18.1%	-24.4%
	BOCES Instructional Expense	2,929,108	2,470,395	-15.7%	-22.2%
	Tuition 1	228,913	280,546	22.6%	13.1%
	Tuition 2	0	0
	Other Instructional Salaries	975,938	940,752	-3.6%	-11.1%
	Other Instructional Expenses	1,038,150	537,402	-48.2%	-52.2%
Community Service	5,000	5,000	0.0%	-7.8%
Operation && Maintenance	1,287,151	1,475,441	14.6%	5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	468,200	1,201,043	156.5%	136.6%
	Health	1,810,932	2,420,212	33.6%	23.3%
	Other Employee Benefits	1,146,919	1,505,369	31.3%	21.1%
	Other Undistriibuted	318,749	420,090	31.8%	21.6%
Other	80,000	0	-100.0%	-100.0%
SUBTOTAL	18,330,713	19,019,576	3.8%	-4.3%
	Transportation	980,809	1,130,309	15.2%	6.3%
	Debt Service (Principal)	732,197	3,716,043	407.5%	368.2%
	Debt Service (Interest)	166,773	784,536	370.4%	334.0%
GRAND TOTAL	20,210,492	24,650,464	22.0%	12.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MEDINA        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	450801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,702,729	1,708,872	0.4%	-7.4%
REVENUES
	STAR	2,592,720	2,573,153	-0.8%	-8.4%
	State Aid	21,921,453	22,516,689	2.7%	-5.2%
	State Sources	24,514,173	25,089,842	2.3%	-5.6%
	Local Revenues	7,876,179	7,479,137	-5.0%	-12.4%
	Federal Sources	2,941,148	1,226,513	-58.3%	-61.5%
GRAND TOTAL	35,331,500	33,795,492	-4.3%	-11.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	201,463	154,569	-23.3%	-29.2%
Central Administration	632,956	532,616	-15.9%	-22.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,130,618	9,428,196	3.3%	-4.7%
	PPS Instructional Salaries	577,584	553,130	-4.2%	-11.7%
	Curriculum Development and Supervision	720,516	629,490	-12.6%	-19.4%
	BOCES Instructional Expense	3,296,839	2,585,763	-21.6%	-27.6%
	Tuition 1	230,901	50,807	-78.0%	-79.7%
	Tuition 2	141,136	452,793	220.8%	196.0%
	Other Instructional Salaries	1,978,620	1,752,396	-11.4%	-18.3%
	Other Instructional Expenses	1,167,684	1,061,164	-9.1%	-16.2%
Community Service	500	500	0.0%	-7.8%
Operation && Maintenance	1,606,931	1,569,928	-2.3%	-9.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	667,236	1,785,082	167.5%	146.8%
	Health	3,352,481	3,510,446	4.7%	-3.4%
	Other Employee Benefits	1,543,719	2,039,426	32.1%	21.9%
	Other Undistriibuted	829,860	844,413	1.8%	-6.1%
Other	0	0
SUBTOTAL	26,079,044	26,950,719	3.3%	-4.7%
	Transportation	1,335,515	1,810,118	35.5%	25.0%
	Debt Service (Principal)	1,690,832	3,371,565	99.4%	83.9%
	Debt Service (Interest)	1,525,249	907,218	-40.5%	-45.1%
GRAND TOTAL	30,630,640	33,039,620	7.9%	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LYNDONVILLE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	451001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	843,390	565,069	-33.0%	-38.2%
REVENUES
	STAR	935,680	886,672	-5.2%	-12.6%
	State Aid	7,718,978	7,950,508	3.0%	-5.0%
	State Sources	8,654,658	8,837,180	2.1%	-5.8%
	Local Revenues	3,747,433	4,205,627	12.2%	3.5%
	Federal Sources	1,423,140	357,731	-74.9%	-76.8%
GRAND TOTAL	13,825,231	13,400,538	-3.1%	-10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	168,322	97,671	-42.0%	-46.5%
Central Administration	408,497	413,678	1.3%	-6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,084,140	3,615,202	-11.5%	-18.3%
	PPS Instructional Salaries	162,514	230,009	41.5%	30.6%
	Curriculum Development and Supervision	262,772	207,516	-21.0%	-27.1%
	BOCES Instructional Expense	861,962	974,537	13.1%	4.3%
	Tuition 1	47,012	2,051	-95.6%	-96.0%
	Tuition 2	161,616	38,474	-76.2%	-78.0%
	Other Instructional Salaries	639,036	551,079	-13.8%	-20.4%
	Other Instructional Expenses	829,393	467,654	-43.6%	-48.0%
Community Service	0	3,586
Operation && Maintenance	751,132	716,979	-4.5%	-11.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	239,701	688,961	187.4%	165.1%
	Health	1,118,930	1,300,305	16.2%	7.2%
	Other Employee Benefits	767,936	700,938	-8.7%	-15.8%
	Other Undistriibuted	374,734	371,967	-0.7%	-8.4%
Other	330,000	0	-100.0%	-100.0%
SUBTOTAL	11,207,697	10,380,607	-7.4%	-14.6%
	Transportation	636,748	660,753	3.8%	-4.3%
	Debt Service (Principal)	630,000	1,195,000	89.7%	75.0%
	Debt Service (Interest)	327,928	319,250	-2.6%	-10.2%
GRAND TOTAL	12,802,373	12,555,610	-1.9%	-9.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ALTMAR PARISH 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	460102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,674,256	11,060,346	3.6%	-4.4%
REVENUES
	STAR	1,731,699	1,427,445	-17.6%	-24.0%
	State Aid	18,263,205	23,756,011	30.1%	20.0%
	State Sources	19,994,904	25,183,456	25.9%	16.2%
	Local Revenues	6,782,001	6,723,408	-0.9%	-8.5%
	Federal Sources	2,455,116	864,007	-64.8%	-67.5%
GRAND TOTAL	29,232,021	32,770,871	12.1%	3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153,349	154,168	0.5%	-7.3%
Central Administration	520,096	586,208	12.7%	4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,023,138	7,518,185	-6.3%	-13.6%
	PPS Instructional Salaries	246,811	284,350	15.2%	6.3%
	Curriculum Development and Supervision	420,236	817,982	94.6%	79.6%
	BOCES Instructional Expense	1,344,688	1,877,389	39.6%	28.8%
	Tuition 1	83,169	183,093	120.1%	103.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,698,092	1,493,007	-12.1%	-18.9%
	Other Instructional Expenses	837,753	910,116	8.6%	0.2%
Community Service	0	0
Operation && Maintenance	1,660,596	1,495,745	-9.9%	-16.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	509,070	1,309,138	157.2%	137.2%
	Health	2,941,332	3,219,659	9.5%	1.0%
	Other Employee Benefits	1,652,455	1,704,358	3.1%	-4.9%
	Other Undistriibuted	738,486	2,254,099	205.2%	181.6%
Other	0	71,551
SUBTOTAL	20,829,271	23,879,048	14.6%	5.8%
	Transportation	1,488,166	1,702,075	14.4%	5.5%
	Debt Service (Principal)	1,285,000	2,845,000	121.4%	104.2%
	Debt Service (Interest)	809,821	1,378,794	70.3%	57.1%
GRAND TOTAL	24,412,258	29,804,917	22.1%	12.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FULTON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	460500
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,127,878	1,530,843	-62.9%	-65.8%
REVENUES
	STAR	4,379,446	4,707,310	7.5%	-0.8%
	State Aid	35,456,556	41,448,273	16.9%	7.8%
	State Sources	39,836,002	46,155,583	15.9%	6.9%
	Local Revenues	16,761,510	17,258,814	3.0%	-5.0%
	Federal Sources	6,711,692	2,822,084	-58.0%	-61.2%
GRAND TOTAL	63,309,204	66,236,481	4.6%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	165,018	106,403	-35.5%	-40.5%
Central Administration	893,945	872,135	-2.4%	-10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,253,502	20,576,061	-3.2%	-10.7%
	PPS Instructional Salaries	1,124,645	1,405,137	24.9%	15.3%
	Curriculum Development and Supervision	1,293,453	1,234,198	-4.6%	-12.0%
	BOCES Instructional Expense	6,573,311	6,585,845	0.2%	-7.6%
	Tuition 1	45,528	93,404	105.2%	89.3%
	Tuition 2	0	0
	Other Instructional Salaries	4,253,938	4,595,738	8.0%	-0.3%
	Other Instructional Expenses	2,931,881	3,369,103	14.9%	6.0%
Community Service	0	0
Operation && Maintenance	4,405,953	4,387,715	-0.4%	-8.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,326,335	3,593,242	170.9%	149.9%
	Health	6,205,227	7,144,026	15.1%	6.2%
	Other Employee Benefits	4,536,846	4,819,386	6.2%	-2.0%
	Other Undistriibuted	1,540,043	1,368,915	-11.1%	-18.0%
Other	284,174	497,694	75.1%	61.6%
SUBTOTAL	56,833,799	60,649,002	6.7%	-1.6%
	Transportation	3,216,437	3,538,155	10.0%	1.5%
	Debt Service (Principal)	1,571,577	3,183,739	102.6%	86.9%
	Debt Service (Interest)	353,066	1,302,481	268.9%	240.3%
GRAND TOTAL	61,974,879	68,673,377	10.8%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HANNIBAL      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	460701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,864,872	2,831,603	51.8%	40.1%
REVENUES
	STAR	1,736,511	1,854,884	6.8%	-1.5%
	State Aid	18,416,383	22,707,766	23.3%	13.7%
	State Sources	20,152,894	24,562,650	21.9%	12.4%
	Local Revenues	4,633,702	5,267,604	13.7%	4.9%
	Federal Sources	2,726,096	1,276,785	-53.2%	-56.8%
GRAND TOTAL	27,512,692	31,107,039	13.1%	4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	215,121	114,454	-46.8%	-50.9%
Central Administration	403,242	437,962	8.6%	0.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,155,552	7,478,152	-8.3%	-15.4%
	PPS Instructional Salaries	376,352	400,310	6.4%	-1.9%
	Curriculum Development and Supervision	402,228	471,935	17.3%	8.2%
	BOCES Instructional Expense	1,962,228	2,455,316	25.1%	15.4%
	Tuition 1	90,567	141,081	55.8%	43.7%
	Tuition 2	0	0
	Other Instructional Salaries	1,079,057	1,141,911	5.8%	-2.4%
	Other Instructional Expenses	717,034	1,073,025	49.6%	38.1%
Community Service	0	0
Operation && Maintenance	1,796,263	1,636,104	-8.9%	-16.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	509,076	1,327,828	160.8%	140.6%
	Health	2,958,287	3,070,276	3.8%	-4.3%
	Other Employee Benefits	1,530,811	1,727,196	12.8%	4.1%
	Other Undistriibuted	671,186	2,392,281	256.4%	228.8%
Other	0	80,309
SUBTOTAL	20,867,004	23,948,140	14.8%	5.9%
	Transportation	1,433,507	1,536,678	7.2%	-1.1%
	Debt Service (Principal)	2,005,000	2,817,170	40.5%	29.6%
	Debt Service (Interest)	978,115	1,126,703	15.2%	6.3%
GRAND TOTAL	25,283,626	29,428,691	16.4%	7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CENTRAL SQUARE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	460801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,661,679	2,450,335	-47.4%	-51.5%
REVENUES
	STAR	4,480,018	4,759,132	6.2%	-2.0%
	State Aid	39,340,866	40,453,173	2.8%	-5.1%
	State Sources	43,820,884	45,212,305	3.2%	-4.8%
	Local Revenues	19,604,977	22,763,432	16.1%	7.1%
	Federal Sources	5,662,720	2,379,518	-58.0%	-61.2%
GRAND TOTAL	69,088,581	70,355,255	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66,224	141,584	113.8%	97.2%
Central Administration	700,153	723,226	3.3%	-4.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,800,522	20,692,785	-5.1%	-12.4%
	PPS Instructional Salaries	845,369	1,072,115	26.8%	17.0%
	Curriculum Development and Supervision	1,295,145	1,465,456	13.1%	4.4%
	BOCES Instructional Expense	4,427,713	5,539,981	25.1%	15.4%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	3,756,335	3,389,607	-9.8%	-16.8%
	Other Instructional Expenses	1,965,738	1,668,113	-15.1%	-21.7%
Community Service	0	0
Operation && Maintenance	4,883,499	4,336,947	-11.2%	-18.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,153,210	3,896,809	81.0%	67.0%
	Health	8,853,342	9,837,305	11.1%	2.5%
	Other Employee Benefits	3,613,171	4,917,754	36.1%	25.6%
	Other Undistriibuted	2,080,269	2,104,879	1.2%	-6.7%
Other	0	100,000
SUBTOTAL	56,440,690	59,886,561	6.1%	-2.1%
	Transportation	4,043,887	3,972,837	-1.8%	-9.4%
	Debt Service (Principal)	3,539,240	5,424,481	53.3%	41.4%
	Debt Service (Interest)	2,212,563	1,153,538	-47.9%	-51.9%
GRAND TOTAL	66,236,380	70,437,417	6.3%	-1.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MEXICO        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	460901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,828,691	2,123,805	-44.5%	-48.8%
REVENUES
	STAR	2,479,993	2,301,210	-7.2%	-14.4%
	State Aid	23,857,595	25,838,588	8.3%	-0.1%
	State Sources	26,337,588	28,139,798	6.8%	-1.4%
	Local Revenues	13,001,412	23,063,158	77.4%	63.6%
	Federal Sources	3,608,684	1,435,971	-60.2%	-63.3%
GRAND TOTAL	42,947,684	52,638,927	22.6%	13.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	339,223	918,173	170.7%	149.7%
Central Administration	539,284	841,315	56.0%	43.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,112,148	14,169,176	0.4%	-7.4%
	PPS Instructional Salaries	678,838	917,047	35.1%	24.6%
	Curriculum Development and Supervision	760,486	808,500	6.3%	-1.9%
	BOCES Instructional Expense	4,490,410	5,627,048	25.3%	15.6%
	Tuition 1	46,284	77,170	66.7%	53.8%
	Tuition 2	0	0
	Other Instructional Salaries	2,572,072	3,051,674	18.6%	9.5%
	Other Instructional Expenses	2,320,823	2,417,563	4.2%	-3.9%
Community Service	0	108,937
Operation && Maintenance	3,052,419	3,768,514	23.5%	13.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	996,164	2,781,966	179.3%	157.6%
	Health	4,308,804	4,780,584	10.9%	2.4%
	Other Employee Benefits	2,826,720	3,366,225	19.1%	9.9%
	Other Undistriibuted	1,109,604	1,249,935	12.6%	3.9%
Other	800,000	13,063	-98.4%	-98.5%
SUBTOTAL	38,953,279	44,896,890	15.3%	6.3%
	Transportation	1,954,095	2,345,915	20.1%	10.7%
	Debt Service (Principal)	1,249,125	2,541,982	103.5%	87.7%
	Debt Service (Interest)	514,995	1,107,267	115.0%	98.3%
GRAND TOTAL	42,671,494	50,892,054	19.3%	10.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OSWEGO        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	461300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,000,638	3,411,553	-51.3%	-55.0%
REVENUES
	STAR	5,600,097	4,729,931	-15.5%	-22.1%
	State Aid	15,729,385	19,807,525	25.9%	16.2%
	State Sources	21,329,482	24,537,456	15.0%	6.1%
	Local Revenues	44,831,710	51,491,983	14.9%	6.0%
	Federal Sources	6,282,749	2,359,690	-62.4%	-65.4%
GRAND TOTAL	72,443,941	78,389,129	8.2%	-0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	254,094	280,929	10.6%	2.0%
Central Administration	1,018,638	1,068,049	4.9%	-3.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,844,182	25,959,319	0.4%	-7.3%
	PPS Instructional Salaries	1,282,119	1,338,443	4.4%	-3.7%
	Curriculum Development and Supervision	1,351,434	1,503,021	11.2%	2.6%
	BOCES Instructional Expense	3,279,571	3,558,940	8.5%	0.1%
	Tuition 1	110,133	172,896	57.0%	44.8%
	Tuition 2	0	0
	Other Instructional Salaries	3,722,264	3,887,332	4.4%	-3.7%
	Other Instructional Expenses	2,924,342	3,329,201	13.8%	5.0%
Community Service	0	0
Operation && Maintenance	5,168,637	5,224,213	1.1%	-6.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,649,866	4,449,372	169.7%	148.8%
	Health	13,077,175	12,866,671	-1.6%	-9.2%
	Other Employee Benefits	4,449,252	4,993,828	12.2%	3.5%
	Other Undistriibuted	1,878,521	2,234,740	19.0%	9.7%
Other	99,398	38,879	-60.9%	-63.9%
SUBTOTAL	66,109,626	70,905,833	7.3%	-1.1%
	Transportation	2,843,787	3,069,565	7.9%	-0.4%
	Debt Service (Principal)	1,518,516	4,441,801	192.5%	169.8%
	Debt Service (Interest)	991,639	2,334,221	135.4%	117.1%
GRAND TOTAL	71,463,568	80,751,420	13.0%	4.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PULASKI       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	461801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,919,480	1,041,013	-45.8%	-50.0%
REVENUES
	STAR	1,147,522	1,128,467	-1.7%	-9.3%
	State Aid	12,765,062	13,806,539	8.2%	-0.2%
	State Sources	13,912,584	14,935,006	7.3%	-1.0%
	Local Revenues	5,434,119	6,110,887	12.5%	3.7%
	Federal Sources	1,606,547	718,097	-55.3%	-58.8%
GRAND TOTAL	20,953,250	21,763,990	3.9%	-4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90,881	100,807	10.9%	2.3%
Central Administration	394,217	409,316	3.8%	-4.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,425,096	6,432,139	0.1%	-7.6%
	PPS Instructional Salaries	329,252	295,579	-10.2%	-17.2%
	Curriculum Development and Supervision	342,335	349,829	2.2%	-5.7%
	BOCES Instructional Expense	943,253	1,209,972	28.3%	18.3%
	Tuition 1	159,616	2,027	-98.7%	-98.8%
	Tuition 2	0	13,221
	Other Instructional Salaries	1,033,135	1,099,431	6.4%	-1.8%
	Other Instructional Expenses	648,099	635,166	-2.0%	-9.6%
Community Service	674	2,671	296.3%	265.6%
Operation && Maintenance	1,512,643	1,199,193	-20.7%	-26.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	414,315	1,216,986	193.7%	171.0%
	Health	2,597,378	3,038,038	17.0%	7.9%
	Other Employee Benefits	1,278,728	1,362,428	6.5%	-1.7%
	Other Undistriibuted	402,841	545,686	35.5%	25.0%
Other	0	125,000
SUBTOTAL	16,572,463	18,037,489	8.8%	0.4%
	Transportation	815,744	798,801	-2.1%	-9.7%
	Debt Service (Principal)	1,330,000	2,150,056	61.7%	49.1%
	Debt Service (Interest)	968,389	1,048,977	8.3%	-0.1%
GRAND TOTAL	19,686,596	22,035,323	11.9%	3.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SANDY CREEK   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	461901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,057,804	830,123	-72.9%	-75.0%
REVENUES
	STAR	1,011,855	926,160	-8.5%	-15.6%
	State Aid	14,321,086	14,871,106	3.8%	-4.2%
	State Sources	15,332,941	15,797,266	3.0%	-5.0%
	Local Revenues	5,491,554	5,737,932	4.5%	-3.6%
	Federal Sources	1,662,732	597,709	-64.1%	-66.8%
GRAND TOTAL	22,487,227	22,132,907	-1.6%	-9.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	147,828	128,165	-13.3%	-20.0%
Central Administration	384,415	422,937	10.0%	1.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,965,745	5,564,548	-6.7%	-14.0%
	PPS Instructional Salaries	395,219	435,147	10.1%	1.6%
	Curriculum Development and Supervision	324,788	359,435	10.7%	2.1%
	BOCES Instructional Expense	1,732,878	1,184,982	-31.6%	-36.9%
	Tuition 1	148,829	107,538	-27.7%	-33.3%
	Tuition 2	21,970	120,825	450.0%	407.3%
	Other Instructional Salaries	981,982	945,681	-3.7%	-11.2%
	Other Instructional Expenses	800,563	773,673	-3.4%	-10.8%
Community Service	0	0
Operation && Maintenance	1,371,436	1,316,519	-4.0%	-11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	387,594	1,056,722	172.6%	151.5%
	Health	2,290,078	3,227,022	40.9%	30.0%
	Other Employee Benefits	1,209,078	1,523,728	26.0%	16.3%
	Other Undistriibuted	374,399	498,055	33.0%	22.7%
Other	0	100,000
SUBTOTAL	16,536,802	17,764,977	7.4%	-0.9%
	Transportation	1,160,982	1,080,301	-6.9%	-14.2%
	Debt Service (Principal)	1,974,500	2,305,000	16.7%	7.7%
	Debt Service (Interest)	809,862	581,176	-28.2%	-33.8%
GRAND TOTAL	20,482,146	21,731,454	6.1%	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PHOENIX       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	462001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,067,766	2,633,011	27.3%	17.5%
REVENUES
	STAR	3,323,730	3,565,276	7.3%	-1.0%
	State Aid	26,430,269	23,981,850	-9.3%	-16.3%
	State Sources	29,753,999	27,547,126	-7.4%	-14.6%
	Local Revenues	12,548,475	17,827,495	42.1%	31.1%
	Federal Sources	4,014,457	1,103,617	-72.5%	-74.6%
GRAND TOTAL	46,316,931	46,478,238	0.3%	-7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	107,900	151,262	40.2%	29.3%
Central Administration	777,489	618,452	-20.5%	-26.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,545,004	13,467,628	-7.4%	-14.6%
	PPS Instructional Salaries	555,791	344,072	-38.1%	-42.9%
	Curriculum Development and Supervision	739,570	833,753	12.7%	4.0%
	BOCES Instructional Expense	3,820,578	2,915,935	-23.7%	-29.6%
	Tuition 1	1,869	0	-100.0%	-100.0%
	Tuition 2	0	114,282
	Other Instructional Salaries	1,711,910	1,701,579	-0.6%	-8.3%
	Other Instructional Expenses	1,320,204	1,086,468	-17.7%	-24.1%
Community Service	0	0
Operation && Maintenance	2,802,215	2,660,836	-5.0%	-12.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	985,647	2,426,760	146.2%	127.1%
	Health	4,030,952	3,969,866	-1.5%	-9.1%
	Other Employee Benefits	2,673,179	2,983,255	11.6%	3.0%
	Other Undistriibuted	936,751	1,250,117	33.5%	23.1%
Other	0	100,000
SUBTOTAL	35,009,059	34,624,265	-1.1%	-8.8%
	Transportation	1,967,638	1,863,035	-5.3%	-12.7%
	Debt Service (Principal)	1,070,007	6,344,168	492.9%	447.0%
	Debt Service (Interest)	2,700,049	2,353,192	-12.8%	-19.6%
GRAND TOTAL	40,746,753	45,184,660	10.9%	2.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GLBTSVLLE-MT U
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	470202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	743,021	312,619	-57.9%	-61.2%
REVENUES
	STAR	452,347	409,719	-9.4%	-16.4%
	State Aid	5,093,415	5,872,689	15.3%	6.4%
	State Sources	5,545,762	6,282,408	13.3%	4.5%
	Local Revenues	1,888,707	2,052,082	8.7%	0.2%
	Federal Sources	666,904	263,745	-60.5%	-63.5%
GRAND TOTAL	8,101,373	8,598,235	6.1%	-2.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90,131	47,073	-47.8%	-51.8%
Central Administration	344,594	406,958	18.1%	8.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,255,851	2,009,875	-10.9%	-17.8%
	PPS Instructional Salaries	83,160	44,980	-45.9%	-50.1%
	Curriculum Development and Supervision	177,551	123,018	-30.7%	-36.1%
	BOCES Instructional Expense	626,864	958,150	52.8%	41.0%
	Tuition 1	4,286	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	439,397	432,004	-1.7%	-9.3%
	Other Instructional Expenses	260,197	255,129	-1.9%	-9.5%
Community Service	500	1,000	100.0%	84.5%
Operation && Maintenance	616,624	431,756	-30.0%	-35.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	250,811	391,703	56.2%	44.1%
	Health	1,218,060	1,186,825	-2.6%	-10.1%
	Other Employee Benefits	387,077	468,703	21.1%	11.7%
	Other Undistriibuted	372,700	390,451	4.8%	-3.4%
Other	2,888	280,000	9595.3%	8843.9
SUBTOTAL	7,130,691	7,427,625	4.2%	-3.9%
	Transportation	488,510	504,149	3.2%	-4.8%
	Debt Service (Principal)	114,375	502,000	338.9%	304.9%
	Debt Service (Interest)	387,974	336,488	-13.3%	-20.0%
GRAND TOTAL	8,121,550	8,770,262	8.0%	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EDMESTON      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	470501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	485,561	378,598	-22.0%	-28.1%
REVENUES
	STAR	388,686	360,851	-7.2%	-14.4%
	State Aid	6,581,129	6,694,956	1.7%	-6.2%
	State Sources	6,969,815	7,055,807	1.2%	-6.6%
	Local Revenues	2,119,459	2,233,408	5.4%	-2.8%
	Federal Sources	902,471	364,993	-59.6%	-62.7%
GRAND TOTAL	9,991,745	9,654,208	-3.4%	-10.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	94,999	94,377	-0.7%	-8.4%
Central Administration	228,734	217,309	-5.0%	-12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,840,441	2,453,766	-13.6%	-20.3%
	PPS Instructional Salaries	113,129	103,286	-8.7%	-15.8%
	Curriculum Development and Supervision	103,960	130,650	25.7%	15.9%
	BOCES Instructional Expense	1,217,586	975,726	-19.9%	-26.1%
	Tuition 1	7,500	24,000	220.0%	195.2%
	Tuition 2	231,137	182,081	-21.2%	-27.3%
	Other Instructional Salaries	316,271	252,637	-20.1%	-26.3%
	Other Instructional Expenses	524,315	304,852	-41.9%	-46.4%
Community Service	1,008	0	-100.0%	-100.0%
Operation && Maintenance	621,153	529,182	-14.8%	-21.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	191,028	448,298	134.7%	116.5%
	Health	991,331	1,236,843	24.8%	15.1%
	Other Employee Benefits	407,604	476,516	16.9%	7.8%
	Other Undistriibuted	272,765	264,964	-2.9%	-10.4%
Other	11,718	158,000	1248.4%	1143.9
SUBTOTAL	8,174,679	7,852,487	-3.9%	-11.4%
	Transportation	573,991	521,459	-9.2%	-16.2%
	Debt Service (Principal)	736,919	1,049,072	42.4%	31.3%
	Debt Service (Interest)	330,810	383,921	16.1%	7.1%
GRAND TOTAL	9,816,399	9,806,939	-0.1%	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LAURENS       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	470801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,204,694	362,191	-69.9%	-72.3%
REVENUES
	STAR	470,428	471,597	0.2%	-7.5%
	State Aid	6,005,829	5,630,197	-6.3%	-13.5%
	State Sources	6,476,257	6,101,794	-5.8%	-13.1%
	Local Revenues	1,946,587	2,147,578	10.3%	1.8%
	Federal Sources	659,384	218,800	-66.8%	-69.4%
GRAND TOTAL	9,082,228	8,468,172	-6.8%	-14.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	80,927	90,336	11.6%	3.0%
Central Administration	235,623	244,332	3.7%	-4.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,959,029	1,849,755	-5.6%	-12.9%
	PPS Instructional Salaries	100,562	86,951	-13.5%	-20.2%
	Curriculum Development and Supervision	81,618	88,811	8.8%	0.4%
	BOCES Instructional Expense	915,743	720,897	-21.3%	-27.4%
	Tuition 1	5,082	0	-100.0%	-100.0%
	Tuition 2	166,567	253,402	52.1%	40.3%
	Other Instructional Salaries	461,170	541,288	17.4%	8.3%
	Other Instructional Expenses	260,082	381,787	46.8%	35.4%
Community Service	4,209	4,417	4.9%	-3.2%
Operation && Maintenance	660,468	668,414	1.2%	-6.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	139,250	359,394	158.1%	138.1%
	Health	713,667	876,829	22.9%	13.3%
	Other Employee Benefits	319,223	503,483	57.7%	45.5%
	Other Undistriibuted	183,689	158,598	-13.7%	-20.4%
Other	599,587	0	-100.0%	-100.0%
SUBTOTAL	6,886,496	6,828,694	-0.8%	-8.5%
	Transportation	349,443	564,954	61.7%	49.1%
	Debt Service (Principal)	668,944	762,000	13.9%	5.1%
	Debt Service (Interest)	702,633	603,178	-14.2%	-20.8%
GRAND TOTAL	8,607,516	8,758,826	1.8%	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCHENEVUS     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	470901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	918,107	429,611	-53.2%	-56.8%
REVENUES
	STAR	549,838	468,008	-14.9%	-21.5%
	State Aid	4,811,401	4,369,353	-9.2%	-16.2%
	State Sources	5,361,239	4,837,361	-9.8%	-16.8%
	Local Revenues	2,416,016	2,729,446	13.0%	4.2%
	Federal Sources	611,320	198,052	-67.6%	-70.1%
GRAND TOTAL	8,388,575	7,764,859	-7.4%	-14.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	44,066	33,642	-23.7%	-29.6%
Central Administration	340,732	329,056	-3.4%	-10.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,008,806	2,017,268	0.4%	-7.4%
	PPS Instructional Salaries	160,089	86,636	-45.9%	-50.1%
	Curriculum Development and Supervision	74,091	78,520	6.0%	-2.2%
	BOCES Instructional Expense	1,011,288	1,107,523	9.5%	1.0%
	Tuition 1	143,078	181,827	27.1%	17.2%
	Tuition 2	67,064	17,385	-74.1%	-76.1%
	Other Instructional Salaries	478,889	370,491	-22.6%	-28.6%
	Other Instructional Expenses	195,714	143,329	-26.8%	-32.4%
Community Service	0	0
Operation && Maintenance	455,708	414,624	-9.0%	-16.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	183,907	373,262	103.0%	87.2%
	Health	978,872	1,052,777	7.6%	-0.8%
	Other Employee Benefits	357,374	442,785	23.9%	14.3%
	Other Undistriibuted	140,242	218,297	55.7%	43.6%
Other	25,000	5,000	-80.0%	-81.6%
SUBTOTAL	6,664,920	6,872,422	3.1%	-4.9%
	Transportation	350,729	413,740	18.0%	8.8%
	Debt Service (Principal)	790,623	414,169	-47.6%	-51.7%
	Debt Service (Interest)	218,470	136,388	-37.6%	-42.4%
GRAND TOTAL	8,024,742	7,836,719	-2.3%	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MILFORD       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	471101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,432,615	755,999	-47.2%	-51.3%
REVENUES
	STAR	600,231	561,299	-6.5%	-13.7%
	State Aid	5,468,815	5,281,238	-3.4%	-10.9%
	State Sources	6,069,046	5,842,537	-3.7%	-11.2%
	Local Revenues	3,322,107	3,714,313	11.8%	3.1%
	Federal Sources	742,263	322,865	-56.5%	-59.9%
GRAND TOTAL	10,133,416	9,879,715	-2.5%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	131,542	206,735	57.2%	45.0%
Central Administration	261,212	266,707	2.1%	-5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,464,932	2,090,002	-15.2%	-21.8%
	PPS Instructional Salaries	108,258	142,915	32.0%	21.8%
	Curriculum Development and Supervision	101,906	104,857	2.9%	-5.1%
	BOCES Instructional Expense	1,254,895	1,270,975	1.3%	-6.6%
	Tuition 1	463,435	18,360	-96.0%	-96.3%
	Tuition 2	0	230,943
	Other Instructional Salaries	678,155	578,234	-14.7%	-21.3%
	Other Instructional Expenses	639,238	345,992	-45.9%	-50.1%
Community Service	3,200	73,873	2208.5%	2029.6
Operation && Maintenance	469,781	445,855	-5.1%	-12.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	184,421	419,924	127.7%	110.1%
	Health	1,407,321	1,755,886	24.8%	15.1%
	Other Employee Benefits	421,853	537,863	27.5%	17.6%
	Other Undistriibuted	242,052	260,477	7.6%	-0.7%
Other	0	-15,251
SUBTOTAL	8,832,201	8,734,347	-1.1%	-8.8%
	Transportation	381,620	380,354	-0.3%	-8.1%
	Debt Service (Principal)	456,000	563,250	23.5%	13.9%
	Debt Service (Interest)	185,302	152,262	-17.8%	-24.2%
GRAND TOTAL	9,855,123	9,830,213	-0.3%	-8.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MORRIS        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	471201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	579,231	366,324	-36.8%	-41.7%
REVENUES
	STAR	504,693	470,905	-6.7%	-13.9%
	State Aid	5,837,434	5,747,393	-1.5%	-9.2%
	State Sources	6,342,127	6,218,298	-2.0%	-9.6%
	Local Revenues	2,249,411	2,682,476	19.3%	10.0%
	Federal Sources	909,384	363,619	-60.0%	-63.1%
GRAND TOTAL	9,500,922	9,264,393	-2.5%	-10.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64,024	58,708	-8.3%	-15.4%
Central Administration	340,508	329,459	-3.2%	-10.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,222,930	2,199,876	-1.0%	-8.7%
	PPS Instructional Salaries	103,239	111,259	7.8%	-0.6%
	Curriculum Development and Supervision	95,000	87,454	-7.9%	-15.1%
	BOCES Instructional Expense	1,169,448	962,549	-17.7%	-24.1%
	Tuition 1	227,080	150,042	-33.9%	-39.0%
	Tuition 2	8,603	29,176	239.1%	212.9%
	Other Instructional Salaries	425,048	376,403	-11.4%	-18.3%
	Other Instructional Expenses	357,814	207,062	-42.1%	-46.6%
Community Service	8,476	11,467	35.3%	24.8%
Operation && Maintenance	443,967	466,785	5.1%	-3.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	202,309	409,317	102.3%	86.6%
	Health	1,309,236	1,397,800	6.8%	-1.5%
	Other Employee Benefits	394,050	470,430	19.4%	10.1%
	Other Undistriibuted	261,280	267,236	2.3%	-5.6%
Other	25,000	127,738	411.0%	371.4%
SUBTOTAL	7,658,012	7,662,761	0.1%	-7.7%
	Transportation	448,233	475,180	6.0%	-2.2%
	Debt Service (Principal)	1,014,338	910,019	-10.3%	-17.2%
	Debt Service (Interest)	354,411	184,376	-48.0%	-52.0%
GRAND TOTAL	9,474,994	9,232,336	-2.6%	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ONEONTA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	471400
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,510,832	1,283,769	-15.0%	-21.6%
REVENUES
	STAR	2,415,204	2,284,330	-5.4%	-12.7%
	State Aid	14,305,792	13,296,842	-7.1%	-14.3%
	State Sources	16,720,996	15,581,172	-6.8%	-14.0%
	Local Revenues	16,451,717	18,873,457	14.7%	5.8%
	Federal Sources	2,734,272	1,053,968	-61.5%	-64.4%
GRAND TOTAL	35,906,985	35,508,597	-1.1%	-8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	137,151	146,512	6.8%	-1.5%
Central Administration	449,187	444,410	-1.1%	-8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,031,334	11,428,029	-5.0%	-12.4%
	PPS Instructional Salaries	782,863	615,349	-21.4%	-27.5%
	Curriculum Development and Supervision	769,730	906,581	17.8%	8.7%
	BOCES Instructional Expense	2,066,435	2,331,783	12.8%	4.1%
	Tuition 1	67,893	70,244	3.5%	-4.6%
	Tuition 2	467,830	461,796	-1.3%	-8.9%
	Other Instructional Salaries	1,840,605	1,546,619	-16.0%	-22.5%
	Other Instructional Expenses	1,367,469	1,161,574	-15.1%	-21.6%
Community Service	134,943	0	-100.0%	-100.0%
Operation && Maintenance	2,206,173	1,830,233	-17.0%	-23.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	812,242	2,047,057	152.0%	132.5%
	Health	4,901,838	5,222,868	6.5%	-1.7%
	Other Employee Benefits	2,226,080	2,242,218	0.7%	-7.1%
	Other Undistriibuted	807,135	851,036	5.4%	-2.7%
Other	0	0
SUBTOTAL	31,068,908	31,306,309	0.8%	-7.0%
	Transportation	970,849	1,055,709	8.7%	0.3%
	Debt Service (Principal)	2,231,343	2,070,564	-7.2%	-14.4%
	Debt Service (Interest)	1,045,545	729,592	-30.2%	-35.6%
GRAND TOTAL	35,316,645	35,162,174	-0.4%	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OTEGO-UNADILLA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	471601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,738,311	334,219	-80.8%	-82.3%
REVENUES
	STAR	1,306,662	1,278,200	-2.2%	-9.8%
	State Aid	11,748,593	13,098,729	11.5%	2.9%
	State Sources	13,055,255	14,376,929	10.1%	1.6%
	Local Revenues	6,259,763	5,951,659	-4.9%	-12.3%
	Federal Sources	1,470,678	623,970	-57.6%	-60.9%
GRAND TOTAL	20,785,696	20,952,558	0.8%	-7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	58,363	57,637	-1.2%	-8.9%
Central Administration	572,087	586,747	2.6%	-5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,855,074	5,204,266	-11.1%	-18.0%
	PPS Instructional Salaries	303,165	288,228	-4.9%	-12.3%
	Curriculum Development and Supervision	330,753	353,969	7.0%	-1.3%
	BOCES Instructional Expense	1,722,984	1,813,570	5.3%	-2.9%
	Tuition 1	125,178	122,268	-2.3%	-9.9%
	Tuition 2	347,959	498,008	43.1%	32.0%
	Other Instructional Salaries	1,176,480	1,135,689	-3.5%	-10.9%
	Other Instructional Expenses	556,775	592,714	6.5%	-1.8%
Community Service	35,440	54,655	54.2%	42.3%
Operation && Maintenance	1,002,000	1,064,967	6.3%	-2.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	402,881	1,028,702	155.3%	135.5%
	Health	2,494,869	2,645,083	6.0%	-2.2%
	Other Employee Benefits	845,638	1,087,859	28.6%	18.7%
	Other Undistriibuted	940,022	1,187,007	26.3%	16.5%
Other	108,647	0	-100.0%	-100.0%
SUBTOTAL	16,878,315	17,721,369	5.0%	-3.1%
	Transportation	644,785	669,178	3.8%	-4.3%
	Debt Service (Principal)	1,124,932	1,940,000	72.5%	59.1%
	Debt Service (Interest)	632,721	914,385	44.5%	33.3%
GRAND TOTAL	19,280,753	21,244,932	10.2%	1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COOPERSTOWN   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	471701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,556,117	652,960	-58.0%	-61.3%
REVENUES
	STAR	797,370	648,781	-18.6%	-24.9%
	State Aid	4,847,478	5,061,601	4.4%	-3.7%
	State Sources	5,644,848	5,710,382	1.2%	-6.7%
	Local Revenues	9,503,548	10,820,491	13.9%	5.0%
	Federal Sources	1,562,518	475,993	-69.5%	-71.9%
GRAND TOTAL	16,710,914	17,006,866	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	98,406	102,269	3.9%	-4.1%
Central Administration	459,295	457,585	-0.4%	-8.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,914,705	4,216,227	-14.2%	-20.9%
	PPS Instructional Salaries	387,259	426,550	10.1%	1.6%
	Curriculum Development and Supervision	197,240	297,420	50.8%	39.1%
	BOCES Instructional Expense	932,159	688,516	-26.1%	-31.9%
	Tuition 1	16,326	218,957	1241.2%	1137.2
	Tuition 2	271,537	88,177	-67.5%	-70.0%
	Other Instructional Salaries	1,359,799	1,343,691	-1.2%	-8.8%
	Other Instructional Expenses	906,855	993,164	9.5%	1.0%
Community Service	0	0
Operation && Maintenance	1,036,504	1,053,062	1.6%	-6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	363,276	849,412	133.8%	115.7%
	Health	2,272,642	2,922,222	28.6%	18.6%
	Other Employee Benefits	828,884	990,764	19.5%	10.3%
	Other Undistriibuted	637,718	542,738	-14.9%	-21.5%
Other	0	0
SUBTOTAL	14,682,605	15,190,754	3.5%	-4.6%
	Transportation	658,032	788,665	19.9%	10.6%
	Debt Service (Principal)	702,926	891,885	26.9%	17.0%
	Debt Service (Interest)	292,899	335,360	14.5%	5.6%
GRAND TOTAL	16,336,462	17,206,664	5.3%	-2.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RICHFIELD SPRI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	472001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,255,720	696,374	-44.5%	-48.8%
REVENUES
	STAR	486,478	466,476	-4.1%	-11.5%
	State Aid	6,610,101	6,762,186	2.3%	-5.6%
	State Sources	7,096,579	7,228,662	1.9%	-6.0%
	Local Revenues	3,019,190	3,655,852	21.1%	11.7%
	Federal Sources	912,421	459,067	-49.7%	-53.6%
GRAND TOTAL	11,028,190	11,343,581	2.9%	-5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	135,816	86,601	-36.2%	-41.2%
Central Administration	339,072	508,142	49.9%	38.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,693,179	2,544,098	-5.5%	-12.9%
	PPS Instructional Salaries	84,844	98,945	16.6%	7.6%
	Curriculum Development and Supervision	165,675	161,207	-2.7%	-10.2%
	BOCES Instructional Expense	843,328	1,612,877	91.3%	76.4%
	Tuition 1	0	0
	Tuition 2	71,589	92,590	29.3%	19.3%
	Other Instructional Salaries	640,959	717,919	12.0%	3.3%
	Other Instructional Expenses	362,041	432,718	19.5%	10.3%
Community Service	34,239	32,208	-5.9%	-13.2%
Operation && Maintenance	773,469	636,355	-17.7%	-24.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	194,418	486,045	150.0%	130.6%
	Health	1,358,351	998,778	-26.5%	-32.2%
	Other Employee Benefits	554,086	519,366	-6.3%	-13.5%
	Other Undistriibuted	321,990	309,929	-3.7%	-11.2%
Other	0	0
SUBTOTAL	8,573,056	9,237,778	7.8%	-0.6%
	Transportation	543,947	628,147	15.5%	6.5%
	Debt Service (Principal)	1,130,000	1,465,000	29.6%	19.6%
	Debt Service (Interest)	414,273	199,950	-51.7%	-55.5%
GRAND TOTAL	10,661,276	11,530,875	8.2%	-0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHERRY VLY-SPR
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	472202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	963,842	416,690	-56.8%	-60.1%
REVENUES
	STAR	593,297	529,112	-10.8%	-17.7%
	State Aid	6,521,749	7,250,209	11.2%	2.6%
	State Sources	7,115,046	7,779,321	9.3%	0.9%
	Local Revenues	4,057,550	4,525,529	11.5%	2.9%
	Federal Sources	946,424	340,988	-64.0%	-66.8%
GRAND TOTAL	12,119,020	12,645,838	4.3%	-3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57,542	80,353	39.6%	28.8%
Central Administration	294,969	287,536	-2.5%	-10.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,232,672	2,797,171	-13.5%	-20.2%
	PPS Instructional Salaries	160,001	160,307	0.2%	-7.6%
	Curriculum Development and Supervision	70,599	114,472	62.1%	49.6%
	BOCES Instructional Expense	1,370,691	1,035,644	-24.4%	-30.3%
	Tuition 1	16,454	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	643,104	475,524	-26.1%	-31.8%
	Other Instructional Expenses	749,775	601,451	-19.8%	-26.0%
Community Service	1,500	1,500	0.0%	-7.8%
Operation && Maintenance	813,870	730,505	-10.2%	-17.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	221,138	503,613	127.7%	110.1%
	Health	1,957,358	2,516,425	28.6%	18.6%
	Other Employee Benefits	539,376	682,334	26.5%	16.7%
	Other Undistriibuted	339,184	370,975	9.4%	0.9%
Other	5,000	5,000	0.0%	-7.8%
SUBTOTAL	10,473,233	10,362,810	-1.1%	-8.7%
	Transportation	756,095	676,330	-10.5%	-17.5%
	Debt Service (Principal)	751,060	1,215,488	61.8%	49.3%
	Debt Service (Interest)	247,468	454,081	83.5%	69.3%
GRAND TOTAL	12,227,856	12,708,709	3.9%	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WORCESTER     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	472506
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,243,969	737,525	-40.7%	-45.3%
REVENUES
	STAR	482,329	545,031	13.0%	4.2%
	State Aid	4,664,951	6,471,946	38.7%	28.0%
	State Sources	5,147,280	7,016,977	36.3%	25.8%
	Local Revenues	2,237,358	2,867,260	28.2%	18.2%
	Federal Sources	698,980	257,461	-63.2%	-66.0%
GRAND TOTAL	8,083,618	10,141,698	25.5%	15.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63,127	94,736	50.1%	38.4%
Central Administration	317,759	352,483	10.9%	2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,995,924	1,909,804	-4.3%	-11.7%
	PPS Instructional Salaries	56,487	85,232	50.9%	39.2%
	Curriculum Development and Supervision	100,841	126,454	25.4%	15.7%
	BOCES Instructional Expense	1,158,765	998,544	-13.8%	-20.5%
	Tuition 1	253,129	460,212	81.8%	67.7%
	Tuition 2	25,984	41,275	58.8%	46.5%
	Other Instructional Salaries	400,572	382,866	-4.4%	-11.8%
	Other Instructional Expenses	187,045	270,115	44.4%	33.2%
Community Service	0	0
Operation && Maintenance	344,087	466,364	35.5%	25.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	124,760	373,112	199.1%	175.9%
	Health	966,532	1,121,006	16.0%	7.0%
	Other Employee Benefits	360,527	445,285	23.5%	13.9%
	Other Undistriibuted	247,503	222,074	-10.3%	-17.2%
Other	28,231	22,000	-22.1%	-28.1%
SUBTOTAL	6,631,273	7,371,562	11.2%	2.5%
	Transportation	457,548	498,647	9.0%	0.5%
	Debt Service (Principal)	192,500	1,458,000	657.4%	598.7%
	Debt Service (Interest)	117,326	934,736	696.7%	635.0%
GRAND TOTAL	7,398,647	10,262,945	38.7%	28.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MAHOPAC       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	480101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,801,174	4,094,887	7.7%	-0.6%
REVENUES
	STAR	8,930,155	10,337,529	15.8%	6.8%
	State Aid	27,485,938	29,384,878	6.9%	-1.4%
	State Sources	36,416,093	39,722,407	9.1%	0.6%
	Local Revenues	67,899,371	75,638,511	11.4%	2.8%
	Federal Sources	4,459,165	1,436,959	-67.8%	-70.3%
GRAND TOTAL	108,774,629	116,797,877	7.4%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	552,632	687,015	24.3%	14.7%
Central Administration	1,309,638	1,646,818	25.7%	16.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	43,046,519	42,201,200	-2.0%	-9.6%
	PPS Instructional Salaries	1,253,330	1,324,327	5.7%	-2.5%
	Curriculum Development and Supervision	2,127,691	1,743,973	-18.0%	-24.4%
	BOCES Instructional Expense	6,925,599	8,942,774	29.1%	19.1%
	Tuition 1	1,526	0	-100.0%	-100.0%
	Tuition 2	1,410,609	1,993,209	41.3%	30.4%
	Other Instructional Salaries	5,803,825	6,786,521	16.9%	7.9%
	Other Instructional Expenses	2,770,037	3,375,563	21.9%	12.4%
Community Service	0	0
Operation && Maintenance	7,654,077	7,016,597	-8.3%	-15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,897,966	7,795,084	169.0%	148.1%
	Health	11,853,460	11,717,196	-1.1%	-8.8%
	Other Employee Benefits	7,772,585	8,991,910	15.7%	6.7%
	Other Undistriibuted	1,867,660	1,624,694	-13.0%	-19.8%
Other	681,000	284,239	-58.3%	-61.5%
SUBTOTAL	97,928,154	106,131,120	8.4%	0.0%
	Transportation	6,190,751	5,694,406	-8.0%	-15.1%
	Debt Service (Principal)	2,874,057	3,553,995	23.7%	14.1%
	Debt Service (Interest)	1,596,537	1,192,967	-25.3%	-31.1%
GRAND TOTAL	108,589,499	116,572,488	7.4%	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CARMEL        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	480102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,968,040	4,654,094	17.3%	8.2%
REVENUES
	STAR	9,409,555	11,333,445	20.4%	11.1%
	State Aid	22,728,949	23,971,418	5.5%	-2.7%
	State Sources	32,138,504	35,304,863	9.9%	1.3%
	Local Revenues	67,962,135	77,347,164	13.8%	5.0%
	Federal Sources	3,828,655	1,343,008	-64.9%	-67.6%
GRAND TOTAL	103,929,294	113,995,035	9.7%	1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	191,970	226,849	18.2%	9.0%
Central Administration	1,726,805	2,014,583	16.7%	7.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	35,446,721	38,280,505	8.0%	-0.4%
	PPS Instructional Salaries	4,090,357	4,494,511	9.9%	1.4%
	Curriculum Development and Supervision	1,998,762	2,080,640	4.1%	-4.0%
	BOCES Instructional Expense	4,829,497	3,562,555	-26.2%	-32.0%
	Tuition 1	471,130	134,795	-71.4%	-73.6%
	Tuition 2	1,973,438	1,672,924	-15.2%	-21.8%
	Other Instructional Salaries	7,113,338	8,543,322	20.1%	10.8%
	Other Instructional Expenses	2,949,091	2,647,918	-10.2%	-17.2%
Community Service	144,415	141,079	-2.3%	-9.9%
Operation && Maintenance	7,014,568	7,073,833	0.8%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,759,301	7,550,867	173.7%	152.4%
	Health	15,971,590	15,340,709	-4.0%	-11.4%
	Other Employee Benefits	7,234,354	10,137,208	40.1%	29.3%
	Other Undistriibuted	1,525,535	2,315,725	51.8%	40.0%
Other	302,860	100,000	-67.0%	-69.5%
SUBTOTAL	95,743,732	106,318,023	11.0%	2.4%
	Transportation	5,387,147	5,673,822	5.3%	-2.8%
	Debt Service (Principal)	1,705,000	2,310,505	35.5%	25.0%
	Debt Service (Interest)	1,197,694	1,234,929	3.1%	-4.9%
GRAND TOTAL	104,033,573	115,537,279	11.1%	2.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HALDANE       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	480401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,837,540	890,588	-51.5%	-55.3%
REVENUES
	STAR	1,356,322	1,396,017	2.9%	-5.1%
	State Aid	2,470,269	2,609,671	5.6%	-2.5%
	State Sources	3,826,591	4,005,688	4.7%	-3.4%
	Local Revenues	16,253,762	17,965,937	10.5%	2.0%
	Federal Sources	772,337	253,884	-67.1%	-69.7%
GRAND TOTAL	20,852,690	22,225,509	6.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	139,833	144,864	3.6%	-4.4%
Central Administration	625,264	1,081,375	72.9%	59.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,851,183	7,284,401	6.3%	-1.9%
	PPS Instructional Salaries	284,583	366,521	28.8%	18.8%
	Curriculum Development and Supervision	501,561	428,287	-14.6%	-21.2%
	BOCES Instructional Expense	917,090	742,373	-19.1%	-25.3%
	Tuition 1	71,842	176,066	145.1%	126.1%
	Tuition 2	489,489	481,100	-1.7%	-9.3%
	Other Instructional Salaries	1,367,169	1,339,251	-2.0%	-9.6%
	Other Instructional Expenses	556,008	805,793	44.9%	33.7%
Community Service	0	0
Operation && Maintenance	1,403,301	1,373,283	-2.1%	-9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	515,299	1,215,193	135.8%	117.5%
	Health	2,088,403	2,293,385	9.8%	1.3%
	Other Employee Benefits	1,525,317	1,878,852	23.2%	13.6%
	Other Undistriibuted	416,791	293,485	-29.6%	-35.0%
Other	120,000	27,742	-76.9%	-78.7%
SUBTOTAL	17,873,133	19,931,971	11.5%	2.9%
	Transportation	978,667	1,060,401	8.4%	0.0%
	Debt Service (Principal)	609,357	7,634,315	1152.8%	1055.8
	Debt Service (Interest)	589,533	752,202	27.6%	17.7%
GRAND TOTAL	20,050,690	29,378,889	46.5%	35.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GARRISON      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	480404
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,435,592	605,385	-57.8%	-61.1%
REVENUES
	STAR	355,756	339,477	-4.6%	-12.0%
	State Aid	748,782	751,542	0.4%	-7.4%
	State Sources	1,104,538	1,091,019	-1.2%	-8.9%
	Local Revenues	7,484,805	8,176,140	9.2%	0.8%
	Federal Sources	304,375	116,822	-61.6%	-64.6%
GRAND TOTAL	8,893,718	9,383,981	5.5%	-2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	118,157	86,069	-27.2%	-32.8%
Central Administration	417,309	472,886	13.3%	4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,203,503	2,384,813	8.2%	-0.2%
	PPS Instructional Salaries	156,756	161,422	3.0%	-5.0%
	Curriculum Development and Supervision	126,420	132,700	5.0%	-3.2%
	BOCES Instructional Expense	275,235	240,248	-12.7%	-19.5%
	Tuition 1	1,303,022	1,590,201	22.0%	12.6%
	Tuition 2	38,997	0	-100.0%	-100.0%
	Other Instructional Salaries	452,140	466,895	3.3%	-4.7%
	Other Instructional Expenses	189,667	279,382	47.3%	35.9%
Community Service	0	0
Operation && Maintenance	334,324	350,084	4.7%	-3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	184,422	499,877	171.1%	150.0%
	Health	718,988	912,182	26.9%	17.0%
	Other Employee Benefits	405,884	500,015	23.2%	13.6%
	Other Undistriibuted	186,669	233,014	24.8%	15.2%
Other	0	0
SUBTOTAL	7,111,493	8,309,788	16.9%	7.8%
	Transportation	625,330	649,142	3.8%	-4.2%
	Debt Service (Principal)	347,400	391,572	12.7%	4.0%
	Debt Service (Interest)	221,727	119,019	-46.3%	-50.5%
GRAND TOTAL	8,305,950	9,469,521	14.0%	5.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PUTNAM VALLEY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	480503
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,860,235	1,926,204	-32.7%	-37.9%
REVENUES
	STAR	4,720,878	5,269,280	11.6%	3.0%
	State Aid	8,547,913	9,648,688	12.9%	4.1%
	State Sources	13,268,791	14,917,968	12.4%	3.7%
	Local Revenues	29,649,219	31,875,574	7.5%	-0.8%
	Federal Sources	1,503,814	462,629	-69.2%	-71.6%
GRAND TOTAL	44,421,824	47,256,171	6.4%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	157,851	208,850	32.3%	22.1%
Central Administration	1,149,269	874,079	-23.9%	-29.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,592,508	14,166,968	-2.9%	-10.4%
	PPS Instructional Salaries	805,676	760,407	-5.6%	-12.9%
	Curriculum Development and Supervision	872,973	934,931	7.1%	-1.2%
	BOCES Instructional Expense	3,232,823	3,045,572	-5.8%	-13.1%
	Tuition 1	646,619	883,230	36.6%	26.0%
	Tuition 2	0	11,431
	Other Instructional Salaries	3,885,274	3,516,937	-9.5%	-16.5%
	Other Instructional Expenses	2,172,180	1,851,715	-14.8%	-21.4%
Community Service	51,810	0	-100.0%	-100.0%
Operation && Maintenance	2,263,830	2,473,677	9.3%	0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,073,155	2,686,770	150.4%	131.0%
	Health	3,899,510	4,866,687	24.8%	15.1%
	Other Employee Benefits	2,741,540	3,256,870	18.8%	9.6%
	Other Undistriibuted	575,770	667,594	15.9%	7.0%
Other	0	1,772,970
SUBTOTAL	38,120,788	41,978,688	10.1%	1.6%
	Transportation	2,573,780	2,624,420	2.0%	-5.9%
	Debt Service (Principal)	1,835,621	1,685,000	-8.2%	-15.3%
	Debt Service (Interest)	1,109,175	734,618	-33.8%	-38.9%
GRAND TOTAL	43,639,364	47,022,726	7.8%	-0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BREWSTER      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	480601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,158,882	3,515,116	-31.9%	-37.1%
REVENUES
	STAR	6,840,052	7,402,996	8.2%	-0.2%
	State Aid	15,689,045	16,418,352	4.6%	-3.5%
	State Sources	22,529,097	23,821,348	5.7%	-2.5%
	Local Revenues	56,126,686	61,728,066	10.0%	1.5%
	Federal Sources	3,666,920	1,349,769	-63.2%	-66.0%
GRAND TOTAL	82,322,703	86,899,183	5.6%	-2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	396,844	613,489	54.6%	42.6%
Central Administration	1,413,140	1,205,268	-14.7%	-21.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	29,595,053	29,128,597	-1.6%	-9.2%
	PPS Instructional Salaries	1,814,188	2,077,314	14.5%	5.6%
	Curriculum Development and Supervision	2,011,452	2,185,691	8.7%	0.2%
	BOCES Instructional Expense	3,469,565	2,580,239	-25.6%	-31.4%
	Tuition 1	62,083	35,680	-42.5%	-47.0%
	Tuition 2	1,620,552	1,847,802	14.0%	5.2%
	Other Instructional Salaries	5,412,996	4,803,703	-11.3%	-18.1%
	Other Instructional Expenses	3,121,860	2,598,723	-16.8%	-23.2%
Community Service	0	0
Operation && Maintenance	5,195,875	4,791,396	-7.8%	-14.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,131,945	5,538,435	159.8%	139.7%
	Health	9,138,553	9,704,220	6.2%	-2.0%
	Other Employee Benefits	6,144,978	6,778,831	10.3%	1.8%
	Other Undistriibuted	1,736,382	1,438,268	-17.2%	-23.6%
Other	350,500	0	-100.0%	-100.0%
SUBTOTAL	73,615,966	75,327,656	2.3%	-5.6%
	Transportation	5,383,741	6,077,583	12.9%	4.1%
	Debt Service (Principal)	3,579,406	3,473,851	-2.9%	-10.5%
	Debt Service (Interest)	1,369,795	1,213,354	-11.4%	-18.3%
GRAND TOTAL	83,948,908	86,092,444	2.6%	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BERLIN        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	490101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,461,513	996,870	-31.8%	-37.1%
REVENUES
	STAR	1,118,429	1,040,501	-7.0%	-14.2%
	State Aid	8,896,466	8,049,495	-9.5%	-16.5%
	State Sources	10,014,895	9,089,996	-9.2%	-16.3%
	Local Revenues	7,447,612	8,317,118	11.7%	3.0%
	Federal Sources	1,729,784	556,047	-67.9%	-70.3%
GRAND TOTAL	19,192,291	17,963,161	-6.4%	-13.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	226,033	116,237	-48.6%	-52.6%
Central Administration	476,595	447,764	-6.0%	-13.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,998,483	5,334,193	-11.1%	-18.0%
	PPS Instructional Salaries	233,108	392,573	68.4%	55.4%
	Curriculum Development and Supervision	455,646	322,000	-29.3%	-34.8%
	BOCES Instructional Expense	1,615,843	1,161,868	-28.1%	-33.7%
	Tuition 1	13,186	15,697	19.0%	9.8%
	Tuition 2	395,390	156,159	-60.5%	-63.6%
	Other Instructional Salaries	1,169,150	1,246,731	6.6%	-1.6%
	Other Instructional Expenses	1,020,425	748,093	-26.7%	-32.4%
Community Service	0	0
Operation && Maintenance	1,169,540	1,207,036	3.2%	-4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	433,191	1,105,697	155.2%	135.5%
	Health	1,963,714	2,308,111	17.5%	8.4%
	Other Employee Benefits	1,021,346	1,197,054	17.2%	8.1%
	Other Undistriibuted	230,885	216,739	-6.1%	-13.4%
Other	100,000	0	-100.0%	-100.0%
SUBTOTAL	16,522,535	15,975,952	-3.3%	-10.8%
	Transportation	1,464,069	1,359,935	-7.1%	-14.3%
	Debt Service (Principal)	294,314	184,296	-37.4%	-42.2%
	Debt Service (Interest)	71,229	3,632	-94.9%	-95.3%
GRAND TOTAL	18,352,147	17,523,815	-4.5%	-11.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRUNSWICK CENT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	490202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,419,851	869,229	-38.8%	-43.5%
REVENUES
	STAR	1,462,213	1,517,944	3.8%	-4.2%
	State Aid	9,517,748	8,334,303	-12.4%	-19.2%
	State Sources	10,979,961	9,852,247	-10.3%	-17.2%
	Local Revenues	10,063,246	11,123,077	10.5%	2.0%
	Federal Sources	1,929,957	488,029	-74.7%	-76.7%
GRAND TOTAL	22,973,164	21,463,353	-6.6%	-13.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	106,547	109,164	2.5%	-5.5%
Central Administration	710,430	669,576	-5.8%	-13.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,157,552	6,591,400	-7.9%	-15.0%
	PPS Instructional Salaries	497,199	419,177	-15.7%	-22.2%
	Curriculum Development and Supervision	386,748	360,011	-6.9%	-14.1%
	BOCES Instructional Expense	788,797	849,110	7.6%	-0.7%
	Tuition 1	52,767	53,096	0.6%	-7.2%
	Tuition 2	244,947	170,794	-30.3%	-35.7%
	Other Instructional Salaries	1,104,295	956,685	-13.4%	-20.1%
	Other Instructional Expenses	844,327	822,142	-2.6%	-10.2%
Community Service	93,055	68,345	-26.6%	-32.2%
Operation && Maintenance	1,516,540	1,483,908	-2.2%	-9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	484,459	1,205,066	148.7%	129.5%
	Health	2,426,358	2,752,149	13.4%	4.6%
	Other Employee Benefits	1,225,173	1,358,733	10.9%	2.3%
	Other Undistriibuted	425,981	373,239	-12.4%	-19.2%
Other	14,863	0	-100.0%	-100.0%
SUBTOTAL	18,080,038	18,242,595	0.9%	-6.9%
	Transportation	1,213,939	982,769	-19.0%	-25.3%
	Debt Service (Principal)	1,515,904	1,706,000	12.5%	3.8%
	Debt Service (Interest)	944,131	467,818	-50.4%	-54.3%
GRAND TOTAL	21,754,012	21,399,182	-1.6%	-9.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST GREENBUSH
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	490301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,879,118	3,464,982	-61.0%	-64.0%
REVENUES
	STAR	5,604,406	5,236,846	-6.6%	-13.8%
	State Aid	25,430,873	24,966,391	-1.8%	-9.4%
	State Sources	31,035,279	30,203,237	-2.7%	-10.2%
	Local Revenues	46,470,482	51,990,936	11.9%	3.2%
	Federal Sources	6,299,039	1,401,884	-77.7%	-79.5%
GRAND TOTAL	83,804,800	83,596,057	-0.2%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	338,959	211,758	-37.5%	-42.4%
Central Administration	1,225,261	1,097,829	-10.4%	-17.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,353,532	25,788,886	-2.1%	-9.7%
	PPS Instructional Salaries	1,530,292	1,492,257	-2.5%	-10.0%
	Curriculum Development and Supervision	1,976,718	2,050,598	3.7%	-4.3%
	BOCES Instructional Expense	3,119,637	3,576,130	14.6%	5.7%
	Tuition 1	28,131	2,149	-92.4%	-93.0%
	Tuition 2	1,460,116	1,095,137	-25.0%	-30.8%
	Other Instructional Salaries	3,995,645	3,531,291	-11.6%	-18.5%
	Other Instructional Expenses	2,722,445	2,333,196	-14.3%	-20.9%
Community Service	0	0
Operation && Maintenance	5,100,920	4,081,395	-20.0%	-26.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,894,582	4,919,277	159.6%	139.5%
	Health	11,963,068	12,023,958	0.5%	-7.3%
	Other Employee Benefits	4,203,266	5,509,549	31.1%	20.9%
	Other Undistriibuted	1,560,066	1,537,807	-1.4%	-9.1%
Other	1,049,823	0	-100.0%	-100.0%
SUBTOTAL	68,522,461	69,251,217	1.1%	-6.8%
	Transportation	5,446,388	5,829,158	7.0%	-1.3%
	Debt Service (Principal)	5,470,619	5,955,000	8.9%	0.4%
	Debt Service (Interest)	1,850,266	1,055,043	-43.0%	-47.4%
GRAND TOTAL	81,289,734	82,090,418	1.0%	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HOOSICK FALLS 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	490501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,547,755	855,057	-66.4%	-69.0%
REVENUES
	STAR	1,460,529	1,385,935	-5.1%	-12.5%
	State Aid	11,108,863	10,237,366	-7.8%	-15.0%
	State Sources	12,569,392	11,623,301	-7.5%	-14.7%
	Local Revenues	7,459,118	8,529,588	14.4%	5.5%
	Federal Sources	1,634,722	658,118	-59.7%	-62.9%
GRAND TOTAL	21,663,232	20,811,007	-3.9%	-11.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	122,285	60,980	-50.1%	-54.0%
Central Administration	510,027	641,861	25.8%	16.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,210,726	6,727,495	-6.7%	-13.9%
	PPS Instructional Salaries	279,490	358,362	28.2%	18.3%
	Curriculum Development and Supervision	455,668	446,374	-2.0%	-9.6%
	BOCES Instructional Expense	301,101	311,199	3.4%	-4.7%
	Tuition 1	62,042	12,598	-79.7%	-81.3%
	Tuition 2	304,929	137,698	-54.8%	-58.3%
	Other Instructional Salaries	869,944	1,087,732	25.0%	15.3%
	Other Instructional Expenses	1,552,821	1,065,801	-31.4%	-36.7%
Community Service	500	0	-100.0%	-100.0%
Operation && Maintenance	1,574,430	1,250,209	-20.6%	-26.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	462,411	1,273,149	175.3%	154.0%
	Health	3,116,110	3,183,139	2.2%	-5.8%
	Other Employee Benefits	1,180,517	1,332,944	12.9%	4.2%
	Other Undistriibuted	196,087	204,426	4.3%	-3.8%
Other	0	0
SUBTOTAL	18,199,088	18,093,967	-0.6%	-8.3%
	Transportation	971,661	1,011,585	4.1%	-4.0%
	Debt Service (Principal)	738,500	1,261,500	70.8%	57.6%
	Debt Service (Interest)	411,321	307,096	-25.3%	-31.1%
GRAND TOTAL	20,320,570	20,674,148	1.7%	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LANSINGBURGH  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	490601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,301,395	1,336,651	-41.9%	-46.4%
REVENUES
	STAR	2,320,152	2,130,195	-8.2%	-15.3%
	State Aid	23,497,433	23,814,448	1.3%	-6.5%
	State Sources	25,817,585	25,944,643	0.5%	-7.3%
	Local Revenues	13,013,442	15,191,381	16.7%	7.7%
	Federal Sources	3,688,670	2,246,282	-39.1%	-43.8%
GRAND TOTAL	42,519,697	43,382,306	2.0%	-5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81,878	90,554	10.6%	2.0%
Central Administration	1,089,620	783,050	-28.1%	-33.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,066,693	13,011,425	-0.4%	-8.1%
	PPS Instructional Salaries	531,785	622,929	17.1%	8.1%
	Curriculum Development and Supervision	687,297	658,211	-4.2%	-11.7%
	BOCES Instructional Expense	2,151,231	2,091,628	-2.8%	-10.3%
	Tuition 1	92,942	1,068,096	1049.2%	960.1%
	Tuition 2	1,324,337	0	-100.0%	-100.0%
	Other Instructional Salaries	1,695,348	1,803,184	6.4%	-1.9%
	Other Instructional Expenses	2,608,735	2,964,652	13.6%	4.8%
Community Service	3,940	0	-100.0%	-100.0%
Operation && Maintenance	2,333,923	2,087,264	-10.6%	-17.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	889,800	2,367,078	166.0%	145.4%
	Health	4,546,155	4,457,760	-1.9%	-9.5%
	Other Employee Benefits	1,946,183	2,141,520	10.0%	1.5%
	Other Undistriibuted	908,469	975,367	7.4%	-1.0%
Other	0	750,000
SUBTOTAL	33,958,336	35,872,718	5.6%	-2.5%
	Transportation	1,971,753	1,746,623	-11.4%	-18.3%
	Debt Service (Principal)	1,780,000	2,315,000	30.1%	20.0%
	Debt Service (Interest)	1,063,782	1,021,381	-4.0%	-11.4%
GRAND TOTAL	38,773,871	40,955,722	5.6%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WYNANTSKILL   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	490804
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	368,443	340,204	-7.7%	-14.8%
REVENUES
	STAR	809,785	866,188	7.0%	-1.3%
	State Aid	2,343,975	2,589,418	10.5%	1.9%
	State Sources	3,153,760	3,455,606	9.6%	1.1%
	Local Revenues	4,437,774	4,907,939	10.6%	2.0%
	Federal Sources	949,009	233,848	-75.4%	-77.3%
GRAND TOTAL	8,540,543	8,597,393	0.7%	-7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78,572	64,645	-17.7%	-24.1%
Central Administration	295,607	461,808	56.2%	44.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,846,536	2,052,628	11.2%	2.5%
	PPS Instructional Salaries	54,662	92,180	68.6%	55.6%
	Curriculum Development and Supervision	91,925	165,997	80.6%	66.6%
	BOCES Instructional Expense	275,445	445,570	61.8%	49.2%
	Tuition 1	1,232,135	1,000,697	-18.8%	-25.1%
	Tuition 2	0	0
	Other Instructional Salaries	326,427	349,567	7.1%	-1.2%
	Other Instructional Expenses	501,876	385,038	-23.3%	-29.2%
Community Service	0	0
Operation && Maintenance	340,908	394,461	15.7%	6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	128,644	387,982	201.6%	178.2%
	Health	720,708	768,638	6.7%	-1.6%
	Other Employee Benefits	337,401	402,672	19.3%	10.1%
	Other Undistriibuted	101,584	155,619	53.2%	41.3%
Other	0	100,000
SUBTOTAL	6,332,430	7,227,502	14.1%	5.3%
	Transportation	660,661	761,983	15.3%	6.4%
	Debt Service (Principal)	1,594,700	305,000	-80.9%	-82.4%
	Debt Service (Interest)	238,428	72,481	-69.6%	-72.0%
GRAND TOTAL	8,826,219	8,366,966	-5.2%	-12.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RENSSELAER    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	491200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,329,084	1,120,194	-66.4%	-69.0%
REVENUES
	STAR	1,053,864	983,370	-6.7%	-13.9%
	State Aid	11,258,660	10,250,087	-9.0%	-16.0%
	State Sources	12,312,524	11,233,457	-8.8%	-15.8%
	Local Revenues	9,187,551	7,788,961	-15.2%	-21.8%
	Federal Sources	1,770,736	736,334	-58.4%	-61.6%
GRAND TOTAL	23,270,811	19,758,752	-15.1%	-21.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	245,144	190,980	-22.1%	-28.1%
Central Administration	579,927	466,476	-19.6%	-25.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,194,614	6,157,018	-0.6%	-8.3%
	PPS Instructional Salaries	701,928	474,331	-32.4%	-37.7%
	Curriculum Development and Supervision	514,479	198,775	-61.4%	-64.4%
	BOCES Instructional Expense	545,349	1,139,435	108.9%	92.7%
	Tuition 1	155,560	0	-100.0%	-100.0%
	Tuition 2	582,077	867,502	49.0%	37.5%
	Other Instructional Salaries	1,350,238	1,319,424	-2.3%	-9.9%
	Other Instructional Expenses	1,040,770	957,319	-8.0%	-15.1%
Community Service	0	0
Operation && Maintenance	1,477,402	1,210,360	-18.1%	-24.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	427,346	1,102,604	158.0%	138.0%
	Health	1,577,718	1,584,543	0.4%	-7.4%
	Other Employee Benefits	1,097,613	1,216,443	10.8%	2.2%
	Other Undistriibuted	362,166	426,584	17.8%	8.7%
Other	46,800	396,800	747.9%	682.2%
SUBTOTAL	16,899,131	17,708,594	4.8%	-3.3%
	Transportation	583,846	887,764	52.1%	40.3%
	Debt Service (Principal)	1,430,000	1,480,000	3.5%	-4.5%
	Debt Service (Interest)	3,506,007	2,933,059	-16.3%	-22.8%
GRAND TOTAL	22,418,984	23,009,417	2.6%	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AVERILL PARK  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	491302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,942,665	2,094,231	-46.9%	-51.0%
REVENUES
	STAR	3,413,378	3,367,119	-1.4%	-9.0%
	State Aid	24,372,153	23,589,190	-3.2%	-10.7%
	State Sources	27,785,531	26,956,309	-3.0%	-10.5%
	Local Revenues	23,679,841	26,801,665	13.2%	4.4%
	Federal Sources	3,933,032	1,150,767	-70.7%	-73.0%
GRAND TOTAL	55,398,404	54,908,741	-0.9%	-8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	145,927	211,210	44.7%	33.5%
Central Administration	1,069,468	963,450	-9.9%	-16.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,033,614	16,305,944	-9.6%	-16.6%
	PPS Instructional Salaries	1,070,094	1,037,020	-3.1%	-10.6%
	Curriculum Development and Supervision	953,500	924,588	-3.0%	-10.5%
	BOCES Instructional Expense	1,821,940	2,195,689	20.5%	11.2%
	Tuition 1	3,454	144,318	4078.3%	3754.5
	Tuition 2	566,705	544,996	-3.8%	-11.3%
	Other Instructional Salaries	4,223,491	3,914,087	-7.3%	-14.5%
	Other Instructional Expenses	1,998,752	1,934,388	-3.2%	-10.7%
Community Service	0	0
Operation && Maintenance	2,920,150	2,793,370	-4.3%	-11.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,254,195	3,098,242	147.0%	127.9%
	Health	6,360,805	7,061,070	11.0%	2.4%
	Other Employee Benefits	3,548,643	3,722,862	4.9%	-3.2%
	Other Undistriibuted	724,902	896,843	23.7%	14.1%
Other	150,000	0	-100.0%	-100.0%
SUBTOTAL	44,845,640	45,748,077	2.0%	-5.9%
	Transportation	2,969,378	2,866,786	-3.5%	-10.9%
	Debt Service (Principal)	5,827,704	4,491,714	-22.9%	-28.9%
	Debt Service (Interest)	1,840,807	858,918	-53.3%	-57.0%
GRAND TOTAL	55,483,529	53,965,495	-2.7%	-10.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HOOSIC VALLEY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	491401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,732,831	931,084	-65.9%	-68.6%
REVENUES
	STAR	1,213,265	1,233,894	1.7%	-6.2%
	State Aid	10,666,673	9,634,426	-9.7%	-16.7%
	State Sources	11,879,938	10,868,320	-8.5%	-15.6%
	Local Revenues	7,324,557	8,258,385	12.7%	4.0%
	Federal Sources	1,557,868	457,322	-70.6%	-72.9%
GRAND TOTAL	20,762,363	19,584,027	-5.7%	-13.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90,028	106,221	18.0%	8.8%
Central Administration	449,214	415,426	-7.5%	-14.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,802,217	5,508,793	-5.1%	-12.4%
	PPS Instructional Salaries	359,554	309,640	-13.9%	-20.6%
	Curriculum Development and Supervision	352,972	188,771	-46.5%	-50.7%
	BOCES Instructional Expense	1,543,639	1,470,071	-4.8%	-12.1%
	Tuition 1	245,604	177,145	-27.9%	-33.5%
	Tuition 2	22,452	0	-100.0%	-100.0%
	Other Instructional Salaries	1,041,282	919,642	-11.7%	-18.5%
	Other Instructional Expenses	900,551	818,446	-9.1%	-16.2%
Community Service	0	0
Operation && Maintenance	862,669	997,710	15.7%	6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	422,204	1,037,734	145.8%	126.7%
	Health	2,557,435	2,749,102	7.5%	-0.8%
	Other Employee Benefits	953,768	1,115,804	17.0%	7.9%
	Other Undistriibuted	315,319	355,880	12.9%	4.1%
Other	0	36,564
SUBTOTAL	15,918,908	16,206,949	1.8%	-6.1%
	Transportation	1,089,695	1,115,810	2.4%	-5.5%
	Debt Service (Principal)	1,573,820	1,326,792	-15.7%	-22.2%
	Debt Service (Interest)	783,069	561,995	-28.2%	-33.8%
GRAND TOTAL	19,365,492	19,211,546	-0.8%	-8.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCHODACK      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	491501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,082,088	848,545	-21.6%	-27.7%
REVENUES
	STAR	1,313,142	1,303,615	-0.7%	-8.4%
	State Aid	7,947,248	7,075,233	-11.0%	-17.9%
	State Sources	9,260,390	8,378,848	-9.5%	-16.5%
	Local Revenues	10,460,619	11,753,093	12.4%	3.6%
	Federal Sources	1,427,657	703,812	-50.7%	-54.5%
GRAND TOTAL	21,148,666	20,835,753	-1.5%	-9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	167,229	66,088	-60.5%	-63.5%
Central Administration	588,303	550,263	-6.5%	-13.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,682,761	5,795,744	-13.3%	-20.0%
	PPS Instructional Salaries	421,918	402,660	-4.6%	-12.0%
	Curriculum Development and Supervision	496,032	412,660	-16.8%	-23.3%
	BOCES Instructional Expense	1,443,270	1,313,682	-9.0%	-16.0%
	Tuition 1	25,514	64,601	153.2%	133.6%
	Tuition 2	206,381	173,328	-16.0%	-22.5%
	Other Instructional Salaries	1,061,544	1,066,248	0.4%	-7.3%
	Other Instructional Expenses	504,266	529,655	5.0%	-3.1%
Community Service	0	0
Operation && Maintenance	1,375,893	1,408,033	2.3%	-5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	463,018	1,123,200	142.6%	123.8%
	Health	2,421,620	2,606,479	7.6%	-0.7%
	Other Employee Benefits	1,144,120	1,217,054	6.4%	-1.9%
	Other Undistriibuted	441,383	362,460	-17.9%	-24.2%
Other	0	1,134
SUBTOTAL	17,443,252	17,093,289	-2.0%	-9.6%
	Transportation	965,352	894,745	-7.3%	-14.5%
	Debt Service (Principal)	1,677,385	1,292,672	-22.9%	-28.9%
	Debt Service (Interest)	968,627	711,785	-26.5%	-32.2%
GRAND TOTAL	21,054,616	19,992,491	-5.0%	-12.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TROY          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	491700
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,705,610	4,846,779	-61.9%	-64.8%
REVENUES
	STAR	4,028,801	3,688,759	-8.4%	-15.5%
	State Aid	50,284,215	51,491,514	2.4%	-5.5%
	State Sources	54,313,016	55,180,273	1.6%	-6.3%
	Local Revenues	31,346,316	37,426,371	19.4%	10.1%
	Federal Sources	8,511,065	6,669,990	-21.6%	-27.7%
GRAND TOTAL	94,170,397	99,276,634	5.4%	-2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	320,437	528,954	65.1%	52.3%
Central Administration	1,467,801	1,251,915	-14.7%	-21.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,919,834	24,984,868	-3.6%	-11.1%
	PPS Instructional Salaries	1,810,703	1,918,414	5.9%	-2.3%
	Curriculum Development and Supervision	2,485,701	2,653,902	6.8%	-1.5%
	BOCES Instructional Expense	6,483,797	5,735,420	-11.5%	-18.4%
	Tuition 1	1,992,464	2,196,711	10.3%	1.7%
	Tuition 2	217,508	231,118	6.3%	-2.0%
	Other Instructional Salaries	4,719,115	4,640,643	-1.7%	-9.3%
	Other Instructional Expenses	10,835,281	17,145,846	58.2%	46.0%
Community Service	46,603	36,756	-21.1%	-27.2%
Operation && Maintenance	5,397,733	4,533,255	-16.0%	-22.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,921,951	4,541,910	55.4%	43.4%
	Health	8,668,439	10,531,288	21.5%	12.1%
	Other Employee Benefits	4,967,091	5,414,228	9.0%	0.6%
	Other Undistriibuted	2,052,481	2,122,199	3.4%	-4.6%
Other	0	100,000
SUBTOTAL	80,306,939	88,567,427	10.3%	1.7%
	Transportation	4,272,367	5,261,886	23.2%	13.6%
	Debt Service (Principal)	6,700,862	3,320,000	-50.5%	-54.3%
	Debt Service (Interest)	2,017,072	1,800,758	-10.7%	-17.6%
GRAND TOTAL	93,297,240	98,950,071	6.1%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CLARKSTOWN    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,681,645	8,073,165	5.1%	-3.0%
REVENUES
	STAR	13,589,550	15,215,989	12.0%	3.3%
	State Aid	28,052,176	29,342,790	4.6%	-3.5%
	State Sources	41,641,726	44,558,779	7.0%	-1.3%
	Local Revenues	120,221,000	141,061,341	17.3%	8.2%
	Federal Sources	8,235,930	2,096,829	-74.5%	-76.5%
GRAND TOTAL	170,098,656	187,716,949	10.4%	1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	570,182	763,175	33.8%	23.5%
Central Administration	2,141,342	2,212,873	3.3%	-4.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	71,077,389	76,253,300	7.3%	-1.0%
	PPS Instructional Salaries	4,657,675	5,020,260	7.8%	-0.6%
	Curriculum Development and Supervision	4,642,181	4,454,403	-4.0%	-11.5%
	BOCES Instructional Expense	6,562,865	8,178,899	24.6%	15.0%
	Tuition 1	55,783	28,765	-48.4%	-52.4%
	Tuition 2	2,042,722	2,880,339	41.0%	30.1%
	Other Instructional Salaries	10,465,570	10,911,427	4.3%	-3.8%
	Other Instructional Expenses	5,267,364	6,545,177	24.3%	14.6%
Community Service	92,786	76,075	-18.0%	-24.4%
Operation && Maintenance	12,858,252	12,890,192	0.2%	-7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,853,037	13,850,902	185.4%	163.3%
	Health	10,439,263	13,416,055	28.5%	18.6%
	Other Employee Benefits	11,648,463	15,013,094	28.9%	18.9%
	Other Undistriibuted	2,231,300	15,583,253	598.4%	544.3%
Other	59,003	1,894,450	3110.8%	2861.9
SUBTOTAL	149,665,177	189,972,639	26.9%	17.1%
	Transportation	6,936,359	7,865,238	13.4%	4.6%
	Debt Service (Principal)	3,857,504	4,918,787	27.5%	17.6%
	Debt Service (Interest)	2,849,927	1,985,191	-30.3%	-35.7%
GRAND TOTAL	163,308,967	204,741,855	25.4%	15.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NANUET        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500108
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,165,758	2,659,601	-16.0%	-22.5%
REVENUES
	STAR	3,240,896	3,787,107	16.9%	7.8%
	State Aid	5,501,841	5,997,554	9.0%	0.6%
	State Sources	8,742,737	9,784,661	11.9%	3.2%
	Local Revenues	52,288,678	59,708,696	14.2%	5.3%
	Federal Sources	1,899,162	574,865	-69.7%	-72.1%
GRAND TOTAL	62,930,577	70,068,222	11.3%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	421,336	375,007	-11.0%	-17.9%
Central Administration	1,277,716	1,546,067	21.0%	11.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,407,146	21,132,528	-1.3%	-8.9%
	PPS Instructional Salaries	1,150,265	1,183,278	2.9%	-5.1%
	Curriculum Development and Supervision	1,055,049	1,107,713	5.0%	-3.1%
	BOCES Instructional Expense	4,101,736	5,524,072	34.7%	24.2%
	Tuition 1	43,814	85,876	96.0%	80.8%
	Tuition 2	478,007	380,726	-20.4%	-26.5%
	Other Instructional Salaries	3,474,828	3,080,195	-11.4%	-18.2%
	Other Instructional Expenses	1,884,081	1,403,732	-25.5%	-31.3%
Community Service	0	0
Operation && Maintenance	4,986,193	4,966,651	-0.4%	-8.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,540,998	4,044,527	162.5%	142.1%
	Health	5,405,294	6,548,059	21.1%	11.8%
	Other Employee Benefits	3,421,190	4,074,817	19.1%	9.9%
	Other Undistriibuted	1,424,397	5,099,765	258.0%	230.3%
Other	650,000	500,000	-23.1%	-29.0%
SUBTOTAL	52,722,050	61,053,013	15.8%	6.8%
	Transportation	2,727,617	2,261,623	-17.1%	-23.5%
	Debt Service (Principal)	2,984,489	2,896,591	-2.9%	-10.5%
	Debt Service (Interest)	1,728,452	1,583,086	-8.4%	-15.5%
GRAND TOTAL	60,162,608	67,794,313	12.7%	4.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HAVERSTRAW-ST 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	26,168,579	22,634,333	-13.5%	-20.2%
REVENUES
	STAR	17,239,633	20,641,297	19.7%	10.5%
	State Aid	47,244,645	51,299,937	8.6%	0.2%
	State Sources	64,484,278	71,941,234	11.6%	2.9%
	Local Revenues	112,568,221	121,066,713	7.5%	-0.8%
	Federal Sources	10,800,848	3,551,600	-67.1%	-69.7%
GRAND TOTAL	187,853,347	196,559,547	4.6%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	444,254	491,798	10.7%	2.1%
Central Administration	2,833,927	3,449,035	21.7%	12.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	70,985,428	72,149,277	1.6%	-6.2%
	PPS Instructional Salaries	1,922,286	2,051,266	6.7%	-1.6%
	Curriculum Development and Supervision	3,468,251	3,610,925	4.1%	-4.0%
	BOCES Instructional Expense	10,331,053	12,737,660	23.3%	13.7%
	Tuition 1	739,019	1,077,711	45.8%	34.5%
	Tuition 2	253,898	198,762	-21.7%	-27.8%
	Other Instructional Salaries	11,022,051	10,766,151	-2.3%	-9.9%
	Other Instructional Expenses	4,643,709	4,065,609	-12.4%	-19.2%
Community Service	0	0
Operation && Maintenance	12,929,384	11,505,425	-11.0%	-17.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,611,328	12,643,254	174.2%	152.9%
	Health	22,810,213	25,287,718	10.9%	2.3%
	Other Employee Benefits	10,003,487	11,517,186	15.1%	6.2%
	Other Undistriibuted	3,913,854	3,710,988	-5.2%	-12.5%
Other	15,036	0	-100.0%	-100.0%
SUBTOTAL	160,927,178	175,262,765	8.9%	0.5%
	Transportation	10,932,538	11,159,813	2.1%	-5.8%
	Debt Service (Principal)	5,970,000	7,834,507	31.2%	21.1%
	Debt Service (Interest)	10,632,873	9,168,971	-13.8%	-20.5%
GRAND TOTAL	188,462,589	203,426,056	7.9%	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	S. ORANGETOWN 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,652,880	3,455,806	-5.4%	-12.7%
REVENUES
	STAR	6,882,306	7,314,523	6.3%	-2.0%
	State Aid	10,786,716	10,684,502	-0.9%	-8.6%
	State Sources	17,669,022	17,999,025	1.9%	-6.0%
	Local Revenues	62,497,508	67,072,195	7.3%	-1.0%
	Federal Sources	3,008,008	1,097,012	-63.5%	-66.4%
GRAND TOTAL	83,174,538	86,168,232	3.6%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	334,749	242,060	-27.7%	-33.3%
Central Administration	1,542,564	1,633,614	5.9%	-2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	28,791,512	29,251,679	1.6%	-6.3%
	PPS Instructional Salaries	1,707,465	1,862,711	9.1%	0.6%
	Curriculum Development and Supervision	1,698,870	1,939,591	14.2%	5.3%
	BOCES Instructional Expense	7,882,350	7,875,806	-0.1%	-7.8%
	Tuition 1	271,300	206,428	-23.9%	-29.8%
	Tuition 2	385,504	724,159	87.8%	73.3%
	Other Instructional Salaries	4,861,394	4,208,682	-13.4%	-20.1%
	Other Instructional Expenses	2,489,482	2,025,403	-18.6%	-24.9%
Community Service	31,982	0	-100.0%	-100.0%
Operation && Maintenance	5,839,793	5,422,456	-7.1%	-14.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,059,344	5,616,420	172.7%	151.6%
	Health	7,941,688	9,214,297	16.0%	7.0%
	Other Employee Benefits	4,118,007	4,476,740	8.7%	0.3%
	Other Undistriibuted	1,269,633	1,409,587	11.0%	2.4%
Other	2,207,433	2,725,000	23.4%	13.9%
SUBTOTAL	73,433,070	78,834,633	7.4%	-1.0%
	Transportation	4,410,616	3,755,821	-14.8%	-21.4%
	Debt Service (Principal)	4,251,115	2,067,097	-51.4%	-55.1%
	Debt Service (Interest)	1,383,565	1,061,470	-23.3%	-29.2%
GRAND TOTAL	83,478,366	85,719,021	2.7%	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NYACK         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500304
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,129,888	3,092,800	-25.1%	-30.9%
REVENUES
	STAR	7,241,191	7,909,938	9.2%	0.8%
	State Aid	8,027,195	9,060,614	12.9%	4.1%
	State Sources	15,268,386	16,970,552	11.1%	2.5%
	Local Revenues	54,010,716	59,417,225	10.0%	1.5%
	Federal Sources	3,077,213	1,375,597	-55.3%	-58.8%
GRAND TOTAL	72,356,315	77,763,374	7.5%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	304,513	319,387	4.9%	-3.2%
Central Administration	1,399,974	1,093,394	-21.9%	-28.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,701,567	27,903,316	4.5%	-3.6%
	PPS Instructional Salaries	982,595	1,080,822	10.0%	1.5%
	Curriculum Development and Supervision	2,146,730	1,853,813	-13.6%	-20.3%
	BOCES Instructional Expense	5,101,229	5,884,035	15.3%	6.4%
	Tuition 1	347,990	587,558	68.8%	55.8%
	Tuition 2	0	585,594
	Other Instructional Salaries	3,937,180	3,798,827	-3.5%	-11.0%
	Other Instructional Expenses	5,082,503	4,476,978	-11.9%	-18.7%
Community Service	0	0
Operation && Maintenance	4,591,676	4,112,556	-10.4%	-17.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,888,986	5,115,515	170.8%	149.8%
	Health	5,662,816	6,651,382	17.5%	8.4%
	Other Employee Benefits	3,617,316	3,537,087	-2.2%	-9.8%
	Other Undistriibuted	1,332,158	1,116,752	-16.2%	-22.7%
Other	190,486	375,896	97.3%	82.0%
SUBTOTAL	63,287,719	68,492,912	8.2%	-0.2%
	Transportation	2,950,366	3,171,565	7.5%	-0.8%
	Debt Service (Principal)	1,949,269	1,907,665	-2.1%	-9.7%
	Debt Service (Interest)	720,768	374,974	-48.0%	-52.0%
GRAND TOTAL	68,908,122	73,947,116	7.3%	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PEARL RIVER   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500308
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,416,173	2,600,665	-23.9%	-29.8%
REVENUES
	STAR	5,453,572	5,937,566	8.9%	0.4%
	State Aid	8,228,114	9,072,031	10.3%	1.7%
	State Sources	13,681,686	15,009,597	9.7%	1.2%
	Local Revenues	43,037,239	47,289,249	9.9%	1.4%
	Federal Sources	1,742,167	723,695	-58.5%	-61.7%
GRAND TOTAL	58,461,092	63,022,541	7.8%	-0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	208,098	217,474	4.5%	-3.6%
Central Administration	1,248,581	1,383,145	10.8%	2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,837,503	20,170,121	7.1%	-1.2%
	PPS Instructional Salaries	1,315,398	1,152,676	-12.4%	-19.2%
	Curriculum Development and Supervision	1,242,714	1,520,439	22.3%	12.9%
	BOCES Instructional Expense	5,493,581	7,596,065	38.3%	27.6%
	Tuition 1	384,019	181,504	-52.7%	-56.4%
	Tuition 2	390,737	142,493	-63.5%	-66.4%
	Other Instructional Salaries	4,401,219	3,763,471	-14.5%	-21.1%
	Other Instructional Expenses	1,870,788	1,644,791	-12.1%	-18.9%
Community Service	0	0
Operation && Maintenance	3,563,345	3,704,729	4.0%	-4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,434,571	3,792,202	164.3%	143.9%
	Health	5,108,778	6,062,430	18.7%	9.5%
	Other Employee Benefits	2,732,559	3,462,800	26.7%	16.9%
	Other Undistriibuted	1,060,858	633,027	-40.3%	-45.0%
Other	0	96,006
SUBTOTAL	49,292,749	55,523,373	12.6%	3.9%
	Transportation	2,740,336	2,975,585	8.6%	0.2%
	Debt Service (Principal)	2,795,000	2,738,432	-2.0%	-9.6%
	Debt Service (Interest)	1,151,971	851,228	-26.1%	-31.8%
GRAND TOTAL	55,980,056	62,088,618	10.9%	2.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RAMAPO        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,084,934	5,214,893	-26.4%	-32.1%
REVENUES
	STAR	12,144,938	13,394,604	10.3%	1.7%
	State Aid	18,721,011	17,526,265	-6.4%	-13.6%
	State Sources	30,865,949	30,920,869	0.2%	-7.6%
	Local Revenues	84,515,808	94,217,292	11.5%	2.8%
	Federal Sources	3,379,265	1,412,035	-58.2%	-61.5%
GRAND TOTAL	118,761,022	126,550,196	6.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	396,003	433,853	9.6%	1.1%
Central Administration	1,793,299	1,661,745	-7.3%	-14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	40,049,114	38,835,812	-3.0%	-10.5%
	PPS Instructional Salaries	2,529,406	2,387,949	-5.6%	-12.9%
	Curriculum Development and Supervision	3,631,170	3,502,095	-3.6%	-11.0%
	BOCES Instructional Expense	11,848,230	12,517,604	5.6%	-2.5%
	Tuition 1	1,639,017	1,563,545	-4.6%	-12.0%
	Tuition 2	0	79,324
	Other Instructional Salaries	5,681,712	4,864,834	-14.4%	-21.0%
	Other Instructional Expenses	4,274,025	3,979,368	-6.9%	-14.1%
Community Service	0	0
Operation && Maintenance	7,059,112	8,688,089	23.1%	13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,805,659	7,409,694	164.1%	143.6%
	Health	12,192,211	14,470,773	18.7%	9.5%
	Other Employee Benefits	5,500,620	6,734,856	22.4%	12.9%
	Other Undistriibuted	1,887,824	1,315,579	-30.3%	-35.7%
Other	0	0
SUBTOTAL	101,287,402	108,445,120	7.1%	-1.2%
	Transportation	6,442,025	6,982,840	8.4%	0.0%
	Debt Service (Principal)	4,360,000	5,220,420	19.7%	10.5%
	Debt Service (Interest)	2,590,543	1,932,393	-25.4%	-31.2%
GRAND TOTAL	114,679,970	122,580,773	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST RAMAPO   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	500402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,527,717	-7,027,250	-156.1%	-151.7%
REVENUES
	STAR	15,663,161	16,850,288	7.6%	-0.8%
	State Aid	53,926,696	61,752,847	14.5%	5.6%
	State Sources	69,589,857	78,603,135	13.0%	4.2%
	Local Revenues	119,048,863	127,902,225	7.4%	-0.9%
	Federal Sources	29,842,294	19,798,536	-33.7%	-38.8%
GRAND TOTAL	218,481,014	226,303,896	3.6%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	833,718	3,709,740	345.0%	310.5%
Central Administration	2,248,408	1,853,250	-17.6%	-24.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	74,729,953	66,558,826	-10.9%	-17.8%
	PPS Instructional Salaries	7,531,410	7,252,870	-3.7%	-11.2%
	Curriculum Development and Supervision	5,476,138	4,001,417	-26.9%	-32.6%
	BOCES Instructional Expense	14,849,905	16,242,123	9.4%	0.9%
	Tuition 1	2,666,973	8,651,163	224.4%	199.2%
	Tuition 2	0	699,554
	Other Instructional Salaries	12,201,362	9,558,885	-21.7%	-27.7%
	Other Instructional Expenses	15,341,374	18,231,528	18.8%	9.6%
Community Service	0	0
Operation && Maintenance	11,048,554	8,384,779	-24.1%	-30.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,656,682	11,897,609	155.5%	135.7%
	Health	19,661,419	23,560,983	19.8%	10.5%
	Other Employee Benefits	12,763,125	11,932,881	-6.5%	-13.8%
	Other Undistriibuted	4,581,670	3,824,029	-16.5%	-23.0%
Other	0	485,037
SUBTOTAL	188,590,691	196,844,674	4.4%	-3.7%
	Transportation	23,412,716	26,094,208	11.5%	2.8%
	Debt Service (Principal)	2,537,709	2,915,902	14.9%	6.0%
	Debt Service (Interest)	1,139,211	764,966	-32.9%	-38.1%
GRAND TOTAL	215,680,327	226,619,750	5.1%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRASHER FALLS 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	510101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,460,997	534,874	-63.4%	-66.2%
REVENUES
	STAR	1,266,508	1,414,061	11.7%	3.0%
	State Aid	13,819,437	13,723,817	-0.7%	-8.4%
	State Sources	15,085,945	15,137,878	0.3%	-7.4%
	Local Revenues	2,676,156	3,644,082	36.2%	25.6%
	Federal Sources	1,496,917	771,601	-48.5%	-52.4%
GRAND TOTAL	19,259,018	19,553,561	1.5%	-6.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89,910	88,200	-1.9%	-9.5%
Central Administration	313,030	398,759	27.4%	17.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,712,819	4,433,894	-5.9%	-13.2%
	PPS Instructional Salaries	266,726	267,285	0.2%	-7.6%
	Curriculum Development and Supervision	233,305	238,632	2.3%	-5.6%
	BOCES Instructional Expense	1,926,674	2,177,861	13.0%	4.3%
	Tuition 1	119,154	199,145	67.1%	54.2%
	Tuition 2	0	0
	Other Instructional Salaries	844,655	950,087	12.5%	3.8%
	Other Instructional Expenses	521,612	438,641	-15.9%	-22.4%
Community Service	0	118
Operation && Maintenance	1,038,204	1,076,994	3.7%	-4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	291,375	773,259	165.4%	144.8%
	Health	3,104,779	3,985,143	28.4%	18.4%
	Other Employee Benefits	1,005,180	1,095,361	9.0%	0.5%
	Other Undistriibuted	399,581	512,075	28.2%	18.2%
Other	45,000	45,000	0.0%	-7.8%
SUBTOTAL	14,912,004	16,680,454	11.9%	3.2%
	Transportation	1,361,472	1,141,645	-16.1%	-22.6%
	Debt Service (Principal)	1,889,312	1,680,000	-11.1%	-18.0%
	Debt Service (Interest)	779,946	308,088	-60.5%	-63.6%
GRAND TOTAL	18,942,734	19,810,187	4.6%	-3.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CANTON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	510201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,322,088	543,668	-83.6%	-84.9%
REVENUES
	STAR	1,456,349	1,561,511	7.2%	-1.1%
	State Aid	14,443,555	14,498,614	0.4%	-7.4%
	State Sources	15,899,904	16,060,125	1.0%	-6.8%
	Local Revenues	6,294,153	7,516,899	19.4%	10.2%
	Federal Sources	2,252,262	802,063	-64.4%	-67.1%
GRAND TOTAL	24,446,319	24,379,087	-0.3%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	83,284	100,649	20.9%	11.5%
Central Administration	490,731	478,967	-2.4%	-10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,370,249	6,041,337	-18.0%	-24.4%
	PPS Instructional Salaries	308,926	239,647	-22.4%	-28.4%
	Curriculum Development and Supervision	348,220	331,891	-4.7%	-12.1%
	BOCES Instructional Expense	1,991,137	2,645,759	32.9%	22.6%
	Tuition 1	14,185	42,078	196.6%	173.6%
	Tuition 2	146,102	200,606	37.3%	26.7%
	Other Instructional Salaries	1,375,292	1,074,412	-21.9%	-27.9%
	Other Instructional Expenses	720,898	663,328	-8.0%	-15.1%
Community Service	1,203	0	-100.0%	-100.0%
Operation && Maintenance	1,497,677	1,314,140	-12.3%	-19.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	492,214	1,039,419	111.2%	94.8%
	Health	4,615,774	5,383,324	16.6%	7.6%
	Other Employee Benefits	1,361,341	1,391,785	2.2%	-5.7%
	Other Undistriibuted	519,806	604,837	16.4%	7.3%
Other	0	35,088
SUBTOTAL	21,337,039	21,587,267	1.2%	-6.7%
	Transportation	1,381,458	1,222,483	-11.5%	-18.4%
	Debt Service (Principal)	971,465	1,218,607	25.4%	15.7%
	Debt Service (Interest)	378,699	305,918	-19.2%	-25.5%
GRAND TOTAL	24,068,661	24,334,275	1.1%	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CLIFTON FINE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	510401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	846,619	398,059	-53.0%	-56.6%
REVENUES
	STAR	313,766	290,060	-7.6%	-14.7%
	State Aid	4,480,568	4,793,141	7.0%	-1.3%
	State Sources	4,794,334	5,083,201	6.0%	-2.2%
	Local Revenues	3,655,384	3,895,623	6.6%	-1.7%
	Federal Sources	602,620	230,865	-61.7%	-64.7%
GRAND TOTAL	9,052,338	9,209,689	1.7%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51,059	54,157	6.1%	-2.2%
Central Administration	334,295	360,123	7.7%	-0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,910,702	1,915,818	0.3%	-7.5%
	PPS Instructional Salaries	53,281	63,078	18.4%	9.2%
	Curriculum Development and Supervision	86,341	96,931	12.3%	3.6%
	BOCES Instructional Expense	711,037	878,207	23.5%	13.9%
	Tuition 1	0	-203
	Tuition 2	15,762	0	-100.0%	-100.0%
	Other Instructional Salaries	364,573	373,726	2.5%	-5.4%
	Other Instructional Expenses	327,344	273,490	-16.5%	-22.9%
Community Service	5,697	0	-100.0%	-100.0%
Operation && Maintenance	644,155	728,113	13.0%	4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	134,445	380,191	182.8%	160.9%
	Health	1,495,717	1,777,048	18.8%	9.6%
	Other Employee Benefits	628,841	697,172	10.9%	2.3%
	Other Undistriibuted	172,310	185,207	7.5%	-0.8%
Other	45,000	111,085	146.9%	127.7%
SUBTOTAL	6,980,559	7,894,143	13.1%	4.3%
	Transportation	384,225	513,905	33.8%	23.4%
	Debt Service (Principal)	962,000	898,920	-6.6%	-13.8%
	Debt Service (Interest)	220,441	190,444	-13.6%	-20.3%
GRAND TOTAL	8,547,225	9,497,412	11.1%	2.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COLTON PIERREP
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	510501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	927,832	9,350	-99.0%	-99.1%
REVENUES
	STAR	427,609	461,657	8.0%	-0.4%
	State Aid	2,556,806	2,456,927	-3.9%	-11.4%
	State Sources	2,984,415	2,918,584	-2.2%	-9.8%
	Local Revenues	5,816,977	6,698,915	15.2%	6.2%
	Federal Sources	642,825	272,326	-57.6%	-60.9%
GRAND TOTAL	9,444,217	9,889,825	4.7%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57,133	54,790	-4.1%	-11.5%
Central Administration	273,202	231,127	-15.4%	-22.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,232,410	2,692,461	20.6%	11.3%
	PPS Instructional Salaries	47,899	55,286	15.4%	6.5%
	Curriculum Development and Supervision	152,270	131,484	-13.7%	-20.3%
	BOCES Instructional Expense	1,198,981	1,155,266	-3.6%	-11.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	406,570	413,518	1.7%	-6.2%
	Other Instructional Expenses	448,731	320,513	-28.6%	-34.1%
Community Service	0	0
Operation && Maintenance	564,826	644,945	14.2%	5.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	173,960	488,510	180.8%	159.1%
	Health	1,282,987	1,536,382	19.8%	10.5%
	Other Employee Benefits	391,072	576,150	47.3%	35.9%
	Other Undistriibuted	151,296	170,537	12.7%	4.0%
Other	875,000	10,000	-98.9%	-98.9%
SUBTOTAL	8,256,337	8,480,969	2.7%	-5.2%
	Transportation	467,305	611,248	30.8%	20.7%
	Debt Service (Principal)	545,000	745,000	36.7%	26.1%
	Debt Service (Interest)	418,068	192,188	-54.0%	-57.6%
GRAND TOTAL	9,686,710	10,029,405	3.5%	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GOUVERNEUR    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	511101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,953,279	1,409,559	-84.3%	-85.5%
REVENUES
	STAR	1,178,860	1,116,357	-5.3%	-12.6%
	State Aid	23,074,818	23,591,370	2.2%	-5.7%
	State Sources	24,253,678	24,707,727	1.9%	-6.0%
	Local Revenues	4,518,283	4,924,583	9.0%	0.5%
	Federal Sources	2,572,140	1,186,711	-53.9%	-57.4%
GRAND TOTAL	31,344,101	30,819,021	-1.7%	-9.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	159,216	168,296	5.7%	-2.5%
Central Administration	459,501	494,501	7.6%	-0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,931,410	7,121,914	2.7%	-5.2%
	PPS Instructional Salaries	337,224	292,281	-13.3%	-20.0%
	Curriculum Development and Supervision	576,581	477,704	-17.1%	-23.6%
	BOCES Instructional Expense	3,708,779	3,769,796	1.6%	-6.2%
	Tuition 1	500,409	313,918	-37.3%	-42.1%
	Tuition 2	100,954	152,065	50.6%	39.0%
	Other Instructional Salaries	1,808,264	1,982,421	9.6%	1.1%
	Other Instructional Expenses	1,172,023	951,053	-18.9%	-25.1%
Community Service	0	0
Operation && Maintenance	1,805,323	1,882,473	4.3%	-3.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	454,402	1,288,912	183.7%	161.7%
	Health	4,118,568	4,829,721	17.3%	8.2%
	Other Employee Benefits	1,449,027	1,850,251	27.7%	17.8%
	Other Undistriibuted	1,045,822	1,161,779	11.1%	2.5%
Other	0	0
SUBTOTAL	24,627,503	26,737,085	8.6%	0.2%
	Transportation	2,068,794	2,395,637	15.8%	6.8%
	Debt Service (Principal)	1,217,263	1,555,000	27.7%	17.8%
	Debt Service (Interest)	684,837	345,117	-49.6%	-53.5%
GRAND TOTAL	28,598,397	31,032,839	8.5%	0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HAMMOND       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	511201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	654,244	95,583	-85.4%	-86.5%
REVENUES
	STAR	296,613	279,921	-5.6%	-12.9%
	State Aid	3,321,872	3,227,802	-2.8%	-10.4%
	State Sources	3,618,485	3,507,723	-3.1%	-10.6%
	Local Revenues	2,572,171	3,194,432	24.2%	14.6%
	Federal Sources	501,606	259,495	-48.3%	-52.3%
GRAND TOTAL	6,692,262	6,961,650	4.0%	-4.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62,112	80,096	29.0%	19.0%
Central Administration	151,595	208,560	37.6%	26.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,675,091	1,826,436	9.0%	0.6%
	PPS Instructional Salaries	81,088	91,613	13.0%	4.2%
	Curriculum Development and Supervision	14,000	44,000	214.3%	189.9%
	BOCES Instructional Expense	916,422	850,407	-7.2%	-14.4%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	251,303	274,464	9.2%	0.8%
	Other Instructional Expenses	184,988	218,759	18.3%	9.1%
Community Service	500	500	0.0%	-7.8%
Operation && Maintenance	293,147	319,407	9.0%	0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	117,571	380,828	223.9%	198.8%
	Health	998,359	1,263,643	26.6%	16.8%
	Other Employee Benefits	272,392	373,641	37.2%	26.5%
	Other Undistriibuted	167,855	172,932	3.0%	-5.0%
Other	3,659	3,585	-2.0%	-9.6%
SUBTOTAL	5,190,082	6,108,871	17.7%	8.6%
	Transportation	475,599	499,357	5.0%	-3.1%
	Debt Service (Principal)	275,000	240,000	-12.7%	-19.5%
	Debt Service (Interest)	130,481	59,948	-54.1%	-57.6%
GRAND TOTAL	6,071,162	6,908,176	13.8%	5.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HERMON DEKALB 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	511301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	990,165	387,111	-60.9%	-63.9%
REVENUES
	STAR	474,714	492,645	3.8%	-4.3%
	State Aid	6,381,167	6,182,943	-3.1%	-10.6%
	State Sources	6,855,881	6,675,588	-2.6%	-10.2%
	Local Revenues	1,748,298	2,382,521	36.3%	25.7%
	Federal Sources	735,582	348,573	-52.6%	-56.3%
GRAND TOTAL	9,339,761	9,406,682	0.7%	-7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	138,936	112,505	-19.0%	-25.3%
Central Administration	301,252	356,728	18.4%	9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,011,952	1,795,367	-10.8%	-17.7%
	PPS Instructional Salaries	106,326	127,780	20.2%	10.9%
	Curriculum Development and Supervision	152,901	76,787	-49.8%	-53.7%
	BOCES Instructional Expense	1,373,405	1,872,034	36.3%	25.7%
	Tuition 1	0	6,749
	Tuition 2	28,752	-949	-103.3%	-103.0%
	Other Instructional Salaries	477,284	550,703	15.4%	6.4%
	Other Instructional Expenses	306,477	449,256	46.6%	35.2%
Community Service	0	0
Operation && Maintenance	522,786	514,554	-1.6%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	143,681	347,833	142.1%	123.3%
	Health	928,073	1,186,372	27.8%	17.9%
	Other Employee Benefits	506,331	484,415	-4.3%	-11.7%
	Other Undistriibuted	218,225	210,435	-3.6%	-11.0%
Other	0	10,000
SUBTOTAL	7,216,381	8,100,569	12.3%	3.6%
	Transportation	329,321	362,981	10.2%	1.7%
	Debt Service (Principal)	681,050	660,000	-3.1%	-10.6%
	Debt Service (Interest)	433,515	208,385	-51.9%	-55.7%
GRAND TOTAL	8,660,267	9,331,935	7.8%	-0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LISBON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	511602
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,693,574	501,433	-70.4%	-72.7%
REVENUES
	STAR	666,281	696,702	4.6%	-3.5%
	State Aid	6,868,939	7,457,702	8.6%	0.2%
	State Sources	7,535,220	8,154,404	8.2%	-0.2%
	Local Revenues	2,241,364	2,755,865	23.0%	13.4%
	Federal Sources	957,578	420,432	-56.1%	-59.5%
GRAND TOTAL	10,734,162	11,330,701	5.6%	-2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114,553	107,304	-6.3%	-13.6%
Central Administration	249,932	242,489	-3.0%	-10.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,522,994	2,561,966	1.5%	-6.3%
	PPS Instructional Salaries	104,524	125,901	20.5%	11.1%
	Curriculum Development and Supervision	80,773	104,166	29.0%	19.0%
	BOCES Instructional Expense	1,729,393	1,777,428	2.8%	-5.2%
	Tuition 1	0	9,614
	Tuition 2	22,547	240	-98.9%	-99.0%
	Other Instructional Salaries	433,978	349,052	-19.6%	-25.8%
	Other Instructional Expenses	529,500	350,469	-33.8%	-38.9%
Community Service	0	0
Operation && Maintenance	617,943	601,127	-2.7%	-10.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	197,532	494,968	150.6%	131.2%
	Health	1,391,631	1,977,306	42.1%	31.1%
	Other Employee Benefits	437,350	472,043	7.9%	-0.4%
	Other Undistriibuted	212,934	260,789	22.5%	13.0%
Other	27,500	20,000	-27.3%	-32.9%
SUBTOTAL	8,673,084	9,454,862	9.0%	0.6%
	Transportation	665,513	794,299	19.4%	10.1%
	Debt Service (Principal)	625,000	790,000	26.4%	16.6%
	Debt Service (Interest)	220,840	129,171	-41.5%	-46.0%
GRAND TOTAL	10,184,437	11,168,332	9.7%	1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MADRID WADDING
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	511901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,516,172	482,834	-80.8%	-82.3%
REVENUES
	STAR	912,112	865,122	-5.2%	-12.5%
	State Aid	8,551,969	8,899,361	4.1%	-4.0%
	State Sources	9,464,081	9,764,483	3.2%	-4.8%
	Local Revenues	3,243,717	3,459,214	6.6%	-1.6%
	Federal Sources	1,035,053	360,570	-65.2%	-67.9%
GRAND TOTAL	13,742,851	13,584,267	-1.2%	-8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	101,233	114,043	12.7%	3.9%
Central Administration	313,384	361,994	15.5%	6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,461,069	3,306,133	-4.5%	-11.9%
	PPS Instructional Salaries	189,470	208,885	10.2%	1.7%
	Curriculum Development and Supervision	156,652	174,913	11.7%	3.0%
	BOCES Instructional Expense	1,442,400	1,658,032	14.9%	6.0%
	Tuition 1	87,346	44,929	-48.6%	-52.5%
	Tuition 2	0	0
	Other Instructional Salaries	444,587	455,902	2.5%	-5.4%
	Other Instructional Expenses	378,439	282,747	-25.3%	-31.1%
Community Service	11,014	14,759	34.0%	23.6%
Operation && Maintenance	685,598	576,109	-16.0%	-22.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	219,526	485,830	121.3%	104.2%
	Health	1,922,633	2,292,517	19.2%	10.0%
	Other Employee Benefits	573,710	695,018	21.1%	11.8%
	Other Undistriibuted	518,491	645,763	24.5%	14.9%
Other	52,136	49,318	-5.4%	-12.7%
SUBTOTAL	10,557,688	11,366,892	7.7%	-0.7%
	Transportation	545,602	634,904	16.4%	7.3%
	Debt Service (Principal)	866,260	813,269	-6.1%	-13.4%
	Debt Service (Interest)	339,780	237,890	-30.0%	-35.4%
GRAND TOTAL	12,309,330	13,052,955	6.0%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MASSENA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	512001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,706,045	2,334,246	-59.1%	-62.3%
REVENUES
	STAR	3,342,613	3,044,703	-8.9%	-16.0%
	State Aid	25,352,721	26,690,063	5.3%	-2.9%
	State Sources	28,695,334	29,734,766	3.6%	-4.4%
	Local Revenues	15,427,717	14,323,659	-7.2%	-14.4%
	Federal Sources	4,373,892	2,152,189	-50.8%	-54.6%
GRAND TOTAL	48,496,943	46,210,614	-4.7%	-12.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	164,569	213,038	29.5%	19.4%
Central Administration	467,358	446,862	-4.4%	-11.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,805,575	12,278,097	-4.1%	-11.5%
	PPS Instructional Salaries	598,407	599,915	0.3%	-7.5%
	Curriculum Development and Supervision	515,904	594,019	15.1%	6.2%
	BOCES Instructional Expense	3,392,362	5,523,379	62.8%	50.2%
	Tuition 1	421,617	253,216	-39.9%	-44.6%
	Tuition 2	0	51,000
	Other Instructional Salaries	2,284,808	2,395,368	4.8%	-3.3%
	Other Instructional Expenses	1,742,438	1,201,383	-31.1%	-36.4%
Community Service	0	0
Operation && Maintenance	2,460,720	2,417,054	-1.8%	-9.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	794,146	2,100,314	164.5%	144.0%
	Health	7,749,277	9,335,695	20.5%	11.1%
	Other Employee Benefits	2,732,869	2,847,346	4.2%	-3.9%
	Other Undistriibuted	1,397,074	1,553,791	11.2%	2.6%
Other	2,922,047	0	-100.0%	-100.0%
SUBTOTAL	40,449,171	41,810,477	3.4%	-4.6%
	Transportation	1,983,067	2,071,894	4.5%	-3.6%
	Debt Service (Principal)	2,838,681	3,445,000	21.4%	12.0%
	Debt Service (Interest)	1,616,947	980,396	-39.4%	-44.1%
GRAND TOTAL	46,887,866	48,307,767	3.0%	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MORRISTOWN    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	512101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	698,271	332,859	-52.3%	-56.0%
REVENUES
	STAR	470,117	484,387	3.0%	-4.9%
	State Aid	5,011,847	4,845,655	-3.3%	-10.8%
	State Sources	5,481,964	5,330,042	-2.8%	-10.3%
	Local Revenues	2,720,379	3,143,669	15.6%	6.6%
	Federal Sources	1,354,442	307,385	-77.3%	-79.1%
GRAND TOTAL	9,556,785	8,781,096	-8.1%	-15.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	49,117	48,853	-0.5%	-8.2%
Central Administration	349,097	323,441	-7.3%	-14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,027,656	1,799,425	-11.3%	-18.1%
	PPS Instructional Salaries	45,163	45,041	-0.3%	-8.0%
	Curriculum Development and Supervision	80,000	80,303	0.4%	-7.4%
	BOCES Instructional Expense	1,447,624	2,033,435	40.5%	29.6%
	Tuition 1	16,709	133,498	699.0%	637.0%
	Tuition 2	0	0
	Other Instructional Salaries	531,168	374,282	-29.5%	-35.0%
	Other Instructional Expenses	666,551	189,527	-71.6%	-73.8%
Community Service	3,500	3,500	0.0%	-7.8%
Operation && Maintenance	398,141	324,750	-18.4%	-24.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	137,043	321,402	134.5%	116.4%
	Health	1,263,500	1,429,863	13.2%	4.4%
	Other Employee Benefits	513,472	405,236	-21.1%	-27.2%
	Other Undistriibuted	255,587	229,463	-10.2%	-17.2%
Other	38,000	103,887	173.4%	152.2%
SUBTOTAL	7,822,328	7,845,906	0.3%	-7.5%
	Transportation	354,151	390,087	10.1%	1.6%
	Debt Service (Principal)	427,400	691,352	61.8%	49.2%
	Debt Service (Interest)	174,621	47,869	-72.6%	-74.7%
GRAND TOTAL	8,778,500	8,975,214	2.2%	-5.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORWOOD NORFOL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	512201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	768,764	841,480	9.5%	1.0%
REVENUES
	STAR	1,716,148	1,771,775	3.2%	-4.8%
	State Aid	13,003,666	13,521,978	4.0%	-4.1%
	State Sources	14,719,814	15,293,753	3.9%	-4.2%
	Local Revenues	4,101,525	4,756,887	16.0%	7.0%
	Federal Sources	1,491,530	1,056,987	-29.1%	-34.6%
GRAND TOTAL	20,312,869	21,107,627	3.9%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	85,916	72,518	-15.6%	-22.1%
Central Administration	321,035	320,617	-0.1%	-7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,645,387	4,789,914	3.1%	-4.9%
	PPS Instructional Salaries	167,479	205,504	22.7%	13.2%
	Curriculum Development and Supervision	286,629	278,659	-2.8%	-10.3%
	BOCES Instructional Expense	2,025,505	2,530,760	24.9%	15.3%
	Tuition 1	15,075	121,809	708.0%	645.4%
	Tuition 2	0	0
	Other Instructional Salaries	922,811	1,233,466	33.7%	23.3%
	Other Instructional Expenses	817,794	661,607	-19.1%	-25.4%
Community Service	0	0
Operation && Maintenance	1,065,448	950,250	-10.8%	-17.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	339,804	863,050	154.0%	134.3%
	Health	3,349,121	4,286,315	28.0%	18.1%
	Other Employee Benefits	1,092,703	1,160,120	6.2%	-2.1%
	Other Undistriibuted	424,387	478,611	12.8%	4.0%
Other	214,555	1,016,266	373.7%	337.0%
SUBTOTAL	15,773,649	18,969,466	20.3%	10.9%
	Transportation	1,035,052	1,043,940	0.9%	-7.0%
	Debt Service (Principal)	1,358,300	1,926,451	41.8%	30.8%
	Debt Service (Interest)	490,178	377,046	-23.1%	-29.0%
GRAND TOTAL	18,657,179	22,316,903	19.6%	10.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OGDENSBURG    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	512300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,008,680	1,522,830	-24.2%	-30.1%
REVENUES
	STAR	2,185,472	2,365,941	8.3%	-0.1%
	State Aid	21,008,339	24,021,150	14.3%	5.5%
	State Sources	23,193,811	26,387,091	13.8%	5.0%
	Local Revenues	7,102,985	9,415,141	32.6%	22.3%
	Federal Sources	3,516,922	1,361,426	-61.3%	-64.3%
GRAND TOTAL	33,813,718	37,163,658	9.9%	1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75,288	64,494	-14.3%	-21.0%
Central Administration	838,573	750,661	-10.5%	-17.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,038,135	9,154,547	1.3%	-6.6%
	PPS Instructional Salaries	342,988	311,092	-9.3%	-16.3%
	Curriculum Development and Supervision	548,500	554,503	1.1%	-6.7%
	BOCES Instructional Expense	3,595,386	5,436,753	51.2%	39.5%
	Tuition 1	165,458	108,009	-34.7%	-39.8%
	Tuition 2	0	0
	Other Instructional Salaries	2,605,050	2,479,730	-4.8%	-12.2%
	Other Instructional Expenses	1,083,212	812,750	-25.0%	-30.8%
Community Service	1,102	51,835	4603.7%	4239.2
Operation && Maintenance	2,509,311	2,513,138	0.2%	-7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	708,218	1,851,479	161.4%	141.2%
	Health	5,534,093	6,293,421	13.7%	4.9%
	Other Employee Benefits	1,622,038	1,912,677	17.9%	8.8%
	Other Undistriibuted	671,862	796,317	18.5%	9.3%
Other	0	0
SUBTOTAL	29,339,214	33,091,406	12.8%	4.0%
	Transportation	532,865	700,680	31.5%	21.3%
	Debt Service (Principal)	1,128,592	2,067,909	83.2%	69.0%
	Debt Service (Interest)	686,188	649,087	-5.4%	-12.7%
GRAND TOTAL	31,686,859	36,509,082	15.2%	6.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HEUVELTON     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	512404
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,192,946	623,484	-47.7%	-51.8%
REVENUES
	STAR	837,782	849,423	1.4%	-6.5%
	State Aid	7,440,025	8,238,738	10.7%	2.2%
	State Sources	8,277,807	9,088,161	9.8%	1.3%
	Local Revenues	2,107,664	2,700,178	28.1%	18.2%
	Federal Sources	1,013,997	424,630	-58.1%	-61.4%
GRAND TOTAL	11,399,468	12,212,969	7.1%	-1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	44,866	39,553	-11.8%	-18.7%
Central Administration	359,912	377,711	4.9%	-3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,576,532	2,451,402	-4.9%	-12.2%
	PPS Instructional Salaries	116,505	142,765	22.5%	13.0%
	Curriculum Development and Supervision	163,035	216,070	32.5%	22.3%
	BOCES Instructional Expense	2,101,611	2,406,494	14.5%	5.6%
	Tuition 1	0	8,127
	Tuition 2	0	0
	Other Instructional Salaries	462,691	559,921	21.0%	11.6%
	Other Instructional Expenses	332,617	315,820	-5.0%	-12.4%
Community Service	4,500	4,500	0.0%	-7.8%
Operation && Maintenance	694,110	721,296	3.9%	-4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	185,657	501,746	170.3%	149.3%
	Health	1,137,356	1,853,058	62.9%	50.3%
	Other Employee Benefits	688,799	661,732	-3.9%	-11.4%
	Other Undistriibuted	215,918	258,558	19.7%	10.5%
Other	370,458	0	-100.0%	-100.0%
SUBTOTAL	9,454,567	10,518,753	11.3%	2.6%
	Transportation	414,612	604,959	45.9%	34.6%
	Debt Service (Principal)	540,000	1,008,177	86.7%	72.2%
	Debt Service (Interest)	124,257	228,959	84.3%	70.0%
GRAND TOTAL	10,533,436	12,360,848	17.3%	8.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PARISHVILLE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	512501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	953,659	12,754	-98.7%	-98.8%
REVENUES
	STAR	382,405	395,074	3.3%	-4.7%
	State Aid	5,779,689	5,938,191	2.7%	-5.2%
	State Sources	6,162,094	6,333,265	2.8%	-5.2%
	Local Revenues	2,621,033	3,078,028	17.4%	8.3%
	Federal Sources	733,065	282,586	-61.5%	-64.4%
GRAND TOTAL	9,516,192	9,693,879	1.9%	-6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54,992	41,170	-25.1%	-30.9%
Central Administration	365,388	359,350	-1.7%	-9.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,359,697	2,419,290	2.5%	-5.4%
	PPS Instructional Salaries	53,314	71,593	34.3%	23.9%
	Curriculum Development and Supervision	126,532	123,458	-2.4%	-10.0%
	BOCES Instructional Expense	1,196,780	1,367,008	14.2%	5.4%
	Tuition 1	1,863	735	-60.5%	-63.6%
	Tuition 2	0	0
	Other Instructional Salaries	524,940	490,886	-6.5%	-13.7%
	Other Instructional Expenses	229,724	308,232	34.2%	23.8%
Community Service	0	0
Operation && Maintenance	396,211	444,447	12.2%	3.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	160,550	471,147	193.5%	170.7%
	Health	1,295,828	1,623,427	25.3%	15.6%
	Other Employee Benefits	548,526	501,908	-8.5%	-15.6%
	Other Undistriibuted	210,645	259,016	23.0%	13.4%
Other	1,614	0	-100.0%	-100.0%
SUBTOTAL	7,526,604	8,481,667	12.7%	4.0%
	Transportation	501,871	496,084	-1.2%	-8.8%
	Debt Service (Principal)	498,599	779,653	56.4%	44.3%
	Debt Service (Interest)	259,823	145,768	-43.9%	-48.2%
GRAND TOTAL	8,786,897	9,903,172	12.7%	4.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	POTSDAM       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	512902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,323,464	1,393,669	-40.0%	-44.7%
REVENUES
	STAR	1,898,583	2,005,511	5.6%	-2.6%
	State Aid	14,772,223	14,248,335	-3.5%	-11.0%
	State Sources	16,670,806	16,253,846	-2.5%	-10.1%
	Local Revenues	9,330,565	10,845,883	16.2%	7.2%
	Federal Sources	2,294,533	859,539	-62.5%	-65.4%
GRAND TOTAL	28,295,904	27,959,268	-1.2%	-8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	130,742	133,751	2.3%	-5.6%
Central Administration	409,390	421,320	2.9%	-5.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,856,214	6,066,158	-11.5%	-18.4%
	PPS Instructional Salaries	333,834	352,470	5.6%	-2.6%
	Curriculum Development and Supervision	257,702	259,110	0.5%	-7.2%
	BOCES Instructional Expense	3,922,312	3,922,995	0.0%	-7.7%
	Tuition 1	0	1,455
	Tuition 2	183,719	165,943	-9.7%	-16.7%
	Other Instructional Salaries	1,559,578	1,230,689	-21.1%	-27.2%
	Other Instructional Expenses	1,114,818	631,989	-43.3%	-47.7%
Community Service	0	0
Operation && Maintenance	1,700,324	1,437,393	-15.5%	-22.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	707,508	1,175,522	66.1%	53.3%
	Health	4,231,892	4,940,118	16.7%	7.7%
	Other Employee Benefits	1,285,470	1,433,431	11.5%	2.9%
	Other Undistriibuted	533,524	638,943	19.8%	10.5%
Other	25,000	0	-100.0%	-100.0%
SUBTOTAL	23,252,027	22,811,287	-1.9%	-9.5%
	Transportation	985,046	1,005,910	2.1%	-5.8%
	Debt Service (Principal)	2,272,047	2,334,852	2.8%	-5.2%
	Debt Service (Interest)	1,117,640	765,596	-31.5%	-36.8%
GRAND TOTAL	27,626,760	26,917,645	-2.6%	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EDWARDS-KNOX  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	513102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,232,988	626,600	-80.6%	-82.1%
REVENUES
	STAR	369,742	360,015	-2.6%	-10.2%
	State Aid	9,087,722	9,556,039	5.2%	-3.0%
	State Sources	9,457,464	9,916,054	4.8%	-3.3%
	Local Revenues	1,438,913	1,823,865	26.8%	16.9%
	Federal Sources	979,733	406,896	-58.5%	-61.7%
GRAND TOTAL	11,876,110	12,146,815	2.3%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69,088	36,165	-47.7%	-51.7%
Central Administration	312,858	282,156	-9.8%	-16.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,458,701	3,350,809	-3.1%	-10.6%
	PPS Instructional Salaries	219,926	247,523	12.5%	3.8%
	Curriculum Development and Supervision	140,769	108,287	-23.1%	-29.0%
	BOCES Instructional Expense	1,025,990	1,110,191	8.2%	-0.2%
	Tuition 1	19,088	78,174	309.5%	277.8%
	Tuition 2	0	0
	Other Instructional Salaries	430,171	392,879	-8.7%	-15.7%
	Other Instructional Expenses	523,961	329,081	-37.2%	-42.1%
Community Service	5,807	4,000	-31.1%	-36.5%
Operation && Maintenance	697,803	716,975	2.7%	-5.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	240,756	614,969	155.4%	135.6%
	Health	1,760,245	2,179,607	23.8%	14.2%
	Other Employee Benefits	545,587	713,848	30.8%	20.7%
	Other Undistriibuted	374,182	370,096	-1.1%	-8.8%
Other	25,000	0	-100.0%	-100.0%
SUBTOTAL	9,849,932	10,534,760	7.0%	-1.3%
	Transportation	607,315	619,767	2.1%	-5.9%
	Debt Service (Principal)	508,400	824,400	62.2%	49.6%
	Debt Service (Interest)	341,318	213,098	-37.6%	-42.4%
GRAND TOTAL	11,306,965	12,192,025	7.8%	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BURNT HILLS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	520101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,554,245	2,418,341	-46.9%	-51.0%
REVENUES
	STAR	4,494,075	4,915,091	9.4%	0.9%
	State Aid	17,142,512	20,202,954	17.9%	8.7%
	State Sources	21,636,587	25,118,045	16.1%	7.1%
	Local Revenues	29,163,034	32,309,057	10.8%	2.2%
	Federal Sources	3,774,972	1,484,972	-60.7%	-63.7%
GRAND TOTAL	54,574,593	58,912,074	7.9%	-0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	157,415	176,765	12.3%	3.6%
Central Administration	607,249	773,429	27.4%	17.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,579,939	20,891,529	6.7%	-1.6%
	PPS Instructional Salaries	655,201	665,841	1.6%	-6.3%
	Curriculum Development and Supervision	1,147,705	1,292,080	12.6%	3.9%
	BOCES Instructional Expense	2,156,734	3,618,097	67.8%	54.8%
	Tuition 1	0	0
	Tuition 2	552,660	817,401	47.9%	36.4%
	Other Instructional Salaries	3,736,535	3,983,690	6.6%	-1.6%
	Other Instructional Expenses	1,825,606	1,859,255	1.8%	-6.0%
Community Service	9,542	8,834	-7.4%	-14.6%
Operation && Maintenance	3,573,482	3,163,116	-11.5%	-18.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,393,493	3,939,419	182.7%	160.8%
	Health	5,421,700	6,361,925	17.3%	8.2%
	Other Employee Benefits	2,804,667	3,856,437	37.5%	26.8%
	Other Undistriibuted	445,037	385,750	-13.3%	-20.0%
Other	215,000	159,213	-25.9%	-31.7%
SUBTOTAL	44,281,965	51,952,781	17.3%	8.2%
	Transportation	2,464,142	2,675,666	8.6%	0.2%
	Debt Service (Principal)	2,552,367	3,858,444	51.2%	39.5%
	Debt Service (Interest)	1,376,167	1,055,844	-23.3%	-29.2%
GRAND TOTAL	50,674,641	59,542,735	17.5%	8.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SHENENDEHOWA  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	520302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,833,138	6,247,579	-36.5%	-41.4%
REVENUES
	STAR	10,408,299	13,068,761	25.6%	15.8%
	State Aid	37,923,165	39,603,788	4.4%	-3.7%
	State Sources	48,331,464	52,672,549	9.0%	0.5%
	Local Revenues	89,769,358	100,045,184	11.4%	2.8%
	Federal Sources	10,339,570	2,803,754	-72.9%	-75.0%
GRAND TOTAL	148,440,392	155,521,487	4.8%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	248,802	400,271	60.9%	48.4%
Central Administration	1,736,035	1,724,607	-0.7%	-8.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	46,048,886	45,789,916	-0.6%	-8.3%
	PPS Instructional Salaries	3,238,548	3,256,647	0.6%	-7.2%
	Curriculum Development and Supervision	4,385,351	3,388,185	-22.7%	-28.7%
	BOCES Instructional Expense	2,985,939	3,612,017	21.0%	11.6%
	Tuition 1	72,936	1,268	-98.3%	-98.4%
	Tuition 2	1,382,560	1,366,634	-1.2%	-8.8%
	Other Instructional Salaries	13,436,031	13,541,737	0.8%	-7.0%
	Other Instructional Expenses	5,266,816	4,712,615	-10.5%	-17.5%
Community Service	15,159	10,000	-34.0%	-39.1%
Operation && Maintenance	8,448,412	8,193,920	-3.0%	-10.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,373,394	8,910,729	164.1%	143.7%
	Health	18,314,985	20,755,529	13.3%	4.5%
	Other Employee Benefits	10,042,495	12,342,324	22.9%	13.4%
	Other Undistriibuted	5,246,275	3,746,598	-28.6%	-34.1%
Other	400,000	400,000	0.0%	-7.8%
SUBTOTAL	124,642,624	132,152,997	6.0%	-2.2%
	Transportation	8,273,210	8,700,452	5.2%	-3.0%
	Debt Service (Principal)	7,384,552	7,807,323	5.7%	-2.5%
	Debt Service (Interest)	3,672,005	2,524,992	-31.2%	-36.6%
GRAND TOTAL	143,972,391	151,185,764	5.0%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CORINTH       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	520401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,511,535	415,396	-88.2%	-89.1%
REVENUES
	STAR	1,001,989	1,124,986	12.3%	3.6%
	State Aid	10,671,638	9,583,862	-10.2%	-17.2%
	State Sources	11,673,627	10,708,848	-8.3%	-15.4%
	Local Revenues	7,357,512	7,552,613	2.7%	-5.3%
	Federal Sources	1,086,567	574,721	-47.1%	-51.2%
GRAND TOTAL	20,117,706	18,836,182	-6.4%	-13.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67,187	58,075	-13.6%	-20.3%
Central Administration	445,027	437,636	-1.7%	-9.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,968,032	6,656,888	-4.5%	-11.9%
	PPS Instructional Salaries	285,857	320,533	12.1%	3.4%
	Curriculum Development and Supervision	512,297	366,386	-28.5%	-34.0%
	BOCES Instructional Expense	1,250,481	1,228,138	-1.8%	-9.4%
	Tuition 1	0	185,844
	Tuition 2	251,270	10,690	-95.7%	-96.1%
	Other Instructional Salaries	1,340,522	975,851	-27.2%	-32.8%
	Other Instructional Expenses	910,084	688,449	-24.4%	-30.2%
Community Service	7,275	7,493	3.0%	-5.0%
Operation && Maintenance	1,392,824	1,586,833	13.9%	5.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	500,147	1,261,793	152.3%	132.7%
	Health	1,865,605	2,222,515	19.1%	9.9%
	Other Employee Benefits	1,108,789	1,257,740	13.4%	4.6%
	Other Undistriibuted	466,736	480,171	2.9%	-5.1%
Other	12,000	0	-100.0%	-100.0%
SUBTOTAL	17,384,133	17,745,035	2.1%	-5.8%
	Transportation	856,911	825,556	-3.7%	-11.1%
	Debt Service (Principal)	1,067,819	969,459	-9.2%	-16.2%
	Debt Service (Interest)	375,734	237,134	-36.9%	-41.8%
GRAND TOTAL	19,684,597	19,777,184	0.5%	-7.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EDINBURG      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	520601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	761,147	131,140	-82.8%	-84.1%
REVENUES
	STAR	102,906	112,293	9.1%	0.7%
	State Aid	793,747	776,858	-2.1%	-9.7%
	State Sources	896,653	889,151	-0.8%	-8.5%
	Local Revenues	1,894,841	1,980,979	4.5%	-3.6%
	Federal Sources	126,555	84,137	-33.5%	-38.7%
GRAND TOTAL	2,918,049	2,954,267	1.2%	-6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39,638	37,964	-4.2%	-11.6%
Central Administration	224,443	211,917	-5.6%	-12.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	463,489	527,642	13.8%	5.0%
	PPS Instructional Salaries	0	0
	Curriculum Development and Supervision	195	1,375	605.1%	550.5%
	BOCES Instructional Expense	261,764	213,372	-18.5%	-24.8%
	Tuition 1	471,050	378,109	-19.7%	-26.0%
	Tuition 2	0	0
	Other Instructional Salaries	121,546	129,894	6.9%	-1.4%
	Other Instructional Expenses	110,799	151,150	36.4%	25.8%
Community Service	600	0	-100.0%	-100.0%
Operation && Maintenance	135,088	148,361	9.8%	1.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	38,834	112,867	190.6%	168.1%
	Health	289,160	390,000	34.9%	24.4%
	Other Employee Benefits	112,512	154,914	37.7%	27.0%
	Other Undistriibuted	55,735	56,298	1.0%	-6.8%
Other	25,000	30,000	20.0%	10.7%
SUBTOTAL	2,349,853	2,543,863	8.3%	-0.1%
	Transportation	197,676	183,650	-7.1%	-14.3%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	0	0
GRAND TOTAL	2,547,529	2,727,513	7.1%	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GALWAY        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	520701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,585,584	1,579,051	-38.9%	-43.7%
REVENUES
	STAR	1,096,367	1,246,780	13.7%	4.9%
	State Aid	7,919,139	7,067,007	-10.8%	-17.7%
	State Sources	9,015,506	8,313,787	-7.8%	-14.9%
	Local Revenues	7,460,375	8,561,344	14.8%	5.9%
	Federal Sources	2,753,938	430,054	-84.4%	-85.6%
GRAND TOTAL	19,229,819	17,305,185	-10.0%	-17.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63,705	87,576	37.5%	26.8%
Central Administration	535,244	479,759	-10.4%	-17.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,614,423	5,559,991	-15.9%	-22.5%
	PPS Instructional Salaries	215,754	197,049	-8.7%	-15.7%
	Curriculum Development and Supervision	388,734	276,455	-28.9%	-34.4%
	BOCES Instructional Expense	1,795,307	1,608,074	-10.4%	-17.4%
	Tuition 1	14,341	35,725	149.1%	129.8%
	Tuition 2	87,239	141,189	61.8%	49.3%
	Other Instructional Salaries	1,055,952	950,332	-10.0%	-17.0%
	Other Instructional Expenses	594,656	369,259	-37.9%	-42.7%
Community Service	0	0
Operation && Maintenance	1,173,727	1,277,506	8.8%	0.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	344,915	991,636	187.5%	165.2%
	Health	1,507,132	1,694,623	12.4%	3.7%
	Other Employee Benefits	881,037	1,032,363	17.2%	8.1%
	Other Undistriibuted	418,316	405,120	-3.2%	-10.7%
Other	241,660	0	-100.0%	-100.0%
SUBTOTAL	15,932,142	15,106,657	-5.2%	-12.5%
	Transportation	1,387,603	1,180,627	-14.9%	-21.5%
	Debt Service (Principal)	795,000	735,000	-7.5%	-14.7%
	Debt Service (Interest)	244,251	198,225	-18.8%	-25.1%
GRAND TOTAL	18,358,996	17,220,509	-6.2%	-13.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MECHANICVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	521200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,150,586	1,429,239	-33.5%	-38.7%
REVENUES
	STAR	1,412,378	1,599,439	13.2%	4.5%
	State Aid	8,680,618	8,964,273	3.3%	-4.7%
	State Sources	10,092,996	10,563,712	4.7%	-3.4%
	Local Revenues	9,143,929	10,270,505	12.3%	3.6%
	Federal Sources	1,737,386	702,616	-59.6%	-62.7%
GRAND TOTAL	20,974,311	21,536,833	2.7%	-5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	171,995	136,214	-20.8%	-26.9%
Central Administration	442,610	510,536	15.3%	6.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,655,829	6,399,284	-3.9%	-11.3%
	PPS Instructional Salaries	400,939	272,443	-32.0%	-37.3%
	Curriculum Development and Supervision	372,001	310,999	-16.4%	-22.9%
	BOCES Instructional Expense	2,013,832	1,709,086	-15.1%	-21.7%
	Tuition 1	4,085	96,241	2256.0%	2073.4
	Tuition 2	468,859	766,597	63.5%	50.8%
	Other Instructional Salaries	1,524,472	1,090,074	-28.5%	-34.0%
	Other Instructional Expenses	880,647	702,260	-20.3%	-26.4%
Community Service	0	0
Operation && Maintenance	1,190,797	1,044,376	-12.3%	-19.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	450,701	1,125,976	149.8%	130.5%
	Health	2,099,891	2,565,350	22.2%	12.7%
	Other Employee Benefits	1,090,710	1,301,855	19.4%	10.1%
	Other Undistriibuted	456,336	489,658	7.3%	-1.0%
Other	220,000	2,198	-99.0%	-99.1%
SUBTOTAL	18,443,704	18,523,147	0.4%	-7.4%
	Transportation	1,004,044	995,799	-0.8%	-8.5%
	Debt Service (Principal)	777,827	1,389,049	78.6%	64.7%
	Debt Service (Interest)	679,022	595,922	-12.2%	-19.0%
GRAND TOTAL	20,904,597	21,503,917	2.9%	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BALLSTON SPA  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	521301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,182,231	3,284,592	-36.6%	-41.5%
REVENUES
	STAR	5,262,394	5,901,001	12.1%	3.4%
	State Aid	24,467,686	25,135,607	2.7%	-5.2%
	State Sources	29,730,080	31,036,608	4.4%	-3.7%
	Local Revenues	36,980,184	48,229,726	30.4%	20.3%
	Federal Sources	5,648,659	1,780,750	-68.5%	-70.9%
GRAND TOTAL	72,358,923	81,047,084	12.0%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	207,532	177,899	-14.3%	-20.9%
Central Administration	1,367,462	1,131,945	-17.2%	-23.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,926,989	27,180,818	13.6%	4.8%
	PPS Instructional Salaries	1,403,675	1,650,015	17.5%	8.4%
	Curriculum Development and Supervision	1,773,367	2,007,239	13.2%	4.4%
	BOCES Instructional Expense	2,707,263	2,471,863	-8.7%	-15.8%
	Tuition 1	111,908	71,124	-36.4%	-41.4%
	Tuition 2	0	0
	Other Instructional Salaries	4,170,901	5,053,925	21.2%	11.8%
	Other Instructional Expenses	3,907,399	3,870,800	-0.9%	-8.6%
Community Service	10,856	20,026	84.5%	70.2%
Operation && Maintenance	4,913,337	5,549,671	13.0%	4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,641,771	5,116,365	211.6%	187.5%
	Health	10,355,721	11,521,994	11.3%	2.6%
	Other Employee Benefits	3,846,489	5,001,224	30.0%	19.9%
	Other Undistriibuted	1,695,362	1,779,702	5.0%	-3.2%
Other	100,000	402,076	302.1%	270.9%
SUBTOTAL	62,140,032	73,006,686	17.5%	8.4%
	Transportation	2,736,135	3,518,306	28.6%	18.6%
	Debt Service (Principal)	4,868,577	4,278,159	-12.1%	-18.9%
	Debt Service (Interest)	1,519,528	1,045,288	-31.2%	-36.5%
GRAND TOTAL	71,264,272	81,848,439	14.9%	6.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	S. GLENS FALLS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	521401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,027,453	2,899,139	43.0%	31.9%
REVENUES
	STAR	3,849,837	3,872,042	0.6%	-7.2%
	State Aid	24,668,672	22,783,794	-7.6%	-14.8%
	State Sources	28,518,509	26,655,836	-6.5%	-13.8%
	Local Revenues	21,536,079	24,066,251	11.7%	3.1%
	Federal Sources	2,822,734	1,934,065	-31.5%	-36.8%
GRAND TOTAL	52,877,322	52,656,152	-0.4%	-8.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	230,923	155,087	-32.8%	-38.0%
Central Administration	561,192	619,596	10.4%	1.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,825,471	17,197,514	-3.5%	-11.0%
	PPS Instructional Salaries	812,342	797,357	-1.8%	-9.5%
	Curriculum Development and Supervision	1,100,664	1,072,302	-2.6%	-10.1%
	BOCES Instructional Expense	4,731,753	4,195,309	-11.3%	-18.2%
	Tuition 1	533,232	674,183	26.4%	16.6%
	Tuition 2	79,561	94,364	18.6%	9.4%
	Other Instructional Salaries	3,223,149	3,221,854	0.0%	-7.8%
	Other Instructional Expenses	1,703,099	2,064,090	21.2%	11.8%
Community Service	1,500	0	-100.0%	-100.0%
Operation && Maintenance	3,191,142	2,653,105	-16.9%	-23.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,317,634	2,976,778	125.9%	108.4%
	Health	6,139,991	7,898,371	28.6%	18.7%
	Other Employee Benefits	3,032,945	3,379,049	11.4%	2.8%
	Other Undistriibuted	995,886	569,094	-42.9%	-47.3%
Other	30,000	0	-100.0%	-100.0%
SUBTOTAL	45,510,484	47,568,053	4.5%	-3.6%
	Transportation	2,064,079	2,195,427	6.4%	-1.9%
	Debt Service (Principal)	3,344,242	3,594,441	7.5%	-0.8%
	Debt Service (Interest)	1,354,116	975,701	-27.9%	-33.5%
GRAND TOTAL	52,272,921	54,333,622	3.9%	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCHUYLERVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	521701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,554,390	3,314,421	-6.8%	-14.0%
REVENUES
	STAR	2,389,329	2,545,045	6.5%	-1.7%
	State Aid	12,782,301	14,446,881	13.0%	4.3%
	State Sources	15,171,630	16,991,926	12.0%	3.3%
	Local Revenues	14,085,444	14,738,105	4.6%	-3.5%
	Federal Sources	1,899,145	628,746	-66.9%	-69.5%
GRAND TOTAL	31,156,219	32,358,777	3.9%	-4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	176,045	183,292	4.1%	-4.0%
Central Administration	574,423	458,306	-20.2%	-26.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,185,802	9,023,927	-11.4%	-18.3%
	PPS Instructional Salaries	357,414	405,486	13.4%	4.7%
	Curriculum Development and Supervision	659,096	567,952	-13.8%	-20.5%
	BOCES Instructional Expense	1,958,499	1,914,990	-2.2%	-9.8%
	Tuition 1	196,114	171,707	-12.4%	-19.2%
	Tuition 2	0	17,644
	Other Instructional Salaries	2,257,476	2,096,972	-7.1%	-14.3%
	Other Instructional Expenses	1,259,144	998,205	-20.7%	-26.9%
Community Service	1,050	236	-77.5%	-79.3%
Operation && Maintenance	1,809,174	1,860,913	2.9%	-5.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	685,583	1,642,149	139.5%	121.0%
	Health	4,778,125	5,971,111	25.0%	15.3%
	Other Employee Benefits	1,733,779	1,925,967	11.1%	2.5%
	Other Undistriibuted	506,663	502,427	-0.8%	-8.5%
Other	0	0
SUBTOTAL	27,138,387	27,741,284	2.2%	-5.7%
	Transportation	1,315,587	1,373,899	4.4%	-3.7%
	Debt Service (Principal)	1,142,154	2,125,380	86.1%	71.7%
	Debt Service (Interest)	839,503	914,078	8.9%	0.4%
GRAND TOTAL	30,435,631	32,154,641	5.6%	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SARATOGA SPRIN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	521800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	22,830,696	4,657,546	-79.6%	-81.2%
REVENUES
	STAR	5,542,287	6,093,971	10.0%	1.4%
	State Aid	28,923,176	29,220,388	1.0%	-6.8%
	State Sources	34,465,463	35,314,359	2.5%	-5.5%
	Local Revenues	69,972,455	71,490,110	2.2%	-5.7%
	Federal Sources	8,119,291	3,049,429	-62.4%	-65.4%
GRAND TOTAL	112,557,209	109,853,898	-2.4%	-10.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	401,401	433,134	7.9%	-0.5%
Central Administration	1,777,546	1,448,076	-18.5%	-24.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	35,240,207	33,403,257	-5.2%	-12.6%
	PPS Instructional Salaries	1,953,822	1,981,665	1.4%	-6.4%
	Curriculum Development and Supervision	2,162,122	2,119,075	-2.0%	-9.6%
	BOCES Instructional Expense	5,189,995	5,769,025	11.2%	2.5%
	Tuition 1	10,804	104,035	862.9%	788.3%
	Tuition 2	1,586,640	1,447,748	-8.8%	-15.8%
	Other Instructional Salaries	7,043,688	7,155,788	1.6%	-6.3%
	Other Instructional Expenses	4,397,686	3,888,281	-11.6%	-18.4%
Community Service	68,450	128,275	87.4%	72.9%
Operation && Maintenance	6,632,505	5,864,692	-11.6%	-18.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,341,369	6,076,365	159.5%	139.4%
	Health	13,785,729	16,949,967	23.0%	13.4%
	Other Employee Benefits	6,086,445	7,256,027	19.2%	10.0%
	Other Undistriibuted	2,096,630	2,124,118	1.3%	-6.5%
Other	75,344	1,100,000	1360.0%	1246.8
SUBTOTAL	90,850,383	97,249,528	7.0%	-1.3%
	Transportation	3,819,036	4,390,241	15.0%	6.0%
	Debt Service (Principal)	5,023,047	5,415,000	7.8%	-0.6%
	Debt Service (Interest)	2,151,455	1,815,095	-15.6%	-22.2%
GRAND TOTAL	101,843,921	108,869,864	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	STILLWATER    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	522001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,245,137	1,201,974	-63.0%	-65.8%
REVENUES
	STAR	984,990	1,216,977	23.6%	14.0%
	State Aid	9,575,628	10,070,114	5.2%	-3.0%
	State Sources	10,560,618	11,287,091	6.9%	-1.4%
	Local Revenues	7,141,865	10,350,529	44.9%	33.7%
	Federal Sources	1,549,868	527,531	-66.0%	-68.6%
GRAND TOTAL	19,252,351	22,165,151	15.1%	6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	87,663	82,064	-6.4%	-13.6%
Central Administration	447,542	526,736	17.7%	8.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,318,183	5,648,321	6.2%	-2.0%
	PPS Instructional Salaries	430,497	399,800	-7.1%	-14.3%
	Curriculum Development and Supervision	444,201	507,303	14.2%	5.4%
	BOCES Instructional Expense	1,088,142	1,293,222	18.8%	9.6%
	Tuition 1	372,652	364,671	-2.1%	-9.7%
	Tuition 2	0	21,775
	Other Instructional Salaries	1,131,275	1,231,116	8.8%	0.4%
	Other Instructional Expenses	694,169	729,563	5.1%	-3.0%
Community Service	3,242	0	-100.0%	-100.0%
Operation && Maintenance	1,031,227	1,220,244	18.3%	9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	419,688	1,130,077	169.3%	148.4%
	Health	2,342,100	2,738,477	16.9%	7.9%
	Other Employee Benefits	908,930	1,317,110	44.9%	33.7%
	Other Undistriibuted	386,919	404,152	4.5%	-3.6%
Other	100,000	100,000	0.0%	-7.8%
SUBTOTAL	15,206,430	17,714,631	16.5%	7.5%
	Transportation	1,007,880	1,133,101	12.4%	3.7%
	Debt Service (Principal)	1,620,000	2,427,465	49.8%	38.2%
	Debt Service (Interest)	1,150,127	795,037	-30.9%	-36.2%
GRAND TOTAL	18,984,437	22,070,234	16.3%	7.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WATERFORD     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	522101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,807,737	806,349	-71.3%	-73.5%
REVENUES
	STAR	1,209,511	1,435,248	18.7%	9.5%
	State Aid	6,507,457	6,196,224	-4.8%	-12.2%
	State Sources	7,716,968	7,631,472	-1.1%	-8.8%
	Local Revenues	9,081,640	9,178,028	1.1%	-6.8%
	Federal Sources	1,175,212	409,112	-65.2%	-67.9%
GRAND TOTAL	17,973,820	17,218,612	-4.2%	-11.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	130,241	110,468	-15.2%	-21.8%
Central Administration	405,843	425,753	4.9%	-3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,998,266	4,915,980	-1.6%	-9.3%
	PPS Instructional Salaries	472,552	501,945	6.2%	-2.0%
	Curriculum Development and Supervision	315,270	315,626	0.1%	-7.6%
	BOCES Instructional Expense	1,716,329	1,337,019	-22.1%	-28.1%
	Tuition 1	53,241	207,241	289.3%	259.1%
	Tuition 2	157,536	0	-100.0%	-100.0%
	Other Instructional Salaries	1,125,748	973,543	-13.5%	-20.2%
	Other Instructional Expenses	582,246	431,548	-25.9%	-31.6%
Community Service	0	0
Operation && Maintenance	990,694	761,041	-23.2%	-29.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	363,310	972,317	167.6%	146.9%
	Health	2,018,447	2,197,577	8.9%	0.4%
	Other Employee Benefits	765,946	924,882	20.8%	11.4%
	Other Undistriibuted	447,692	351,776	-21.4%	-27.5%
Other	536,010	0	-100.0%	-100.0%
SUBTOTAL	15,079,371	14,426,716	-4.3%	-11.7%
	Transportation	1,133,761	1,083,068	-4.5%	-11.9%
	Debt Service (Principal)	1,094,868	1,260,000	15.1%	6.2%
	Debt Service (Interest)	697,325	530,481	-23.9%	-29.8%
GRAND TOTAL	18,005,325	17,300,265	-3.9%	-11.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DUANESBURG    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	530101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,729,273	1,064,956	-61.0%	-64.0%
REVENUES
	STAR	922,173	904,838	-1.9%	-9.5%
	State Aid	6,570,715	6,395,615	-2.7%	-10.2%
	State Sources	7,492,888	7,300,453	-2.6%	-10.1%
	Local Revenues	6,611,531	7,555,923	14.3%	5.4%
	Federal Sources	1,235,897	429,376	-65.3%	-68.0%
GRAND TOTAL	15,340,316	15,285,752	-0.4%	-8.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53,950	49,919	-7.5%	-14.6%
Central Administration	427,406	493,829	15.5%	6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,432,045	3,770,588	-14.9%	-21.5%
	PPS Instructional Salaries	191,810	259,001	35.0%	24.6%
	Curriculum Development and Supervision	226,562	233,169	2.9%	-5.1%
	BOCES Instructional Expense	1,451,157	1,403,508	-3.3%	-10.8%
	Tuition 1	126,798	152,328	20.1%	10.8%
	Tuition 2	85,633	318,283	271.7%	242.9%
	Other Instructional Salaries	835,156	797,407	-4.5%	-11.9%
	Other Instructional Expenses	660,112	451,748	-31.6%	-36.9%
Community Service	0	0
Operation && Maintenance	984,742	949,627	-3.6%	-11.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	314,572	756,640	140.5%	121.9%
	Health	1,385,026	1,368,587	-1.2%	-8.8%
	Other Employee Benefits	721,869	876,292	21.4%	12.0%
	Other Undistriibuted	216,198	165,337	-23.5%	-29.5%
Other	100,000	165,000	65.0%	52.2%
SUBTOTAL	12,213,036	12,211,263	0.0%	-7.8%
	Transportation	968,206	946,530	-2.2%	-9.8%
	Debt Service (Principal)	787,276	916,299	16.4%	7.4%
	Debt Service (Interest)	344,144	154,925	-55.0%	-58.5%
GRAND TOTAL	14,312,662	14,229,017	-0.6%	-8.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCOTIA GLENVIL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	530202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,223,330	2,082,111	-66.5%	-69.1%
REVENUES
	STAR	3,817,740	3,602,211	-5.6%	-13.0%
	State Aid	17,381,580	17,332,728	-0.3%	-8.0%
	State Sources	21,199,320	20,934,939	-1.2%	-8.9%
	Local Revenues	21,940,561	25,122,106	14.5%	5.6%
	Federal Sources	4,272,608	1,014,866	-76.2%	-78.1%
GRAND TOTAL	47,412,489	47,071,911	-0.7%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	177,118	197,744	11.6%	3.0%
Central Administration	832,855	869,580	4.4%	-3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,372,079	14,797,164	-3.7%	-11.2%
	PPS Instructional Salaries	1,263,681	1,274,636	0.9%	-7.0%
	Curriculum Development and Supervision	1,307,342	1,199,432	-8.3%	-15.4%
	BOCES Instructional Expense	3,345,590	3,554,372	6.2%	-2.0%
	Tuition 1	26,311	67,142	155.2%	135.4%
	Tuition 2	650,997	1,014,057	55.8%	43.7%
	Other Instructional Salaries	2,571,447	2,247,125	-12.6%	-19.4%
	Other Instructional Expenses	2,172,434	1,491,288	-31.4%	-36.7%
Community Service	67,514	12,999	-80.7%	-82.2%
Operation && Maintenance	3,518,784	3,018,377	-14.2%	-20.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,113,262	2,899,681	160.5%	140.3%
	Health	4,881,056	5,952,024	21.9%	12.5%
	Other Employee Benefits	2,404,880	2,717,632	13.0%	4.2%
	Other Undistriibuted	647,738	777,884	20.1%	10.8%
Other	256,427	32,446	-87.3%	-88.3%
SUBTOTAL	40,609,515	42,123,583	3.7%	-4.3%
	Transportation	1,877,169	1,953,069	4.0%	-4.0%
	Debt Service (Principal)	2,281,153	2,193,030	-3.9%	-11.3%
	Debt Service (Interest)	1,043,602	699,432	-33.0%	-38.2%
GRAND TOTAL	45,811,439	46,969,114	2.5%	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NISKAYUNA     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	530301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,929,191	2,108,125	9.3%	0.8%
REVENUES
	STAR	4,402,807	4,365,937	-0.8%	-8.5%
	State Aid	19,775,422	18,281,186	-7.6%	-14.7%
	State Sources	24,178,229	22,647,123	-6.3%	-13.6%
	Local Revenues	45,380,285	50,721,372	11.8%	3.1%
	Federal Sources	4,867,876	1,295,500	-73.4%	-75.4%
GRAND TOTAL	74,426,390	74,663,995	0.3%	-7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	154,358	190,646	23.5%	13.9%
Central Administration	1,489,538	1,390,267	-6.7%	-13.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,966,008	23,680,271	-1.2%	-8.8%
	PPS Instructional Salaries	1,393,604	1,290,657	-7.4%	-14.6%
	Curriculum Development and Supervision	1,960,345	1,857,199	-5.3%	-12.6%
	BOCES Instructional Expense	3,040,665	3,552,317	16.8%	7.8%
	Tuition 1	1,008,020	1,158,407	14.9%	6.0%
	Tuition 2	86,160	162,306	88.4%	73.8%
	Other Instructional Salaries	4,635,868	3,674,336	-20.7%	-26.9%
	Other Instructional Expenses	2,026,442	1,438,993	-29.0%	-34.5%
Community Service	0	5,000
Operation && Maintenance	6,157,114	4,544,335	-26.2%	-31.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,802,215	4,597,652	155.1%	135.3%
	Health	6,503,887	6,171,368	-5.1%	-12.5%
	Other Employee Benefits	3,822,057	4,642,300	21.5%	12.0%
	Other Undistriibuted	882,156	1,334,113	51.2%	39.5%
Other	300,740	0	-100.0%	-100.0%
SUBTOTAL	59,229,177	59,690,167	0.8%	-7.0%
	Transportation	4,132,065	3,209,067	-22.3%	-28.4%
	Debt Service (Principal)	6,680,312	7,579,750	13.5%	4.7%
	Debt Service (Interest)	3,393,713	2,903,988	-14.4%	-21.1%
GRAND TOTAL	73,435,267	73,382,972	-0.1%	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCHALMONT     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	530501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,347,875	1,782,191	-71.9%	-74.1%
REVENUES
	STAR	3,004,123	2,881,985	-4.1%	-11.5%
	State Aid	11,613,321	12,256,921	5.5%	-2.6%
	State Sources	14,617,444	15,138,906	3.6%	-4.5%
	Local Revenues	26,431,524	27,292,533	3.3%	-4.7%
	Federal Sources	2,676,476	721,407	-73.0%	-75.1%
GRAND TOTAL	43,725,444	43,152,846	-1.3%	-9.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	95,519	165,857	73.6%	60.2%
Central Administration	730,214	771,332	5.6%	-2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,550,112	12,197,848	-2.8%	-10.3%
	PPS Instructional Salaries	586,068	577,104	-1.5%	-9.2%
	Curriculum Development and Supervision	868,833	757,545	-12.8%	-19.6%
	BOCES Instructional Expense	2,788,589	3,543,433	27.1%	17.2%
	Tuition 1	0	0
	Tuition 2	331,242	318,485	-3.9%	-11.3%
	Other Instructional Salaries	2,559,170	2,214,125	-13.5%	-20.2%
	Other Instructional Expenses	1,305,561	1,293,462	-0.9%	-8.6%
Community Service	0	0
Operation && Maintenance	2,503,051	2,040,661	-18.5%	-24.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	891,024	2,305,678	158.8%	138.7%
	Health	6,538,512	6,645,925	1.6%	-6.2%
	Other Employee Benefits	2,095,775	2,515,767	20.0%	10.7%
	Other Undistriibuted	375,631	593,750	58.1%	45.8%
Other	101,261	0	-100.0%	-100.0%
SUBTOTAL	34,320,562	35,940,972	4.7%	-3.4%
	Transportation	2,209,265	2,609,271	18.1%	9.0%
	Debt Service (Principal)	2,524,420	2,648,180	4.9%	-3.2%
	Debt Service (Interest)	1,425,708	871,192	-38.9%	-43.6%
GRAND TOTAL	40,479,955	42,069,615	3.9%	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MOHONASEN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	530515
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,559,355	2,869,350	12.1%	3.4%
REVENUES
	STAR	4,162,330	4,010,738	-3.6%	-11.1%
	State Aid	17,475,195	19,127,792	9.5%	1.0%
	State Sources	21,637,525	23,138,530	6.9%	-1.4%
	Local Revenues	18,741,896	21,450,799	14.5%	5.6%
	Federal Sources	3,850,733	2,140,199	-44.4%	-48.7%
GRAND TOTAL	44,230,154	46,729,528	5.7%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136,255	93,869	-31.1%	-36.4%
Central Administration	916,406	959,709	4.7%	-3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,356,777	15,023,440	4.6%	-3.5%
	PPS Instructional Salaries	935,394	1,121,572	19.9%	10.6%
	Curriculum Development and Supervision	1,215,909	999,423	-17.8%	-24.2%
	BOCES Instructional Expense	2,255,719	2,086,102	-7.5%	-14.7%
	Tuition 1	22,454	810	-96.4%	-96.7%
	Tuition 2	650,092	1,182,827	81.9%	67.8%
	Other Instructional Salaries	2,670,249	2,831,770	6.0%	-2.2%
	Other Instructional Expenses	1,712,725	1,885,980	10.1%	1.6%
Community Service	0	0
Operation && Maintenance	2,415,355	2,156,357	-10.7%	-17.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,126,317	2,967,737	163.5%	143.1%
	Health	4,602,061	4,946,796	7.5%	-0.8%
	Other Employee Benefits	2,488,693	3,189,514	28.2%	18.2%
	Other Undistriibuted	788,374	686,765	-12.9%	-19.6%
Other	75,000	0	-100.0%	-100.0%
SUBTOTAL	36,367,780	40,132,671	10.4%	1.8%
	Transportation	2,075,401	2,068,600	-0.3%	-8.1%
	Debt Service (Principal)	2,117,079	3,320,107	56.8%	44.7%
	Debt Service (Interest)	1,029,786	1,183,788	15.0%	6.0%
GRAND TOTAL	41,590,046	46,705,166	12.3%	3.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCHENECTADY   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	530600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,574,146	4,525,965	-57.2%	-60.5%
REVENUES
	STAR	8,849,641	8,333,946	-5.8%	-13.1%
	State Aid	86,674,880	101,064,740	16.6%	7.6%
	State Sources	95,524,521	109,398,686	14.5%	5.6%
	Local Revenues	48,560,201	56,853,553	17.1%	8.0%
	Federal Sources	27,915,856	14,286,648	-48.8%	-52.8%
GRAND TOTAL	172,000,578	180,538,887	5.0%	-3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	554,688	568,513	2.5%	-5.5%
Central Administration	1,633,501	1,703,998	4.3%	-3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	60,244,931	56,076,583	-6.9%	-14.1%
	PPS Instructional Salaries	1,017,220	5,052,474	396.7%	358.2%
	Curriculum Development and Supervision	3,522,627	3,932,523	11.6%	3.0%
	BOCES Instructional Expense	14,682,226	10,317,634	-29.7%	-35.2%
	Tuition 1	6,853,205	1,290,926	-81.2%	-82.6%
	Tuition 2	0	5,744,918
	Other Instructional Salaries	12,821,416	12,818,958	0.0%	-7.8%
	Other Instructional Expenses	13,515,365	12,844,768	-5.0%	-12.3%
Community Service	0	0
Operation && Maintenance	8,623,832	8,325,140	-3.5%	-10.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,022,804	9,931,226	146.9%	127.7%
	Health	14,705,410	15,913,509	8.2%	-0.2%
	Other Employee Benefits	10,200,160	14,220,796	39.4%	28.6%
	Other Undistriibuted	3,023,425	2,988,882	-1.1%	-8.8%
Other	297,393	350,614	17.9%	8.8%
SUBTOTAL	155,718,203	162,081,462	4.1%	-4.0%
	Transportation	7,380,407	7,342,063	-0.5%	-8.2%
	Debt Service (Principal)	5,868,285	6,775,911	15.5%	6.5%
	Debt Service (Interest)	2,600,007	1,838,807	-29.3%	-34.8%
GRAND TOTAL	171,566,902	178,038,243	3.8%	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GILBOA CONESVI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	540801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,357,029	404,519	-70.2%	-72.5%
REVENUES
	STAR	432,473	361,165	-16.5%	-23.0%
	State Aid	3,077,491	3,004,280	-2.4%	-9.9%
	State Sources	3,509,964	3,365,445	-4.1%	-11.5%
	Local Revenues	5,697,305	6,131,483	7.6%	-0.7%
	Federal Sources	732,717	312,164	-57.4%	-60.7%
GRAND TOTAL	9,939,986	9,809,092	-1.3%	-9.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	141,913	176,166	24.1%	14.5%
Central Administration	427,313	225,492	-47.2%	-51.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,368,016	2,268,947	-4.2%	-11.6%
	PPS Instructional Salaries	55,350	63,623	14.9%	6.0%
	Curriculum Development and Supervision	83,513	82,684	-1.0%	-8.7%
	BOCES Instructional Expense	567,238	589,273	3.9%	-4.2%
	Tuition 1	270,913	231,831	-14.4%	-21.1%
	Tuition 2	0	0
	Other Instructional Salaries	629,447	608,375	-3.3%	-10.8%
	Other Instructional Expenses	459,729	437,566	-4.8%	-12.2%
Community Service	51,235	4,691	-90.8%	-91.6%
Operation && Maintenance	618,969	708,981	14.5%	5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	177,172	475,827	168.6%	147.8%
	Health	1,465,174	1,813,017	23.7%	14.2%
	Other Employee Benefits	451,389	571,230	26.5%	16.7%
	Other Undistriibuted	201,029	205,296	2.1%	-5.8%
Other	113,303	39,400	-65.2%	-67.9%
SUBTOTAL	8,081,703	8,502,399	5.2%	-2.9%
	Transportation	641,572	744,117	16.0%	7.0%
	Debt Service (Principal)	205,000	250,000	22.0%	12.5%
	Debt Service (Interest)	100,563	51,788	-48.5%	-52.5%
GRAND TOTAL	9,028,838	9,548,304	5.8%	-2.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JEFFERSON     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	540901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	390,244	336,129	-13.9%	-20.5%
REVENUES
	STAR	328,848	303,465	-7.7%	-14.9%
	State Aid	2,765,870	3,165,446	14.4%	5.6%
	State Sources	3,094,718	3,468,911	12.1%	3.4%
	Local Revenues	2,068,271	2,434,081	17.7%	8.6%
	Federal Sources	442,477	296,338	-33.0%	-38.2%
GRAND TOTAL	5,605,466	6,199,330	10.6%	2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62,437	66,399	6.3%	-1.9%
Central Administration	283,316	254,541	-10.2%	-17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,818,676	1,774,266	-2.4%	-10.0%
	PPS Instructional Salaries	43,089	57,813	34.2%	23.8%
	Curriculum Development and Supervision	65,760	74,825	13.8%	5.0%
	BOCES Instructional Expense	403,544	304,118	-24.6%	-30.5%
	Tuition 1	188,225	81,699	-56.6%	-60.0%
	Tuition 2	47,656	63,341	32.9%	22.6%
	Other Instructional Salaries	263,060	306,899	16.7%	7.6%
	Other Instructional Expenses	137,865	183,670	33.2%	22.9%
Community Service	24,955	0	-100.0%	-100.0%
Operation && Maintenance	241,204	358,711	48.7%	37.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	72,807	313,098	330.0%	296.7%
	Health	650,380	741,312	14.0%	5.1%
	Other Employee Benefits	268,332	341,850	27.4%	17.5%
	Other Undistriibuted	210,964	198,450	-5.9%	-13.2%
Other	85,349	49,780	-41.7%	-46.2%
SUBTOTAL	4,867,619	5,170,772	6.2%	-2.0%
	Transportation	323,200	441,212	36.5%	25.9%
	Debt Service (Principal)	145,145	604,499	316.5%	284.2%
	Debt Service (Interest)	51,893	168,648	225.0%	199.8%
GRAND TOTAL	5,387,857	6,385,131	18.5%	9.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MIDDLEBURGH   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	541001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,336,628	1,229,454	-63.2%	-66.0%
REVENUES
	STAR	1,250,052	1,281,184	2.5%	-5.5%
	State Aid	10,039,949	9,961,205	-0.8%	-8.5%
	State Sources	11,290,001	11,242,389	-0.4%	-8.1%
	Local Revenues	7,691,493	8,145,310	5.9%	-2.3%
	Federal Sources	1,591,506	609,463	-61.7%	-64.7%
GRAND TOTAL	20,573,000	19,997,162	-2.8%	-10.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	168,019	128,554	-23.5%	-29.4%
Central Administration	388,828	395,338	1.7%	-6.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,089,486	6,247,203	2.6%	-5.4%
	PPS Instructional Salaries	381,234	351,048	-7.9%	-15.1%
	Curriculum Development and Supervision	166,502	253,217	52.1%	40.3%
	BOCES Instructional Expense	1,193,411	1,112,903	-6.7%	-14.0%
	Tuition 1	19,595	15,567	-20.6%	-26.7%
	Tuition 2	302,920	541,883	78.9%	65.0%
	Other Instructional Salaries	1,066,408	875,663	-17.9%	-24.3%
	Other Instructional Expenses	405,782	333,129	-17.9%	-24.3%
Community Service	0	0
Operation && Maintenance	1,102,478	1,082,763	-1.8%	-9.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	443,224	1,129,830	154.9%	135.2%
	Health	2,499,905	4,040,495	61.6%	49.1%
	Other Employee Benefits	993,444	1,254,948	26.3%	16.5%
	Other Undistriibuted	149,342	185,844	24.4%	14.8%
Other	123,900	75,000	-39.5%	-44.2%
SUBTOTAL	15,494,478	18,023,385	16.3%	7.3%
	Transportation	1,131,122	1,053,898	-6.8%	-14.0%
	Debt Service (Principal)	802,301	1,363,677	70.0%	56.8%
	Debt Service (Interest)	648,580	450,560	-30.5%	-35.9%
GRAND TOTAL	18,076,481	20,891,520	15.6%	6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COBLESKL-RICHM
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	541102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,130,044	1,830,148	-41.5%	-46.1%
REVENUES
	STAR	2,229,729	2,211,514	-0.8%	-8.5%
	State Aid	20,145,949	19,110,770	-5.1%	-12.5%
	State Sources	22,375,678	21,322,284	-4.7%	-12.1%
	Local Revenues	12,586,082	14,786,269	17.5%	8.4%
	Federal Sources	2,734,741	1,066,217	-61.0%	-64.0%
GRAND TOTAL	37,696,501	37,174,770	-1.4%	-9.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	92,818	62,236	-32.9%	-38.1%
Central Administration	585,818	611,868	4.4%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,046,928	10,376,891	-6.1%	-13.3%
	PPS Instructional Salaries	940,011	942,892	0.3%	-7.5%
	Curriculum Development and Supervision	641,762	524,823	-18.2%	-24.6%
	BOCES Instructional Expense	1,953,852	1,684,592	-13.8%	-20.5%
	Tuition 1	201,191	52,156	-74.1%	-76.1%
	Tuition 2	310,923	392,361	26.2%	16.4%
	Other Instructional Salaries	2,238,148	1,850,108	-17.3%	-23.7%
	Other Instructional Expenses	1,364,402	776,203	-43.1%	-47.5%
Community Service	95,485	99,283	4.0%	-4.1%
Operation && Maintenance	2,472,331	1,842,918	-25.5%	-31.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	993,295	1,889,367	90.2%	75.5%
	Health	5,327,817	7,074,809	32.8%	22.5%
	Other Employee Benefits	1,950,376	2,147,061	10.1%	1.6%
	Other Undistriibuted	578,633	651,951	12.7%	3.9%
Other	336,880	21,000	-93.8%	-94.2%
SUBTOTAL	31,130,670	31,000,519	-0.4%	-8.1%
	Transportation	2,049,953	2,026,259	-1.2%	-8.8%
	Debt Service (Principal)	2,773,129	3,113,950	12.3%	3.6%
	Debt Service (Interest)	2,304,072	1,357,005	-41.1%	-45.7%
GRAND TOTAL	38,257,824	37,497,733	-2.0%	-9.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCHOHARIE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	541201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,913,539	867,098	-54.7%	-58.2%
REVENUES
	STAR	1,310,433	1,493,102	13.9%	5.1%
	State Aid	9,422,456	9,477,138	0.6%	-7.2%
	State Sources	10,732,889	10,970,240	2.2%	-5.7%
	Local Revenues	7,459,671	8,628,495	15.7%	6.7%
	Federal Sources	1,330,409	443,514	-66.7%	-69.2%
GRAND TOTAL	19,522,969	20,042,249	2.7%	-5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103,210	86,901	-15.8%	-22.3%
Central Administration	398,324	452,146	13.5%	4.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,071,578	5,862,852	-3.4%	-10.9%
	PPS Instructional Salaries	357,557	377,489	5.6%	-2.6%
	Curriculum Development and Supervision	263,410	295,465	12.2%	3.5%
	BOCES Instructional Expense	1,162,665	1,082,101	-6.9%	-14.1%
	Tuition 1	132,188	20,730	-84.3%	-85.5%
	Tuition 2	224,056	304,111	35.7%	25.2%
	Other Instructional Salaries	759,107	824,695	8.6%	0.2%
	Other Instructional Expenses	558,747	714,956	28.0%	18.0%
Community Service	0	0
Operation && Maintenance	1,220,640	1,195,780	-2.0%	-9.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	438,898	1,126,478	156.7%	136.8%
	Health	2,868,284	2,640,222	-8.0%	-15.1%
	Other Employee Benefits	1,075,575	1,220,967	13.5%	4.7%
	Other Undistriibuted	178,745	208,269	16.5%	7.5%
Other	25,754	124,618	383.9%	346.4%
SUBTOTAL	15,838,738	16,537,780	4.4%	-3.7%
	Transportation	1,258,896	1,197,770	-4.9%	-12.2%
	Debt Service (Principal)	1,201,074	1,614,107	34.4%	24.0%
	Debt Service (Interest)	497,827	376,958	-24.3%	-30.1%
GRAND TOTAL	18,796,535	19,726,615	4.9%	-3.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SHARON SPRINGS
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	541401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,945,903	348,987	-82.1%	-83.5%
REVENUES
	STAR	458,838	430,784	-6.1%	-13.4%
	State Aid	4,784,748	5,123,818	7.1%	-1.2%
	State Sources	5,243,586	5,554,602	5.9%	-2.3%
	Local Revenues	2,452,343	2,725,349	11.1%	2.5%
	Federal Sources	703,878	205,986	-70.7%	-73.0%
GRAND TOTAL	8,399,807	8,485,937	1.0%	-6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	132,305	117,211	-11.4%	-18.3%
Central Administration	225,502	259,343	15.0%	6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,166,048	1,912,490	-11.7%	-18.5%
	PPS Instructional Salaries	67,502	70,389	4.3%	-3.8%
	Curriculum Development and Supervision	0	0
	BOCES Instructional Expense	469,834	959,710	104.3%	88.4%
	Tuition 1	206,425	49,829	-75.9%	-77.7%
	Tuition 2	29,559	127,097	330.0%	296.7%
	Other Instructional Salaries	473,556	466,317	-1.5%	-9.2%
	Other Instructional Expenses	382,850	371,376	-3.0%	-10.5%
Community Service	0	0
Operation && Maintenance	515,221	556,060	7.9%	-0.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	147,067	367,754	150.1%	130.7%
	Health	949,360	1,118,399	17.8%	8.7%
	Other Employee Benefits	439,582	436,773	-0.6%	-8.3%
	Other Undistriibuted	89,132	84,354	-5.4%	-12.7%
Other	5,700	87,430	1433.9%	1315.0
SUBTOTAL	6,299,643	6,984,532	10.9%	2.3%
	Transportation	431,197	452,363	4.9%	-3.2%
	Debt Service (Principal)	589,177	942,236	59.9%	47.5%
	Debt Service (Interest)	299,890	191,122	-36.3%	-41.2%
GRAND TOTAL	7,619,907	8,570,253	12.5%	3.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ODESSA MONTOUR
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	550101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,253,708	1,364,051	8.8%	0.4%
REVENUES
	STAR	1,165,754	1,028,367	-11.8%	-18.6%
	State Aid	8,730,770	9,788,815	12.1%	3.4%
	State Sources	9,896,524	10,817,182	9.3%	0.8%
	Local Revenues	4,129,053	4,190,409	1.5%	-6.4%
	Federal Sources	1,326,542	477,833	-64.0%	-66.8%
GRAND TOTAL	15,352,119	15,485,424	0.9%	-6.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45,014	44,939	-0.2%	-7.9%
Central Administration	693,480	572,514	-17.4%	-23.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,225,081	3,627,664	-14.1%	-20.8%
	PPS Instructional Salaries	133,335	167,059	25.3%	15.6%
	Curriculum Development and Supervision	355,310	229,135	-35.5%	-40.5%
	BOCES Instructional Expense	1,623,107	1,550,574	-4.5%	-11.9%
	Tuition 1	36,966	63,938	73.0%	59.6%
	Tuition 2	68,374	72,770	6.4%	-1.8%
	Other Instructional Salaries	758,494	800,590	5.5%	-2.6%
	Other Instructional Expenses	642,567	414,564	-35.5%	-40.5%
Community Service	66,916	0	-100.0%	-100.0%
Operation && Maintenance	1,180,151	973,883	-17.5%	-23.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	313,944	699,092	122.7%	105.4%
	Health	1,534,644	1,448,377	-5.6%	-12.9%
	Other Employee Benefits	672,506	784,464	16.6%	7.6%
	Other Undistriibuted	664,506	714,793	7.6%	-0.8%
Other	0	0
SUBTOTAL	13,014,395	12,164,356	-6.5%	-13.8%
	Transportation	738,343	657,304	-11.0%	-17.9%
	Debt Service (Principal)	730,040	1,379,790	89.0%	74.4%
	Debt Service (Interest)	274,199	396,619	44.6%	33.4%
GRAND TOTAL	14,756,977	14,598,069	-1.1%	-8.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WATKINS GLEN  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	550301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,100,543	959,801	-54.3%	-57.8%
REVENUES
	STAR	1,166,093	1,136,702	-2.5%	-10.1%
	State Aid	13,564,584	13,419,218	-1.1%	-8.7%
	State Sources	14,730,677	14,555,920	-1.2%	-8.8%
	Local Revenues	7,403,605	9,568,569	29.2%	19.2%
	Federal Sources	2,234,533	1,009,514	-54.8%	-58.3%
GRAND TOTAL	24,368,815	25,134,003	3.1%	-4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	91,486	89,380	-2.3%	-9.9%
Central Administration	375,081	514,305	37.1%	26.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,857,800	6,219,152	-9.3%	-16.3%
	PPS Instructional Salaries	288,231	222,408	-22.8%	-28.8%
	Curriculum Development and Supervision	571,692	544,480	-4.8%	-12.1%
	BOCES Instructional Expense	2,100,240	2,021,372	-3.8%	-11.2%
	Tuition 1	36,312	53,805	48.2%	36.7%
	Tuition 2	0	0
	Other Instructional Salaries	1,126,583	1,219,386	8.2%	-0.2%
	Other Instructional Expenses	790,376	829,323	4.9%	-3.2%
Community Service	182,265	75,385	-58.6%	-61.8%
Operation && Maintenance	1,498,493	1,272,857	-15.1%	-21.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	454,814	1,109,804	144.0%	125.1%
	Health	2,547,693	2,282,671	-10.4%	-17.3%
	Other Employee Benefits	1,511,777	1,841,083	21.8%	12.3%
	Other Undistriibuted	1,000,971	1,035,251	3.4%	-4.6%
Other	16,343	35,055	114.5%	97.9%
SUBTOTAL	19,450,157	19,365,717	-0.4%	-8.2%
	Transportation	988,045	1,218,973	23.4%	13.8%
	Debt Service (Principal)	2,154,484	2,650,000	23.0%	13.5%
	Debt Service (Interest)	1,087,221	444,243	-59.1%	-62.3%
GRAND TOTAL	23,679,907	23,678,933	0.0%	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTH SENECA  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	560501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	900,996	1,171,874	30.1%	20.0%
REVENUES
	STAR	1,101,313	1,101,073	0.0%	-7.8%
	State Aid	11,014,174	13,229,253	20.1%	10.8%
	State Sources	12,115,487	14,330,326	18.3%	9.1%
	Local Revenues	6,703,318	7,258,861	8.3%	-0.1%
	Federal Sources	1,368,738	641,627	-53.1%	-56.8%
GRAND TOTAL	20,187,543	22,230,814	10.1%	1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	132,315	112,040	-15.3%	-21.9%
Central Administration	445,379	422,897	-5.0%	-12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,427,455	4,590,877	-15.4%	-22.0%
	PPS Instructional Salaries	320,273	318,895	-0.4%	-8.1%
	Curriculum Development and Supervision	271,057	292,300	7.8%	-0.5%
	BOCES Instructional Expense	1,913,619	3,130,981	63.6%	50.9%
	Tuition 1	0	4,504
	Tuition 2	111,241	67,313	-39.5%	-44.2%
	Other Instructional Salaries	1,387,423	927,405	-33.2%	-38.3%
	Other Instructional Expenses	673,197	714,145	6.1%	-2.1%
Community Service	3,942	0	-100.0%	-100.0%
Operation && Maintenance	1,308,688	1,355,785	3.6%	-4.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	401,827	898,702	123.7%	106.3%
	Health	1,649,862	1,592,180	-3.5%	-11.0%
	Other Employee Benefits	896,918	1,059,709	18.2%	9.0%
	Other Undistriibuted	460,331	443,154	-3.7%	-11.2%
Other	61,985	126,204	103.6%	87.8%
SUBTOTAL	15,465,512	16,057,091	3.8%	-4.2%
	Transportation	1,162,384	1,044,423	-10.1%	-17.1%
	Debt Service (Principal)	1,442,808	2,765,000	91.6%	76.8%
	Debt Service (Interest)	3,074,712	1,461,606	-52.5%	-56.1%
GRAND TOTAL	21,145,416	21,328,120	0.9%	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROMULUS       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	560603
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	516,972	446,639	-13.6%	-20.3%
REVENUES
	STAR	689,910	666,928	-3.3%	-10.8%
	State Aid	5,703,760	5,200,352	-8.8%	-15.9%
	State Sources	6,393,670	5,867,280	-8.2%	-15.3%
	Local Revenues	4,639,936	5,368,965	15.7%	6.7%
	Federal Sources	1,275,108	555,364	-56.4%	-59.8%
GRAND TOTAL	12,308,714	11,791,609	-4.2%	-11.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75,909	70,350	-7.3%	-14.5%
Central Administration	446,201	520,510	16.7%	7.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,773,100	2,270,396	-18.1%	-24.5%
	PPS Instructional Salaries	134,997	152,868	13.2%	4.5%
	Curriculum Development and Supervision	187,791	172,332	-8.2%	-15.3%
	BOCES Instructional Expense	2,220,786	1,580,185	-28.8%	-34.4%
	Tuition 1	84,293	10,640	-87.4%	-88.4%
	Tuition 2	6,494	0	-100.0%	-100.0%
	Other Instructional Salaries	512,310	471,478	-8.0%	-15.1%
	Other Instructional Expenses	699,852	773,637	10.5%	2.0%
Community Service	38,561	0	-100.0%	-100.0%
Operation && Maintenance	655,225	495,272	-24.4%	-30.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	211,220	477,667	126.1%	108.6%
	Health	705,691	850,902	20.6%	11.2%
	Other Employee Benefits	536,457	587,736	9.6%	1.1%
	Other Undistriibuted	301,261	193,357	-35.8%	-40.8%
Other	333,923	57,000	-82.9%	-84.3%
SUBTOTAL	9,924,071	8,684,330	-12.5%	-19.3%
	Transportation	581,662	586,218	0.8%	-7.0%
	Debt Service (Principal)	680,584	740,104	8.7%	0.3%
	Debt Service (Interest)	355,677	191,503	-46.2%	-50.3%
GRAND TOTAL	11,541,994	10,202,155	-11.6%	-18.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SENECA FALLS  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	560701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	983,212	1,255,018	27.6%	17.8%
REVENUES
	STAR	2,570,632	2,360,064	-8.2%	-15.3%
	State Aid	12,206,049	11,479,535	-6.0%	-13.2%
	State Sources	14,776,681	13,839,599	-6.3%	-13.6%
	Local Revenues	9,418,724	12,578,553	33.5%	23.2%
	Federal Sources	1,889,053	650,065	-65.6%	-68.3%
GRAND TOTAL	26,084,458	27,068,217	3.8%	-4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63,775	84,406	32.3%	22.1%
Central Administration	591,649	833,073	40.8%	29.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,871,402	6,857,110	-0.2%	-7.9%
	PPS Instructional Salaries	281,644	329,194	16.9%	7.8%
	Curriculum Development and Supervision	377,192	428,496	13.6%	4.8%
	BOCES Instructional Expense	4,215,068	3,980,696	-5.6%	-12.9%
	Tuition 1	65,244	69,222	6.1%	-2.1%
	Tuition 2	4,072	8,308	104.0%	88.2%
	Other Instructional Salaries	1,325,864	1,316,835	-0.7%	-8.4%
	Other Instructional Expenses	688,999	600,808	-12.8%	-19.6%
Community Service	5,300	2,581	-51.3%	-55.1%
Operation && Maintenance	1,155,414	1,005,093	-13.0%	-19.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	500,381	1,351,111	170.0%	149.1%
	Health	2,016,861	2,726,429	35.2%	24.7%
	Other Employee Benefits	1,107,682	1,467,850	32.5%	22.2%
	Other Undistriibuted	585,889	453,447	-22.6%	-28.6%
Other	205,900	40,000	-80.6%	-82.1%
SUBTOTAL	20,062,336	21,554,659	7.4%	-0.9%
	Transportation	1,193,650	1,283,472	7.5%	-0.8%
	Debt Service (Principal)	1,306,491	1,230,000	-5.9%	-13.2%
	Debt Service (Interest)	740,901	472,983	-36.2%	-41.1%
GRAND TOTAL	23,303,378	24,541,114	5.3%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WATERLOO CENT 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	561006
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,778,797	1,658,941	-6.7%	-14.0%
REVENUES
	STAR	2,465,727	2,431,603	-1.4%	-9.0%
	State Aid	21,684,893	22,700,661	4.7%	-3.4%
	State Sources	24,150,620	25,132,264	4.1%	-4.0%
	Local Revenues	11,322,082	13,389,992	18.3%	9.1%
	Federal Sources	2,564,602	1,188,709	-53.6%	-57.2%
GRAND TOTAL	38,037,304	39,710,965	4.4%	-3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	126,047	84,536	-32.9%	-38.1%
Central Administration	744,616	903,165	21.3%	11.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,022,100	8,787,570	-2.6%	-10.1%
	PPS Instructional Salaries	703,297	729,112	3.7%	-4.4%
	Curriculum Development and Supervision	878,912	771,912	-12.2%	-19.0%
	BOCES Instructional Expense	4,208,277	5,060,456	20.3%	10.9%
	Tuition 1	4,209	215,332	5016.0%	4619.5
	Tuition 2	50,875	138,708	172.6%	151.5%
	Other Instructional Salaries	1,375,960	1,324,082	-3.8%	-11.2%
	Other Instructional Expenses	1,260,567	1,287,309	2.1%	-5.8%
Community Service	0	0
Operation && Maintenance	2,213,919	2,263,536	2.2%	-5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	804,359	1,663,905	106.9%	90.8%
	Health	1,989,135	2,570,096	29.2%	19.2%
	Other Employee Benefits	1,576,792	1,769,067	12.2%	3.5%
	Other Undistriibuted	457,337	719,663	57.4%	45.2%
Other	295,301	324,599	9.9%	1.4%
SUBTOTAL	25,711,703	28,613,048	11.3%	2.7%
	Transportation	1,171,890	1,147,396	-2.1%	-9.7%
	Debt Service (Principal)	3,507,459	4,478,326	27.7%	17.8%
	Debt Service (Interest)	2,860,353	2,041,059	-28.6%	-34.2%
GRAND TOTAL	33,251,405	36,279,829	9.1%	0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ADDISON       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	570101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,233,178	1,072,235	-13.1%	-19.8%
REVENUES
	STAR	1,291,004	1,453,827	12.6%	3.9%
	State Aid	15,257,290	17,830,868	16.9%	7.8%
	State Sources	16,548,294	19,284,695	16.5%	7.5%
	Local Revenues	6,215,817	7,086,656	14.0%	5.2%
	Federal Sources	3,134,509	1,468,809	-53.1%	-56.8%
GRAND TOTAL	25,898,620	27,840,160	7.5%	-0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63,051	73,630	16.8%	7.7%
Central Administration	793,095	784,728	-1.1%	-8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,283,810	6,732,780	-7.6%	-14.7%
	PPS Instructional Salaries	330,736	168,328	-49.1%	-53.0%
	Curriculum Development and Supervision	380,062	261,087	-31.3%	-36.6%
	BOCES Instructional Expense	3,103,542	3,539,828	14.1%	5.2%
	Tuition 1	89,288	88,928	-0.4%	-8.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,454,406	1,546,663	6.3%	-1.9%
	Other Instructional Expenses	1,392,466	1,022,438	-26.6%	-32.3%
Community Service	64,329	63,795	-0.8%	-8.5%
Operation && Maintenance	1,268,227	1,447,315	14.1%	5.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	435,077	1,152,830	165.0%	144.4%
	Health	2,996,008	2,953,735	-1.4%	-9.1%
	Other Employee Benefits	1,618,362	1,687,292	4.3%	-3.8%
	Other Undistriibuted	1,292,081	1,378,376	6.7%	-1.6%
Other	891,217	1,461,516	64.0%	51.3%
SUBTOTAL	23,455,757	24,363,269	3.9%	-4.2%
	Transportation	1,220,378	1,189,867	-2.5%	-10.1%
	Debt Service (Principal)	1,909,600	1,320,000	-30.9%	-36.2%
	Debt Service (Interest)	638,784	693,500	8.6%	0.2%
GRAND TOTAL	27,224,519	27,566,636	1.3%	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AVOCA         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	570201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	649,224	1,784,262	174.8%	153.5%
REVENUES
	STAR	550,034	522,788	-5.0%	-12.3%
	State Aid	9,511,344	9,034,523	-5.0%	-12.4%
	State Sources	10,061,378	9,557,311	-5.0%	-12.4%
	Local Revenues	2,113,747	2,239,238	5.9%	-2.3%
	Federal Sources	971,719	405,782	-58.2%	-61.5%
GRAND TOTAL	13,146,844	12,202,331	-7.2%	-14.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46,719	52,476	12.3%	3.6%
Central Administration	393,870	369,022	-6.3%	-13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,360,714	2,914,086	-13.3%	-20.0%
	PPS Instructional Salaries	239,500	272,028	13.6%	4.8%
	Curriculum Development and Supervision	149,407	171,298	14.7%	5.8%
	BOCES Instructional Expense	1,231,932	1,187,818	-3.6%	-11.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	337,156	249,563	-26.0%	-31.7%
	Other Instructional Expenses	462,259	567,699	22.8%	13.3%
Community Service	1,758	10,369	489.8%	444.1%
Operation && Maintenance	582,020	518,385	-10.9%	-17.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	465,334	549,047	18.0%	8.8%
	Health	965,825	1,122,021	16.2%	7.2%
	Other Employee Benefits	697,456	679,248	-2.6%	-10.2%
	Other Undistriibuted	284,091	258,493	-9.0%	-16.1%
Other	0	170,365
SUBTOTAL	9,218,041	9,091,918	-1.4%	-9.0%
	Transportation	518,175	502,756	-3.0%	-10.5%
	Debt Service (Principal)	1,320,000	1,615,000	22.3%	12.9%
	Debt Service (Interest)	1,438,444	754,540	-47.5%	-51.6%
GRAND TOTAL	12,494,660	11,964,214	-4.2%	-11.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BATH          
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	570302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,621,145	2,355,332	45.3%	34.0%
REVENUES
	STAR	1,707,294	1,690,173	-1.0%	-8.7%
	State Aid	20,420,201	21,675,343	6.1%	-2.1%
	State Sources	22,127,495	23,365,516	5.6%	-2.6%
	Local Revenues	7,013,997	7,905,735	12.7%	4.0%
	Federal Sources	2,687,285	1,544,924	-42.5%	-47.0%
GRAND TOTAL	31,828,777	32,816,175	3.1%	-4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	120,887	146,000	20.8%	11.4%
Central Administration	598,297	475,950	-20.4%	-26.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,733,744	8,550,351	-2.1%	-9.7%
	PPS Instructional Salaries	371,412	380,436	2.4%	-5.5%
	Curriculum Development and Supervision	380,815	409,435	7.5%	-0.8%
	BOCES Instructional Expense	3,855,296	3,692,272	-4.2%	-11.7%
	Tuition 1	31,836	127,036	299.0%	268.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,673,528	1,619,485	-3.2%	-10.7%
	Other Instructional Expenses	1,682,650	1,201,007	-28.6%	-34.2%
Community Service	32,598	14,761	-54.7%	-58.2%
Operation && Maintenance	1,573,982	1,522,019	-3.3%	-10.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	918,868	1,660,217	80.7%	66.7%
	Health	4,065,488	4,130,293	1.6%	-6.3%
	Other Employee Benefits	1,462,893	1,779,536	21.6%	12.2%
	Other Undistriibuted	553,911	686,921	24.0%	14.4%
Other	0	10,000
SUBTOTAL	26,056,205	26,405,719	1.3%	-6.5%
	Transportation	1,121,907	997,617	-11.1%	-18.0%
	Debt Service (Principal)	2,576,894	4,162,343	61.5%	49.0%
	Debt Service (Interest)	1,449,457	1,061,562	-26.8%	-32.4%
GRAND TOTAL	31,204,463	32,627,241	4.6%	-3.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRADFORD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	570401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	689,531	707,141	2.6%	-5.4%
REVENUES
	STAR	435,657	393,032	-9.8%	-16.8%
	State Aid	4,721,800	5,537,320	17.3%	8.2%
	State Sources	5,157,457	5,930,352	15.0%	6.1%
	Local Revenues	1,842,664	2,112,782	14.7%	5.8%
	Federal Sources	521,051	481,415	-7.6%	-14.8%
GRAND TOTAL	7,521,172	8,524,549	13.3%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97,992	112,938	15.3%	6.3%
Central Administration	385,144	372,672	-3.2%	-10.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,770,188	1,711,588	-3.3%	-10.8%
	PPS Instructional Salaries	43,359	113,241	161.2%	140.9%
	Curriculum Development and Supervision	82,400	73,296	-11.0%	-17.9%
	BOCES Instructional Expense	1,832,392	1,554,522	-15.2%	-21.7%
	Tuition 1	47,384	72,264	52.5%	40.7%
	Tuition 2	0	23,270
	Other Instructional Salaries	271,398	285,247	5.1%	-3.0%
	Other Instructional Expenses	181,079	229,167	26.6%	16.7%
Community Service	0	0
Operation && Maintenance	333,314	359,673	7.9%	-0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	129,439	331,385	156.0%	136.2%
	Health	635,447	730,764	15.0%	6.1%
	Other Employee Benefits	281,786	389,946	38.4%	27.7%
	Other Undistriibuted	110,711	121,030	9.3%	0.8%
Other	917,307	16,985	-98.1%	-98.3%
SUBTOTAL	7,119,340	6,497,988	-8.7%	-15.8%
	Transportation	445,778	345,919	-22.4%	-28.4%
	Debt Service (Principal)	398,000	965,412	142.6%	123.8%
	Debt Service (Interest)	292,105	510,301	74.7%	61.2%
GRAND TOTAL	8,255,223	8,319,620	0.8%	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CAMPBELL-SAVON
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	570603
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,528,828	1,032,653	-32.5%	-37.7%
REVENUES
	STAR	1,133,073	1,200,161	5.9%	-2.3%
	State Aid	13,468,695	14,893,130	10.6%	2.0%
	State Sources	14,601,768	16,093,291	10.2%	1.7%
	Local Revenues	4,091,901	4,488,318	9.7%	1.2%
	Federal Sources	1,379,030	586,636	-57.5%	-60.8%
GRAND TOTAL	20,072,699	21,168,245	5.5%	-2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86,962	75,074	-13.7%	-20.4%
Central Administration	504,931	580,629	15.0%	6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,658,529	4,351,205	-6.6%	-13.8%
	PPS Instructional Salaries	176,738	209,336	18.4%	9.3%
	Curriculum Development and Supervision	313,835	330,929	5.4%	-2.7%
	BOCES Instructional Expense	2,934,991	3,147,658	7.2%	-1.1%
	Tuition 1	8,552	255,258	2884.8%	2653.5
	Tuition 2	0	0
	Other Instructional Salaries	672,718	864,852	28.6%	18.6%
	Other Instructional Expenses	536,053	857,620	60.0%	47.6%
Community Service	0	0
Operation && Maintenance	1,112,409	1,161,316	4.4%	-3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	297,952	812,714	172.8%	151.6%
	Health	1,904,357	2,202,914	15.7%	6.7%
	Other Employee Benefits	801,389	1,082,458	35.1%	24.6%
	Other Undistriibuted	923,421	1,058,323	14.6%	5.7%
Other	0	56,922
SUBTOTAL	14,932,837	17,047,208	14.2%	5.3%
	Transportation	1,077,638	1,041,599	-3.3%	-10.8%
	Debt Service (Principal)	2,705,000	2,965,000	9.6%	1.1%
	Debt Service (Interest)	989,377	579,110	-41.5%	-46.0%
GRAND TOTAL	19,704,852	21,632,917	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CORNING       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	571000
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,509,208	4,003,720	-11.2%	-18.1%
REVENUES
	STAR	7,589,530	8,279,926	9.1%	0.6%
	State Aid	35,511,167	42,133,863	18.6%	9.5%
	State Sources	43,100,697	50,413,789	17.0%	7.9%
	Local Revenues	38,791,881	48,460,182	24.9%	15.2%
	Federal Sources	7,405,192	3,075,487	-58.5%	-61.7%
GRAND TOTAL	89,297,770	101,949,458	14.2%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	605,272	446,778	-26.2%	-31.9%
Central Administration	1,525,523	1,763,719	15.6%	6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,428,895	28,691,505	-5.7%	-13.0%
	PPS Instructional Salaries	1,583,592	1,516,110	-4.3%	-11.7%
	Curriculum Development and Supervision	1,971,039	1,693,878	-14.1%	-20.7%
	BOCES Instructional Expense	3,940,209	4,600,227	16.8%	7.7%
	Tuition 1	101,543	251,447	147.6%	128.4%
	Tuition 2	6,780	585,460	8535.1%	7865.9
	Other Instructional Salaries	5,536,360	4,789,290	-13.5%	-20.2%
	Other Instructional Expenses	3,283,229	2,466,972	-24.9%	-30.7%
Community Service	31,341	50,301	60.5%	48.1%
Operation && Maintenance	5,139,886	5,099,345	-0.8%	-8.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,975,742	5,005,424	153.3%	133.7%
	Health	12,145,910	14,251,564	17.3%	8.2%
	Other Employee Benefits	5,572,527	6,418,802	15.2%	6.3%
	Other Undistriibuted	3,422,277	3,844,665	12.3%	3.6%
Other	125,538	3,864,726	2978.5%	2739.9
SUBTOTAL	77,395,663	85,340,213	10.3%	1.7%
	Transportation	4,502,396	4,908,790	9.0%	0.6%
	Debt Service (Principal)	4,096,795	8,035,618	96.1%	80.9%
	Debt Service (Interest)	993,572	1,761,236	77.3%	63.5%
GRAND TOTAL	86,988,426	100,045,857	15.0%	6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CANISTEO-GREEN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	571502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	891,427	3,603,241	304.2%	272.9%
REVENUES
	STAR	1,240,329	1,140,065	-8.1%	-15.2%
	State Aid	15,194,957	15,745,949	3.6%	-4.4%
	State Sources	16,435,286	16,886,014	2.7%	-5.2%
	Local Revenues	4,053,572	4,551,278	12.3%	3.6%
	Federal Sources	1,497,754	915,797	-38.9%	-43.6%
GRAND TOTAL	21,986,612	22,353,089	1.7%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57,484	82,877	44.2%	33.0%
Central Administration	349,697	433,567	24.0%	14.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,644,169	5,572,075	-1.3%	-8.9%
	PPS Instructional Salaries	180,148	332,386	84.5%	70.2%
	Curriculum Development and Supervision	229,011	243,518	6.3%	-1.9%
	BOCES Instructional Expense	2,567,972	2,315,861	-9.8%	-16.8%
	Tuition 1	51,872	129,876	150.4%	131.0%
	Tuition 2	6,116	0	-100.0%	-100.0%
	Other Instructional Salaries	1,018,124	1,465,799	44.0%	32.8%
	Other Instructional Expenses	1,056,521	568,144	-46.2%	-50.4%
Community Service	1,250	0	-100.0%	-100.0%
Operation && Maintenance	917,378	1,242,713	35.5%	25.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	565,243	1,087,523	92.4%	77.5%
	Health	3,159,913	2,853,407	-9.7%	-16.7%
	Other Employee Benefits	1,406,725	1,403,305	-0.2%	-8.0%
	Other Undistriibuted	429,757	445,382	3.6%	-4.4%
Other	7,500	10,776	43.7%	32.5%
SUBTOTAL	17,648,880	18,187,209	3.1%	-4.9%
	Transportation	755,897	929,568	23.0%	13.4%
	Debt Service (Principal)	2,315,000	2,080,000	-10.2%	-17.1%
	Debt Service (Interest)	1,046,449	482,338	-53.9%	-57.5%
GRAND TOTAL	21,766,226	21,679,115	-0.4%	-8.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HORNELL       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	571800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,523,132	1,501,192	-1.4%	-9.1%
REVENUES
	STAR	1,524,117	1,556,661	2.1%	-5.8%
	State Aid	19,299,143	24,283,640	25.8%	16.1%
	State Sources	20,823,260	25,840,301	24.1%	14.5%
	Local Revenues	6,356,671	6,776,045	6.6%	-1.7%
	Federal Sources	4,103,806	3,134,935	-23.6%	-29.5%
GRAND TOTAL	31,283,737	35,751,281	14.3%	5.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	122,605	164,269	34.0%	23.6%
Central Administration	736,958	587,091	-20.3%	-26.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,571,003	8,409,795	-1.9%	-9.5%
	PPS Instructional Salaries	604,446	365,625	-39.5%	-44.2%
	Curriculum Development and Supervision	409,887	559,974	36.6%	26.0%
	BOCES Instructional Expense	3,052,518	4,202,511	37.7%	27.0%
	Tuition 1	45,231	36,730	-18.8%	-25.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,772,158	1,660,145	-6.3%	-13.6%
	Other Instructional Expenses	1,710,675	2,273,362	32.9%	22.6%
Community Service	0	16,160
Operation && Maintenance	1,777,165	1,763,180	-0.8%	-8.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	590,689	1,453,439	146.1%	127.0%
	Health	3,349,937	3,602,633	7.5%	-0.8%
	Other Employee Benefits	1,765,528	2,183,187	23.7%	14.1%
	Other Undistriibuted	1,338,270	1,452,551	8.5%	0.1%
Other	236,091	250,610	6.1%	-2.1%
SUBTOTAL	26,083,161	28,981,262	11.1%	2.5%
	Transportation	538,871	904,054	67.8%	54.8%
	Debt Service (Principal)	1,535,000	5,062,784	229.8%	204.3%
	Debt Service (Interest)	832,517	820,331	-1.5%	-9.1%
GRAND TOTAL	28,989,549	35,768,431	23.4%	13.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ARKPORT       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	571901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	353,545	348,656	-1.4%	-9.0%
REVENUES
	STAR	705,880	749,829	6.2%	-2.0%
	State Aid	5,463,227	6,021,334	10.2%	1.7%
	State Sources	6,169,107	6,771,163	9.8%	1.3%
	Local Revenues	2,595,114	2,933,916	13.1%	4.3%
	Federal Sources	686,487	278,064	-59.5%	-62.6%
GRAND TOTAL	9,450,708	9,983,143	5.6%	-2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	100,607	115,146	14.5%	5.6%
Central Administration	259,044	255,532	-1.4%	-9.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,738,477	2,710,003	-1.0%	-8.7%
	PPS Instructional Salaries	168,290	155,330	-7.7%	-14.9%
	Curriculum Development and Supervision	79,000	154,820	96.0%	80.8%
	BOCES Instructional Expense	1,147,157	1,419,196	23.7%	14.1%
	Tuition 1	21,172	440	-97.9%	-98.1%
	Tuition 2	0	0
	Other Instructional Salaries	545,476	507,199	-7.0%	-14.2%
	Other Instructional Expenses	512,812	429,200	-16.3%	-22.8%
Community Service	0	0
Operation && Maintenance	468,976	525,827	12.1%	3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	195,586	543,086	177.7%	156.2%
	Health	797,795	960,494	20.4%	11.1%
	Other Employee Benefits	441,529	551,730	25.0%	15.3%
	Other Undistriibuted	174,255	204,925	17.6%	8.5%
Other	16,500	0	-100.0%	-100.0%
SUBTOTAL	7,666,676	8,532,928	11.3%	2.7%
	Transportation	513,013	316,276	-38.3%	-43.1%
	Debt Service (Principal)	360,000	710,000	97.2%	81.9%
	Debt Service (Interest)	120,146	283,056	135.6%	117.3%
GRAND TOTAL	8,659,835	9,842,260	13.7%	4.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PRATTSBURG    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	572301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,400,003	387,271	-72.3%	-74.5%
REVENUES
	STAR	466,803	451,087	-3.4%	-10.9%
	State Aid	6,004,069	5,953,452	-0.8%	-8.5%
	State Sources	6,470,872	6,404,539	-1.0%	-8.7%
	Local Revenues	2,084,183	2,398,844	15.1%	6.2%
	Federal Sources	829,381	422,131	-49.1%	-53.0%
GRAND TOTAL	9,384,436	9,225,514	-1.7%	-9.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	38,655	37,874	-2.0%	-9.6%
Central Administration	284,058	199,197	-29.9%	-35.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,353,886	2,279,768	-3.1%	-10.7%
	PPS Instructional Salaries	58,610	88,680	51.3%	39.6%
	Curriculum Development and Supervision	78,642	95,402	21.3%	11.9%
	BOCES Instructional Expense	877,966	908,721	3.5%	-4.5%
	Tuition 1	74,844	884	-98.8%	-98.9%
	Tuition 2	0	0
	Other Instructional Salaries	429,951	428,669	-0.3%	-8.0%
	Other Instructional Expenses	313,582	332,157	5.9%	-2.3%
Community Service	0	0
Operation && Maintenance	557,436	490,075	-12.1%	-18.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	168,646	431,062	155.6%	135.8%
	Health	1,035,620	1,291,097	24.7%	15.0%
	Other Employee Benefits	293,983	369,676	25.7%	16.0%
	Other Undistriibuted	190,892	167,343	-12.3%	-19.1%
Other	0	384,732
SUBTOTAL	6,756,771	7,505,337	11.1%	2.5%
	Transportation	696,502	760,196	9.1%	0.7%
	Debt Service (Principal)	585,000	690,000	17.9%	8.8%
	Debt Service (Interest)	348,054	256,016	-26.4%	-32.1%
GRAND TOTAL	8,386,327	9,211,549	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JASPER-TRPSBRG
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	572702
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	825,266	154,921	-81.2%	-82.7%
REVENUES
	STAR	418,187	433,818	3.7%	-4.3%
	State Aid	7,124,754	8,002,503	12.3%	3.6%
	State Sources	7,542,941	8,436,321	11.8%	3.2%
	Local Revenues	1,849,407	2,313,181	25.1%	15.4%
	Federal Sources	1,178,154	733,346	-37.8%	-42.6%
GRAND TOTAL	10,570,502	11,482,848	8.6%	0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54,535	46,860	-14.1%	-20.7%
Central Administration	263,102	372,876	41.7%	30.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,182,547	3,386,733	6.4%	-1.8%
	PPS Instructional Salaries	184,381	77,477	-58.0%	-61.2%
	Curriculum Development and Supervision	176,331	148,371	-15.9%	-22.4%
	BOCES Instructional Expense	1,408,053	973,750	-30.8%	-36.2%
	Tuition 1	0	51,506
	Tuition 2	0	0
	Other Instructional Salaries	470,862	679,804	44.4%	33.2%
	Other Instructional Expenses	372,680	318,372	-14.6%	-21.2%
Community Service	0	0
Operation && Maintenance	713,289	765,446	7.3%	-1.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	232,644	626,172	169.2%	148.3%
	Health	1,120,586	1,402,458	25.2%	15.5%
	Other Employee Benefits	639,892	807,317	26.2%	16.4%
	Other Undistriibuted	203,312	206,099	1.4%	-6.5%
Other	267,248	17,999	-93.3%	-93.8%
SUBTOTAL	9,289,462	9,881,240	6.4%	-1.9%
	Transportation	521,248	563,018	8.0%	-0.4%
	Debt Service (Principal)	535,000	1,305,000	143.9%	125.0%
	Debt Service (Interest)	197,369	199,569	1.1%	-6.7%
GRAND TOTAL	10,543,079	11,948,827	13.3%	4.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HAMMONDSPORT  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	572901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	836,516	1,147,175	37.1%	26.5%
REVENUES
	STAR	618,985	528,357	-14.6%	-21.3%
	State Aid	4,082,571	3,873,825	-5.1%	-12.5%
	State Sources	4,701,556	4,402,182	-6.4%	-13.6%
	Local Revenues	7,026,094	7,887,753	12.3%	3.6%
	Federal Sources	787,553	361,697	-54.1%	-57.6%
GRAND TOTAL	12,515,203	12,651,632	1.1%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62,891	128,085	103.7%	87.9%
Central Administration	421,039	317,968	-24.5%	-30.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,496,868	3,576,495	2.3%	-5.6%
	PPS Instructional Salaries	145,023	173,822	19.9%	10.6%
	Curriculum Development and Supervision	168,122	178,962	6.4%	-1.8%
	BOCES Instructional Expense	1,177,767	1,202,446	2.1%	-5.8%
	Tuition 1	0	133,642
	Tuition 2	471	0	-100.0%	-100.0%
	Other Instructional Salaries	669,388	655,974	-2.0%	-9.6%
	Other Instructional Expenses	510,643	486,869	-4.7%	-12.0%
Community Service	0	0
Operation && Maintenance	955,198	714,530	-25.2%	-31.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	216,753	703,530	224.6%	199.4%
	Health	1,387,061	1,495,608	7.8%	-0.5%
	Other Employee Benefits	701,450	669,630	-4.5%	-11.9%
	Other Undistriibuted	229,916	232,424	1.1%	-6.7%
Other	175,000	199,824	14.2%	5.3%
SUBTOTAL	10,317,590	10,869,809	5.4%	-2.8%
	Transportation	498,104	583,479	17.1%	8.1%
	Debt Service (Principal)	911,850	575,000	-36.9%	-41.8%
	Debt Service (Interest)	344,680	305,806	-11.3%	-18.2%
GRAND TOTAL	12,072,224	12,334,094	2.2%	-5.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WAYLAND-COHOCT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	573002
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,866,635	1,148,236	-38.5%	-43.3%
REVENUES
	STAR	1,596,593	1,567,960	-1.8%	-9.4%
	State Aid	20,634,687	20,516,778	-0.6%	-8.3%
	State Sources	22,231,280	22,084,738	-0.7%	-8.4%
	Local Revenues	5,577,774	6,510,509	16.7%	7.7%
	Federal Sources	2,421,147	895,358	-63.0%	-65.9%
GRAND TOTAL	30,230,201	29,490,605	-2.4%	-10.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	59,749	58,012	-2.9%	-10.4%
Central Administration	531,731	555,460	4.5%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,920,964	8,061,603	-9.6%	-16.6%
	PPS Instructional Salaries	611,827	860,892	40.7%	29.8%
	Curriculum Development and Supervision	574,580	533,489	-7.2%	-14.3%
	BOCES Instructional Expense	1,899,449	1,945,157	2.4%	-5.5%
	Tuition 1	28,714	96,206	235.0%	209.1%
	Tuition 2	97,228	880,753	805.9%	735.7%
	Other Instructional Salaries	1,576,572	1,489,110	-5.5%	-12.9%
	Other Instructional Expenses	1,198,702	821,710	-31.5%	-36.8%
Community Service	22,667	21,300	-6.0%	-13.3%
Operation && Maintenance	1,970,105	1,717,854	-12.8%	-19.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	654,421	1,544,020	135.9%	117.7%
	Health	2,572,075	3,125,026	21.5%	12.1%
	Other Employee Benefits	1,416,310	1,789,102	26.3%	16.5%
	Other Undistriibuted	968,561	916,370	-5.4%	-12.7%
Other	275,175	376,520	36.8%	26.2%
SUBTOTAL	23,378,830	24,792,584	6.0%	-2.2%
	Transportation	1,256,884	1,342,671	6.8%	-1.5%
	Debt Service (Principal)	2,585,000	2,575,000	-0.4%	-8.1%
	Debt Service (Interest)	1,133,153	544,975	-51.9%	-55.6%
GRAND TOTAL	28,353,867	29,255,230	3.2%	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BABYLON       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,693,838	1,932,400	-58.8%	-62.0%
REVENUES
	STAR	3,886,933	4,400,413	13.2%	4.4%
	State Aid	7,513,546	7,910,251	5.3%	-2.9%
	State Sources	11,400,479	12,310,664	8.0%	-0.4%
	Local Revenues	30,904,451	33,597,044	8.7%	0.3%
	Federal Sources	1,572,833	470,397	-70.1%	-72.4%
GRAND TOTAL	43,877,763	46,378,105	5.7%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	332,175	275,770	-17.0%	-23.4%
Central Administration	827,344	934,520	13.0%	4.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,627,592	15,073,299	-3.5%	-11.0%
	PPS Instructional Salaries	1,113,765	1,110,622	-0.3%	-8.0%
	Curriculum Development and Supervision	870,582	720,132	-17.3%	-23.7%
	BOCES Instructional Expense	3,470,740	4,479,365	29.1%	19.1%
	Tuition 1	77,080	0	-100.0%	-100.0%
	Tuition 2	532,098	809,050	52.0%	40.3%
	Other Instructional Salaries	3,024,188	2,983,993	-1.3%	-9.0%
	Other Instructional Expenses	1,485,844	1,720,013	15.8%	6.8%
Community Service	0	0
Operation && Maintenance	2,908,571	2,845,096	-2.2%	-9.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,277,882	2,931,188	129.4%	111.6%
	Health	3,669,776	4,127,924	12.5%	3.8%
	Other Employee Benefits	2,089,904	2,486,364	19.0%	9.8%
	Other Undistriibuted	525,225	519,774	-1.0%	-8.7%
Other	0	200,000
SUBTOTAL	37,832,766	41,217,110	8.9%	0.5%
	Transportation	1,925,121	2,191,800	13.9%	5.0%
	Debt Service (Principal)	1,885,432	1,292,540	-31.4%	-36.8%
	Debt Service (Interest)	905,813	693,971	-23.4%	-29.3%
GRAND TOTAL	42,549,132	45,395,421	6.7%	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEST BABYLON  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,066,319	3,772,314	-53.2%	-56.9%
REVENUES
	STAR	7,489,649	8,993,581	20.1%	10.8%
	State Aid	27,577,329	28,149,495	2.1%	-5.8%
	State Sources	35,066,978	37,143,076	5.9%	-2.3%
	Local Revenues	51,087,319	58,489,473	14.5%	5.6%
	Federal Sources	5,249,724	1,994,000	-62.0%	-65.0%
GRAND TOTAL	91,404,021	97,626,549	6.8%	-1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	276,113	272,742	-1.2%	-8.9%
Central Administration	1,501,726	1,464,014	-2.5%	-10.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	35,280,419	36,166,262	2.5%	-5.4%
	PPS Instructional Salaries	1,771,975	1,787,708	0.9%	-6.9%
	Curriculum Development and Supervision	1,491,768	1,526,246	2.3%	-5.6%
	BOCES Instructional Expense	6,252,375	7,632,517	22.1%	12.6%
	Tuition 1	760,990	664,437	-12.7%	-19.5%
	Tuition 2	112,385	169,274	50.6%	38.9%
	Other Instructional Salaries	5,585,970	5,707,207	2.2%	-5.7%
	Other Instructional Expenses	2,537,099	2,585,763	1.9%	-6.0%
Community Service	34,896	23,074	-33.9%	-39.0%
Operation && Maintenance	5,236,159	5,226,803	-0.2%	-7.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,476,522	6,881,067	177.9%	156.3%
	Health	11,237,775	13,202,086	17.5%	8.4%
	Other Employee Benefits	5,479,348	6,895,455	25.8%	16.1%
	Other Undistriibuted	2,355,405	1,648,671	-30.0%	-35.4%
Other	75,000	50,568	-32.6%	-37.8%
SUBTOTAL	82,465,925	91,903,894	11.4%	2.8%
	Transportation	3,099,275	3,329,175	7.4%	-0.9%
	Debt Service (Principal)	2,233,608	2,388,034	6.9%	-1.4%
	Debt Service (Interest)	1,294,501	1,122,546	-13.3%	-20.0%
GRAND TOTAL	89,093,309	98,743,649	10.8%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH BABYLON 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580103
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,376,506	4,508,466	-51.9%	-55.6%
REVENUES
	STAR	9,181,093	10,750,239	17.1%	8.0%
	State Aid	41,468,955	41,255,241	-0.5%	-8.2%
	State Sources	50,650,048	52,005,480	2.7%	-5.3%
	Local Revenues	47,674,894	51,546,817	8.1%	-0.3%
	Federal Sources	6,840,627	2,240,939	-67.2%	-69.8%
GRAND TOTAL	105,165,569	105,793,236	0.6%	-7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	749,551	757,696	1.1%	-6.7%
Central Administration	1,386,879	1,164,054	-16.1%	-22.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	32,448,907	34,596,262	6.6%	-1.6%
	PPS Instructional Salaries	1,041,114	1,169,006	12.3%	3.6%
	Curriculum Development and Supervision	1,444,623	2,348,897	62.6%	50.0%
	BOCES Instructional Expense	13,707,056	9,824,228	-28.3%	-33.9%
	Tuition 1	1,724,967	1,486,244	-13.8%	-20.5%
	Tuition 2	222,412	498,847	124.3%	106.9%
	Other Instructional Salaries	5,654,105	5,811,627	2.8%	-5.2%
	Other Instructional Expenses	3,576,110	3,943,699	10.3%	1.7%
Community Service	0	0
Operation && Maintenance	7,199,223	7,840,580	8.9%	0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,218,836	6,345,203	186.0%	163.8%
	Health	11,569,330	11,959,081	3.4%	-4.6%
	Other Employee Benefits	6,146,881	7,498,392	22.0%	12.5%
	Other Undistriibuted	1,222,973	1,157,318	-5.4%	-12.7%
Other	95,381	325,804	241.6%	215.1%
SUBTOTAL	90,408,348	96,726,938	7.0%	-1.3%
	Transportation	4,757,269	4,559,065	-4.2%	-11.6%
	Debt Service (Principal)	4,458,941	4,836,635	8.5%	0.1%
	Debt Service (Interest)	2,273,454	1,411,558	-37.9%	-42.7%
GRAND TOTAL	101,898,012	107,534,196	5.5%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LINDENHURST   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580104
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,183,665	6,085,082	-40.2%	-44.9%
REVENUES
	STAR	12,654,677	15,021,573	18.7%	9.5%
	State Aid	45,750,044	48,077,294	5.1%	-3.1%
	State Sources	58,404,721	63,098,867	8.0%	-0.3%
	Local Revenues	69,434,152	78,215,483	12.6%	3.9%
	Federal Sources	8,206,910	2,602,228	-68.3%	-70.7%
GRAND TOTAL	136,045,783	143,916,578	5.8%	-2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	641,808	635,685	-1.0%	-8.6%
Central Administration	1,503,933	1,462,105	-2.8%	-10.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	50,836,799	51,259,114	0.8%	-7.0%
	PPS Instructional Salaries	2,868,084	3,230,954	12.7%	3.9%
	Curriculum Development and Supervision	3,796,903	3,631,081	-4.4%	-11.8%
	BOCES Instructional Expense	7,475,535	9,492,809	27.0%	17.1%
	Tuition 1	2,173,398	1,981,473	-8.8%	-15.9%
	Tuition 2	0	483,936
	Other Instructional Salaries	8,579,384	8,029,253	-6.4%	-13.7%
	Other Instructional Expenses	4,538,111	4,082,205	-10.0%	-17.0%
Community Service	58,274	44,865	-23.0%	-29.0%
Operation && Maintenance	10,034,620	10,362,709	3.3%	-4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,615,234	9,689,942	168.0%	147.3%
	Health	13,862,088	16,217,765	17.0%	7.9%
	Other Employee Benefits	8,058,272	10,390,887	28.9%	19.0%
	Other Undistriibuted	3,057,280	2,426,448	-20.6%	-26.8%
Other	100,000	331,342	231.3%	205.7%
SUBTOTAL	121,199,723	133,752,573	10.4%	1.8%
	Transportation	7,062,964	7,639,008	8.2%	-0.2%
	Debt Service (Principal)	2,870,395	3,502,286	22.0%	12.6%
	Debt Service (Interest)	1,534,065	1,090,503	-28.9%	-34.4%
GRAND TOTAL	132,667,147	145,984,370	10.0%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COPIAGUE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580105
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	11,669,639	679,128	-94.2%	-94.6%
REVENUES
	STAR	7,239,574	8,532,979	17.9%	8.7%
	State Aid	42,292,672	46,395,432	9.7%	1.2%
	State Sources	49,532,246	54,928,411	10.9%	2.3%
	Local Revenues	46,909,022	50,225,029	7.1%	-1.2%
	Federal Sources	8,269,889	2,592,844	-68.6%	-71.1%
GRAND TOTAL	104,711,157	107,746,284	2.9%	-5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	318,056	305,896	-3.8%	-11.3%
Central Administration	1,486,752	1,489,049	0.2%	-7.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	32,901,279	34,632,231	5.3%	-2.9%
	PPS Instructional Salaries	1,832,415	2,782,919	51.9%	40.1%
	Curriculum Development and Supervision	2,076,309	2,142,411	3.2%	-4.8%
	BOCES Instructional Expense	17,026,797	18,172,517	6.7%	-1.5%
	Tuition 1	1,571,083	585,549	-62.7%	-65.6%
	Tuition 2	598,595	1,759,171	193.9%	171.1%
	Other Instructional Salaries	5,764,046	4,707,188	-18.3%	-24.7%
	Other Instructional Expenses	4,253,584	3,497,426	-17.8%	-24.1%
Community Service	0	0
Operation && Maintenance	4,813,868	6,896,809	43.3%	32.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,407,160	6,762,240	180.9%	159.2%
	Health	7,088,566	7,660,881	8.1%	-0.3%
	Other Employee Benefits	5,534,867	5,769,024	4.2%	-3.8%
	Other Undistriibuted	1,460,672	1,456,585	-0.3%	-8.0%
Other	0	0
SUBTOTAL	89,134,049	98,619,896	10.6%	2.1%
	Transportation	8,902,087	10,013,559	12.5%	3.8%
	Debt Service (Principal)	1,155,000	1,485,000	28.6%	18.6%
	Debt Service (Interest)	722,027	520,921	-27.9%	-33.4%
GRAND TOTAL	99,913,163	110,639,376	10.7%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AMITYVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580106
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,421,828	3,284,319	-65.1%	-67.8%
REVENUES
	STAR	5,582,168	7,104,170	27.3%	17.4%
	State Aid	20,219,354	20,441,810	1.1%	-6.7%
	State Sources	25,801,522	27,545,980	6.8%	-1.5%
	Local Revenues	44,954,414	49,170,333	9.4%	0.9%
	Federal Sources	5,241,003	2,569,388	-51.0%	-54.8%
GRAND TOTAL	75,996,939	79,285,701	4.3%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	575,680	529,451	-8.0%	-15.2%
Central Administration	1,394,298	1,392,057	-0.2%	-7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	24,260,657	24,826,428	2.3%	-5.6%
	PPS Instructional Salaries	1,730,244	1,771,500	2.4%	-5.6%
	Curriculum Development and Supervision	2,180,326	1,622,174	-25.6%	-31.4%
	BOCES Instructional Expense	10,081,029	9,928,119	-1.5%	-9.1%
	Tuition 1	366,295	33,197	-90.9%	-91.6%
	Tuition 2	985,194	1,094,235	11.1%	2.5%
	Other Instructional Salaries	4,594,856	5,097,509	10.9%	2.3%
	Other Instructional Expenses	5,560,160	4,424,025	-20.4%	-26.6%
Community Service	17,917	10,560	-41.1%	-45.6%
Operation && Maintenance	5,098,385	4,424,950	-13.2%	-19.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,728,145	4,450,805	157.5%	137.6%
	Health	4,862,208	5,735,856	18.0%	8.8%
	Other Employee Benefits	3,988,552	4,387,658	10.0%	1.5%
	Other Undistriibuted	1,081,347	1,327,837	22.8%	13.3%
Other	0	0
SUBTOTAL	68,505,293	71,056,361	3.7%	-4.3%
	Transportation	5,493,379	6,135,072	11.7%	3.0%
	Debt Service (Principal)	1,020,000	1,235,000	21.1%	11.7%
	Debt Service (Interest)	677,789	480,423	-29.1%	-34.6%
GRAND TOTAL	75,696,461	78,906,856	4.2%	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DEER PARK     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580107
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,395,151	4,237,175	-42.7%	-47.1%
REVENUES
	STAR	8,090,052	9,475,026	17.1%	8.0%
	State Aid	24,470,546	26,285,817	7.4%	-0.9%
	State Sources	32,560,598	35,760,843	9.8%	1.3%
	Local Revenues	57,561,121	64,180,690	11.5%	2.9%
	Federal Sources	3,175,580	1,616,815	-49.1%	-53.0%
GRAND TOTAL	93,297,299	101,558,348	8.9%	0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	341,373	265,852	-22.1%	-28.2%
Central Administration	1,381,161	1,574,461	14.0%	5.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	32,278,626	33,166,726	2.8%	-5.2%
	PPS Instructional Salaries	1,990,992	3,594,788	80.6%	66.6%
	Curriculum Development and Supervision	2,847,987	3,050,284	7.1%	-1.2%
	BOCES Instructional Expense	5,863,480	5,674,076	-3.2%	-10.7%
	Tuition 1	1,891,163	2,035,562	7.6%	-0.7%
	Tuition 2	340,335	106,232	-68.8%	-71.2%
	Other Instructional Salaries	7,340,627	8,349,454	13.7%	4.9%
	Other Instructional Expenses	3,579,029	2,104,027	-41.2%	-45.8%
Community Service	0	12,685
Operation && Maintenance	6,636,353	5,943,166	-10.4%	-17.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,616,150	7,383,639	182.2%	160.4%
	Health	10,586,430	12,321,650	16.4%	7.4%
	Other Employee Benefits	5,839,718	7,587,231	29.9%	19.9%
	Other Undistriibuted	1,658,353	1,514,011	-8.7%	-15.8%
Other	1,000,000	500,000	-50.0%	-53.9%
SUBTOTAL	86,191,777	95,183,844	10.4%	1.9%
	Transportation	4,020,079	3,720,586	-7.4%	-14.6%
	Debt Service (Principal)	1,556,381	2,354,424	51.3%	39.6%
	Debt Service (Interest)	581,174	596,075	2.6%	-5.4%
GRAND TOTAL	92,349,411	101,854,929	10.3%	1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WYANDANCH     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580109
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	255,981	383,693	49.9%	38.3%
REVENUES
	STAR	1,652,884	1,973,655	19.4%	10.2%
	State Aid	34,088,899	35,056,188	2.8%	-5.1%
	State Sources	35,741,783	37,029,843	3.6%	-4.4%
	Local Revenues	19,283,345	20,611,945	6.9%	-1.4%
	Federal Sources	3,784,935	3,113,227	-17.7%	-24.1%
GRAND TOTAL	58,810,063	60,755,015	3.3%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,118,699	1,057,141	-5.5%	-12.8%
Central Administration	1,343,268	1,312,618	-2.3%	-9.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,458,834	16,661,161	1.2%	-6.6%
	PPS Instructional Salaries	753,312	920,962	22.3%	12.8%
	Curriculum Development and Supervision	1,808,653	2,557,229	41.4%	30.4%
	BOCES Instructional Expense	5,988,079	6,496,270	8.5%	0.1%
	Tuition 1	1,887,046	1,339,032	-29.0%	-34.5%
	Tuition 2	0	228,916
	Other Instructional Salaries	2,286,318	2,324,336	1.7%	-6.2%
	Other Instructional Expenses	2,163,277	2,480,492	14.7%	5.8%
Community Service	0	59,670
Operation && Maintenance	3,691,277	3,462,207	-6.2%	-13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,416,182	3,293,867	132.6%	114.6%
	Health	6,834,849	8,460,020	23.8%	14.2%
	Other Employee Benefits	5,243,584	5,823,676	11.1%	2.5%
	Other Undistriibuted	1,401,095	1,133,160	-19.1%	-25.4%
Other	895,000	144,000	-83.9%	-85.2%
SUBTOTAL	53,289,473	57,754,757	8.4%	0.0%
	Transportation	3,055,821	3,482,717	14.0%	5.1%
	Debt Service (Principal)	861,815	1,200,766	39.3%	28.5%
	Debt Service (Interest)	798,254	1,580,083	97.9%	82.6%
GRAND TOTAL	58,005,363	64,018,323	10.4%	1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	THREE VILLAGE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,749,735	6,964,210	-45.4%	-49.6%
REVENUES
	STAR	11,676,125	13,256,563	13.5%	4.7%
	State Aid	32,329,000	38,009,325	17.6%	8.5%
	State Sources	44,005,125	51,265,888	16.5%	7.5%
	Local Revenues	112,279,586	129,057,869	14.9%	6.0%
	Federal Sources	8,581,820	1,738,150	-79.7%	-81.3%
GRAND TOTAL	164,866,531	182,061,907	10.4%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	540,131	664,204	23.0%	13.4%
Central Administration	3,042,549	2,810,520	-7.6%	-14.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	63,514,510	62,332,373	-1.9%	-9.5%
	PPS Instructional Salaries	3,577,555	4,205,046	17.5%	8.4%
	Curriculum Development and Supervision	3,264,134	2,911,958	-10.8%	-17.7%
	BOCES Instructional Expense	5,566,155	6,240,632	12.1%	3.4%
	Tuition 1	0	0
	Tuition 2	958,784	1,673,169	74.5%	61.0%
	Other Instructional Salaries	10,863,475	10,535,415	-3.0%	-10.5%
	Other Instructional Expenses	6,355,889	5,818,675	-8.5%	-15.5%
Community Service	1,500,421	1,429,931	-4.7%	-12.1%
Operation && Maintenance	12,141,183	11,463,229	-5.6%	-12.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,430,726	11,956,831	169.9%	148.9%
	Health	18,137,940	24,770,690	36.6%	26.0%
	Other Employee Benefits	8,745,295	11,169,752	27.7%	17.8%
	Other Undistriibuted	3,417,210	3,322,237	-2.8%	-10.3%
Other	0	782,041
SUBTOTAL	146,055,957	162,086,703	11.0%	2.4%
	Transportation	8,510,272	8,517,992	0.1%	-7.7%
	Debt Service (Principal)	3,790,000	7,115,010	87.7%	73.2%
	Debt Service (Interest)	3,807,161	4,034,777	6.0%	-2.2%
GRAND TOTAL	162,163,390	181,754,482	12.1%	3.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COMSEWOGUE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580203
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,542,646	3,210,976	-57.4%	-60.7%
REVENUES
	STAR	5,542,461	6,702,567	20.9%	11.6%
	State Aid	26,554,901	26,065,148	-1.8%	-9.5%
	State Sources	32,097,362	32,767,715	2.1%	-5.8%
	Local Revenues	38,656,643	44,901,496	16.2%	7.2%
	Federal Sources	5,259,340	1,321,427	-74.9%	-76.8%
GRAND TOTAL	76,013,345	78,990,638	3.9%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	300,180	310,509	3.4%	-4.6%
Central Administration	1,259,005	1,022,564	-18.8%	-25.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	28,019,972	29,896,791	6.7%	-1.6%
	PPS Instructional Salaries	1,407,526	1,174,793	-16.5%	-23.0%
	Curriculum Development and Supervision	1,538,792	1,618,647	5.2%	-3.0%
	BOCES Instructional Expense	5,042,717	4,729,959	-6.2%	-13.5%
	Tuition 1	141,535	28,120	-80.1%	-81.7%
	Tuition 2	236,458	286,899	21.3%	11.9%
	Other Instructional Salaries	5,064,039	5,096,487	0.6%	-7.2%
	Other Instructional Expenses	3,171,987	2,851,176	-10.1%	-17.1%
Community Service	225,971	197,967	-12.4%	-19.2%
Operation && Maintenance	4,685,411	4,938,882	5.4%	-2.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,056,985	5,496,334	167.2%	146.5%
	Health	6,874,165	7,656,962	11.4%	2.8%
	Other Employee Benefits	4,921,303	5,103,396	3.7%	-4.3%
	Other Undistriibuted	924,977	848,381	-8.3%	-15.4%
Other	125,000	380,000	204.0%	180.4%
SUBTOTAL	65,996,023	71,637,867	8.5%	0.1%
	Transportation	4,324,087	4,296,267	-0.6%	-8.3%
	Debt Service (Principal)	1,420,432	1,602,999	12.9%	4.1%
	Debt Service (Interest)	1,003,455	736,175	-26.6%	-32.3%
GRAND TOTAL	72,743,997	78,273,308	7.6%	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SACHEM        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580205
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	28,246,198	826,086	-97.1%	-97.3%
REVENUES
	STAR	17,633,809	20,451,176	16.0%	7.0%
	State Aid	106,298,666	110,751,417	4.2%	-3.9%
	State Sources	123,932,475	131,202,593	5.9%	-2.3%
	Local Revenues	136,140,371	148,918,921	9.4%	0.9%
	Federal Sources	20,418,388	4,939,751	-75.8%	-77.7%
GRAND TOTAL	280,491,234	285,061,265	1.6%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	381,158	301,433	-20.9%	-27.0%
Central Administration	3,604,833	3,759,620	4.3%	-3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	106,630,481	104,094,133	-2.4%	-9.9%
	PPS Instructional Salaries	7,929,328	6,520,509	-17.8%	-24.1%
	Curriculum Development and Supervision	5,118,585	4,791,813	-6.4%	-13.6%
	BOCES Instructional Expense	11,222,136	14,367,649	28.0%	18.1%
	Tuition 1	201,347	843,142	318.8%	286.3%
	Tuition 2	3,154,850	3,420,647	8.4%	0.0%
	Other Instructional Salaries	16,464,537	14,822,001	-10.0%	-17.0%
	Other Instructional Expenses	8,357,685	6,290,214	-24.7%	-30.6%
Community Service	237,185	1,081,124	355.8%	320.5%
Operation && Maintenance	19,152,572	17,128,615	-10.6%	-17.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	7,463,069	17,074,120	128.8%	111.1%
	Health	25,093,329	29,164,721	16.2%	7.2%
	Other Employee Benefits	15,907,793	18,124,435	13.9%	5.1%
	Other Undistriibuted	3,958,858	3,763,440	-4.9%	-12.3%
Other	3,500,000	0	-100.0%	-100.0%
SUBTOTAL	238,377,746	245,547,616	3.0%	-5.0%
	Transportation	17,515,919	19,571,118	11.7%	3.1%
	Debt Service (Principal)	9,986,199	11,975,700	19.9%	10.6%
	Debt Service (Interest)	8,810,290	8,721,351	-1.0%	-8.7%
GRAND TOTAL	274,690,154	285,815,785	4.1%	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PORT JEFFERSON
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580206
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,237,626	2,847,848	-12.0%	-18.9%
REVENUES
	STAR	1,112,832	1,237,939	11.2%	2.6%
	State Aid	3,219,031	3,186,336	-1.0%	-8.7%
	State Sources	4,331,863	4,424,275	2.1%	-5.8%
	Local Revenues	30,712,238	35,149,572	14.4%	5.6%
	Federal Sources	1,161,335	536,835	-53.8%	-57.4%
GRAND TOTAL	36,205,436	40,110,682	10.8%	2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	205,248	253,212	23.4%	13.8%
Central Administration	1,061,878	841,545	-20.7%	-26.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,577,995	11,096,067	-4.2%	-11.6%
	PPS Instructional Salaries	610,274	666,760	9.3%	0.8%
	Curriculum Development and Supervision	1,028,448	936,744	-8.9%	-16.0%
	BOCES Instructional Expense	839,229	1,254,751	49.5%	37.9%
	Tuition 1	507,450	617,555	21.7%	12.3%
	Tuition 2	0	29,489
	Other Instructional Salaries	3,289,339	3,093,203	-6.0%	-13.3%
	Other Instructional Expenses	2,114,657	2,133,753	0.9%	-6.9%
Community Service	0	0
Operation && Maintenance	2,560,527	2,782,040	8.7%	0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	896,711	2,313,223	158.0%	138.0%
	Health	4,620,392	5,437,265	17.7%	8.6%
	Other Employee Benefits	1,825,013	2,028,348	11.1%	2.5%
	Other Undistriibuted	683,208	656,124	-4.0%	-11.4%
Other	0	192
SUBTOTAL	31,820,369	34,140,271	7.3%	-1.0%
	Transportation	1,865,378	1,887,207	1.2%	-6.7%
	Debt Service (Principal)	1,090,000	1,140,000	4.6%	-3.5%
	Debt Service (Interest)	474,677	281,544	-40.7%	-45.3%
GRAND TOTAL	35,250,424	37,449,022	6.2%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MOUNT SINAI   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580207
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,474,602	5,382,067	-43.2%	-47.6%
REVENUES
	STAR	4,122,787	4,970,431	20.6%	11.2%
	State Aid	14,267,373	15,202,396	6.6%	-1.7%
	State Sources	18,390,160	20,172,827	9.7%	1.2%
	Local Revenues	30,809,462	33,640,614	9.2%	0.7%
	Federal Sources	3,291,597	565,741	-82.8%	-84.1%
GRAND TOTAL	52,491,219	54,379,182	3.6%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	194,021	216,733	11.7%	3.0%
Central Administration	1,176,990	1,152,147	-2.1%	-9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,784,111	20,399,763	3.1%	-4.9%
	PPS Instructional Salaries	1,335,844	1,395,875	4.5%	-3.6%
	Curriculum Development and Supervision	1,217,122	1,262,758	3.7%	-4.3%
	BOCES Instructional Expense	2,706,955	2,228,480	-17.7%	-24.1%
	Tuition 1	76,523	45,608	-40.4%	-45.0%
	Tuition 2	139,178	841,716	504.8%	457.9%
	Other Instructional Salaries	3,854,539	3,542,279	-8.1%	-15.2%
	Other Instructional Expenses	2,329,830	1,959,875	-15.9%	-22.4%
Community Service	0	0
Operation && Maintenance	3,114,562	3,456,709	11.0%	2.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,431,642	3,754,700	162.3%	141.9%
	Health	3,106,775	3,824,246	23.1%	13.6%
	Other Employee Benefits	2,490,814	2,630,508	5.6%	-2.6%
	Other Undistriibuted	715,060	708,507	-0.9%	-8.6%
Other	0	2,542,099
SUBTOTAL	43,673,966	49,962,003	14.4%	5.5%
	Transportation	3,494,780	3,417,011	-2.2%	-9.8%
	Debt Service (Principal)	1,525,000	1,773,582	16.3%	7.3%
	Debt Service (Interest)	1,063,880	945,164	-11.2%	-18.0%
GRAND TOTAL	49,757,626	56,097,760	12.7%	4.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MILLER PLACE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580208
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,160,763	3,025,302	-57.8%	-61.0%
REVENUES
	STAR	4,465,354	5,224,739	17.0%	7.9%
	State Aid	16,917,267	18,767,847	10.9%	2.3%
	State Sources	21,382,621	23,992,586	12.2%	3.5%
	Local Revenues	34,438,133	38,914,322	13.0%	4.2%
	Federal Sources	3,202,549	809,290	-74.7%	-76.7%
GRAND TOTAL	59,023,303	63,716,198	8.0%	-0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	392,999	435,945	10.9%	2.3%
Central Administration	1,437,799	1,323,671	-7.9%	-15.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,666,006	20,432,089	-1.1%	-8.8%
	PPS Instructional Salaries	990,314	945,329	-4.5%	-11.9%
	Curriculum Development and Supervision	1,479,371	1,657,910	12.1%	3.4%
	BOCES Instructional Expense	4,933,820	5,122,859	3.8%	-4.2%
	Tuition 1	396,888	359,562	-9.4%	-16.4%
	Tuition 2	113,718	306,689	169.7%	148.8%
	Other Instructional Salaries	4,019,113	3,944,163	-1.9%	-9.5%
	Other Instructional Expenses	2,824,938	2,373,513	-16.0%	-22.5%
Community Service	0	0
Operation && Maintenance	3,931,791	3,976,003	1.1%	-6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,499,954	3,942,792	162.9%	142.5%
	Health	5,215,929	6,433,079	23.3%	13.8%
	Other Employee Benefits	3,114,476	3,752,811	20.5%	11.2%
	Other Undistriibuted	1,180,421	999,362	-15.3%	-21.9%
Other	46,500	150,000	222.6%	197.6%
SUBTOTAL	52,244,037	56,155,777	7.5%	-0.8%
	Transportation	4,129,782	3,180,284	-23.0%	-29.0%
	Debt Service (Principal)	1,413,524	2,859,055	102.3%	86.6%
	Debt Service (Interest)	632,617	1,476,775	133.4%	115.3%
GRAND TOTAL	58,419,960	63,671,891	9.0%	0.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROCKY POINT   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580209
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,333,217	2,537,652	-52.4%	-56.1%
REVENUES
	STAR	5,323,085	6,277,954	17.9%	8.8%
	State Aid	22,841,651	25,509,942	11.7%	3.0%
	State Sources	28,164,736	31,787,896	12.9%	4.1%
	Local Revenues	37,482,239	40,911,834	9.1%	0.7%
	Federal Sources	3,626,820	1,346,980	-62.9%	-65.7%
GRAND TOTAL	69,273,795	74,046,710	6.9%	-1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	350,149	275,633	-21.3%	-27.4%
Central Administration	1,227,733	1,704,549	38.8%	28.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,698,955	23,788,589	14.9%	6.0%
	PPS Instructional Salaries	962,434	1,185,643	23.2%	13.6%
	Curriculum Development and Supervision	1,926,944	2,230,755	15.8%	6.8%
	BOCES Instructional Expense	5,094,735	5,776,691	13.4%	4.6%
	Tuition 1	492,008	852,843	73.3%	59.9%
	Tuition 2	408,631	734,301	79.7%	65.8%
	Other Instructional Salaries	4,122,128	4,546,456	10.3%	1.7%
	Other Instructional Expenses	3,065,569	4,226,633	37.9%	27.2%
Community Service	0	0
Operation && Maintenance	3,811,291	4,396,148	15.3%	6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,580,994	4,604,746	191.3%	168.7%
	Health	5,381,322	7,117,130	32.3%	22.0%
	Other Employee Benefits	3,012,150	4,094,696	35.9%	25.4%
	Other Undistriibuted	1,649,532	1,484,824	-10.0%	-17.0%
Other	0	0
SUBTOTAL	53,784,575	67,019,637	24.6%	15.0%
	Transportation	4,293,158	4,635,902	8.0%	-0.4%
	Debt Service (Principal)	2,415,172	2,490,000	3.1%	-4.9%
	Debt Service (Interest)	1,185,585	886,068	-25.3%	-31.1%
GRAND TOTAL	61,678,490	75,031,607	21.6%	12.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MIDDLE COUNTRY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580211
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	23,526,764	10,304,351	-56.2%	-59.6%
REVENUES
	STAR	15,542,651	18,662,950	20.1%	10.8%
	State Aid	81,119,510	78,634,872	-3.1%	-10.6%
	State Sources	96,662,161	97,297,822	0.7%	-7.1%
	Local Revenues	95,909,459	112,902,743	17.7%	8.6%
	Federal Sources	14,283,794	3,479,279	-75.6%	-77.5%
GRAND TOTAL	206,855,414	213,679,844	3.3%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	420,344	475,374	13.1%	4.3%
Central Administration	3,658,836	3,472,580	-5.1%	-12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	71,876,225	73,364,857	2.1%	-5.8%
	PPS Instructional Salaries	3,120,692	3,076,604	-1.4%	-9.1%
	Curriculum Development and Supervision	3,611,817	3,699,429	2.4%	-5.5%
	BOCES Instructional Expense	12,600,436	12,853,738	2.0%	-5.9%
	Tuition 1	472,025	105,861	-77.6%	-79.3%
	Tuition 2	1,623,173	4,929,060	203.7%	180.1%
	Other Instructional Salaries	12,247,670	11,911,499	-2.7%	-10.3%
	Other Instructional Expenses	8,218,348	4,477,653	-45.5%	-49.7%
Community Service	0	0
Operation && Maintenance	13,853,945	13,684,192	-1.2%	-8.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,050,086	13,682,128	170.9%	149.9%
	Health	24,917,548	27,974,872	12.3%	3.6%
	Other Employee Benefits	11,018,175	13,153,280	19.4%	10.1%
	Other Undistriibuted	3,177,668	2,861,638	-9.9%	-16.9%
Other	200,000	105,000	-47.5%	-51.6%
SUBTOTAL	176,066,988	189,827,765	7.8%	-0.5%
	Transportation	14,700,043	14,685,878	-0.1%	-7.8%
	Debt Service (Principal)	5,415,000	6,085,359	12.4%	3.7%
	Debt Service (Interest)	3,564,838	3,021,809	-15.2%	-21.8%
GRAND TOTAL	199,746,869	213,620,811	6.9%	-1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LONGWOOD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580212
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	22,203,551	9,085,233	-59.1%	-62.3%
REVENUES
	STAR	17,721,598	20,967,050	18.3%	9.1%
	State Aid	77,903,955	79,382,889	1.9%	-6.0%
	State Sources	95,625,553	100,349,939	4.9%	-3.2%
	Local Revenues	95,331,344	106,686,893	11.9%	3.2%
	Federal Sources	14,460,046	3,515,661	-75.7%	-77.6%
GRAND TOTAL	205,416,943	210,552,493	2.5%	-5.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	387,365	379,308	-2.1%	-9.7%
Central Administration	2,622,006	2,302,016	-12.2%	-19.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	71,688,655	74,429,281	3.8%	-4.2%
	PPS Instructional Salaries	4,032,929	3,895,934	-3.4%	-10.9%
	Curriculum Development and Supervision	4,458,051	4,179,327	-6.3%	-13.5%
	BOCES Instructional Expense	12,050,161	13,129,309	9.0%	0.5%
	Tuition 1	412,877	648,416	57.0%	44.9%
	Tuition 2	1,357,064	2,951,807	117.5%	100.7%
	Other Instructional Salaries	14,026,044	13,364,034	-4.7%	-12.1%
	Other Instructional Expenses	8,621,581	8,239,805	-4.4%	-11.8%
Community Service	0	0
Operation && Maintenance	13,025,772	12,983,781	-0.3%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,930,867	13,377,194	171.3%	150.3%
	Health	17,523,125	21,082,299	20.3%	11.0%
	Other Employee Benefits	12,230,505	13,188,481	7.8%	-0.5%
	Other Undistriibuted	3,532,823	3,498,389	-1.0%	-8.6%
Other	468,121	517,421	10.5%	2.0%
SUBTOTAL	171,367,946	188,166,802	9.8%	1.3%
	Transportation	10,189,291	10,662,244	4.6%	-3.5%
	Debt Service (Principal)	8,300,719	9,186,897	10.7%	2.1%
	Debt Service (Interest)	5,578,921	3,186,946	-42.9%	-47.3%
GRAND TOTAL	195,436,877	211,202,889	8.1%	-0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PATCHOGUE-MEDF
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580224
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	13,371,035	7,522,677	-43.7%	-48.1%
REVENUES
	STAR	12,259,717	14,273,754	16.4%	7.4%
	State Aid	57,197,125	61,729,233	7.9%	-0.4%
	State Sources	69,456,842	76,002,987	9.4%	0.9%
	Local Revenues	83,743,625	89,582,702	7.0%	-1.3%
	Federal Sources	12,000,158	4,465,279	-62.8%	-65.7%
GRAND TOTAL	165,200,625	170,050,968	2.9%	-5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,019,531	714,693	-29.9%	-35.3%
Central Administration	1,781,395	1,780,047	-0.1%	-7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	54,499,836	54,664,900	0.3%	-7.5%
	PPS Instructional Salaries	3,184,306	3,521,233	10.6%	2.0%
	Curriculum Development and Supervision	3,162,762	3,376,606	6.8%	-1.5%
	BOCES Instructional Expense	10,192,113	13,124,658	28.8%	18.8%
	Tuition 1	457,087	370,605	-18.9%	-25.2%
	Tuition 2	1,181,302	3,094,984	162.0%	141.7%
	Other Instructional Salaries	8,323,841	7,992,068	-4.0%	-11.4%
	Other Instructional Expenses	7,672,083	5,819,128	-24.2%	-30.0%
Community Service	865,508	757,551	-12.5%	-19.3%
Operation && Maintenance	10,702,574	11,539,185	7.8%	-0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,899,313	10,235,567	162.5%	142.2%
	Health	14,969,719	18,698,632	24.9%	15.2%
	Other Employee Benefits	8,097,143	10,502,874	29.7%	19.7%
	Other Undistriibuted	3,572,348	3,527,055	-1.3%	-8.9%
Other	0	1,360,989
SUBTOTAL	133,580,861	151,080,775	13.1%	4.3%
	Transportation	9,145,908	8,329,001	-8.9%	-16.0%
	Debt Service (Principal)	5,325,000	6,695,000	25.7%	16.0%
	Debt Service (Interest)	5,890,206	4,397,843	-25.3%	-31.1%
GRAND TOTAL	153,941,975	170,502,619	10.8%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WILLIAM FLOYD 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580232
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	20,211,625	16,084,703	-20.4%	-26.6%
REVENUES
	STAR	11,919,632	14,704,403	23.4%	13.8%
	State Aid	107,349,143	110,898,939	3.3%	-4.7%
	State Sources	119,268,775	125,603,342	5.3%	-2.9%
	Local Revenues	65,536,565	80,506,198	22.8%	13.3%
	Federal Sources	13,990,472	4,076,741	-70.9%	-73.1%
GRAND TOTAL	198,795,812	210,186,281	5.7%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	460,852	562,464	22.0%	12.6%
Central Administration	2,432,028	2,778,826	14.3%	5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	59,743,557	64,848,185	8.5%	0.1%
	PPS Instructional Salaries	3,027,640	3,582,465	18.3%	9.2%
	Curriculum Development and Supervision	4,871,300	3,238,307	-33.5%	-38.7%
	BOCES Instructional Expense	17,195,668	14,256,737	-17.1%	-23.5%
	Tuition 1	713,534	1,206,100	69.0%	55.9%
	Tuition 2	1,238,058	2,748,042	122.0%	104.8%
	Other Instructional Salaries	11,078,614	6,342,651	-42.7%	-47.2%
	Other Instructional Expenses	11,813,654	9,485,624	-19.7%	-25.9%
Community Service	3,052	50,254	1546.6%	1419.0
Operation && Maintenance	13,068,855	13,327,260	2.0%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,421,237	11,702,530	164.7%	144.2%
	Health	24,484,678	24,761,015	1.1%	-6.7%
	Other Employee Benefits	10,413,443	11,105,094	6.6%	-1.6%
	Other Undistriibuted	4,219,648	4,638,285	9.9%	1.4%
Other	0	0
SUBTOTAL	169,185,818	174,633,839	3.2%	-4.8%
	Transportation	12,375,900	12,188,222	-1.5%	-9.1%
	Debt Service (Principal)	9,165,000	10,220,000	11.5%	2.9%
	Debt Service (Interest)	5,946,060	4,226,622	-28.9%	-34.4%
GRAND TOTAL	196,672,778	201,268,683	2.3%	-5.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CENTER MORICHE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580233
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,576,170	1,617,066	-54.8%	-58.3%
REVENUES
	STAR	2,275,369	2,707,330	19.0%	9.8%
	State Aid	9,937,516	11,390,118	14.6%	5.7%
	State Sources	12,212,885	14,097,448	15.4%	6.5%
	Local Revenues	20,734,660	25,073,753	20.9%	11.6%
	Federal Sources	2,291,624	623,498	-72.8%	-74.9%
GRAND TOTAL	35,239,169	39,794,699	12.9%	4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	305,344	250,265	-18.0%	-24.4%
Central Administration	1,028,538	999,925	-2.8%	-10.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,928,265	13,828,849	15.9%	6.9%
	PPS Instructional Salaries	899,700	1,057,451	17.5%	8.4%
	Curriculum Development and Supervision	1,068,921	781,130	-26.9%	-32.6%
	BOCES Instructional Expense	1,748,319	1,411,469	-19.3%	-25.5%
	Tuition 1	65,604	0	-100.0%	-100.0%
	Tuition 2	19,753	18,000	-8.9%	-15.9%
	Other Instructional Salaries	2,728,039	3,315,051	21.5%	12.1%
	Other Instructional Expenses	1,853,466	1,833,695	-1.1%	-8.7%
Community Service	0	0
Operation && Maintenance	2,230,314	2,265,827	1.6%	-6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	878,879	2,679,050	204.8%	181.2%
	Health	3,275,969	4,279,400	30.6%	20.5%
	Other Employee Benefits	2,016,559	2,309,207	14.5%	5.6%
	Other Undistriibuted	425,721	375,680	-11.8%	-18.6%
Other	0	0
SUBTOTAL	30,473,391	35,404,999	16.2%	7.2%
	Transportation	1,756,990	1,690,821	-3.8%	-11.2%
	Debt Service (Principal)	1,410,000	1,926,146	36.6%	26.0%
	Debt Service (Interest)	995,297	532,568	-46.5%	-50.6%
GRAND TOTAL	34,635,678	39,554,534	14.2%	5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST MORICHES 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580234
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,664,717	1,650,315	-0.9%	-8.5%
REVENUES
	STAR	1,714,402	1,992,131	16.2%	7.2%
	State Aid	5,690,936	6,332,615	11.3%	2.7%
	State Sources	7,405,338	8,324,746	12.4%	3.7%
	Local Revenues	15,309,052	16,929,207	10.6%	2.0%
	Federal Sources	1,323,194	237,106	-82.1%	-83.5%
GRAND TOTAL	24,037,584	25,491,059	6.0%	-2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	134,393	152,345	13.4%	4.6%
Central Administration	417,323	422,524	1.2%	-6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,837,095	5,437,574	-6.8%	-14.1%
	PPS Instructional Salaries	85,042	131,709	54.9%	42.9%
	Curriculum Development and Supervision	236,777	239,318	1.1%	-6.8%
	BOCES Instructional Expense	1,717,960	1,405,537	-18.2%	-24.5%
	Tuition 1	6,807,157	7,843,835	15.2%	6.3%
	Tuition 2	0	353,498
	Other Instructional Salaries	784,599	806,777	2.8%	-5.1%
	Other Instructional Expenses	711,285	792,659	11.4%	2.8%
Community Service	0	0
Operation && Maintenance	849,442	914,073	7.6%	-0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	383,590	992,912	158.8%	138.8%
	Health	1,129,731	1,399,160	23.8%	14.3%
	Other Employee Benefits	1,109,663	874,973	-21.1%	-27.3%
	Other Undistriibuted	390,411	382,805	-1.9%	-9.5%
Other	348,310	0	-100.0%	-100.0%
SUBTOTAL	20,942,778	22,149,699	5.8%	-2.4%
	Transportation	1,328,037	1,123,425	-15.4%	-22.0%
	Debt Service (Principal)	750,000	885,000	18.0%	8.9%
	Debt Service (Interest)	1,073,725	815,200	-24.1%	-30.0%
GRAND TOTAL	24,094,540	24,973,324	3.6%	-4.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTH COUNTRY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580235
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,144,142	4,844,502	-47.0%	-51.1%
REVENUES
	STAR	5,708,576	6,593,597	15.5%	6.6%
	State Aid	44,702,318	50,158,627	12.2%	3.5%
	State Sources	50,410,894	56,752,224	12.6%	3.9%
	Local Revenues	50,195,097	56,591,349	12.7%	4.0%
	Federal Sources	8,058,111	2,134,086	-73.5%	-75.6%
GRAND TOTAL	108,664,102	115,477,659	6.3%	-2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	438,487	604,656	37.9%	27.2%
Central Administration	1,633,350	1,473,141	-9.8%	-16.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	35,166,870	35,281,262	0.3%	-7.4%
	PPS Instructional Salaries	1,588,851	2,216,061	39.5%	28.7%
	Curriculum Development and Supervision	3,228,854	3,196,748	-1.0%	-8.7%
	BOCES Instructional Expense	8,724,207	7,278,279	-16.6%	-23.0%
	Tuition 1	877,537	1,019,108	16.1%	7.1%
	Tuition 2	316,569	401,817	26.9%	17.1%
	Other Instructional Salaries	6,114,616	6,111,012	-0.1%	-7.8%
	Other Instructional Expenses	3,724,309	4,211,922	13.1%	4.3%
Community Service	0	0
Operation && Maintenance	5,770,494	5,981,530	3.7%	-4.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,233,907	6,910,357	209.3%	185.4%
	Health	10,214,485	14,322,319	40.2%	29.3%
	Other Employee Benefits	7,095,539	6,796,969	-4.2%	-11.6%
	Other Undistriibuted	3,802,787	2,400,549	-36.9%	-41.8%
Other	0	0
SUBTOTAL	90,930,862	98,205,730	8.0%	-0.4%
	Transportation	6,958,246	8,025,166	15.3%	6.4%
	Debt Service (Principal)	4,020,000	6,030,000	50.0%	38.4%
	Debt Service (Interest)	3,389,143	3,902,140	15.1%	6.2%
GRAND TOTAL	105,298,251	116,163,036	10.3%	1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST HAMPTON  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,002,028	2,174,572	-68.9%	-71.4%
REVENUES
	STAR	402,389	380,503	-5.4%	-12.8%
	State Aid	2,141,610	3,038,878	41.9%	30.9%
	State Sources	2,543,999	3,419,381	34.4%	24.0%
	Local Revenues	59,398,181	60,404,991	1.7%	-6.2%
	Federal Sources	1,392,993	645,685	-53.6%	-57.2%
GRAND TOTAL	63,335,173	64,470,057	1.8%	-6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	905,118	549,066	-39.3%	-44.0%
Central Administration	1,029,531	912,422	-11.4%	-18.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,411,591	19,696,709	1.5%	-6.4%
	PPS Instructional Salaries	1,904,632	1,985,447	4.2%	-3.8%
	Curriculum Development and Supervision	1,752,947	1,855,795	5.9%	-2.3%
	BOCES Instructional Expense	1,402,111	1,559,477	11.2%	2.6%
	Tuition 1	13,677	11,654	-14.8%	-21.4%
	Tuition 2	597,208	539,544	-9.7%	-16.7%
	Other Instructional Salaries	5,060,871	4,886,122	-3.5%	-10.9%
	Other Instructional Expenses	3,052,592	3,190,569	4.5%	-3.6%
Community Service	60,000	60,000	0.0%	-7.8%
Operation && Maintenance	3,914,332	4,194,283	7.2%	-1.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,494,688	3,983,890	166.5%	145.9%
	Health	5,779,925	7,145,956	23.6%	14.1%
	Other Employee Benefits	4,179,694	4,477,929	7.1%	-1.2%
	Other Undistriibuted	991,588	975,793	-1.6%	-9.2%
Other	67,340	865,673	1185.5%	1085.9
SUBTOTAL	51,617,845	56,890,329	10.2%	1.7%
	Transportation	2,131,766	1,771,333	-16.9%	-23.3%
	Debt Service (Principal)	4,500,000	3,100,000	-31.1%	-36.5%
	Debt Service (Interest)	2,023,725	2,576,042	27.3%	17.4%
GRAND TOTAL	60,273,336	64,337,704	6.7%	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	AMAGANSETT    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580303
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	974,536	708,522	-27.3%	-32.9%
REVENUES
	STAR	42,159	46,872	11.2%	2.6%
	State Aid	296,400	317,622	7.2%	-1.1%
	State Sources	338,559	364,494	7.7%	-0.7%
	Local Revenues	7,147,436	8,768,167	22.7%	13.2%
	Federal Sources	113,166	24,055	-78.7%	-80.4%
GRAND TOTAL	7,599,161	9,156,716	20.5%	11.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	178,937	210,493	17.6%	8.5%
Central Administration	371,805	365,363	-1.7%	-9.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,133,927	2,548,542	19.4%	10.2%
	PPS Instructional Salaries	96,620	156,721	62.2%	49.6%
	Curriculum Development and Supervision	0	31,422
	BOCES Instructional Expense	86,430	39,533	-54.3%	-57.8%
	Tuition 1	1,787,196	1,833,804	2.6%	-5.3%
	Tuition 2	0	0
	Other Instructional Salaries	359,891	680,352	89.0%	74.4%
	Other Instructional Expenses	348,998	357,882	2.5%	-5.4%
Community Service	0	0
Operation && Maintenance	402,851	505,606	25.5%	15.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	146,584	462,665	215.6%	191.2%
	Health	523,133	707,795	35.3%	24.8%
	Other Employee Benefits	327,115	532,230	62.7%	50.1%
	Other Undistriibuted	173,866	178,328	2.6%	-5.4%
Other	369,000	159,000	-56.9%	-60.3%
SUBTOTAL	7,306,353	8,769,736	20.0%	10.7%
	Transportation	107,825	128,931	19.6%	10.3%
	Debt Service (Principal)	195,000	240,000	23.1%	13.5%
	Debt Service (Interest)	71,161	25,113	-64.7%	-67.4%
GRAND TOTAL	7,680,339	9,163,780	19.3%	10.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SPRINGS       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580304
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,139,617	2,555,818	124.3%	106.9%
REVENUES
	STAR	487,149	584,838	20.1%	10.7%
	State Aid	1,296,891	1,333,397	2.8%	-5.2%
	State Sources	1,784,040	1,918,235	7.5%	-0.8%
	Local Revenues	19,775,083	22,926,109	15.9%	6.9%
	Federal Sources	395,861	273,655	-30.9%	-36.2%
GRAND TOTAL	21,954,984	25,117,999	14.4%	5.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	144,894	182,410	25.9%	16.1%
Central Administration	380,402	390,240	2.6%	-5.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,674,635	5,700,433	0.5%	-7.3%
	PPS Instructional Salaries	237,802	195,013	-18.0%	-24.3%
	Curriculum Development and Supervision	138,555	295,784	113.5%	96.9%
	BOCES Instructional Expense	918,882	1,270,960	38.3%	27.6%
	Tuition 1	7,166,544	7,028,428	-1.9%	-9.5%
	Tuition 2	0	102,041
	Other Instructional Salaries	1,446,343	1,435,043	-0.8%	-8.5%
	Other Instructional Expenses	839,107	1,182,471	40.9%	30.0%
Community Service	0	0
Operation && Maintenance	913,569	969,675	6.1%	-2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	451,930	1,120,076	147.8%	128.6%
	Health	1,674,053	1,945,265	16.2%	7.2%
	Other Employee Benefits	805,921	921,660	14.4%	5.5%
	Other Undistriibuted	211,097	218,267	3.4%	-4.6%
Other	8,126	304,590	3648.3%	3357.8
SUBTOTAL	21,011,860	23,262,356	10.7%	2.1%
	Transportation	582,515	613,387	5.3%	-2.9%
	Debt Service (Principal)	75,000	100,000	33.3%	23.0%
	Debt Service (Interest)	81,403	74,175	-8.9%	-15.9%
GRAND TOTAL	21,750,778	24,049,918	10.6%	2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SAG HARBOR    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580305
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	308,015	1,653,228	436.7%	395.1%
REVENUES
	STAR	597,251	612,778	2.6%	-5.4%
	State Aid	1,490,771	1,656,687	11.1%	2.5%
	State Sources	2,088,022	2,269,465	8.7%	0.3%
	Local Revenues	26,545,250	33,334,157	25.6%	15.8%
	Federal Sources	663,251	277,924	-58.1%	-61.3%
GRAND TOTAL	29,296,523	35,881,546	22.5%	13.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	256,485	293,386	14.4%	5.5%
Central Administration	625,821	719,953	15.0%	6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,614,589	13,348,136	14.9%	6.0%
	PPS Instructional Salaries	819,805	720,807	-12.1%	-18.9%
	Curriculum Development and Supervision	837,843	862,336	2.9%	-5.1%
	BOCES Instructional Expense	438,096	288,420	-34.2%	-39.3%
	Tuition 1	816,345	89,986	-89.0%	-89.8%
	Tuition 2	0	616,588
	Other Instructional Salaries	1,975,452	1,925,065	-2.6%	-10.1%
	Other Instructional Expenses	1,612,738	1,471,089	-8.8%	-15.9%
Community Service	99,040	160,197	61.7%	49.2%
Operation && Maintenance	1,744,878	2,123,486	21.7%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	862,318	2,528,289	193.2%	170.5%
	Health	2,762,597	3,515,795	27.3%	17.4%
	Other Employee Benefits	1,677,800	2,221,609	32.4%	22.2%
	Other Undistriibuted	325,690	592,664	82.0%	67.9%
Other	125,862	256,376	103.7%	87.9%
SUBTOTAL	26,595,359	31,734,182	19.3%	10.1%
	Transportation	1,242,804	601,610	-51.6%	-55.3%
	Debt Service (Principal)	1,115,000	1,090,000	-2.2%	-9.8%
	Debt Service (Interest)	649,949	431,664	-33.6%	-38.7%
GRAND TOTAL	29,603,112	33,857,456	14.4%	5.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MONTAUK       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580306
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,124,630	1,266,028	12.6%	3.8%
REVENUES
	STAR	199,382	223,745	12.2%	3.5%
	State Aid	681,414	883,414	29.6%	19.6%
	State Sources	880,796	1,107,159	25.7%	16.0%
	Local Revenues	14,767,349	16,719,154	13.2%	4.4%
	Federal Sources	319,957	118,202	-63.1%	-65.9%
GRAND TOTAL	15,968,102	17,944,515	12.4%	3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	201,095	211,151	5.0%	-3.1%
Central Administration	255,764	310,203	21.3%	11.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,548,722	4,596,778	1.1%	-6.8%
	PPS Instructional Salaries	227,957	257,667	13.0%	4.3%
	Curriculum Development and Supervision	61,549	66,988	8.8%	0.4%
	BOCES Instructional Expense	317,051	451,771	42.5%	31.4%
	Tuition 1	4,032,247	3,629,643	-10.0%	-17.0%
	Tuition 2	0	0
	Other Instructional Salaries	929,130	983,048	5.8%	-2.4%
	Other Instructional Expenses	774,910	744,505	-3.9%	-11.4%
Community Service	0	0
Operation && Maintenance	581,087	1,076,989	85.3%	71.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	331,264	876,274	164.5%	144.0%
	Health	1,215,604	1,457,329	19.9%	10.6%
	Other Employee Benefits	617,696	771,416	24.9%	15.2%
	Other Undistriibuted	234,345	212,808	-9.2%	-16.2%
Other	0	400,000
SUBTOTAL	14,328,421	16,046,570	12.0%	3.3%
	Transportation	1,303,212	1,206,028	-7.5%	-14.6%
	Debt Service (Principal)	340,000	405,000	19.1%	9.9%
	Debt Service (Interest)	119,296	35,358	-70.4%	-72.7%
GRAND TOTAL	16,090,929	17,692,956	10.0%	1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELWOOD        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,248,446	769,856	-76.3%	-78.1%
REVENUES
	STAR	4,183,823	4,946,752	18.2%	9.1%
	State Aid	11,356,434	12,257,566	7.9%	-0.4%
	State Sources	15,540,257	17,204,318	10.7%	2.1%
	Local Revenues	32,204,580	38,271,481	18.8%	9.6%
	Federal Sources	2,164,963	665,254	-69.3%	-71.7%
GRAND TOTAL	49,909,800	56,141,053	12.5%	3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	304,521	273,099	-10.3%	-17.3%
Central Administration	1,246,888	1,146,489	-8.1%	-15.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,508,523	19,978,800	7.9%	-0.4%
	PPS Instructional Salaries	716,801	1,393,103	94.4%	79.3%
	Curriculum Development and Supervision	1,238,892	1,617,007	30.5%	20.4%
	BOCES Instructional Expense	2,207,546	2,745,412	24.4%	14.7%
	Tuition 1	410,781	432,767	5.4%	-2.8%
	Tuition 2	0	446,675
	Other Instructional Salaries	3,093,591	3,393,376	9.7%	1.2%
	Other Instructional Expenses	1,716,745	1,476,585	-14.0%	-20.7%
Community Service	0	0
Operation && Maintenance	3,792,136	3,625,374	-4.4%	-11.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,375,000	3,956,210	187.7%	165.4%
	Health	4,968,286	6,241,641	25.6%	15.9%
	Other Employee Benefits	3,287,848	3,777,414	14.9%	6.0%
	Other Undistriibuted	607,752	836,741	37.7%	27.0%
Other	75,000	0	-100.0%	-100.0%
SUBTOTAL	43,550,310	51,340,693	17.9%	8.8%
	Transportation	2,843,953	3,323,528	16.9%	7.8%
	Debt Service (Principal)	1,275,000	1,480,000	16.1%	7.1%
	Debt Service (Interest)	875,901	603,633	-31.1%	-36.4%
GRAND TOTAL	48,545,164	56,747,854	16.9%	7.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COLD SPRING HA
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,511,144	2,510,928	0.0%	-7.8%
REVENUES
	STAR	1,974,304	1,712,074	-13.3%	-20.0%
	State Aid	2,818,028	3,025,580	7.4%	-1.0%
	State Sources	4,792,332	4,737,654	-1.1%	-8.8%
	Local Revenues	48,887,158	56,036,538	14.6%	5.7%
	Federal Sources	1,238,244	352,257	-71.6%	-73.8%
GRAND TOTAL	54,917,734	61,126,449	11.3%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	427,420	248,228	-41.9%	-46.4%
Central Administration	1,184,513	1,180,786	-0.3%	-8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,964,452	20,584,397	3.1%	-4.9%
	PPS Instructional Salaries	1,525,276	1,728,141	13.3%	4.5%
	Curriculum Development and Supervision	988,464	1,243,996	25.9%	16.1%
	BOCES Instructional Expense	1,360,406	1,264,845	-7.0%	-14.2%
	Tuition 1	60,641	82,218	35.6%	25.1%
	Tuition 2	308,248	640,428	107.8%	91.7%
	Other Instructional Salaries	4,364,694	4,396,643	0.7%	-7.1%
	Other Instructional Expenses	2,387,158	2,089,908	-12.5%	-19.2%
Community Service	0	0
Operation && Maintenance	4,002,341	4,381,036	9.5%	1.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,475,208	4,125,676	179.7%	158.0%
	Health	4,988,405	6,086,580	22.0%	12.6%
	Other Employee Benefits	2,792,205	3,340,403	19.6%	10.4%
	Other Undistriibuted	797,287	785,288	-1.5%	-9.1%
Other	1,000,000	1,600,000	60.0%	47.6%
SUBTOTAL	47,626,718	53,778,573	12.9%	4.2%
	Transportation	3,797,029	4,002,042	5.4%	-2.8%
	Debt Service (Principal)	1,850,000	1,985,000	7.3%	-1.0%
	Debt Service (Interest)	1,300,093	1,046,531	-19.5%	-25.7%
GRAND TOTAL	54,573,840	60,812,146	11.4%	2.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HUNTINGTON    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580403
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,266,461	4,992,753	-20.3%	-26.5%
REVENUES
	STAR	9,332,133	10,505,381	12.6%	3.8%
	State Aid	11,937,324	13,420,239	12.4%	3.7%
	State Sources	21,269,457	23,925,620	12.5%	3.8%
	Local Revenues	82,214,670	89,816,779	9.2%	0.8%
	Federal Sources	4,550,631	2,174,686	-52.2%	-55.9%
GRAND TOTAL	108,034,758	115,917,085	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	549,763	699,902	27.3%	17.4%
Central Administration	1,717,230	1,561,138	-9.1%	-16.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	37,735,932	35,762,427	-5.2%	-12.6%
	PPS Instructional Salaries	1,587,955	1,621,490	2.1%	-5.8%
	Curriculum Development and Supervision	2,636,205	2,628,704	-0.3%	-8.0%
	BOCES Instructional Expense	7,037,702	8,639,650	22.8%	13.2%
	Tuition 1	388,957	361,292	-7.1%	-14.3%
	Tuition 2	1,423,230	1,877,845	31.9%	21.7%
	Other Instructional Salaries	8,346,711	7,240,576	-13.3%	-20.0%
	Other Instructional Expenses	4,911,675	5,317,385	8.3%	-0.1%
Community Service	0	0
Operation && Maintenance	6,012,870	7,321,936	21.8%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,702,020	6,686,748	147.5%	128.3%
	Health	12,874,883	14,602,757	13.4%	4.6%
	Other Employee Benefits	6,075,264	7,420,523	22.1%	12.7%
	Other Undistriibuted	1,172,979	1,107,754	-5.6%	-12.9%
Other	3,822	2,253,653	58865.3%	54295.5%
SUBTOTAL	95,177,198	105,103,780	10.4%	1.9%
	Transportation	8,483,717	9,773,928	15.2%	6.3%
	Debt Service (Principal)	1,036,703	299,525	-71.1%	-73.3%
	Debt Service (Interest)	453,159	188,576	-58.4%	-61.6%
GRAND TOTAL	105,150,777	115,365,809	9.7%	1.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTHPORT     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580404
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,399,210	7,040,262	-25.1%	-30.9%
REVENUES
	STAR	8,999,862	9,920,639	10.2%	1.7%
	State Aid	11,813,402	12,290,151	4.0%	-4.0%
	State Sources	20,813,264	22,210,790	6.7%	-1.6%
	Local Revenues	121,924,797	128,895,432	5.7%	-2.5%
	Federal Sources	4,437,022	1,713,749	-61.4%	-64.4%
GRAND TOTAL	147,175,083	152,819,971	3.8%	-4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	763,753	813,252	6.5%	-1.8%
Central Administration	1,898,569	1,846,224	-2.8%	-10.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	53,673,367	54,597,077	1.7%	-6.2%
	PPS Instructional Salaries	3,538,457	3,511,277	-0.8%	-8.5%
	Curriculum Development and Supervision	3,802,823	4,061,950	6.8%	-1.5%
	BOCES Instructional Expense	7,353,892	9,179,821	24.8%	15.2%
	Tuition 1	256,399	370,657	44.6%	33.4%
	Tuition 2	537,342	1,408,471	162.1%	141.8%
	Other Instructional Salaries	12,285,675	9,932,290	-19.2%	-25.4%
	Other Instructional Expenses	5,048,294	5,784,184	14.6%	5.7%
Community Service	434,531	421,818	-2.9%	-10.4%
Operation && Maintenance	9,672,987	10,692,023	10.5%	2.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,976,054	10,668,480	168.3%	147.5%
	Health	13,675,074	16,617,277	21.5%	12.1%
	Other Employee Benefits	10,058,138	11,168,226	11.0%	2.4%
	Other Undistriibuted	2,095,835	2,007,312	-4.2%	-11.6%
Other	650,000	1,650,000	153.8%	134.2%
SUBTOTAL	129,721,190	144,730,339	11.6%	2.9%
	Transportation	7,152,004	7,782,532	8.8%	0.4%
	Debt Service (Principal)	3,170,000	2,217,484	-30.0%	-35.5%
	Debt Service (Interest)	1,499,282	1,033,694	-31.1%	-36.4%
GRAND TOTAL	141,542,476	155,764,049	10.0%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HALF HOLLOW HI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580405
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,815,275	9,973,582	-22.2%	-28.2%
REVENUES
	STAR	11,098,182	12,780,035	15.2%	6.2%
	State Aid	25,643,916	28,003,711	9.2%	0.7%
	State Sources	36,742,098	40,783,746	11.0%	2.4%
	Local Revenues	158,679,893	181,028,093	14.1%	5.2%
	Federal Sources	7,715,818	2,652,512	-65.6%	-68.3%
GRAND TOTAL	203,137,809	224,464,351	10.5%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	318,117	653,958	105.6%	89.6%
Central Administration	2,729,239	2,583,385	-5.3%	-12.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	73,917,381	77,349,938	4.6%	-3.5%
	PPS Instructional Salaries	4,628,393	4,764,543	2.9%	-5.0%
	Curriculum Development and Supervision	4,932,195	5,744,389	16.5%	7.4%
	BOCES Instructional Expense	7,018,874	7,313,278	4.2%	-3.9%
	Tuition 1	194,386	29,183	-85.0%	-86.2%
	Tuition 2	1,090,692	3,287,038	201.4%	178.0%
	Other Instructional Salaries	18,952,518	20,420,018	7.7%	-0.6%
	Other Instructional Expenses	8,423,712	6,280,794	-25.4%	-31.2%
Community Service	88,834	109,978	23.8%	14.2%
Operation && Maintenance	12,294,423	12,101,765	-1.6%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,275,875	14,634,127	177.4%	155.9%
	Health	19,917,764	23,279,691	16.9%	7.8%
	Other Employee Benefits	16,108,483	17,261,062	7.2%	-1.1%
	Other Undistriibuted	3,055,782	3,000,128	-1.8%	-9.4%
Other	882,000	1,001,609	13.6%	4.8%
SUBTOTAL	179,828,668	199,814,884	11.1%	2.5%
	Transportation	12,470,499	12,881,730	3.3%	-4.7%
	Debt Service (Principal)	5,213,272	5,715,283	9.6%	1.1%
	Debt Service (Interest)	3,416,215	2,742,296	-19.7%	-25.9%
GRAND TOTAL	200,928,654	221,154,193	10.1%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HARBORFIELDS  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580406
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,459,705	3,183,438	-41.7%	-46.2%
REVENUES
	STAR	5,919,018	6,648,377	12.3%	3.6%
	State Aid	13,227,886	14,265,821	7.8%	-0.5%
	State Sources	19,146,904	20,914,198	9.2%	0.8%
	Local Revenues	48,774,641	54,677,476	12.1%	3.4%
	Federal Sources	3,254,266	1,038,442	-68.1%	-70.6%
GRAND TOTAL	71,175,811	76,630,116	7.7%	-0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	378,052	330,526	-12.6%	-19.3%
Central Administration	1,522,137	1,522,457	0.0%	-7.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,453,598	26,730,164	1.0%	-6.8%
	PPS Instructional Salaries	903,446	968,353	7.2%	-1.1%
	Curriculum Development and Supervision	1,518,083	1,474,640	-2.9%	-10.4%
	BOCES Instructional Expense	3,847,711	3,799,509	-1.3%	-8.9%
	Tuition 1	309,112	396,376	28.2%	18.3%
	Tuition 2	780,581	1,049,108	34.4%	24.0%
	Other Instructional Salaries	3,503,078	3,537,462	1.0%	-6.8%
	Other Instructional Expenses	3,221,069	2,960,224	-8.1%	-15.2%
Community Service	0	0
Operation && Maintenance	4,643,421	5,018,755	8.1%	-0.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,822,629	4,899,971	168.8%	148.0%
	Health	6,957,870	8,330,184	19.7%	10.4%
	Other Employee Benefits	3,668,647	4,448,528	21.3%	11.9%
	Other Undistriibuted	913,073	821,574	-10.0%	-17.0%
Other	1,003,771	0	-100.0%	-100.0%
SUBTOTAL	61,446,278	66,287,831	7.9%	-0.5%
	Transportation	3,962,868	4,251,647	7.3%	-1.0%
	Debt Service (Principal)	2,445,000	3,221,669	31.8%	21.6%
	Debt Service (Interest)	1,791,382	1,261,880	-29.6%	-35.0%
GRAND TOTAL	69,645,528	75,023,027	7.7%	-0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	COMMACK       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580410
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,788,767	7,002,091	-28.5%	-34.0%
REVENUES
	STAR	13,153,676	15,605,518	18.6%	9.4%
	State Aid	32,785,541	36,254,644	10.6%	2.0%
	State Sources	45,939,217	51,860,162	12.9%	4.1%
	Local Revenues	105,874,114	118,657,932	12.1%	3.4%
	Federal Sources	6,425,919	1,953,258	-69.6%	-72.0%
GRAND TOTAL	158,239,250	172,471,352	9.0%	0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	866,716	707,787	-18.3%	-24.7%
Central Administration	2,100,849	2,230,778	6.2%	-2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	61,058,119	63,923,621	4.7%	-3.4%
	PPS Instructional Salaries	2,808,508	4,493,923	60.0%	47.6%
	Curriculum Development and Supervision	5,309,745	4,793,412	-9.7%	-16.7%
	BOCES Instructional Expense	6,180,553	6,671,940	8.0%	-0.4%
	Tuition 1	1,558,752	1,867,077	19.8%	10.5%
	Tuition 2	241,869	327,301	35.3%	24.8%
	Other Instructional Salaries	9,031,750	9,025,834	-0.1%	-7.8%
	Other Instructional Expenses	5,841,208	6,303,894	7.9%	-0.4%
Community Service	0	0
Operation && Maintenance	12,978,775	11,615,452	-10.5%	-17.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,277,808	12,233,880	186.0%	163.8%
	Health	14,041,704	15,688,179	11.7%	3.1%
	Other Employee Benefits	8,082,075	10,145,361	25.5%	15.8%
	Other Undistriibuted	2,285,570	2,465,409	7.9%	-0.5%
Other	82,421	0	-100.0%	-100.0%
SUBTOTAL	136,746,422	152,493,848	11.5%	2.9%
	Transportation	11,303,779	12,015,548	6.3%	-1.9%
	Debt Service (Principal)	4,690,000	6,739,828	43.7%	32.6%
	Debt Service (Interest)	3,511,971	3,028,651	-13.8%	-20.4%
GRAND TOTAL	156,252,172	174,277,875	11.5%	2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	S. HUNTINGTON 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580413
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,871,505	9,106,644	-29.2%	-34.7%
REVENUES
	STAR	11,724,464	13,572,709	15.8%	6.8%
	State Aid	26,073,810	29,006,532	11.2%	2.6%
	State Sources	37,798,274	42,579,241	12.6%	3.9%
	Local Revenues	90,145,607	101,862,323	13.0%	4.2%
	Federal Sources	6,297,648	3,436,568	-45.4%	-49.7%
GRAND TOTAL	134,241,529	147,878,132	10.2%	1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	570,438	445,998	-21.8%	-27.9%
Central Administration	2,184,610	2,120,496	-2.9%	-10.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	47,580,058	47,702,147	0.3%	-7.5%
	PPS Instructional Salaries	2,364,167	2,448,189	3.6%	-4.5%
	Curriculum Development and Supervision	3,094,779	2,930,869	-5.3%	-12.6%
	BOCES Instructional Expense	7,296,775	7,314,175	0.2%	-7.5%
	Tuition 1	0	0
	Tuition 2	0	390,720
	Other Instructional Salaries	11,912,587	12,317,584	3.4%	-4.6%
	Other Instructional Expenses	8,632,618	9,592,047	11.1%	2.5%
Community Service	20,786	21,120	1.6%	-6.3%
Operation && Maintenance	8,139,778	7,897,060	-3.0%	-10.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,414,754	8,904,857	160.8%	140.6%
	Health	12,492,210	15,123,870	21.1%	11.7%
	Other Employee Benefits	8,616,755	10,235,556	18.8%	9.6%
	Other Undistriibuted	1,697,457	1,572,068	-7.4%	-14.6%
Other	0	64,625
SUBTOTAL	118,017,772	129,081,381	9.4%	0.9%
	Transportation	7,874,862	8,088,127	2.7%	-5.3%
	Debt Service (Principal)	2,816,821	4,734,894	68.1%	55.1%
	Debt Service (Interest)	2,256,103	2,333,127	3.4%	-4.6%
GRAND TOTAL	130,965,558	144,237,529	10.1%	1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BAY SHORE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,048,576	1,863,019	-81.5%	-82.9%
REVENUES
	STAR	7,880,377	9,338,188	18.5%	9.3%
	State Aid	36,266,975	39,166,099	8.0%	-0.4%
	State Sources	44,147,352	48,504,287	9.9%	1.4%
	Local Revenues	80,488,137	97,887,223	21.6%	12.2%
	Federal Sources	8,945,748	2,643,577	-70.4%	-72.7%
GRAND TOTAL	133,581,237	149,035,087	11.6%	2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	425,817	321,494	-24.5%	-30.4%
Central Administration	2,163,995	2,239,993	3.5%	-4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	45,911,525	49,320,314	7.4%	-0.9%
	PPS Instructional Salaries	1,977,251	2,012,924	1.8%	-6.1%
	Curriculum Development and Supervision	4,646,003	4,254,178	-8.4%	-15.5%
	BOCES Instructional Expense	10,144,635	10,970,654	8.1%	-0.2%
	Tuition 1	334,761	481,715	43.9%	32.7%
	Tuition 2	2,194,845	2,445,063	11.4%	2.8%
	Other Instructional Salaries	9,991,375	9,299,712	-6.9%	-14.1%
	Other Instructional Expenses	5,357,704	4,881,635	-8.9%	-15.9%
Community Service	0	0
Operation && Maintenance	8,268,422	7,744,208	-6.3%	-13.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,270,984	9,166,892	180.2%	158.5%
	Health	12,295,899	14,866,873	20.9%	11.5%
	Other Employee Benefits	6,881,511	7,908,867	14.9%	6.0%
	Other Undistriibuted	1,560,383	1,429,646	-8.4%	-15.5%
Other	1,000,000	0	-100.0%	-100.0%
SUBTOTAL	116,425,110	127,344,168	9.4%	0.9%
	Transportation	7,375,864	7,477,097	1.4%	-6.5%
	Debt Service (Principal)	4,525,000	5,740,000	26.9%	17.0%
	Debt Service (Interest)	3,340,466	1,996,261	-40.2%	-44.9%
GRAND TOTAL	131,666,440	142,557,526	8.3%	-0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ISLIP         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,584,863	3,078,147	-32.9%	-38.1%
REVENUES
	STAR	5,425,394	6,551,627	20.8%	11.4%
	State Aid	17,106,434	18,762,085	9.7%	1.2%
	State Sources	22,531,828	25,313,712	12.3%	3.6%
	Local Revenues	39,548,049	47,536,212	20.2%	10.9%
	Federal Sources	4,152,229	977,860	-76.4%	-78.3%
GRAND TOTAL	66,232,106	73,827,784	11.5%	2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	285,587	295,419	3.4%	-4.6%
Central Administration	1,214,232	1,334,072	9.9%	1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	24,486,350	26,381,148	7.7%	-0.6%
	PPS Instructional Salaries	1,658,064	2,221,256	34.0%	23.6%
	Curriculum Development and Supervision	1,344,361	1,454,695	8.2%	-0.2%
	BOCES Instructional Expense	2,943,554	3,931,809	33.6%	23.2%
	Tuition 1	175,999	764,757	334.5%	300.8%
	Tuition 2	557,704	687,366	23.2%	13.7%
	Other Instructional Salaries	4,902,873	4,064,670	-17.1%	-23.5%
	Other Instructional Expenses	2,438,139	1,896,457	-22.2%	-28.2%
Community Service	0	0
Operation && Maintenance	5,838,417	5,615,916	-3.8%	-11.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,757,758	4,933,545	180.7%	158.9%
	Health	4,935,644	5,832,225	18.2%	9.0%
	Other Employee Benefits	3,734,739	4,464,880	19.5%	10.3%
	Other Undistriibuted	1,170,550	1,051,798	-10.1%	-17.1%
Other	0	0
SUBTOTAL	57,443,971	64,930,013	13.0%	4.3%
	Transportation	3,875,649	3,976,727	2.6%	-5.3%
	Debt Service (Principal)	2,436,014	2,856,241	17.3%	8.2%
	Debt Service (Interest)	1,435,417	1,014,823	-29.3%	-34.8%
GRAND TOTAL	65,191,051	72,777,804	11.6%	3.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST ISLIP    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580503
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,905,247	925,838	-84.3%	-85.5%
REVENUES
	STAR	7,756,222	9,026,287	16.4%	7.4%
	State Aid	32,409,501	34,178,753	5.5%	-2.7%
	State Sources	40,165,723	43,205,040	7.6%	-0.8%
	Local Revenues	57,407,910	63,225,646	10.1%	1.6%
	Federal Sources	6,871,849	1,512,067	-78.0%	-79.7%
GRAND TOTAL	104,445,482	107,942,753	3.3%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	405,329	405,177	0.0%	-7.8%
Central Administration	1,419,796	1,267,662	-10.7%	-17.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	38,046,900	41,585,278	9.3%	0.8%
	PPS Instructional Salaries	1,315,148	1,548,241	17.7%	8.6%
	Curriculum Development and Supervision	2,244,194	2,194,012	-2.2%	-9.8%
	BOCES Instructional Expense	4,296,791	4,657,727	8.4%	0.0%
	Tuition 1	199,444	1,097,680	450.4%	407.7%
	Tuition 2	853,396	187,002	-78.1%	-79.8%
	Other Instructional Salaries	7,845,906	6,747,575	-14.0%	-20.7%
	Other Instructional Expenses	3,601,396	2,499,485	-30.6%	-36.0%
Community Service	377,752	314,449	-16.8%	-23.2%
Operation && Maintenance	6,749,761	6,299,400	-6.7%	-13.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,373,121	7,387,206	211.3%	187.2%
	Health	9,950,903	11,741,257	18.0%	8.8%
	Other Employee Benefits	6,750,704	7,358,458	9.0%	0.6%
	Other Undistriibuted	1,313,739	1,164,464	-11.4%	-18.2%
Other	216,975	75,000	-65.4%	-68.1%
SUBTOTAL	87,961,255	96,530,073	9.7%	1.2%
	Transportation	5,371,548	5,279,642	-1.7%	-9.3%
	Debt Service (Principal)	4,165,000	4,375,000	5.0%	-3.1%
	Debt Service (Interest)	2,542,127	2,045,411	-19.5%	-25.8%
GRAND TOTAL	100,039,930	108,230,126	8.2%	-0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SAYVILLE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580504
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,949,818	5,994,206	-24.6%	-30.4%
REVENUES
	STAR	5,523,104	6,600,832	19.5%	10.3%
	State Aid	22,870,653	23,812,362	4.1%	-4.0%
	State Sources	28,393,757	30,413,194	7.1%	-1.2%
	Local Revenues	45,482,051	53,624,148	17.9%	8.8%
	Federal Sources	4,248,234	930,499	-78.1%	-79.8%
GRAND TOTAL	78,124,042	84,967,841	8.8%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	437,489	304,482	-30.4%	-35.8%
Central Administration	1,626,080	1,578,327	-2.9%	-10.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,593,999	25,234,792	-1.4%	-9.0%
	PPS Instructional Salaries	1,736,056	1,727,244	-0.5%	-8.2%
	Curriculum Development and Supervision	2,101,911	1,945,444	-7.4%	-14.6%
	BOCES Instructional Expense	5,590,932	5,207,318	-6.9%	-14.1%
	Tuition 1	234,994	956,977	307.2%	275.7%
	Tuition 2	496,171	741,503	49.4%	37.9%
	Other Instructional Salaries	5,571,631	6,456,220	15.9%	6.9%
	Other Instructional Expenses	3,398,470	3,109,454	-8.5%	-15.6%
Community Service	110,617	107,162	-3.1%	-10.6%
Operation && Maintenance	6,159,857	7,231,782	17.4%	8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,401,420	5,011,434	108.7%	92.5%
	Health	7,975,105	11,844,395	48.5%	37.0%
	Other Employee Benefits	4,017,967	5,180,783	28.9%	18.9%
	Other Undistriibuted	1,103,605	987,764	-10.5%	-17.4%
Other	1,108,000	500,000	-54.9%	-58.4%
SUBTOTAL	69,664,304	78,125,081	12.1%	3.5%
	Transportation	3,229,983	3,680,695	14.0%	5.1%
	Debt Service (Principal)	3,005,000	4,206,726	40.0%	29.1%
	Debt Service (Interest)	1,545,520	1,343,227	-13.1%	-19.8%
GRAND TOTAL	77,444,807	87,355,729	12.8%	4.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BAYPORT BLUE P
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580505
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,204,789	2,828,516	-45.7%	-49.9%
REVENUES
	STAR	4,517,995	5,287,804	17.0%	8.0%
	State Aid	15,845,245	15,401,051	-2.8%	-10.3%
	State Sources	20,363,240	20,688,855	1.6%	-6.3%
	Local Revenues	37,123,812	44,646,555	20.3%	10.9%
	Federal Sources	2,745,786	674,906	-75.4%	-77.3%
GRAND TOTAL	60,232,838	66,010,316	9.6%	1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	341,504	363,917	6.6%	-1.7%
Central Administration	1,273,478	1,124,990	-11.7%	-18.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	21,149,732	24,055,081	13.7%	4.9%
	PPS Instructional Salaries	1,091,183	1,368,079	25.4%	15.7%
	Curriculum Development and Supervision	1,292,343	1,383,867	7.1%	-1.2%
	BOCES Instructional Expense	5,496,068	4,306,001	-21.7%	-27.7%
	Tuition 1	409,835	372,264	-9.2%	-16.2%
	Tuition 2	0	0
	Other Instructional Salaries	3,679,792	3,942,369	7.1%	-1.2%
	Other Instructional Expenses	3,152,548	2,176,518	-31.0%	-36.3%
Community Service	0	0
Operation && Maintenance	4,053,044	4,113,285	1.5%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,563,518	4,554,931	191.3%	168.7%
	Health	4,800,654	6,241,136	30.0%	19.9%
	Other Employee Benefits	3,578,021	4,309,716	20.4%	11.1%
	Other Undistriibuted	755,910	877,680	16.1%	7.1%
Other	0	0
SUBTOTAL	52,637,630	59,189,834	12.4%	3.7%
	Transportation	2,226,597	2,204,725	-1.0%	-8.7%
	Debt Service (Principal)	2,505,000	2,755,000	10.0%	1.5%
	Debt Service (Interest)	1,639,100	1,152,482	-29.7%	-35.1%
GRAND TOTAL	59,008,327	65,302,041	10.7%	2.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HAUPPAUGE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580506
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	9,310,987	4,177,501	-55.1%	-58.6%
REVENUES
	STAR	4,031,991	4,856,980	20.5%	11.1%
	State Aid	11,508,560	13,464,754	17.0%	7.9%
	State Sources	15,540,551	18,321,734	17.9%	8.8%
	Local Revenues	72,025,280	79,633,825	10.6%	2.0%
	Federal Sources	3,421,409	1,039,713	-69.6%	-72.0%
GRAND TOTAL	90,987,240	98,995,272	8.8%	0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	442,057	404,496	-8.5%	-15.6%
Central Administration	1,918,831	2,094,084	9.1%	0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	31,952,080	33,369,150	4.4%	-3.7%
	PPS Instructional Salaries	2,580,504	2,571,274	-0.4%	-8.1%
	Curriculum Development and Supervision	3,526,466	3,106,026	-11.9%	-18.7%
	BOCES Instructional Expense	2,805,125	2,188,431	-22.0%	-28.0%
	Tuition 1	262,864	171,273	-34.8%	-39.9%
	Tuition 2	1,169,580	1,522,020	30.1%	20.0%
	Other Instructional Salaries	4,693,453	4,858,437	3.5%	-4.5%
	Other Instructional Expenses	5,878,697	4,216,699	-28.3%	-33.8%
Community Service	79,232	84,012	6.0%	-2.2%
Operation && Maintenance	7,400,853	7,450,963	0.7%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,446,203	6,549,350	167.7%	147.0%
	Health	8,259,596	9,469,529	14.6%	5.8%
	Other Employee Benefits	6,101,086	6,943,545	13.8%	5.0%
	Other Undistriibuted	1,506,193	1,997,303	32.6%	22.3%
Other	500,071	1,597,494	219.5%	194.7%
SUBTOTAL	81,522,891	88,594,086	8.7%	0.3%
	Transportation	4,840,934	5,234,744	8.1%	-0.2%
	Debt Service (Principal)	2,044,948	2,883,136	41.0%	30.1%
	Debt Service (Interest)	1,305,895	1,571,401	20.3%	11.0%
GRAND TOTAL	89,714,668	98,283,367	9.6%	1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CONNETQUOT    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580507
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	10,773,977	7,103,721	-34.1%	-39.2%
REVENUES
	STAR	10,854,724	13,170,772	21.3%	11.9%
	State Aid	41,960,524	44,257,775	5.5%	-2.7%
	State Sources	52,815,248	57,428,547	8.7%	0.3%
	Local Revenues	97,363,256	110,625,176	13.6%	4.8%
	Federal Sources	7,826,827	1,982,627	-74.7%	-76.6%
GRAND TOTAL	158,005,331	170,036,350	7.6%	-0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	542,887	728,689	34.2%	23.8%
Central Administration	2,043,889	2,226,049	8.9%	0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	56,749,540	57,100,662	0.6%	-7.2%
	PPS Instructional Salaries	3,785,221	3,594,285	-5.0%	-12.4%
	Curriculum Development and Supervision	3,272,752	3,175,446	-3.0%	-10.5%
	BOCES Instructional Expense	10,630,650	11,134,938	4.7%	-3.4%
	Tuition 1	1,261,879	1,268,515	0.5%	-7.3%
	Tuition 2	0	273,464
	Other Instructional Salaries	7,790,562	8,657,282	11.1%	2.5%
	Other Instructional Expenses	5,044,168	4,737,320	-6.1%	-13.4%
Community Service	149,327	0	-100.0%	-100.0%
Operation && Maintenance	11,054,264	10,877,768	-1.6%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,767,611	10,661,978	183.0%	161.1%
	Health	14,620,171	17,862,882	22.2%	12.7%
	Other Employee Benefits	10,275,882	12,405,520	20.7%	11.4%
	Other Undistriibuted	3,220,437	3,127,835	-2.9%	-10.4%
Other	845,000	6,795,000	704.1%	641.8%
SUBTOTAL	135,054,240	154,627,633	14.5%	5.6%
	Transportation	7,009,046	7,701,688	9.9%	1.4%
	Debt Service (Principal)	5,195,895	6,247,308	20.2%	10.9%
	Debt Service (Interest)	3,904,338	2,924,999	-25.1%	-30.9%
GRAND TOTAL	151,163,519	171,501,628	13.5%	4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WEST ISLIP    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580509
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,129,000	3,290,953	5.2%	-3.0%
REVENUES
	STAR	8,062,551	9,808,983	21.7%	12.2%
	State Aid	29,428,761	31,323,379	6.4%	-1.8%
	State Sources	37,491,312	41,132,362	9.7%	1.2%
	Local Revenues	59,137,105	71,886,416	21.6%	12.1%
	Federal Sources	5,910,728	1,659,915	-71.9%	-74.1%
GRAND TOTAL	102,539,145	114,678,693	11.8%	3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	475,846	342,394	-28.0%	-33.6%
Central Administration	1,499,378	1,440,133	-4.0%	-11.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	41,535,967	43,194,226	4.0%	-4.1%
	PPS Instructional Salaries	2,336,435	2,293,776	-1.8%	-9.4%
	Curriculum Development and Supervision	3,193,908	2,852,184	-10.7%	-17.6%
	BOCES Instructional Expense	4,703,051	5,376,415	14.3%	5.5%
	Tuition 1	220,488	384,857	74.5%	61.0%
	Tuition 2	1,348,698	1,622,065	20.3%	10.9%
	Other Instructional Salaries	5,547,577	5,351,518	-3.5%	-11.0%
	Other Instructional Expenses	3,066,377	2,895,701	-5.6%	-12.9%
Community Service	16,000	32,075	100.5%	84.9%
Operation && Maintenance	7,088,590	7,446,486	5.0%	-3.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,097,512	7,947,591	156.6%	136.7%
	Health	9,444,252	11,091,222	17.4%	8.3%
	Other Employee Benefits	5,532,810	6,549,284	18.4%	9.2%
	Other Undistriibuted	2,135,568	2,283,707	6.9%	-1.4%
Other	8,009	1,075,000	13322.4%	12282.2%
SUBTOTAL	91,250,466	102,178,634	12.0%	3.3%
	Transportation	4,741,315	5,188,350	9.4%	0.9%
	Debt Service (Principal)	4,080,000	5,057,547	24.0%	14.4%
	Debt Service (Interest)	2,409,254	2,120,476	-12.0%	-18.8%
GRAND TOTAL	102,481,035	114,545,007	11.8%	3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRENTWOOD     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580512
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	24,241,837	12,086,495	-50.1%	-54.0%
REVENUES
	STAR	8,886,457	10,877,070	22.4%	12.9%
	State Aid	198,157,613	220,821,576	11.4%	2.8%
	State Sources	207,044,070	231,698,646	11.9%	3.2%
	Local Revenues	81,516,328	101,828,312	24.9%	15.2%
	Federal Sources	28,797,752	11,400,780	-60.4%	-63.5%
GRAND TOTAL	317,358,150	344,927,738	8.7%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	682,366	811,060	18.9%	9.6%
Central Administration	3,963,975	3,858,306	-2.7%	-10.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	125,072,641	124,384,546	-0.6%	-8.3%
	PPS Instructional Salaries	7,022,831	4,500,618	-35.9%	-40.9%
	Curriculum Development and Supervision	7,957,679	7,851,960	-1.3%	-9.0%
	BOCES Instructional Expense	22,053,420	20,868,690	-5.4%	-12.7%
	Tuition 1	1,062,967	950,270	-10.6%	-17.5%
	Tuition 2	3,077,345	5,998,142	94.9%	79.8%
	Other Instructional Salaries	18,316,463	17,404,246	-5.0%	-12.3%
	Other Instructional Expenses	13,392,495	9,448,942	-29.4%	-34.9%
Community Service	0	0
Operation && Maintenance	19,178,291	19,125,534	-0.3%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	8,030,904	20,883,131	160.0%	139.9%
	Health	31,781,095	37,019,276	16.5%	7.5%
	Other Employee Benefits	21,322,196	26,589,620	24.7%	15.0%
	Other Undistriibuted	5,169,928	5,613,068	8.6%	0.2%
Other	0	0
SUBTOTAL	288,084,596	305,307,409	6.0%	-2.2%
	Transportation	18,621,989	21,279,391	14.3%	5.4%
	Debt Service (Principal)	5,905,000	11,353,407	92.3%	77.4%
	Debt Service (Interest)	5,129,728	3,690,558	-28.1%	-33.6%
GRAND TOTAL	317,741,313	341,630,765	7.5%	-0.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CENTRAL ISLIP 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580513
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,339,492	8,009,712	26.3%	16.6%
REVENUES
	STAR	8,355,399	10,576,526	26.6%	16.8%
	State Aid	80,249,879	93,905,429	17.0%	7.9%
	State Sources	88,605,278	104,481,955	17.9%	8.8%
	Local Revenues	70,870,295	84,429,427	19.1%	9.9%
	Federal Sources	11,652,600	4,480,947	-61.5%	-64.5%
GRAND TOTAL	171,128,173	193,392,329	13.0%	4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	407,978	484,684	18.8%	9.6%
Central Administration	3,838,067	2,729,462	-28.9%	-34.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	59,593,128	58,363,372	-2.1%	-9.7%
	PPS Instructional Salaries	4,141,684	4,133,018	-0.2%	-7.9%
	Curriculum Development and Supervision	3,840,650	3,371,677	-12.2%	-19.0%
	BOCES Instructional Expense	13,891,710	10,504,362	-24.4%	-30.2%
	Tuition 1	1,349,758	1,761,967	30.5%	20.4%
	Tuition 2	215,768	1,060,126	391.3%	353.2%
	Other Instructional Salaries	15,781,175	15,215,792	-3.6%	-11.1%
	Other Instructional Expenses	7,851,243	8,376,354	6.7%	-1.6%
Community Service	0	0
Operation && Maintenance	11,831,818	13,517,472	14.2%	5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,367,267	11,594,000	165.5%	144.9%
	Health	16,266,765	19,639,183	20.7%	11.4%
	Other Employee Benefits	12,725,942	18,645,315	46.5%	35.2%
	Other Undistriibuted	3,923,075	4,422,796	12.7%	4.0%
Other	594,455	504,864	-15.1%	-21.7%
SUBTOTAL	160,620,483	174,324,444	8.5%	0.1%
	Transportation	9,798,308	10,175,846	3.9%	-4.2%
	Debt Service (Principal)	3,715,000	4,527,034	21.9%	12.4%
	Debt Service (Interest)	2,236,145	1,570,563	-29.8%	-35.2%
GRAND TOTAL	176,369,936	190,597,887	8.1%	-0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FIRE ISLAND   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580514
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	562,449	221,550	-60.6%	-63.7%
REVENUES
	STAR	13,741	15,195	10.6%	2.0%
	State Aid	299,862	313,395	4.5%	-3.6%
	State Sources	313,603	328,590	4.8%	-3.3%
	Local Revenues	4,843,586	5,033,225	3.9%	-4.1%
	Federal Sources	96,062	6,333	-93.4%	-93.9%
GRAND TOTAL	5,253,251	5,368,148	2.2%	-5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	291,283	349,831	20.1%	10.8%
Central Administration	358,592	369,960	3.2%	-4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	976,789	770,544	-21.1%	-27.2%
	PPS Instructional Salaries	0	0
	Curriculum Development and Supervision	0	0
	BOCES Instructional Expense	271,802	259,917	-4.4%	-11.8%
	Tuition 1	400,579	280,113	-30.1%	-35.5%
	Tuition 2	0	0
	Other Instructional Salaries	326,852	416,331	27.4%	17.5%
	Other Instructional Expenses	262,239	224,671	-14.3%	-21.0%
Community Service	29,654	14,327	-51.7%	-55.4%
Operation && Maintenance	444,303	455,363	2.5%	-5.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	83,278	229,254	175.3%	154.0%
	Health	521,039	625,072	20.0%	10.7%
	Other Employee Benefits	259,747	366,639	41.2%	30.2%
	Other Undistriibuted	100,244	80,792	-19.4%	-25.7%
Other	30,000	1,015,000	3283.3%	3021.1
SUBTOTAL	4,356,401	5,457,814	25.3%	15.6%
	Transportation	595,179	632,222	6.2%	-2.0%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	0	0
GRAND TOTAL	4,951,580	6,090,036	23.0%	13.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SHOREHAM-WADIN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,519,473	2,691,656	6.8%	-1.4%
REVENUES
	STAR	3,915,999	4,612,423	17.8%	8.7%
	State Aid	14,178,773	16,768,565	18.3%	9.1%
	State Sources	18,094,772	21,380,988	18.2%	9.0%
	Local Revenues	43,435,985	47,578,133	9.5%	1.0%
	Federal Sources	2,017,827	589,494	-70.8%	-73.0%
GRAND TOTAL	63,548,584	69,548,615	9.4%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	491,041	319,429	-34.9%	-40.0%
Central Administration	1,191,549	1,412,636	18.6%	9.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,227,571	20,274,494	11.2%	2.6%
	PPS Instructional Salaries	996,069	1,077,907	8.2%	-0.2%
	Curriculum Development and Supervision	1,278,402	1,384,745	8.3%	-0.1%
	BOCES Instructional Expense	2,242,030	2,592,999	15.7%	6.7%
	Tuition 1	436,293	183,406	-58.0%	-61.2%
	Tuition 2	214,717	325,254	51.5%	39.7%
	Other Instructional Salaries	5,200,085	5,162,590	-0.7%	-8.4%
	Other Instructional Expenses	2,393,762	1,954,480	-18.4%	-24.7%
Community Service	268,231	339,344	26.5%	16.7%
Operation && Maintenance	3,874,475	4,490,108	15.9%	6.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,428,897	3,984,576	178.9%	157.2%
	Health	6,534,403	7,964,265	21.9%	12.4%
	Other Employee Benefits	3,198,669	4,023,038	25.8%	16.0%
	Other Undistriibuted	2,433,907	2,303,135	-5.4%	-12.7%
Other	2,700,000	804,564	-70.2%	-72.5%
SUBTOTAL	53,110,101	58,596,970	10.3%	1.8%
	Transportation	2,916,232	3,385,642	16.1%	7.1%
	Debt Service (Principal)	249,082	293,853	18.0%	8.8%
	Debt Service (Interest)	494,189	186,104	-62.3%	-65.3%
GRAND TOTAL	56,769,604	62,462,569	10.0%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RIVERHEAD     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580602
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,922,562	2,603,987	-62.4%	-65.3%
REVENUES
	STAR	7,494,495	8,656,075	15.5%	6.5%
	State Aid	19,690,893	23,341,565	18.5%	9.4%
	State Sources	27,185,388	31,997,640	17.7%	8.6%
	Local Revenues	76,976,474	87,916,107	14.2%	5.4%
	Federal Sources	6,243,328	2,469,303	-60.4%	-63.5%
GRAND TOTAL	110,405,190	122,383,050	10.8%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	238,311	331,321	39.0%	28.3%
Central Administration	1,910,805	1,995,126	4.4%	-3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	38,810,869	38,089,215	-1.9%	-9.5%
	PPS Instructional Salaries	1,631,861	2,365,442	45.0%	33.7%
	Curriculum Development and Supervision	2,883,616	2,787,421	-3.3%	-10.8%
	BOCES Instructional Expense	8,772,845	9,862,783	12.4%	3.7%
	Tuition 1	888,939	1,387,316	56.1%	44.0%
	Tuition 2	0	374,004
	Other Instructional Salaries	7,141,336	5,777,393	-19.1%	-25.4%
	Other Instructional Expenses	7,625,340	9,004,607	18.1%	8.9%
Community Service	0	0
Operation && Maintenance	6,489,995	7,904,027	21.8%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,702,063	7,173,504	165.5%	144.9%
	Health	9,611,224	11,087,569	15.4%	6.4%
	Other Employee Benefits	6,908,719	7,980,236	15.5%	6.6%
	Other Undistriibuted	1,418,469	1,271,341	-10.4%	-17.3%
Other	540,317	0	-100.0%	-100.0%
SUBTOTAL	97,574,709	107,391,305	10.1%	1.5%
	Transportation	5,308,157	5,622,265	5.9%	-2.3%
	Debt Service (Principal)	2,842,500	2,208,639	-22.3%	-28.3%
	Debt Service (Interest)	706,200	1,230,023	74.2%	60.7%
GRAND TOTAL	106,431,566	116,452,232	9.4%	0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SHELTER ISLAND
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,048,084	1,348,655	28.7%	18.7%
REVENUES
	STAR	186,921	172,548	-7.7%	-14.8%
	State Aid	522,417	643,489	23.2%	13.6%
	State Sources	709,338	816,037	15.0%	6.1%
	Local Revenues	8,589,773	9,052,602	5.4%	-2.8%
	Federal Sources	232,751	65,712	-71.8%	-74.0%
GRAND TOTAL	9,531,862	9,934,351	4.2%	-3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	99,340	267,613	169.4%	148.5%
Central Administration	468,702	325,948	-30.5%	-35.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,137,506	3,201,308	2.0%	-5.9%
	PPS Instructional Salaries	236,197	241,099	2.1%	-5.8%
	Curriculum Development and Supervision	238,983	129,409	-45.9%	-50.0%
	BOCES Instructional Expense	237,317	91,940	-61.3%	-64.3%
	Tuition 1	19,742	56,954	188.5%	166.1%
	Tuition 2	67,453	115,977	71.9%	58.6%
	Other Instructional Salaries	610,131	652,884	7.0%	-1.3%
	Other Instructional Expenses	411,532	377,813	-8.2%	-15.3%
Community Service	5,276	0	-100.0%	-100.0%
Operation && Maintenance	693,684	719,355	3.7%	-4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	237,034	628,160	165.0%	144.5%
	Health	1,223,505	1,543,536	26.2%	16.4%
	Other Employee Benefits	465,418	580,393	24.7%	15.0%
	Other Undistriibuted	212,331	202,340	-4.7%	-12.1%
Other	200,800	448,684	123.4%	106.1%
SUBTOTAL	8,564,951	9,583,413	11.9%	3.2%
	Transportation	349,071	270,501	-22.5%	-28.5%
	Debt Service (Principal)	270,002	165,000	-38.9%	-43.6%
	Debt Service (Interest)	29,557	62,287	110.7%	94.4%
GRAND TOTAL	9,213,581	10,081,201	9.4%	0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SMITHTOWN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	13,324,263	9,511,966	-28.6%	-34.1%
REVENUES
	STAR	17,293,935	19,893,359	15.0%	6.1%
	State Aid	40,900,957	43,457,440	6.3%	-2.0%
	State Sources	58,194,892	63,350,799	8.9%	0.4%
	Local Revenues	142,961,447	160,244,185	12.1%	3.4%
	Federal Sources	9,553,948	2,866,686	-70.0%	-72.3%
GRAND TOTAL	210,710,287	226,461,670	7.5%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	625,056	314,690	-49.7%	-53.6%
Central Administration	3,171,001	3,473,240	9.5%	1.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	73,978,468	73,892,097	-0.1%	-7.9%
	PPS Instructional Salaries	3,986,580	4,282,323	7.4%	-0.9%
	Curriculum Development and Supervision	5,162,159	5,404,276	4.7%	-3.4%
	BOCES Instructional Expense	10,009,523	9,945,880	-0.6%	-8.3%
	Tuition 1	2,595,018	1,140,371	-56.1%	-59.5%
	Tuition 2	0	216,922
	Other Instructional Salaries	16,139,976	16,087,501	-0.3%	-8.0%
	Other Instructional Expenses	9,519,669	9,258,820	-2.7%	-10.3%
Community Service	105,555	111,396	5.5%	-2.6%
Operation && Maintenance	14,543,590	13,881,830	-4.6%	-11.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,253,409	13,986,649	166.2%	145.6%
	Health	19,675,752	25,047,698	27.3%	17.4%
	Other Employee Benefits	12,972,228	15,551,929	19.9%	10.6%
	Other Undistriibuted	3,588,033	3,431,577	-4.4%	-11.8%
Other	650,000	3,798,510	484.4%	439.1%
SUBTOTAL	181,976,017	199,825,709	9.8%	1.3%
	Transportation	15,399,018	16,177,379	5.1%	-3.1%
	Debt Service (Principal)	8,092,248	9,190,938	13.6%	4.8%
	Debt Service (Interest)	5,647,600	4,359,567	-22.8%	-28.8%
GRAND TOTAL	211,114,883	229,553,593	8.7%	0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KINGS PARK    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580805
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,338,785	3,231,431	-49.0%	-53.0%
REVENUES
	STAR	6,359,511	7,377,176	16.0%	7.0%
	State Aid	14,291,942	14,655,230	2.5%	-5.4%
	State Sources	20,651,453	22,032,406	6.7%	-1.6%
	Local Revenues	51,315,183	56,652,368	10.4%	1.8%
	Federal Sources	3,224,041	1,308,218	-59.4%	-62.6%
GRAND TOTAL	75,190,677	79,992,992	6.4%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	446,270	321,857	-27.9%	-33.5%
Central Administration	1,079,906	1,104,641	2.3%	-5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	27,143,936	28,284,046	4.2%	-3.9%
	PPS Instructional Salaries	1,953,021	1,933,100	-1.0%	-8.7%
	Curriculum Development and Supervision	1,654,987	1,661,047	0.4%	-7.4%
	BOCES Instructional Expense	4,130,955	3,693,979	-10.6%	-17.5%
	Tuition 1	324,587	213,183	-34.3%	-39.4%
	Tuition 2	907,765	1,075,969	18.5%	9.3%
	Other Instructional Salaries	4,898,899	5,108,219	4.3%	-3.8%
	Other Instructional Expenses	2,446,810	2,373,056	-3.0%	-10.5%
Community Service	31,870	2,856	-91.0%	-91.7%
Operation && Maintenance	4,870,300	5,200,962	6.8%	-1.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,905,783	5,239,118	174.9%	153.6%
	Health	8,969,744	10,545,822	17.6%	8.5%
	Other Employee Benefits	4,560,074	5,525,067	21.2%	11.8%
	Other Undistriibuted	1,029,014	924,874	-10.1%	-17.1%
Other	0	0
SUBTOTAL	66,353,921	73,207,796	10.3%	1.8%
	Transportation	3,995,037	3,749,647	-6.1%	-13.4%
	Debt Service (Principal)	1,176,744	1,496,155	27.1%	17.3%
	Debt Service (Interest)	1,306,623	1,109,390	-15.1%	-21.7%
GRAND TOTAL	72,832,325	79,562,988	9.2%	0.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	REMSENBURG    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,274,173	656,510	-48.5%	-52.5%
REVENUES
	STAR	174,551	172,753	-1.0%	-8.7%
	State Aid	523,285	547,541	4.6%	-3.5%
	State Sources	697,836	720,294	3.2%	-4.8%
	Local Revenues	10,292,546	11,313,256	9.9%	1.4%
	Federal Sources	206,342	52,737	-74.4%	-76.4%
GRAND TOTAL	11,196,724	12,086,287	7.9%	-0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	77,732	110,448	42.1%	31.1%
Central Administration	419,220	446,430	6.5%	-1.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,834,157	2,528,766	-10.8%	-17.7%
	PPS Instructional Salaries	59,719	14,240	-76.2%	-78.0%
	Curriculum Development and Supervision	131,268	145,749	11.0%	2.4%
	BOCES Instructional Expense	522,544	554,207	6.1%	-2.2%
	Tuition 1	3,638,230	4,475,104	23.0%	13.5%
	Tuition 2	37,171	0	-100.0%	-100.0%
	Other Instructional Salaries	437,923	420,000	-4.1%	-11.5%
	Other Instructional Expenses	456,368	401,025	-12.1%	-18.9%
Community Service	0	0
Operation && Maintenance	348,726	385,017	10.4%	1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	209,797	491,959	134.5%	116.3%
	Health	636,214	806,599	26.8%	17.0%
	Other Employee Benefits	385,300	457,213	18.7%	9.5%
	Other Undistriibuted	125,944	133,341	5.9%	-2.3%
Other	45,035	13,887	-69.2%	-71.6%
SUBTOTAL	10,365,348	11,383,985	9.8%	1.3%
	Transportation	598,765	625,569	4.5%	-3.6%
	Debt Service (Principal)	410,000	36,316	-91.1%	-91.8%
	Debt Service (Interest)	18,784	11,770	-37.3%	-42.2%
GRAND TOTAL	11,392,897	12,057,640	5.8%	-2.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WESTHAMPTON BE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,558,709	2,208,292	-37.9%	-42.8%
REVENUES
	STAR	492,165	492,505	0.1%	-7.7%
	State Aid	1,768,418	1,904,778	7.7%	-0.6%
	State Sources	2,260,583	2,397,283	6.0%	-2.2%
	Local Revenues	44,077,652	48,263,463	9.5%	1.0%
	Federal Sources	1,120,831	433,293	-61.3%	-64.3%
GRAND TOTAL	47,459,066	51,094,039	7.7%	-0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	162,710	198,381	21.9%	12.5%
Central Administration	828,846	860,311	3.8%	-4.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,021,095	18,875,964	17.8%	8.7%
	PPS Instructional Salaries	1,039,499	1,188,223	14.3%	5.4%
	Curriculum Development and Supervision	1,367,854	1,411,980	3.2%	-4.8%
	BOCES Instructional Expense	1,081,453	1,121,941	3.7%	-4.3%
	Tuition 1	76,750	37,859	-50.7%	-54.5%
	Tuition 2	239,303	305,675	27.7%	17.8%
	Other Instructional Salaries	3,533,555	3,355,170	-5.0%	-12.4%
	Other Instructional Expenses	2,778,718	1,845,224	-33.6%	-38.7%
Community Service	126,205	103,528	-18.0%	-24.3%
Operation && Maintenance	2,934,818	3,084,849	5.1%	-3.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,214,873	3,630,173	198.8%	175.7%
	Health	3,852,950	4,987,953	29.5%	19.4%
	Other Employee Benefits	2,324,342	3,060,710	31.7%	21.5%
	Other Undistriibuted	804,919	964,727	19.9%	10.6%
Other	2,000,000	280,000	-86.0%	-87.1%
SUBTOTAL	40,387,890	45,312,668	12.2%	3.5%
	Transportation	1,495,866	1,372,001	-8.3%	-15.4%
	Debt Service (Principal)	2,557,550	3,413,609	33.5%	23.1%
	Debt Service (Interest)	1,939,183	1,537,253	-20.7%	-26.9%
GRAND TOTAL	46,380,489	51,635,531	11.3%	2.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	QUOGUE        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580903
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	402,309	2,518,090	525.9%	477.4%
REVENUES
	STAR	36,290	32,561	-10.3%	-17.2%
	State Aid	268,873	316,854	17.8%	8.7%
	State Sources	305,163	349,415	14.5%	5.6%
	Local Revenues	6,370,814	7,290,619	14.4%	5.6%
	Federal Sources	123,113	24,344	-80.2%	-81.8%
GRAND TOTAL	6,799,090	7,664,378	12.7%	4.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	161,486	166,358	3.0%	-5.0%
Central Administration	233,406	254,312	9.0%	0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,717,942	2,679,203	56.0%	43.9%
	PPS Instructional Salaries	0	0
	Curriculum Development and Supervision	34,323	38,816	13.1%	4.3%
	BOCES Instructional Expense	133,944	41,352	-69.1%	-71.5%
	Tuition 1	1,763,839	1,177,943	-33.2%	-38.4%
	Tuition 2	0	0
	Other Instructional Salaries	349,385	441,878	26.5%	16.7%
	Other Instructional Expenses	199,388	179,115	-10.2%	-17.1%
Community Service	0	12,645
Operation && Maintenance	316,747	349,579	10.4%	1.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	160,822	420,594	161.5%	141.3%
	Health	414,158	675,290	63.1%	50.4%
	Other Employee Benefits	278,807	468,231	67.9%	54.9%
	Other Undistriibuted	115,938	114,404	-1.3%	-9.0%
Other	110,000	150,000	36.4%	25.8%
SUBTOTAL	5,990,185	7,169,720	19.7%	10.4%
	Transportation	543,981	297,160	-45.4%	-49.6%
	Debt Service (Principal)	148,580	161,908	9.0%	0.5%
	Debt Service (Interest)	40,786	3,360	-91.8%	-92.4%
GRAND TOTAL	6,723,532	7,632,148	13.5%	4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HAMPTON BAYS  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580905
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,738,930	2,146,589	23.4%	13.9%
REVENUES
	STAR	2,123,353	2,525,513	18.9%	9.7%
	State Aid	4,604,193	4,621,371	0.4%	-7.4%
	State Sources	6,727,546	7,146,884	6.2%	-2.0%
	Local Revenues	35,408,866	40,578,736	14.6%	5.7%
	Federal Sources	1,369,203	691,525	-49.5%	-53.4%
GRAND TOTAL	43,505,615	48,417,145	11.3%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	257,670	238,818	-7.3%	-14.5%
Central Administration	816,683	753,830	-7.7%	-14.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,177,042	15,591,977	10.0%	1.5%
	PPS Instructional Salaries	743,047	948,737	27.7%	17.8%
	Curriculum Development and Supervision	1,030,198	1,111,281	7.9%	-0.5%
	BOCES Instructional Expense	2,665,699	1,791,430	-32.8%	-38.0%
	Tuition 1	372,430	493,987	32.6%	22.4%
	Tuition 2	0	5,364
	Other Instructional Salaries	2,938,857	3,338,441	13.6%	4.8%
	Other Instructional Expenses	2,562,717	1,975,115	-22.9%	-28.9%
Community Service	5,700	5,000	-12.3%	-19.1%
Operation && Maintenance	3,048,553	3,108,588	2.0%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,034,846	3,065,418	196.2%	173.3%
	Health	3,721,431	4,430,213	19.0%	9.8%
	Other Employee Benefits	2,394,424	3,061,136	27.8%	17.9%
	Other Undistriibuted	642,801	665,945	3.6%	-4.4%
Other	724,295	0	-100.0%	-100.0%
SUBTOTAL	37,136,393	40,585,280	9.3%	0.8%
	Transportation	2,677,260	2,414,687	-9.8%	-16.8%
	Debt Service (Principal)	2,452,678	2,402,138	-2.1%	-9.7%
	Debt Service (Interest)	2,045,338	1,822,600	-10.9%	-17.8%
GRAND TOTAL	44,311,669	47,224,705	6.6%	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTHAMPTON   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580906
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,190,841	2,589,533	-18.8%	-25.1%
REVENUES
	STAR	411,869	334,197	-18.9%	-25.1%
	State Aid	2,659,432	3,371,249	26.8%	16.9%
	State Sources	3,071,301	3,705,446	20.6%	11.3%
	Local Revenues	52,378,537	59,342,690	13.3%	4.5%
	Federal Sources	1,504,811	761,083	-49.4%	-53.3%
GRAND TOTAL	56,954,649	63,809,219	12.0%	3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	275,908	338,597	22.7%	13.2%
Central Administration	1,289,376	1,294,736	0.4%	-7.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	18,278,918	19,134,381	4.7%	-3.4%
	PPS Instructional Salaries	1,193,463	1,273,849	6.7%	-1.5%
	Curriculum Development and Supervision	1,318,094	1,527,360	15.9%	6.9%
	BOCES Instructional Expense	1,287,476	1,133,920	-11.9%	-18.8%
	Tuition 1	265,463	132,324	-50.2%	-54.0%
	Tuition 2	336,038	621,961	85.1%	70.7%
	Other Instructional Salaries	4,214,173	4,644,996	10.2%	1.7%
	Other Instructional Expenses	2,957,855	3,156,261	6.7%	-1.6%
Community Service	580,630	734,561	26.5%	16.7%
Operation && Maintenance	4,262,541	4,976,483	16.7%	7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,395,842	3,850,497	175.9%	154.5%
	Health	4,929,572	6,353,221	28.9%	18.9%
	Other Employee Benefits	3,110,637	4,298,152	38.2%	27.5%
	Other Undistriibuted	1,068,308	1,026,624	-3.9%	-11.3%
Other	2,800,000	1,562,000	-44.2%	-48.5%
SUBTOTAL	49,564,294	56,059,923	13.1%	4.3%
	Transportation	2,904,234	2,825,453	-2.7%	-10.3%
	Debt Service (Principal)	1,733,262	2,545,427	46.9%	35.5%
	Debt Service (Interest)	1,076,541	1,744,847	62.1%	49.5%
GRAND TOTAL	55,278,331	63,175,650	14.3%	5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRIDGEHAMPTON 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580909
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	908,951	493,422	-45.7%	-49.9%
REVENUES
	STAR	44,542	32,543	-26.9%	-32.6%
	State Aid	569,218	525,258	-7.7%	-14.9%
	State Sources	613,760	557,801	-9.1%	-16.2%
	Local Revenues	8,962,146	10,253,694	14.4%	5.5%
	Federal Sources	255,850	91,402	-64.3%	-67.0%
GRAND TOTAL	9,831,756	10,902,897	10.9%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	269,560	224,416	-16.7%	-23.2%
Central Administration	489,613	493,169	0.7%	-7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,696,098	3,604,333	-2.5%	-10.0%
	PPS Instructional Salaries	256,464	202,386	-21.1%	-27.2%
	Curriculum Development and Supervision	140,398	145,000	3.3%	-4.7%
	BOCES Instructional Expense	197,101	71,038	-64.0%	-66.8%
	Tuition 1	0	0
	Tuition 2	27,778	83,928	202.1%	178.7%
	Other Instructional Salaries	780,022	805,476	3.3%	-4.7%
	Other Instructional Expenses	492,725	691,209	40.3%	29.4%
Community Service	20,311	21,871	7.7%	-0.7%
Operation && Maintenance	479,692	569,335	18.7%	9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	278,105	747,574	168.8%	148.0%
	Health	933,360	1,208,088	29.4%	19.4%
	Other Employee Benefits	774,909	589,143	-24.0%	-29.9%
	Other Undistriibuted	186,331	443,868	138.2%	119.8%
Other	50,000	1,180,738	2261.5%	2078.5
SUBTOTAL	9,072,467	11,081,572	22.1%	12.7%
	Transportation	689,719	418,783	-39.3%	-44.0%
	Debt Service (Principal)	0	140,000
	Debt Service (Interest)	29,242	32,898	12.5%	3.8%
GRAND TOTAL	9,791,428	11,673,253	19.2%	10.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EASTPORT-SOUTH
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580912
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,673,972	3,704,984	-44.5%	-48.8%
REVENUES
	STAR	5,459,598	6,544,632	19.9%	10.6%
	State Aid	26,926,053	33,293,152	23.6%	14.1%
	State Sources	32,385,651	39,837,784	23.0%	13.5%
	Local Revenues	39,124,541	45,565,582	16.5%	7.4%
	Federal Sources	3,705,746	929,531	-74.9%	-76.9%
GRAND TOTAL	75,215,938	86,332,897	14.8%	5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	303,597	264,737	-12.8%	-19.6%
Central Administration	1,237,810	1,385,934	12.0%	3.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	27,734,090	33,074,318	19.3%	10.0%
	PPS Instructional Salaries	1,228,636	1,590,730	29.5%	19.4%
	Curriculum Development and Supervision	1,500,327	2,334,331	55.6%	43.5%
	BOCES Instructional Expense	5,108,747	2,226,478	-56.4%	-59.8%
	Tuition 1	193,809	10,000	-94.8%	-95.2%
	Tuition 2	612,157	671,981	9.8%	1.3%
	Other Instructional Salaries	4,023,405	4,766,620	18.5%	9.3%
	Other Instructional Expenses	3,223,678	3,017,474	-6.4%	-13.7%
Community Service	0	0
Operation && Maintenance	4,801,106	5,279,551	10.0%	1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,967,894	6,322,175	221.3%	196.4%
	Health	4,957,154	6,699,497	35.1%	24.7%
	Other Employee Benefits	4,549,690	6,200,397	36.3%	25.7%
	Other Undistriibuted	1,227,860	1,174,047	-4.4%	-11.8%
Other	90,276	0	-100.0%	-100.0%
SUBTOTAL	62,760,236	75,018,270	19.5%	10.3%
	Transportation	4,435,554	3,745,717	-15.6%	-22.1%
	Debt Service (Principal)	2,929,862	6,895,000	135.3%	117.1%
	Debt Service (Interest)	4,419,073	4,886,697	10.6%	2.0%
GRAND TOTAL	74,544,725	90,545,684	21.5%	12.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TUCKAHOE COMMO
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580913
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	957,902	1,364,634	42.5%	31.4%
REVENUES
	STAR	343,516	330,457	-3.8%	-11.3%
	State Aid	880,810	999,555	13.5%	4.7%
	State Sources	1,224,326	1,330,012	8.6%	0.2%
	Local Revenues	14,522,878	16,346,353	12.6%	3.8%
	Federal Sources	328,154	210,602	-35.8%	-40.8%
GRAND TOTAL	16,075,358	17,886,967	11.3%	2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	145,123	105,768	-27.1%	-32.8%
Central Administration	947,532	574,118	-39.4%	-44.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,115,328	4,215,352	2.4%	-5.5%
	PPS Instructional Salaries	174,704	254,713	45.8%	34.5%
	Curriculum Development and Supervision	159,813	251,615	57.4%	45.2%
	BOCES Instructional Expense	370,706	321,398	-13.3%	-20.0%
	Tuition 1	3,403,786	4,537,898	33.3%	23.0%
	Tuition 2	0	0
	Other Instructional Salaries	524,579	807,717	54.0%	42.0%
	Other Instructional Expenses	822,786	791,006	-3.9%	-11.3%
Community Service	0	0
Operation && Maintenance	864,732	825,799	-4.5%	-11.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	296,655	861,181	190.3%	167.8%
	Health	1,200,437	1,522,398	26.8%	17.0%
	Other Employee Benefits	565,600	633,623	12.0%	3.3%
	Other Undistriibuted	170,042	207,157	21.8%	12.4%
Other	47,480	18,000	-62.1%	-65.0%
SUBTOTAL	13,809,303	15,927,743	15.3%	6.4%
	Transportation	1,177,865	1,148,515	-2.5%	-10.0%
	Debt Service (Principal)	287,136	382,535	33.2%	22.9%
	Debt Service (Interest)	132,245	58,411	-55.8%	-59.3%
GRAND TOTAL	15,406,549	17,517,204	13.7%	4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EAST QUOGUE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	580917
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,733,153	559,852	-79.5%	-81.1%
REVENUES
	STAR	900,334	981,639	9.0%	0.6%
	State Aid	971,294	1,107,344	14.0%	5.2%
	State Sources	1,871,628	2,088,983	11.6%	3.0%
	Local Revenues	17,543,671	19,598,332	11.7%	3.1%
	Federal Sources	574,983	172,053	-70.1%	-72.4%
GRAND TOTAL	19,990,282	21,859,368	9.3%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	130,011	106,354	-18.2%	-24.5%
Central Administration	220,227	230,140	4.5%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,668,707	3,919,514	6.8%	-1.4%
	PPS Instructional Salaries	119,571	59,611	-50.1%	-54.0%
	Curriculum Development and Supervision	141,189	165,534	17.2%	8.2%
	BOCES Instructional Expense	1,026,865	1,074,943	4.7%	-3.4%
	Tuition 1	8,821,936	10,316,770	16.9%	7.9%
	Tuition 2	28,626	0	-100.0%	-100.0%
	Other Instructional Salaries	535,126	465,024	-13.1%	-19.8%
	Other Instructional Expenses	948,928	726,027	-23.5%	-29.4%
Community Service	0	0
Operation && Maintenance	568,992	533,523	-6.2%	-13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	248,360	669,894	169.7%	148.8%
	Health	953,749	1,143,146	19.9%	10.6%
	Other Employee Benefits	473,162	587,550	24.2%	14.6%
	Other Undistriibuted	170,849	165,560	-3.1%	-10.6%
Other	0	0
SUBTOTAL	18,056,298	20,163,590	11.7%	3.0%
	Transportation	1,304,821	1,295,945	-0.7%	-8.4%
	Debt Service (Principal)	350,000	430,000	22.9%	13.3%
	Debt Service (Interest)	165,111	122,246	-26.0%	-31.7%
GRAND TOTAL	19,876,230	22,011,781	10.7%	2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OYSTERPONDS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	581002
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	983,196	571,638	-41.9%	-46.4%
REVENUES
	STAR	177,781	164,381	-7.5%	-14.7%
	State Aid	359,339	348,782	-2.9%	-10.5%
	State Sources	537,120	513,163	-4.5%	-11.9%
	Local Revenues	4,875,879	4,806,971	-1.4%	-9.1%
	Federal Sources	193,599	62,584	-67.7%	-70.2%
GRAND TOTAL	5,606,598	5,382,718	-4.0%	-11.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	155,946	182,776	17.2%	8.1%
Central Administration	92,086	116,248	26.2%	16.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,080,340	1,027,675	-4.9%	-12.2%
	PPS Instructional Salaries	32,448	36,538	12.6%	3.9%
	Curriculum Development and Supervision	105,747	66,027	-37.6%	-42.4%
	BOCES Instructional Expense	327,055	129,713	-60.3%	-63.4%
	Tuition 1	2,036,035	1,760,848	-13.5%	-20.2%
	Tuition 2	0	0
	Other Instructional Salaries	164,932	133,809	-18.9%	-25.2%
	Other Instructional Expenses	110,163	183,317	66.4%	53.5%
Community Service	0	0
Operation && Maintenance	152,457	182,524	19.7%	10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	81,371	163,164	100.5%	85.0%
	Health	348,290	393,339	12.9%	4.2%
	Other Employee Benefits	168,364	181,806	8.0%	-0.4%
	Other Undistriibuted	96,545	100,073	3.7%	-4.4%
Other	40,000	275,000	587.5%	534.2%
SUBTOTAL	4,991,779	4,932,857	-1.2%	-8.8%
	Transportation	394,600	304,739	-22.8%	-28.8%
	Debt Service (Principal)	0	4,520
	Debt Service (Interest)	15,945	11,678	-26.8%	-32.4%
GRAND TOTAL	5,402,324	5,253,794	-2.7%	-10.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FISHERS ISLAND
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	581004
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	292,309	434,882	48.8%	37.2%
REVENUES
	STAR	10,078	9,436	-6.4%	-13.6%
	State Aid	195,501	241,853	23.7%	14.1%
	State Sources	205,579	251,289	22.2%	12.8%
	Local Revenues	2,983,441	3,348,767	12.2%	3.5%
	Federal Sources	11,004	25,986	136.2%	117.8%
GRAND TOTAL	3,200,024	3,626,042	13.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	48,147	69,287	43.9%	32.8%
Central Administration	343,884	351,018	2.1%	-5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,405,991	1,453,514	3.4%	-4.6%
	PPS Instructional Salaries	90,310	96,497	6.9%	-1.4%
	Curriculum Development and Supervision	0	171,500
	BOCES Instructional Expense	500	0	-100.0%	-100.0%
	Tuition 1	8,506	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	49,662	102,956	107.3%	91.2%
	Other Instructional Expenses	174,021	224,091	28.8%	18.8%
Community Service	8,646	0	-100.0%	-100.0%
Operation && Maintenance	178,424	172,751	-3.2%	-10.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	119,434	234,737	96.5%	81.3%
	Health	318,002	453,861	42.7%	31.7%
	Other Employee Benefits	184,757	178,213	-3.5%	-11.0%
	Other Undistriibuted	71,713	68,023	-5.1%	-12.5%
Other	0	0
SUBTOTAL	3,001,997	3,576,448	19.1%	9.9%
	Transportation	29,327	11,501	-60.8%	-63.8%
	Debt Service (Principal)	60,000	60,000	0.0%	-7.8%
	Debt Service (Interest)	5,736	2,250	-60.8%	-63.8%
GRAND TOTAL	3,097,060	3,650,199	17.9%	8.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOUTHOLD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	581005
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,609,580	1,150,674	-28.5%	-34.1%
REVENUES
	STAR	1,286,220	1,311,092	1.9%	-6.0%
	State Aid	1,842,198	1,798,604	-2.4%	-9.9%
	State Sources	3,128,418	3,109,696	-0.6%	-8.3%
	Local Revenues	21,680,304	24,382,475	12.5%	3.7%
	Federal Sources	582,878	325,374	-44.2%	-48.5%
GRAND TOTAL	25,391,600	27,817,545	9.6%	1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	215,812	141,044	-34.6%	-39.7%
Central Administration	636,792	836,564	31.4%	21.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,436,764	9,510,632	12.7%	4.0%
	PPS Instructional Salaries	416,824	517,284	24.1%	14.5%
	Curriculum Development and Supervision	469,057	378,911	-19.2%	-25.5%
	BOCES Instructional Expense	951,681	1,019,214	7.1%	-1.2%
	Tuition 1	395,871	271,159	-31.5%	-36.8%
	Tuition 2	221,848	349,241	57.4%	45.2%
	Other Instructional Salaries	1,453,886	1,515,646	4.2%	-3.8%
	Other Instructional Expenses	1,089,809	1,146,394	5.2%	-3.0%
Community Service	0	0
Operation && Maintenance	1,479,113	1,528,529	3.3%	-4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	609,092	1,792,978	194.4%	171.6%
	Health	2,725,393	3,571,707	31.1%	20.9%
	Other Employee Benefits	1,202,257	1,574,096	30.9%	20.8%
	Other Undistriibuted	456,621	519,488	13.8%	5.0%
Other	25,000	0	-100.0%	-100.0%
SUBTOTAL	20,785,820	24,672,887	18.7%	9.5%
	Transportation	1,026,887	966,431	-5.9%	-13.2%
	Debt Service (Principal)	831,000	982,324	18.2%	9.0%
	Debt Service (Interest)	360,807	299,167	-17.1%	-23.5%
GRAND TOTAL	23,004,514	26,920,809	17.0%	8.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREENPORT     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	581010
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	406,546	645,364	58.7%	46.4%
REVENUES
	STAR	573,797	646,056	12.6%	3.9%
	State Aid	1,185,802	1,385,312	16.8%	7.8%
	State Sources	1,759,599	2,031,368	15.4%	6.5%
	Local Revenues	11,363,128	13,325,769	17.3%	8.2%
	Federal Sources	639,334	306,309	-52.1%	-55.8%
GRAND TOTAL	13,762,061	15,663,446	13.8%	5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179,903	135,438	-24.7%	-30.6%
Central Administration	298,607	459,099	53.7%	41.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,325,958	4,637,897	-12.9%	-19.7%
	PPS Instructional Salaries	259,144	327,068	26.2%	16.4%
	Curriculum Development and Supervision	208,758	284,200	36.1%	25.6%
	BOCES Instructional Expense	704,755	499,097	-29.2%	-34.7%
	Tuition 1	117,330	123,498	5.3%	-2.9%
	Tuition 2	67,628	198,777	193.9%	171.1%
	Other Instructional Salaries	847,651	961,808	13.5%	4.7%
	Other Instructional Expenses	589,987	668,973	13.4%	4.6%
Community Service	0	0
Operation && Maintenance	663,762	806,318	21.5%	12.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	391,486	1,039,768	165.6%	145.0%
	Health	2,701,416	2,410,264	-10.8%	-17.7%
	Other Employee Benefits	1,251,348	838,838	-33.0%	-38.2%
	Other Undistriibuted	217,571	247,758	13.9%	5.0%
Other	0	0
SUBTOTAL	13,825,304	13,638,801	-1.3%	-9.0%
	Transportation	514,161	537,475	4.5%	-3.6%
	Debt Service (Principal)	0	339,793
	Debt Service (Interest)	32,934	302,990	820.0%	748.7%
GRAND TOTAL	14,372,399	14,819,059	3.1%	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MATTITUCK-CUTC
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	581012
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,356,370	1,652,730	-29.9%	-35.3%
REVENUES
	STAR	1,743,979	1,850,185	6.1%	-2.1%
	State Aid	2,917,551	2,689,977	-7.8%	-14.9%
	State Sources	4,661,530	4,540,162	-2.6%	-10.2%
	Local Revenues	30,225,568	33,841,711	12.0%	3.3%
	Federal Sources	887,863	359,751	-59.5%	-62.6%
GRAND TOTAL	35,774,961	38,741,624	8.3%	-0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	207,241	166,040	-19.9%	-26.1%
Central Administration	537,454	618,956	15.2%	6.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,217,164	12,705,822	4.0%	-4.1%
	PPS Instructional Salaries	587,700	746,044	26.9%	17.1%
	Curriculum Development and Supervision	601,707	703,883	17.0%	7.9%
	BOCES Instructional Expense	1,763,463	1,476,246	-16.3%	-22.8%
	Tuition 1	83,368	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	2,310,143	2,348,573	1.7%	-6.2%
	Other Instructional Expenses	2,072,000	1,697,834	-18.1%	-24.4%
Community Service	57,108	54,772	-4.1%	-11.5%
Operation && Maintenance	2,512,990	2,534,215	0.8%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	949,613	2,567,794	170.4%	149.4%
	Health	4,004,072	4,908,114	22.6%	13.1%
	Other Employee Benefits	1,767,007	2,127,470	20.4%	11.1%
	Other Undistriibuted	571,106	551,263	-3.5%	-11.0%
Other	285,065	242,869	-14.8%	-21.4%
SUBTOTAL	30,527,201	33,449,895	9.6%	1.1%
	Transportation	1,433,728	1,345,306	-6.2%	-13.4%
	Debt Service (Principal)	1,889,881	2,076,754	9.9%	1.4%
	Debt Service (Interest)	1,580,905	1,161,059	-26.6%	-32.2%
GRAND TOTAL	35,431,715	38,033,014	7.3%	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FALLSBURGH    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	590501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,995,341	3,643,934	-47.9%	-51.9%
REVENUES
	STAR	1,440,190	1,226,699	-14.8%	-21.4%
	State Aid	16,055,524	16,967,026	5.7%	-2.5%
	State Sources	17,495,714	18,193,725	4.0%	-4.1%
	Local Revenues	17,037,864	18,062,538	6.0%	-2.2%
	Federal Sources	3,602,862	2,774,600	-23.0%	-29.0%
GRAND TOTAL	38,136,440	39,030,863	2.3%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	207,553	204,661	-1.4%	-9.0%
Central Administration	673,110	759,617	12.9%	4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,520,771	11,215,115	6.6%	-1.7%
	PPS Instructional Salaries	735,033	730,390	-0.6%	-8.3%
	Curriculum Development and Supervision	946,793	979,229	3.4%	-4.6%
	BOCES Instructional Expense	3,554,214	5,223,982	47.0%	35.6%
	Tuition 1	72,954	105,137	44.1%	32.9%
	Tuition 2	365,690	376,326	2.9%	-5.1%
	Other Instructional Salaries	1,774,090	1,844,915	4.0%	-4.1%
	Other Instructional Expenses	2,273,473	3,234,268	42.3%	31.2%
Community Service	54,739	35,723	-34.7%	-39.8%
Operation && Maintenance	1,940,792	1,913,867	-1.4%	-9.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,008,773	2,207,765	118.9%	101.9%
	Health	4,237,273	4,759,682	12.3%	3.6%
	Other Employee Benefits	1,751,771	2,352,004	34.3%	23.9%
	Other Undistriibuted	606,924	605,088	-0.3%	-8.0%
Other	345,867	131,563	-62.0%	-64.9%
SUBTOTAL	31,069,820	36,679,332	18.1%	8.9%
	Transportation	2,244,675	2,939,312	30.9%	20.8%
	Debt Service (Principal)	1,944,078	501,034	-74.2%	-76.2%
	Debt Service (Interest)	265,110	192,782	-27.3%	-32.9%
GRAND TOTAL	35,523,683	40,312,460	13.5%	4.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELDRED        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	590801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,400,430	432,970	-87.3%	-88.3%
REVENUES
	STAR	906,584	698,601	-22.9%	-28.9%
	State Aid	5,010,508	5,381,098	7.4%	-0.9%
	State Sources	5,917,092	6,079,699	2.7%	-5.2%
	Local Revenues	10,439,395	9,277,126	-11.1%	-18.0%
	Federal Sources	903,063	461,318	-48.9%	-52.9%
GRAND TOTAL	17,259,550	15,818,143	-8.4%	-15.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81,602	162,113	98.7%	83.3%
Central Administration	567,808	443,768	-21.8%	-27.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,919,255	4,053,439	3.4%	-4.6%
	PPS Instructional Salaries	231,326	219,399	-5.2%	-12.5%
	Curriculum Development and Supervision	243,329	219,476	-9.8%	-16.8%
	BOCES Instructional Expense	2,094,828	2,441,192	16.5%	7.5%
	Tuition 1	969	57,887	5873.9%	5410.9
	Tuition 2	436,119	326,405	-25.2%	-31.0%
	Other Instructional Salaries	726,558	684,126	-5.8%	-13.1%
	Other Instructional Expenses	1,003,182	526,480	-47.5%	-51.6%
Community Service	20,645	0	-100.0%	-100.0%
Operation && Maintenance	1,024,808	974,197	-4.9%	-12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	291,562	778,810	167.1%	146.4%
	Health	1,644,151	1,708,430	3.9%	-4.1%
	Other Employee Benefits	785,319	994,316	26.6%	16.8%
	Other Undistriibuted	334,093	308,017	-7.8%	-15.0%
Other	62,169	85,669	37.8%	27.1%
SUBTOTAL	13,467,723	13,983,724	3.8%	-4.2%
	Transportation	1,031,013	1,005,454	-2.5%	-10.0%
	Debt Service (Principal)	582,309	1,029,552	76.8%	63.1%
	Debt Service (Interest)	402,966	459,293	14.0%	5.1%
GRAND TOTAL	15,484,011	16,478,023	6.4%	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LIBERTY       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	590901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,770,886	3,485,034	25.8%	16.0%
REVENUES
	STAR	1,694,470	1,608,133	-5.1%	-12.5%
	State Aid	18,895,287	20,742,835	9.8%	1.3%
	State Sources	20,589,757	22,350,968	8.6%	0.1%
	Local Revenues	18,040,717	19,326,130	7.1%	-1.2%
	Federal Sources	2,703,551	1,025,310	-62.1%	-65.0%
GRAND TOTAL	41,334,025	42,702,408	3.3%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	232,515	202,656	-12.8%	-19.6%
Central Administration	687,942	727,151	5.7%	-2.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,977,234	11,154,269	-6.9%	-14.1%
	PPS Instructional Salaries	896,243	747,365	-16.6%	-23.1%
	Curriculum Development and Supervision	877,436	919,681	4.8%	-3.3%
	BOCES Instructional Expense	4,368,529	4,215,865	-3.5%	-11.0%
	Tuition 1	325	326,146	100252.6	92475.3%
	Tuition 2	765,153	721,109	-5.8%	-13.1%
	Other Instructional Salaries	3,024,476	2,719,306	-10.1%	-17.1%
	Other Instructional Expenses	1,971,351	1,042,744	-47.1%	-51.2%
Community Service	49,293	25,739	-47.8%	-51.8%
Operation && Maintenance	2,533,340	3,051,836	20.5%	11.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,378,861	2,250,172	63.2%	50.5%
	Health	4,142,764	4,528,443	9.3%	0.8%
	Other Employee Benefits	2,255,435	2,318,220	2.8%	-5.2%
	Other Undistriibuted	695,365	946,344	36.1%	25.5%
Other	2,175,000	198,781	-90.9%	-91.6%
SUBTOTAL	38,031,262	36,095,827	-5.1%	-12.4%
	Transportation	2,345,463	2,463,867	5.0%	-3.1%
	Debt Service (Principal)	1,690,082	2,372,227	40.4%	29.5%
	Debt Service (Interest)	300,041	512,706	70.9%	57.6%
GRAND TOTAL	42,366,848	41,444,627	-2.2%	-9.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TRI VALLEY    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	591201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,421,753	1,489,463	-72.5%	-74.7%
REVENUES
	STAR	1,127,148	1,003,846	-10.9%	-17.8%
	State Aid	8,604,121	8,602,651	0.0%	-7.8%
	State Sources	9,731,269	9,606,497	-1.3%	-8.9%
	Local Revenues	18,972,616	20,489,659	8.0%	-0.4%
	Federal Sources	1,784,984	591,502	-66.9%	-69.4%
GRAND TOTAL	30,488,869	30,687,658	0.7%	-7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	205,606	167,448	-18.6%	-24.9%
Central Administration	532,462	724,663	36.1%	25.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,604,128	8,384,377	10.3%	1.7%
	PPS Instructional Salaries	482,135	411,048	-14.7%	-21.4%
	Curriculum Development and Supervision	598,905	671,402	12.1%	3.4%
	BOCES Instructional Expense	2,125,780	2,892,831	36.1%	25.5%
	Tuition 1	359,261	317,864	-11.5%	-18.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,845,064	1,796,739	-2.6%	-10.2%
	Other Instructional Expenses	1,195,806	768,378	-35.7%	-40.7%
Community Service	10,000	10,000	0.0%	-7.8%
Operation && Maintenance	1,840,009	2,373,131	29.0%	19.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	781,652	1,593,956	103.9%	88.1%
	Health	2,627,808	3,148,764	19.8%	10.5%
	Other Employee Benefits	1,658,474	1,944,910	17.3%	8.2%
	Other Undistriibuted	646,805	543,520	-16.0%	-22.5%
Other	1,087,710	426,911	-60.8%	-63.8%
SUBTOTAL	23,601,605	26,175,942	10.9%	2.3%
	Transportation	2,347,442	2,630,712	12.1%	3.4%
	Debt Service (Principal)	785,000	1,051,000	33.9%	23.5%
	Debt Service (Interest)	486,950	245,118	-49.7%	-53.6%
GRAND TOTAL	27,220,997	30,102,772	10.6%	2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ROSCOE        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	591301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	631,747	451,860	-28.5%	-34.0%
REVENUES
	STAR	303,301	292,833	-3.5%	-10.9%
	State Aid	2,633,601	3,151,116	19.7%	10.4%
	State Sources	2,936,902	3,443,949	17.3%	8.2%
	Local Revenues	4,138,346	4,583,189	10.7%	2.2%
	Federal Sources	513,410	220,392	-57.1%	-60.4%
GRAND TOTAL	7,588,658	8,247,530	8.7%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88,144	95,740	8.6%	0.2%
Central Administration	299,083	236,983	-20.8%	-26.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,075,597	2,107,211	1.5%	-6.3%
	PPS Instructional Salaries	129,761	139,583	7.6%	-0.8%
	Curriculum Development and Supervision	88,139	146,981	66.8%	53.8%
	BOCES Instructional Expense	849,114	793,944	-6.5%	-13.7%
	Tuition 1	0	54,819
	Tuition 2	71,197	77,408	8.7%	0.3%
	Other Instructional Salaries	488,061	526,755	7.9%	-0.4%
	Other Instructional Expenses	226,411	395,238	74.6%	61.0%
Community Service	10,748	0	-100.0%	-100.0%
Operation && Maintenance	482,686	472,305	-2.2%	-9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	200,824	405,379	101.9%	86.2%
	Health	823,207	930,876	13.1%	4.3%
	Other Employee Benefits	406,527	543,715	33.7%	23.4%
	Other Undistriibuted	144,095	162,330	12.7%	3.9%
Other	171,387	855,082	398.9%	360.3%
SUBTOTAL	6,554,981	7,944,349	21.2%	11.8%
	Transportation	458,119	529,793	15.6%	6.7%
	Debt Service (Principal)	189,883	269,353	41.9%	30.9%
	Debt Service (Interest)	104,944	101,956	-2.8%	-10.4%
GRAND TOTAL	7,307,927	8,845,451	21.0%	11.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LIVINGSTON MAN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	591302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,375,133	1,264,753	-46.8%	-50.9%
REVENUES
	STAR	456,266	424,573	-6.9%	-14.2%
	State Aid	6,212,813	5,829,317	-6.2%	-13.4%
	State Sources	6,669,079	6,253,890	-6.2%	-13.5%
	Local Revenues	7,192,220	8,027,349	11.6%	3.0%
	Federal Sources	1,099,290	393,055	-64.2%	-67.0%
GRAND TOTAL	14,960,589	14,674,294	-1.9%	-9.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	107,546	69,518	-35.4%	-40.4%
Central Administration	437,505	615,195	40.6%	29.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,907,318	3,489,665	-10.7%	-17.6%
	PPS Instructional Salaries	217,857	225,746	3.6%	-4.4%
	Curriculum Development and Supervision	198,096	176,630	-10.8%	-17.7%
	BOCES Instructional Expense	2,349,125	2,894,071	23.2%	13.6%
	Tuition 1	150,744	257,285	70.7%	57.4%
	Tuition 2	23,102	22,116	-4.3%	-11.7%
	Other Instructional Salaries	769,215	779,359	1.3%	-6.5%
	Other Instructional Expenses	798,004	692,487	-13.2%	-19.9%
Community Service	0	0
Operation && Maintenance	1,033,481	1,158,979	12.1%	3.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	333,143	671,029	101.4%	85.8%
	Health	1,238,361	1,180,647	-4.7%	-12.0%
	Other Employee Benefits	962,805	780,493	-18.9%	-25.2%
	Other Undistriibuted	260,493	252,805	-3.0%	-10.5%
Other	48,793	391,527	702.4%	640.2%
SUBTOTAL	12,835,588	13,657,552	6.4%	-1.8%
	Transportation	672,814	687,906	2.2%	-5.7%
	Debt Service (Principal)	400,000	335,000	-16.3%	-22.7%
	Debt Service (Interest)	116,632	44,260	-62.1%	-65.0%
GRAND TOTAL	14,025,034	14,724,718	5.0%	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MONTICELLO    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	591401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	13,431,913	18,102,156	34.8%	24.3%
REVENUES
	STAR	2,627,177	2,382,471	-9.3%	-16.3%
	State Aid	28,719,012	29,986,514	4.4%	-3.7%
	State Sources	31,346,189	32,368,985	3.3%	-4.7%
	Local Revenues	39,654,620	46,607,440	17.5%	8.4%
	Federal Sources	6,040,443	3,836,514	-36.5%	-41.4%
GRAND TOTAL	77,041,252	82,812,939	7.5%	-0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	284,894	320,266	12.4%	3.7%
Central Administration	861,387	932,788	8.3%	-0.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	24,063,540	22,649,295	-5.9%	-13.2%
	PPS Instructional Salaries	1,825,545	1,637,036	-10.3%	-17.3%
	Curriculum Development and Supervision	1,951,991	1,618,883	-17.1%	-23.5%
	BOCES Instructional Expense	9,457,850	11,328,301	19.8%	10.5%
	Tuition 1	493,595	1,610,322	226.2%	201.0%
	Tuition 2	1,025,068	0	-100.0%	-100.0%
	Other Instructional Salaries	3,671,333	3,306,914	-9.9%	-16.9%
	Other Instructional Expenses	2,953,948	3,400,829	15.1%	6.2%
Community Service	0	0
Operation && Maintenance	3,468,915	4,122,043	18.8%	9.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,730,903	4,525,682	65.7%	52.9%
	Health	6,146,331	7,239,582	17.8%	8.7%
	Other Employee Benefits	5,728,070	6,346,642	10.8%	2.2%
	Other Undistriibuted	1,183,321	1,427,209	20.6%	11.3%
Other	39,140	386,965	888.7%	812.0%
SUBTOTAL	65,885,831	70,852,757	7.5%	-0.8%
	Transportation	3,517,123	3,519,380	0.1%	-7.7%
	Debt Service (Principal)	2,520,000	3,500,000	38.9%	28.1%
	Debt Service (Interest)	1,764,405	1,278,761	-27.5%	-33.1%
GRAND TOTAL	73,687,359	79,150,898	7.4%	-0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SULLIVAN WEST 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	591502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,077,625	1,397,588	-54.6%	-58.1%
REVENUES
	STAR	1,655,146	1,453,459	-12.2%	-19.0%
	State Aid	14,248,705	13,486,372	-5.4%	-12.7%
	State Sources	15,903,851	14,939,831	-6.1%	-13.3%
	Local Revenues	16,255,559	18,263,994	12.4%	3.6%
	Federal Sources	2,283,965	1,324,507	-42.0%	-46.5%
GRAND TOTAL	34,443,375	34,528,332	0.2%	-7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	365,729	226,928	-38.0%	-42.8%
Central Administration	678,721	692,079	2.0%	-5.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,837,448	8,342,753	-5.6%	-12.9%
	PPS Instructional Salaries	506,282	412,658	-18.5%	-24.8%
	Curriculum Development and Supervision	515,467	531,530	3.1%	-4.9%
	BOCES Instructional Expense	3,520,439	3,655,708	3.8%	-4.2%
	Tuition 1	69,009	76,953	11.5%	2.9%
	Tuition 2	223,619	18,668	-91.7%	-92.3%
	Other Instructional Salaries	1,782,329	1,770,016	-0.7%	-8.4%
	Other Instructional Expenses	739,988	984,542	33.0%	22.7%
Community Service	0	0
Operation && Maintenance	2,277,803	2,066,517	-9.3%	-16.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	852,458	1,789,818	110.0%	93.7%
	Health	3,565,230	3,875,181	8.7%	0.3%
	Other Employee Benefits	1,760,358	2,036,833	15.7%	6.7%
	Other Undistriibuted	1,038,954	672,796	-35.2%	-40.3%
Other	200,131	513,628	156.6%	136.8%
SUBTOTAL	26,933,965	27,666,608	2.7%	-5.2%
	Transportation	2,144,451	1,965,238	-8.4%	-15.5%
	Debt Service (Principal)	1,885,000	2,145,000	13.8%	5.0%
	Debt Service (Interest)	1,705,090	1,256,600	-26.3%	-32.0%
GRAND TOTAL	32,668,506	33,033,446	1.1%	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WAVERLY       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	600101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,229,383	1,194,171	-63.0%	-65.9%
REVENUES
	STAR	1,556,679	1,402,791	-9.9%	-16.9%
	State Aid	14,902,345	18,227,032	22.3%	12.8%
	State Sources	16,459,024	19,629,823	19.3%	10.0%
	Local Revenues	5,255,454	5,955,638	13.3%	4.5%
	Federal Sources	1,914,006	878,796	-54.1%	-57.6%
GRAND TOTAL	23,628,484	26,464,257	12.0%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	59,633	85,339	43.1%	32.0%
Central Administration	338,405	365,137	7.9%	-0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,942,942	7,710,319	11.1%	2.4%
	PPS Instructional Salaries	228,769	230,808	0.9%	-6.9%
	Curriculum Development and Supervision	620,402	648,247	4.5%	-3.6%
	BOCES Instructional Expense	2,541,755	2,970,494	16.9%	7.8%
	Tuition 1	91,230	74,193	-18.7%	-25.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,243,272	1,376,887	10.7%	2.2%
	Other Instructional Expenses	1,006,813	800,971	-20.4%	-26.6%
Community Service	96,569	54,224	-43.8%	-48.2%
Operation && Maintenance	1,202,522	1,046,013	-13.0%	-19.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	443,107	1,290,848	191.3%	168.7%
	Health	3,863,127	4,779,484	23.7%	14.1%
	Other Employee Benefits	1,345,872	1,671,215	24.2%	14.5%
	Other Undistriibuted	622,770	686,021	10.2%	1.6%
Other	3,217	700,506	21675.1%	19987.6%
SUBTOTAL	20,650,405	24,490,706	18.6%	9.4%
	Transportation	781,759	869,694	11.2%	2.6%
	Debt Service (Principal)	340,000	1,480,000	335.3%	301.6%
	Debt Service (Interest)	96,669	1,292,990	1237.5%	1133.9
GRAND TOTAL	21,868,833	28,133,390	28.6%	18.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CANDOR        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	600301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,173,061	1,485,244	-31.7%	-36.9%
REVENUES
	STAR	893,784	950,566	6.4%	-1.9%
	State Aid	10,494,500	10,670,435	1.7%	-6.2%
	State Sources	11,388,284	11,621,001	2.0%	-5.9%
	Local Revenues	4,333,194	4,722,152	9.0%	0.5%
	Federal Sources	1,138,374	500,439	-56.0%	-59.4%
GRAND TOTAL	16,859,852	16,843,592	-0.1%	-7.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	139,076	163,656	17.7%	8.6%
Central Administration	259,189	265,065	2.3%	-5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,925,367	4,315,822	9.9%	1.4%
	PPS Instructional Salaries	169,723	155,806	-8.2%	-15.3%
	Curriculum Development and Supervision	248,745	162,066	-34.8%	-39.9%
	BOCES Instructional Expense	1,130,516	1,302,684	15.2%	6.3%
	Tuition 1	0	113,627
	Tuition 2	147,374	86,453	-41.3%	-45.9%
	Other Instructional Salaries	893,672	824,593	-7.7%	-14.9%
	Other Instructional Expenses	452,194	515,930	14.1%	5.3%
Community Service	8,560	175	-98.0%	-98.1%
Operation && Maintenance	1,132,113	1,066,925	-5.8%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	286,324	745,747	160.5%	140.3%
	Health	2,393,270	2,029,425	-15.2%	-21.8%
	Other Employee Benefits	713,437	891,525	25.0%	15.3%
	Other Undistriibuted	345,333	459,773	33.1%	22.8%
Other	0	150,672
SUBTOTAL	12,244,893	13,249,944	8.2%	-0.2%
	Transportation	702,291	999,513	42.3%	31.3%
	Debt Service (Principal)	1,969,757	2,051,471	4.1%	-3.9%
	Debt Service (Interest)	603,943	256,879	-57.5%	-60.8%
GRAND TOTAL	15,520,884	16,557,807	6.7%	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEWARK VALLEY 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	600402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,785,199	934,638	-47.6%	-51.7%
REVENUES
	STAR	1,637,499	1,569,925	-4.1%	-11.6%
	State Aid	14,356,720	14,085,607	-1.9%	-9.5%
	State Sources	15,994,219	15,655,532	-2.1%	-9.7%
	Local Revenues	6,205,930	6,905,193	11.3%	2.6%
	Federal Sources	1,802,419	670,861	-62.8%	-65.7%
GRAND TOTAL	24,002,568	23,231,586	-3.2%	-10.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64,283	69,888	8.7%	0.3%
Central Administration	549,054	527,892	-3.9%	-11.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,509,922	6,388,019	-1.9%	-9.5%
	PPS Instructional Salaries	251,110	260,421	3.7%	-4.3%
	Curriculum Development and Supervision	442,298	402,276	-9.0%	-16.1%
	BOCES Instructional Expense	2,703,281	2,373,976	-12.2%	-19.0%
	Tuition 1	25,046	36,564	46.0%	34.7%
	Tuition 2	0	35,135
	Other Instructional Salaries	1,321,265	1,229,038	-7.0%	-14.2%
	Other Instructional Expenses	835,100	383,633	-54.1%	-57.6%
Community Service	4,138	2,520	-39.1%	-43.8%
Operation && Maintenance	1,778,416	1,410,766	-20.7%	-26.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	463,730	1,144,020	146.7%	127.6%
	Health	3,587,492	4,184,024	16.6%	7.6%
	Other Employee Benefits	1,129,341	1,408,439	24.7%	15.0%
	Other Undistriibuted	281,257	292,611	4.0%	-4.0%
Other	454,500	155,005	-65.9%	-68.5%
SUBTOTAL	20,400,233	20,304,227	-0.5%	-8.2%
	Transportation	1,051,496	1,270,833	20.9%	11.5%
	Debt Service (Principal)	1,150,000	1,965,000	70.9%	57.6%
	Debt Service (Interest)	679,245	464,596	-31.6%	-36.9%
GRAND TOTAL	23,280,974	24,004,656	3.1%	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OWEGO-APALACHI
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	600601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,211,232	976,739	-81.3%	-82.7%
REVENUES
	STAR	2,844,043	2,725,951	-4.2%	-11.6%
	State Aid	17,960,594	18,171,881	1.2%	-6.7%
	State Sources	20,804,637	20,897,832	0.4%	-7.3%
	Local Revenues	16,732,850	19,702,069	17.7%	8.6%
	Federal Sources	2,821,388	997,498	-64.6%	-67.4%
GRAND TOTAL	40,358,875	41,597,399	3.1%	-4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88,567	103,127	16.4%	7.4%
Central Administration	980,605	1,020,223	4.0%	-4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,411,846	11,485,783	0.6%	-7.2%
	PPS Instructional Salaries	635,774	507,332	-20.2%	-26.4%
	Curriculum Development and Supervision	564,904	558,158	-1.2%	-8.9%
	BOCES Instructional Expense	3,339,211	3,427,755	2.7%	-5.3%
	Tuition 1	247,200	32,904	-86.7%	-87.7%
	Tuition 2	0	75,422
	Other Instructional Salaries	2,603,796	2,607,951	0.2%	-7.6%
	Other Instructional Expenses	1,776,749	1,025,816	-42.3%	-46.7%
Community Service	68,565	36,068	-47.4%	-51.5%
Operation && Maintenance	2,973,747	2,227,348	-25.1%	-30.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	798,104	2,205,353	176.3%	154.9%
	Health	5,769,025	7,283,220	26.2%	16.5%
	Other Employee Benefits	2,038,827	2,303,142	13.0%	4.2%
	Other Undistriibuted	1,500,723	1,168,661	-22.1%	-28.2%
Other	0	1,640,968
SUBTOTAL	34,797,643	37,709,231	8.4%	0.0%
	Transportation	2,001,339	2,004,755	0.2%	-7.6%
	Debt Service (Principal)	1,737,844	2,807,718	61.6%	49.0%
	Debt Service (Interest)	1,146,217	1,034,979	-9.7%	-16.7%
GRAND TOTAL	39,683,043	43,556,683	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SPENCER VAN ET
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	600801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,401,904	1,320,895	-5.8%	-13.1%
REVENUES
	STAR	977,881	982,073	0.4%	-7.4%
	State Aid	12,513,976	13,186,127	5.4%	-2.8%
	State Sources	13,491,857	14,168,200	5.0%	-3.1%
	Local Revenues	4,803,781	5,938,964	23.6%	14.0%
	Federal Sources	1,620,069	493,440	-69.5%	-71.9%
GRAND TOTAL	19,915,707	20,600,604	3.4%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	65,399	51,376	-21.4%	-27.5%
Central Administration	629,498	720,749	14.5%	5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,429,358	5,234,713	-3.6%	-11.1%
	PPS Instructional Salaries	461,827	270,145	-41.5%	-46.0%
	Curriculum Development and Supervision	246,600	285,417	15.7%	6.8%
	BOCES Instructional Expense	1,936,774	2,192,701	13.2%	4.4%
	Tuition 1	19,101	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	874,185	757,991	-13.3%	-20.0%
	Other Instructional Expenses	585,137	448,589	-23.3%	-29.3%
Community Service	15,843	36,340	129.4%	111.6%
Operation && Maintenance	1,099,089	1,127,226	2.6%	-5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	363,498	915,335	151.8%	132.3%
	Health	2,993,290	2,557,218	-14.6%	-21.2%
	Other Employee Benefits	1,038,581	1,190,980	14.7%	5.8%
	Other Undistriibuted	335,432	424,723	26.6%	16.8%
Other	0	0
SUBTOTAL	16,093,612	16,213,503	0.7%	-7.1%
	Transportation	766,046	735,475	-4.0%	-11.4%
	Debt Service (Principal)	1,687,000	2,192,537	30.0%	19.9%
	Debt Service (Interest)	762,971	637,813	-16.4%	-22.9%
GRAND TOTAL	19,309,629	19,779,328	2.4%	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TIOGA         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	600903
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,099,723	329,435	-70.0%	-72.4%
REVENUES
	STAR	531,818	533,782	0.4%	-7.4%
	State Aid	12,442,084	12,585,088	1.1%	-6.7%
	State Sources	12,973,902	13,118,870	1.1%	-6.7%
	Local Revenues	3,054,089	2,769,168	-9.3%	-16.4%
	Federal Sources	1,258,272	500,320	-60.2%	-63.3%
GRAND TOTAL	17,286,263	16,388,358	-5.2%	-12.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	144,577	125,838	-13.0%	-19.7%
Central Administration	353,671	345,251	-2.4%	-9.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,388,869	4,035,602	-8.0%	-15.2%
	PPS Instructional Salaries	117,885	108,544	-7.9%	-15.1%
	Curriculum Development and Supervision	417,407	352,874	-15.5%	-22.0%
	BOCES Instructional Expense	1,286,402	914,446	-28.9%	-34.4%
	Tuition 1	18,803	0	-100.0%	-100.0%
	Tuition 2	56,130	63,448	13.0%	4.3%
	Other Instructional Salaries	1,003,271	772,911	-23.0%	-28.9%
	Other Instructional Expenses	554,935	376,596	-32.1%	-37.4%
Community Service	18,633	25,616	37.5%	26.8%
Operation && Maintenance	1,065,005	1,116,615	4.8%	-3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	329,911	740,718	124.5%	107.1%
	Health	2,490,355	3,213,983	29.1%	19.1%
	Other Employee Benefits	779,169	887,779	13.9%	5.1%
	Other Undistriibuted	418,484	364,447	-12.9%	-19.7%
Other	45,564	0	-100.0%	-100.0%
SUBTOTAL	13,489,071	13,444,668	-0.3%	-8.1%
	Transportation	846,375	955,898	12.9%	4.2%
	Debt Service (Principal)	1,307,002	1,884,289	44.2%	33.0%
	Debt Service (Interest)	1,668,488	928,316	-44.4%	-48.7%
GRAND TOTAL	17,310,936	17,213,171	-0.6%	-8.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DRYDEN        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	610301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,992,971	3,631,418	21.3%	11.9%
REVENUES
	STAR	2,209,754	2,451,716	10.9%	2.4%
	State Aid	17,141,749	17,544,419	2.3%	-5.6%
	State Sources	19,351,503	19,996,135	3.3%	-4.7%
	Local Revenues	12,604,733	15,931,475	26.4%	16.6%
	Federal Sources	2,569,631	1,124,857	-56.2%	-59.6%
GRAND TOTAL	34,525,867	37,052,467	7.3%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	113,048	118,275	4.6%	-3.5%
Central Administration	923,743	870,837	-5.7%	-13.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,074,360	9,153,262	0.9%	-6.9%
	PPS Instructional Salaries	467,871	504,651	7.9%	-0.5%
	Curriculum Development and Supervision	871,691	776,559	-10.9%	-17.8%
	BOCES Instructional Expense	4,093,991	5,311,025	29.7%	19.7%
	Tuition 1	355,062	472,711	33.1%	22.8%
	Tuition 2	0	10,681
	Other Instructional Salaries	2,523,734	2,308,049	-8.5%	-15.6%
	Other Instructional Expenses	1,373,777	1,242,541	-9.6%	-16.6%
Community Service	109,732	108,874	-0.8%	-8.5%
Operation && Maintenance	1,913,144	1,815,605	-5.1%	-12.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	672,073	1,748,164	160.1%	140.0%
	Health	3,182,720	3,799,611	19.4%	10.1%
	Other Employee Benefits	1,634,906	1,915,478	17.2%	8.1%
	Other Undistriibuted	919,688	1,152,367	25.3%	15.6%
Other	157,533	376,748	139.2%	120.6%
SUBTOTAL	28,387,073	31,685,438	11.6%	3.0%
	Transportation	1,813,814	1,941,755	7.1%	-1.2%
	Debt Service (Principal)	2,701,252	2,325,000	-13.9%	-20.6%
	Debt Service (Interest)	949,721	599,482	-36.9%	-41.8%
GRAND TOTAL	33,851,860	36,551,675	8.0%	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GROTON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	610501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,781,884	3,765,760	111.3%	95.0%
REVENUES
	STAR	1,106,383	1,246,281	12.6%	3.9%
	State Aid	11,841,503	11,494,593	-2.9%	-10.5%
	State Sources	12,947,886	12,740,874	-1.6%	-9.2%
	Local Revenues	4,331,757	5,739,715	32.5%	22.2%
	Federal Sources	1,418,347	816,044	-42.5%	-46.9%
GRAND TOTAL	18,697,990	19,296,633	3.2%	-4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	85,150	68,445	-19.6%	-25.8%
Central Administration	441,932	433,604	-1.9%	-9.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,058,698	4,572,600	-9.6%	-16.6%
	PPS Instructional Salaries	236,322	260,324	10.2%	1.6%
	Curriculum Development and Supervision	343,264	309,876	-9.7%	-16.7%
	BOCES Instructional Expense	1,930,240	2,315,301	19.9%	10.7%
	Tuition 1	10,142	20,244	99.6%	84.1%
	Tuition 2	0	0
	Other Instructional Salaries	857,355	783,224	-8.6%	-15.7%
	Other Instructional Expenses	868,012	784,243	-9.7%	-16.7%
Community Service	0	0
Operation && Maintenance	726,051	812,692	11.9%	3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	393,026	833,208	112.0%	95.6%
	Health	1,734,358	1,815,528	4.7%	-3.4%
	Other Employee Benefits	898,612	952,163	6.0%	-2.3%
	Other Undistriibuted	406,565	402,612	-1.0%	-8.6%
Other	441,561	100,000	-77.4%	-79.1%
SUBTOTAL	14,431,288	14,464,064	0.2%	-7.5%
	Transportation	665,575	932,900	40.2%	29.3%
	Debt Service (Principal)	1,448,208	2,010,888	38.9%	28.1%
	Debt Service (Interest)	974,491	602,480	-38.2%	-43.0%
GRAND TOTAL	17,519,562	18,010,332	2.8%	-5.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ITHACA        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	610600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,201,095	3,267,021	-54.6%	-58.1%
REVENUES
	STAR	5,513,118	5,861,442	6.3%	-1.9%
	State Aid	23,518,053	27,042,363	15.0%	6.1%
	State Sources	29,031,171	32,903,805	13.3%	4.6%
	Local Revenues	67,176,466	73,269,038	9.1%	0.6%
	Federal Sources	8,327,636	3,096,186	-62.8%	-65.7%
GRAND TOTAL	104,535,273	109,269,029	4.5%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	403,812	452,567	12.1%	3.4%
Central Administration	1,590,022	1,649,690	3.8%	-4.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	29,982,782	30,448,577	1.6%	-6.3%
	PPS Instructional Salaries	1,677,205	1,904,539	13.6%	4.8%
	Curriculum Development and Supervision	2,213,051	3,471,252	56.9%	44.7%
	BOCES Instructional Expense	7,539,267	7,020,459	-6.9%	-14.1%
	Tuition 1	44,560	156,881	252.1%	224.8%
	Tuition 2	707,005	847,811	19.9%	10.6%
	Other Instructional Salaries	10,228,295	10,762,672	5.2%	-2.9%
	Other Instructional Expenses	4,893,711	4,300,148	-12.1%	-18.9%
Community Service	0	7,410
Operation && Maintenance	6,141,224	5,686,798	-7.4%	-14.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,182,938	5,920,986	171.2%	150.2%
	Health	12,606,073	15,908,092	26.2%	16.4%
	Other Employee Benefits	5,913,367	7,921,816	34.0%	23.6%
	Other Undistriibuted	4,172,499	5,311,095	27.3%	17.4%
Other	877,170	1,017,005	15.9%	7.0%
SUBTOTAL	91,172,981	102,787,798	12.7%	4.0%
	Transportation	4,498,870	4,879,746	8.5%	0.1%
	Debt Service (Principal)	2,965,000	5,795,000	95.4%	80.3%
	Debt Service (Interest)	2,038,083	3,060,962	50.2%	38.5%
GRAND TOTAL	100,674,934	116,523,506	15.7%	6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LANSING       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	610801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,541,873	1,564,552	-38.4%	-43.2%
REVENUES
	STAR	1,260,477	1,419,492	12.6%	3.9%
	State Aid	6,581,366	7,218,374	9.7%	1.2%
	State Sources	7,841,843	8,637,866	10.2%	1.6%
	Local Revenues	15,411,274	17,442,909	13.2%	4.4%
	Federal Sources	1,736,171	527,357	-69.6%	-72.0%
GRAND TOTAL	24,989,288	26,608,132	6.5%	-1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	218,883	191,419	-12.5%	-19.3%
Central Administration	598,063	609,341	1.9%	-6.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,354,200	7,565,998	2.9%	-5.1%
	PPS Instructional Salaries	374,762	357,165	-4.7%	-12.1%
	Curriculum Development and Supervision	524,444	478,630	-8.7%	-15.8%
	BOCES Instructional Expense	2,151,977	2,858,408	32.8%	22.5%
	Tuition 1	158,596	66,880	-57.8%	-61.1%
	Tuition 2	71,374	38,508	-46.0%	-50.2%
	Other Instructional Salaries	1,378,368	1,366,020	-0.9%	-8.6%
	Other Instructional Expenses	862,556	811,409	-5.9%	-13.2%
Community Service	141,793	140,339	-1.0%	-8.7%
Operation && Maintenance	1,361,532	1,264,376	-7.1%	-14.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	437,836	1,403,793	220.6%	195.8%
	Health	3,325,810	3,668,818	10.3%	1.8%
	Other Employee Benefits	1,316,457	1,475,127	12.1%	3.4%
	Other Undistriibuted	650,052	602,185	-7.4%	-14.5%
Other	0	141,437
SUBTOTAL	20,926,703	23,039,853	10.1%	1.6%
	Transportation	982,457	954,107	-2.9%	-10.4%
	Debt Service (Principal)	1,407,000	1,875,000	33.3%	22.9%
	Debt Service (Interest)	451,183	519,083	15.0%	6.1%
GRAND TOTAL	23,767,343	26,388,043	11.0%	2.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEWFIELD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	610901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,262,044	727,575	-42.3%	-46.8%
REVENUES
	STAR	758,486	864,845	14.0%	5.2%
	State Aid	9,958,142	10,910,915	9.6%	1.1%
	State Sources	10,716,628	11,775,760	9.9%	1.4%
	Local Revenues	4,001,566	4,967,149	24.1%	14.5%
	Federal Sources	1,973,958	626,704	-68.3%	-70.7%
GRAND TOTAL	16,692,152	17,369,613	4.1%	-4.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97,670	87,684	-10.2%	-17.2%
Central Administration	489,174	455,847	-6.8%	-14.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,289,199	4,319,437	0.7%	-7.1%
	PPS Instructional Salaries	152,970	202,786	32.6%	22.3%
	Curriculum Development and Supervision	340,164	358,207	5.3%	-2.9%
	BOCES Instructional Expense	1,760,553	2,258,780	28.3%	18.4%
	Tuition 1	73	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,113,053	991,756	-10.9%	-17.8%
	Other Instructional Expenses	613,657	568,898	-7.3%	-14.5%
Community Service	154,939	151,599	-2.2%	-9.7%
Operation && Maintenance	949,708	918,417	-3.3%	-10.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	622,455	878,196	41.1%	30.2%
	Health	1,404,139	1,750,128	24.6%	15.0%
	Other Employee Benefits	926,044	1,122,288	21.2%	11.8%
	Other Undistriibuted	327,532	376,728	15.0%	6.1%
Other	0	0
SUBTOTAL	13,241,330	14,440,751	9.1%	0.6%
	Transportation	715,669	621,112	-13.2%	-19.9%
	Debt Service (Principal)	1,523,000	1,843,247	21.0%	11.6%
	Debt Service (Interest)	809,194	499,664	-38.3%	-43.0%
GRAND TOTAL	16,289,193	17,404,774	6.8%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TRUMANSBURG   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	611001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,637,742	1,507,554	-42.8%	-47.3%
REVENUES
	STAR	1,542,870	1,477,414	-4.2%	-11.7%
	State Aid	11,131,425	11,958,409	7.4%	-0.9%
	State Sources	12,674,295	13,435,823	6.0%	-2.2%
	Local Revenues	9,042,136	9,190,966	1.6%	-6.2%
	Federal Sources	2,026,651	490,275	-75.8%	-77.7%
GRAND TOTAL	23,743,082	23,117,064	-2.6%	-10.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	106,096	124,924	17.7%	8.6%
Central Administration	501,507	565,346	12.7%	4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,197,567	5,845,545	-5.7%	-13.0%
	PPS Instructional Salaries	507,382	549,836	8.4%	0.0%
	Curriculum Development and Supervision	313,546	301,475	-3.8%	-11.3%
	BOCES Instructional Expense	2,468,498	2,722,160	10.3%	1.7%
	Tuition 1	99,787	954	-99.0%	-99.1%
	Tuition 2	120,549	118,685	-1.5%	-9.2%
	Other Instructional Salaries	1,331,492	1,323,651	-0.6%	-8.3%
	Other Instructional Expenses	735,539	752,564	2.3%	-5.6%
Community Service	0	10,784
Operation && Maintenance	1,335,029	1,185,459	-11.2%	-18.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	443,027	1,144,258	158.3%	138.3%
	Health	2,319,447	2,483,263	7.1%	-1.2%
	Other Employee Benefits	1,220,166	1,414,184	15.9%	6.9%
	Other Undistriibuted	407,630	414,576	1.7%	-6.2%
Other	85,000	471,887	455.2%	412.1%
SUBTOTAL	18,192,262	19,429,551	6.8%	-1.5%
	Transportation	1,064,851	962,924	-9.6%	-16.6%
	Debt Service (Principal)	1,504,473	1,997,676	32.8%	22.5%
	Debt Service (Interest)	488,005	517,237	6.0%	-2.2%
GRAND TOTAL	21,249,591	22,907,388	7.8%	-0.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KINGSTON      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	620600
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,800,170	6,006,754	-31.7%	-37.0%
REVENUES
	STAR	8,560,564	9,231,980	7.8%	-0.5%
	State Aid	49,033,571	48,998,221	-0.1%	-7.8%
	State Sources	57,594,135	58,230,201	1.1%	-6.7%
	Local Revenues	77,303,611	89,749,191	16.1%	7.1%
	Federal Sources	10,828,426	4,402,195	-59.3%	-62.5%
GRAND TOTAL	145,726,172	152,381,587	4.6%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	508,887	552,153	8.5%	0.1%
Central Administration	1,440,152	1,405,482	-2.4%	-10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	54,883,443	50,089,927	-8.7%	-15.8%
	PPS Instructional Salaries	2,593,142	2,430,902	-6.3%	-13.5%
	Curriculum Development and Supervision	2,946,075	2,759,437	-6.3%	-13.6%
	BOCES Instructional Expense	7,554,974	7,804,516	3.3%	-4.7%
	Tuition 1	527,392	318,147	-39.7%	-44.4%
	Tuition 2	4,062,670	6,374,666	56.9%	44.7%
	Other Instructional Salaries	7,502,900	7,732,103	3.1%	-4.9%
	Other Instructional Expenses	7,273,617	5,921,956	-18.6%	-24.9%
Community Service	0	0
Operation && Maintenance	7,409,212	7,163,828	-3.3%	-10.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,349,581	9,196,336	174.6%	153.3%
	Health	23,007,628	25,194,098	9.5%	1.0%
	Other Employee Benefits	7,697,491	8,213,667	6.7%	-1.6%
	Other Undistriibuted	1,806,519	1,769,095	-2.1%	-9.7%
Other	511,630	3,130,481	511.9%	464.4%
SUBTOTAL	133,075,313	140,056,794	5.2%	-2.9%
	Transportation	7,205,324	7,304,828	1.4%	-6.5%
	Debt Service (Principal)	1,556,641	1,680,391	7.9%	-0.4%
	Debt Service (Interest)	754,615	857,223	13.6%	4.8%
GRAND TOTAL	142,591,893	149,899,236	5.1%	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HIGHLAND      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	620803
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,453,869	952,500	-61.2%	-64.2%
REVENUES
	STAR	1,993,095	2,437,913	22.3%	12.8%
	State Aid	11,053,053	11,772,608	6.5%	-1.7%
	State Sources	13,046,148	14,210,521	8.9%	0.5%
	Local Revenues	19,364,082	23,267,701	20.2%	10.8%
	Federal Sources	2,567,775	731,357	-71.5%	-73.7%
GRAND TOTAL	34,978,005	38,209,579	9.2%	0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	168,640	144,551	-14.3%	-20.9%
Central Administration	482,984	493,641	2.2%	-5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,643,520	11,539,314	8.4%	0.0%
	PPS Instructional Salaries	651,601	687,068	5.4%	-2.7%
	Curriculum Development and Supervision	723,797	635,087	-12.3%	-19.1%
	BOCES Instructional Expense	3,465,954	2,799,889	-19.2%	-25.5%
	Tuition 1	57,812	40,912	-29.2%	-34.7%
	Tuition 2	527,563	1,165,110	120.8%	103.7%
	Other Instructional Salaries	1,747,424	1,680,141	-3.9%	-11.3%
	Other Instructional Expenses	1,165,701	919,497	-21.1%	-27.2%
Community Service	500	1,625	225.0%	199.8%
Operation && Maintenance	1,890,899	2,263,803	19.7%	10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	738,378	2,113,635	186.3%	164.1%
	Health	5,186,273	5,774,954	11.4%	2.7%
	Other Employee Benefits	1,843,264	2,216,080	20.2%	10.9%
	Other Undistriibuted	603,000	684,005	13.4%	4.6%
Other	0	100,000
SUBTOTAL	29,897,310	33,259,312	11.2%	2.6%
	Transportation	1,453,995	1,453,263	-0.1%	-7.8%
	Debt Service (Principal)	1,817,347	2,789,663	53.5%	41.6%
	Debt Service (Interest)	803,873	372,847	-53.6%	-57.2%
GRAND TOTAL	33,972,525	37,875,085	11.5%	2.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RONDOUT VALLEY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	620901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,412,163	2,376,125	-67.9%	-70.4%
REVENUES
	STAR	3,502,516	3,351,533	-4.3%	-11.7%
	State Aid	20,138,269	20,823,122	3.4%	-4.6%
	State Sources	23,640,785	24,174,655	2.3%	-5.7%
	Local Revenues	30,186,953	32,246,443	6.8%	-1.5%
	Federal Sources	3,727,675	1,274,381	-65.8%	-68.5%
GRAND TOTAL	57,555,413	57,695,479	0.2%	-7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	177,611	173,491	-2.3%	-9.9%
Central Administration	1,036,249	1,020,416	-1.5%	-9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,814,417	17,109,717	-13.7%	-20.3%
	PPS Instructional Salaries	2,147,017	1,962,352	-8.6%	-15.7%
	Curriculum Development and Supervision	1,459,332	1,318,420	-9.7%	-16.7%
	BOCES Instructional Expense	3,596,792	2,850,676	-20.7%	-26.9%
	Tuition 1	1,008,502	623,797	-38.1%	-42.9%
	Tuition 2	0	0
	Other Instructional Salaries	5,342,774	4,466,575	-16.4%	-22.9%
	Other Instructional Expenses	2,214,561	1,224,040	-44.7%	-49.0%
Community Service	0	0
Operation && Maintenance	3,107,029	3,130,413	0.8%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,548,669	3,578,902	131.1%	113.2%
	Health	5,005,006	7,843,851	56.7%	44.6%
	Other Employee Benefits	3,629,901	3,670,945	1.1%	-6.7%
	Other Undistriibuted	660,648	637,850	-3.5%	-10.9%
Other	37,500	137,500	266.7%	238.3%
SUBTOTAL	50,786,008	49,748,945	-2.0%	-9.6%
	Transportation	3,203,400	3,107,312	-3.0%	-10.5%
	Debt Service (Principal)	2,345,670	2,785,000	18.7%	9.5%
	Debt Service (Interest)	841,762	823,881	-2.1%	-9.7%
GRAND TOTAL	57,176,840	56,465,138	-1.2%	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MARLBORO      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	621001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,387,517	3,376,442	-37.3%	-42.2%
REVENUES
	STAR	2,446,975	2,777,823	13.5%	4.7%
	State Aid	9,903,086	15,604,769	57.6%	45.4%
	State Sources	12,350,061	18,382,592	48.8%	37.3%
	Local Revenues	35,661,209	30,583,109	-14.2%	-20.9%
	Federal Sources	2,969,699	690,425	-76.8%	-78.6%
GRAND TOTAL	50,980,969	49,656,126	-2.6%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	163,497	204,219	24.9%	15.2%
Central Administration	849,864	680,928	-19.9%	-26.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,640,212	14,239,917	-2.7%	-10.3%
	PPS Instructional Salaries	947,335	938,689	-0.9%	-8.6%
	Curriculum Development and Supervision	1,293,685	1,120,227	-13.4%	-20.1%
	BOCES Instructional Expense	3,483,122	2,691,446	-22.7%	-28.7%
	Tuition 1	1,092,903	1,272,233	16.4%	7.4%
	Tuition 2	88,100	0	-100.0%	-100.0%
	Other Instructional Salaries	3,032,720	2,863,621	-5.6%	-12.9%
	Other Instructional Expenses	1,902,182	795,987	-58.2%	-61.4%
Community Service	19,000	0	-100.0%	-100.0%
Operation && Maintenance	2,618,012	2,154,013	-17.7%	-24.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,500,611	2,490,060	65.9%	53.1%
	Health	4,726,762	4,998,182	5.7%	-2.5%
	Other Employee Benefits	2,729,349	3,319,196	21.6%	12.2%
	Other Undistriibuted	1,334,063	1,334,539	0.0%	-7.7%
Other	504,834	20,500	-95.9%	-96.3%
SUBTOTAL	40,926,251	39,123,757	-4.4%	-11.8%
	Transportation	3,378,044	3,603,254	6.7%	-1.6%
	Debt Service (Principal)	1,455,000	3,500,000	140.5%	121.9%
	Debt Service (Interest)	2,489,263	2,262,106	-9.1%	-16.2%
GRAND TOTAL	48,248,558	48,489,117	0.5%	-7.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEW PALTZ     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	621101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,177,984	741,183	-76.7%	-78.5%
REVENUES
	STAR	2,692,613	2,820,087	4.7%	-3.4%
	State Aid	12,913,569	12,921,664	0.1%	-7.7%
	State Sources	15,606,182	15,741,751	0.9%	-6.9%
	Local Revenues	30,601,377	35,998,157	17.6%	8.5%
	Federal Sources	2,896,834	798,201	-72.4%	-74.6%
GRAND TOTAL	49,104,393	52,538,109	7.0%	-1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	310,288	128,752	-58.5%	-61.7%
Central Administration	726,801	855,675	17.7%	8.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,751,530	16,726,807	6.2%	-2.0%
	PPS Instructional Salaries	1,110,641	1,021,649	-8.0%	-15.1%
	Curriculum Development and Supervision	1,069,058	1,046,566	-2.1%	-9.7%
	BOCES Instructional Expense	3,561,815	3,388,509	-4.9%	-12.2%
	Tuition 1	141,091	67,661	-52.0%	-55.8%
	Tuition 2	780,543	1,004,329	28.7%	18.7%
	Other Instructional Salaries	3,517,231	3,236,712	-8.0%	-15.1%
	Other Instructional Expenses	1,233,561	1,020,653	-17.3%	-23.7%
Community Service	0	0
Operation && Maintenance	2,671,063	2,851,022	6.7%	-1.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,140,744	3,225,636	182.8%	160.9%
	Health	5,472,426	6,933,250	26.7%	16.9%
	Other Employee Benefits	3,719,652	4,439,034	19.3%	10.1%
	Other Undistriibuted	902,632	587,881	-34.9%	-39.9%
Other	14,102	615,394	4263.9%	3925.7
SUBTOTAL	42,123,178	47,149,530	11.9%	3.3%
	Transportation	3,459,878	3,944,969	14.0%	5.2%
	Debt Service (Principal)	1,945,000	2,052,952	5.6%	-2.6%
	Debt Service (Interest)	783,188	501,905	-35.9%	-40.9%
GRAND TOTAL	48,311,244	53,649,356	11.0%	2.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ONTEORA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	621201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,095,384	2,183,233	-46.7%	-50.8%
REVENUES
	STAR	2,415,324	2,299,883	-4.8%	-12.2%
	State Aid	8,355,654	7,397,100	-11.5%	-18.3%
	State Sources	10,770,978	9,696,983	-10.0%	-16.9%
	Local Revenues	36,714,774	38,929,874	6.0%	-2.2%
	Federal Sources	2,335,821	831,600	-64.4%	-67.2%
GRAND TOTAL	49,821,573	49,458,457	-0.7%	-8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	425,053	282,148	-33.6%	-38.8%
Central Administration	739,804	744,416	0.6%	-7.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,870,202	15,244,898	-3.9%	-11.4%
	PPS Instructional Salaries	1,185,077	1,375,375	16.1%	7.1%
	Curriculum Development and Supervision	897,566	993,776	10.7%	2.1%
	BOCES Instructional Expense	3,598,748	3,153,833	-12.4%	-19.2%
	Tuition 1	860,093	201,320	-76.6%	-78.4%
	Tuition 2	123,555	1,006,578	714.7%	651.5%
	Other Instructional Salaries	2,093,508	1,926,987	-8.0%	-15.1%
	Other Instructional Expenses	2,179,456	1,772,322	-18.7%	-25.0%
Community Service	0	0
Operation && Maintenance	2,373,407	3,098,152	30.5%	20.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,129,424	2,854,188	152.7%	133.1%
	Health	6,522,316	6,758,460	3.6%	-4.4%
	Other Employee Benefits	3,628,966	3,389,300	-6.6%	-13.8%
	Other Undistriibuted	705,025	514,607	-27.0%	-32.7%
Other	325,262	9,570,230	2842.3%	2614.3
SUBTOTAL	42,657,462	52,886,590	24.0%	14.4%
	Transportation	3,745,952	3,998,101	6.7%	-1.5%
	Debt Service (Principal)	903,941	413,400	-54.3%	-57.8%
	Debt Service (Interest)	227,753	78,130	-65.7%	-68.4%
GRAND TOTAL	47,535,108	57,376,221	20.7%	11.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SAUGERTIES    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	621601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	-1,143,050	2,109,056	-284.5%	-270.2%
REVENUES
	STAR	3,715,982	4,390,489	18.2%	9.0%
	State Aid	19,124,385	18,818,562	-1.6%	-9.2%
	State Sources	22,840,367	23,209,051	1.6%	-6.3%
	Local Revenues	26,135,211	33,309,015	27.4%	17.6%
	Federal Sources	4,596,542	1,336,845	-70.9%	-73.2%
GRAND TOTAL	53,572,120	57,854,911	8.0%	-0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	224,205	241,838	7.9%	-0.5%
Central Administration	669,194	697,578	4.2%	-3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,333,853	18,768,330	-7.7%	-14.9%
	PPS Instructional Salaries	1,082,747	1,078,053	-0.4%	-8.1%
	Curriculum Development and Supervision	942,534	962,433	2.1%	-5.8%
	BOCES Instructional Expense	4,231,538	4,802,235	13.5%	4.7%
	Tuition 1	171,405	5,316	-96.9%	-97.1%
	Tuition 2	1,873,877	2,089,838	11.5%	2.9%
	Other Instructional Salaries	2,698,042	2,451,721	-9.1%	-16.2%
	Other Instructional Expenses	1,497,169	1,604,655	7.2%	-1.1%
Community Service	0	0
Operation && Maintenance	2,318,526	2,659,698	14.7%	5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,744,795	3,345,767	91.8%	76.9%
	Health	6,869,531	7,771,104	13.1%	4.4%
	Other Employee Benefits	3,550,294	3,407,153	-4.0%	-11.5%
	Other Undistriibuted	672,820	734,614	9.2%	0.7%
Other	0	0
SUBTOTAL	48,880,530	50,620,333	3.6%	-4.5%
	Transportation	3,125,651	3,295,602	5.4%	-2.7%
	Debt Service (Principal)	2,013,805	1,774,287	-11.9%	-18.7%
	Debt Service (Interest)	1,061,769	734,856	-30.8%	-36.2%
GRAND TOTAL	55,081,755	56,425,078	2.4%	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WALLKILL      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	621801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,157,182	2,810,153	-54.4%	-57.9%
REVENUES
	STAR	3,824,966	4,635,207	21.2%	11.8%
	State Aid	25,576,237	24,860,026	-2.8%	-10.3%
	State Sources	29,401,203	29,495,233	0.3%	-7.5%
	Local Revenues	29,196,064	34,411,671	17.9%	8.7%
	Federal Sources	4,631,921	1,276,699	-72.4%	-74.6%
GRAND TOTAL	63,229,188	65,183,603	3.1%	-4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	223,236	340,881	52.7%	40.9%
Central Administration	647,122	793,024	22.5%	13.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	22,049,931	22,194,885	0.7%	-7.1%
	PPS Instructional Salaries	1,254,068	1,128,948	-10.0%	-17.0%
	Curriculum Development and Supervision	913,416	955,232	4.6%	-3.5%
	BOCES Instructional Expense	4,011,054	4,063,979	1.3%	-6.5%
	Tuition 1	34,722	0	-100.0%	-100.0%
	Tuition 2	995,641	732,860	-26.4%	-32.1%
	Other Instructional Salaries	4,177,456	4,174,081	-0.1%	-7.8%
	Other Instructional Expenses	2,203,089	1,679,852	-23.8%	-29.7%
Community Service	5,000	5,000	0.0%	-7.8%
Operation && Maintenance	2,930,642	2,860,554	-2.4%	-10.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,518,628	4,102,430	170.1%	149.2%
	Health	6,636,554	8,235,008	24.1%	14.5%
	Other Employee Benefits	2,834,839	3,297,228	16.3%	7.3%
	Other Undistriibuted	1,511,714	1,630,719	7.9%	-0.5%
Other	1,310,000	0	-100.0%	-100.0%
SUBTOTAL	53,257,112	56,194,681	5.5%	-2.7%
	Transportation	4,132,632	4,428,677	7.2%	-1.1%
	Debt Service (Principal)	2,905,483	2,190,000	-24.6%	-30.5%
	Debt Service (Interest)	735,942	475,075	-35.4%	-40.4%
GRAND TOTAL	61,031,169	63,288,433	3.7%	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELLENVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	622002
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,134,786	2,095,966	-74.2%	-76.2%
REVENUES
	STAR	1,758,959	1,816,139	3.3%	-4.8%
	State Aid	17,093,220	17,269,576	1.0%	-6.8%
	State Sources	18,852,179	19,085,715	1.2%	-6.6%
	Local Revenues	20,053,973	21,719,633	8.3%	-0.1%
	Federal Sources	3,193,165	1,348,098	-57.8%	-61.1%
GRAND TOTAL	42,099,317	42,153,446	0.1%	-7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	390,652	257,550	-34.1%	-39.2%
Central Administration	1,310,732	1,208,742	-7.8%	-14.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,086,298	12,912,332	-1.3%	-9.0%
	PPS Instructional Salaries	715,389	675,801	-5.5%	-12.9%
	Curriculum Development and Supervision	678,790	718,923	5.9%	-2.3%
	BOCES Instructional Expense	3,649,541	4,097,732	12.3%	3.6%
	Tuition 1	304,895	220,296	-27.7%	-33.3%
	Tuition 2	919,599	1,756,276	91.0%	76.2%
	Other Instructional Salaries	2,238,333	2,608,454	16.5%	7.5%
	Other Instructional Expenses	1,216,068	1,207,554	-0.7%	-8.4%
Community Service	0	0
Operation && Maintenance	2,663,391	2,376,314	-10.8%	-17.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	936,167	2,396,981	156.0%	136.2%
	Health	3,255,596	5,222,124	60.4%	48.0%
	Other Employee Benefits	1,934,026	2,622,392	35.6%	25.1%
	Other Undistriibuted	743,616	624,807	-16.0%	-22.5%
Other	400,000	0	-100.0%	-100.0%
SUBTOTAL	34,443,093	38,906,278	13.0%	4.2%
	Transportation	3,078,885	3,479,340	13.0%	4.2%
	Debt Service (Principal)	1,330,000	1,560,000	17.3%	8.2%
	Debt Service (Interest)	457,667	231,431	-49.4%	-53.4%
GRAND TOTAL	39,309,645	44,177,049	12.4%	3.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BOLTON        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,418,085	1,662,065	-31.3%	-36.6%
REVENUES
	STAR	124,358	104,497	-16.0%	-22.5%
	State Aid	781,532	752,605	-3.7%	-11.2%
	State Sources	905,890	857,102	-5.4%	-12.7%
	Local Revenues	6,669,949	7,116,595	6.7%	-1.6%
	Federal Sources	206,785	91,890	-55.6%	-59.0%
GRAND TOTAL	7,782,624	8,065,587	3.6%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	159,901	174,606	9.2%	0.7%
Central Administration	211,347	277,191	31.2%	21.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,058,142	1,990,898	-3.3%	-10.8%
	PPS Instructional Salaries	208,205	206,614	-0.8%	-8.5%
	Curriculum Development and Supervision	93,532	96,957	3.7%	-4.4%
	BOCES Instructional Expense	647,220	575,498	-11.1%	-18.0%
	Tuition 1	28,703	43,159	50.4%	38.7%
	Tuition 2	0	0
	Other Instructional Salaries	462,364	399,613	-13.6%	-20.3%
	Other Instructional Expenses	425,577	428,976	0.8%	-7.0%
Community Service	0	0
Operation && Maintenance	613,315	657,915	7.3%	-1.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	170,294	437,738	157.0%	137.1%
	Health	1,065,595	1,266,419	18.8%	9.6%
	Other Employee Benefits	364,675	448,433	23.0%	13.4%
	Other Undistriibuted	97,845	102,782	5.0%	-3.1%
Other	31,750	45,000	41.7%	30.7%
SUBTOTAL	6,638,465	7,151,799	7.7%	-0.6%
	Transportation	520,086	478,067	-8.1%	-15.2%
	Debt Service (Principal)	290,000	325,000	12.1%	3.4%
	Debt Service (Interest)	70,050	19,910	-71.6%	-73.8%
GRAND TOTAL	7,518,601	7,974,776	6.1%	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH WARREN  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,210,276	1,373,640	-57.2%	-60.5%
REVENUES
	STAR	521,331	369,993	-29.0%	-34.5%
	State Aid	1,645,971	3,246,931	97.3%	82.0%
	State Sources	2,167,302	3,616,924	66.9%	54.0%
	Local Revenues	8,062,836	8,326,474	3.3%	-4.7%
	Federal Sources	2,177,005	347,942	-84.0%	-85.3%
GRAND TOTAL	12,407,143	12,291,340	-0.9%	-8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55,262	54,230	-1.9%	-9.5%
Central Administration	310,865	360,192	15.9%	6.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,845,742	3,922,971	2.0%	-5.9%
	PPS Instructional Salaries	185,904	164,072	-11.7%	-18.6%
	Curriculum Development and Supervision	99,541	137,463	38.1%	27.4%
	BOCES Instructional Expense	558,742	494,580	-11.5%	-18.3%
	Tuition 1	0	29,556
	Tuition 2	0	31,866
	Other Instructional Salaries	837,783	805,859	-3.8%	-11.3%
	Other Instructional Expenses	546,576	518,305	-5.2%	-12.5%
Community Service	0	0
Operation && Maintenance	925,676	917,476	-0.9%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	277,362	595,594	114.7%	98.1%
	Health	1,797,897	1,878,501	4.5%	-3.6%
	Other Employee Benefits	634,196	789,924	24.6%	14.9%
	Other Undistriibuted	162,472	164,265	1.1%	-6.7%
Other	0	0
SUBTOTAL	10,238,018	10,864,854	6.1%	-2.1%
	Transportation	660,468	814,771	23.4%	13.8%
	Debt Service (Principal)	503,000	430,000	-14.5%	-21.1%
	Debt Service (Interest)	508,741	336,504	-33.9%	-39.0%
GRAND TOTAL	11,910,227	12,446,129	4.5%	-3.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GLENS FALLS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,240,317	3,039,934	-51.3%	-55.1%
REVENUES
	STAR	2,397,497	2,283,390	-4.8%	-12.1%
	State Aid	16,273,739	15,206,805	-6.6%	-13.8%
	State Sources	18,671,236	17,490,195	-6.3%	-13.6%
	Local Revenues	17,556,664	18,985,781	8.1%	-0.2%
	Federal Sources	3,302,792	1,157,159	-65.0%	-67.7%
GRAND TOTAL	39,530,692	37,633,135	-4.8%	-12.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	134,257	143,740	7.1%	-1.2%
Central Administration	676,432	628,511	-7.1%	-14.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,936,428	12,148,313	-6.1%	-13.4%
	PPS Instructional Salaries	945,391	1,068,727	13.0%	4.3%
	Curriculum Development and Supervision	974,157	880,300	-9.6%	-16.6%
	BOCES Instructional Expense	3,149,458	2,898,655	-8.0%	-15.1%
	Tuition 1	42,820	52,420	22.4%	12.9%
	Tuition 2	447,635	540,171	20.7%	11.3%
	Other Instructional Salaries	2,896,618	2,726,884	-5.9%	-13.2%
	Other Instructional Expenses	1,428,108	1,035,133	-27.5%	-33.1%
Community Service	0	0
Operation && Maintenance	3,211,834	2,571,317	-19.9%	-26.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	917,946	2,363,910	157.5%	137.6%
	Health	4,449,426	5,113,204	14.9%	6.0%
	Other Employee Benefits	2,084,220	2,418,618	16.0%	7.1%
	Other Undistriibuted	546,008	556,356	1.9%	-6.0%
Other	37,592	1,000,000	2560.1%	2354.0
SUBTOTAL	34,878,330	36,146,259	3.6%	-4.4%
	Transportation	823,718	869,696	5.6%	-2.6%
	Debt Service (Principal)	1,644,343	1,549,316	-5.8%	-13.1%
	Debt Service (Interest)	1,003,557	644,182	-35.8%	-40.8%
GRAND TOTAL	38,349,948	39,209,453	2.2%	-5.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	JOHNSBURG     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,301,539	374,402	-71.2%	-73.5%
REVENUES
	STAR	465,797	316,939	-32.0%	-37.2%
	State Aid	3,282,236	3,057,751	-6.8%	-14.1%
	State Sources	3,748,033	3,374,690	-10.0%	-16.9%
	Local Revenues	5,336,000	5,474,852	2.6%	-5.3%
	Federal Sources	672,871	198,475	-70.5%	-72.8%
GRAND TOTAL	9,756,904	9,048,017	-7.3%	-14.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104,963	101,889	-2.9%	-10.5%
Central Administration	295,630	341,615	15.6%	6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,644,540	2,478,142	-6.3%	-13.6%
	PPS Instructional Salaries	157,506	105,760	-32.9%	-38.1%
	Curriculum Development and Supervision	90,400	96,100	6.3%	-1.9%
	BOCES Instructional Expense	941,038	879,212	-6.6%	-13.8%
	Tuition 1	154,789	34,229	-77.9%	-79.6%
	Tuition 2	0	0
	Other Instructional Salaries	398,661	444,070	11.4%	2.8%
	Other Instructional Expenses	185,057	277,563	50.0%	38.4%
Community Service	759	0	-100.0%	-100.0%
Operation && Maintenance	461,749	533,015	15.4%	6.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	187,655	454,310	142.1%	123.3%
	Health	1,873,251	1,822,398	-2.7%	-10.3%
	Other Employee Benefits	456,710	538,581	17.9%	8.8%
	Other Undistriibuted	107,692	110,056	2.2%	-5.7%
Other	50,000	55,000	10.0%	1.5%
SUBTOTAL	8,110,400	8,271,940	2.0%	-5.9%
	Transportation	382,126	396,939	3.9%	-4.2%
	Debt Service (Principal)	373,186	345,000	-7.6%	-14.7%
	Debt Service (Interest)	205,594	146,950	-28.5%	-34.1%
GRAND TOTAL	9,071,306	9,160,829	1.0%	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LAKE GEORGE   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,382,777	870,728	-37.0%	-41.9%
REVENUES
	STAR	493,626	437,502	-11.4%	-18.2%
	State Aid	2,107,348	1,928,245	-8.5%	-15.6%
	State Sources	2,600,974	2,365,747	-9.0%	-16.1%
	Local Revenues	16,582,443	17,867,223	7.7%	-0.6%
	Federal Sources	908,575	429,777	-52.7%	-56.4%
GRAND TOTAL	20,091,992	20,662,747	2.8%	-5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	172,152	75,678	-56.0%	-59.4%
Central Administration	484,258	609,873	25.9%	16.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,761,674	5,890,335	2.2%	-5.7%
	PPS Instructional Salaries	445,753	499,569	12.1%	3.4%
	Curriculum Development and Supervision	367,329	290,979	-20.8%	-26.9%
	BOCES Instructional Expense	1,578,055	1,561,614	-1.0%	-8.7%
	Tuition 1	13,831	7,200	-47.9%	-52.0%
	Tuition 2	385,201	300,218	-22.1%	-28.1%
	Other Instructional Salaries	1,474,953	1,349,811	-8.5%	-15.6%
	Other Instructional Expenses	1,029,920	755,680	-26.6%	-32.3%
Community Service	0	0
Operation && Maintenance	1,180,445	1,100,888	-6.7%	-14.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	480,471	1,189,672	147.6%	128.4%
	Health	3,547,960	4,087,564	15.2%	6.3%
	Other Employee Benefits	996,604	1,174,422	17.8%	8.7%
	Other Undistriibuted	335,490	325,396	-3.0%	-10.5%
Other	400,000	0	-100.0%	-100.0%
SUBTOTAL	18,654,096	19,218,899	3.0%	-5.0%
	Transportation	966,237	704,701	-27.1%	-32.7%
	Debt Service (Principal)	275,000	553,366	101.2%	85.6%
	Debt Service (Interest)	160,344	187,812	17.1%	8.1%
GRAND TOTAL	20,055,677	20,664,778	3.0%	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HADLEY LUZERNE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,740,648	1,697,993	-2.5%	-10.0%
REVENUES
	STAR	815,259	774,732	-5.0%	-12.3%
	State Aid	7,544,331	7,455,045	-1.2%	-8.8%
	State Sources	8,359,590	8,229,777	-1.6%	-9.2%
	Local Revenues	8,687,000	9,955,650	14.6%	5.7%
	Federal Sources	1,649,095	655,739	-60.2%	-63.3%
GRAND TOTAL	18,695,685	18,841,166	0.8%	-7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82,576	59,812	-27.6%	-33.2%
Central Administration	357,282	353,154	-1.2%	-8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,524,332	5,010,291	-9.3%	-16.3%
	PPS Instructional Salaries	321,856	332,037	3.2%	-4.8%
	Curriculum Development and Supervision	303,055	260,733	-14.0%	-20.6%
	BOCES Instructional Expense	1,734,785	1,607,098	-7.4%	-14.5%
	Tuition 1	31,467	21,699	-31.0%	-36.4%
	Tuition 2	224,283	0	-100.0%	-100.0%
	Other Instructional Salaries	1,038,947	802,530	-22.8%	-28.7%
	Other Instructional Expenses	604,504	882,205	45.9%	34.6%
Community Service	0	0
Operation && Maintenance	1,152,271	1,232,021	6.9%	-1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	524,034	931,840	77.8%	64.0%
	Health	2,999,202	3,326,232	10.9%	2.3%
	Other Employee Benefits	956,686	690,443	-27.8%	-33.4%
	Other Undistriibuted	311,069	267,055	-14.1%	-20.8%
Other	20,000	184,316	821.6%	750.2%
SUBTOTAL	16,186,349	15,961,466	-1.4%	-9.0%
	Transportation	761,956	784,952	3.0%	-5.0%
	Debt Service (Principal)	1,254,922	1,199,414	-4.4%	-11.8%
	Debt Service (Interest)	419,796	247,013	-41.2%	-45.7%
GRAND TOTAL	18,623,023	18,192,845	-2.3%	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	QUEENSBURY    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,079,923	2,228,352	-63.3%	-66.2%
REVENUES
	STAR	3,230,673	2,989,622	-7.5%	-14.6%
	State Aid	19,926,821	20,978,694	5.3%	-2.9%
	State Sources	23,157,494	23,968,316	3.5%	-4.5%
	Local Revenues	25,824,348	27,877,809	8.0%	-0.4%
	Federal Sources	4,735,984	1,720,570	-63.7%	-66.5%
GRAND TOTAL	53,717,826	53,566,695	-0.3%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	121,810	163,955	34.6%	24.2%
Central Administration	834,978	841,588	0.8%	-7.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,544,515	16,596,731	0.3%	-7.5%
	PPS Instructional Salaries	982,868	1,074,917	9.4%	0.9%
	Curriculum Development and Supervision	1,150,994	959,274	-16.7%	-23.1%
	BOCES Instructional Expense	2,442,295	2,217,476	-9.2%	-16.2%
	Tuition 1	27,382	877	-96.8%	-97.0%
	Tuition 2	894,777	924,473	3.3%	-4.7%
	Other Instructional Salaries	3,185,459	2,816,394	-11.6%	-18.4%
	Other Instructional Expenses	2,009,088	2,748,262	36.8%	26.2%
Community Service	0	0
Operation && Maintenance	3,460,305	3,576,214	3.3%	-4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,172,149	3,137,733	167.7%	146.9%
	Health	7,404,143	8,336,260	12.6%	3.9%
	Other Employee Benefits	2,934,208	3,237,922	10.4%	1.8%
	Other Undistriibuted	965,995	1,046,045	8.3%	-0.1%
Other	1,350,000	0	-100.0%	-100.0%
SUBTOTAL	45,480,966	47,678,121	4.8%	-3.3%
	Transportation	2,228,779	1,886,507	-15.4%	-21.9%
	Debt Service (Principal)	3,101,000	4,095,000	32.1%	21.8%
	Debt Service (Interest)	1,473,591	1,374,490	-6.7%	-14.0%
GRAND TOTAL	52,284,336	55,034,118	5.3%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GLENS FALLS CO
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	630918
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	621,642	6,036	-99.0%	-99.1%
REVENUES
	STAR	170,232	156,160	-8.3%	-15.4%
	State Aid	1,097,113	1,108,870	1.1%	-6.8%
	State Sources	1,267,345	1,265,030	-0.2%	-7.9%
	Local Revenues	2,132,492	2,497,117	17.1%	8.0%
	Federal Sources	325,078	211,248	-35.0%	-40.1%
GRAND TOTAL	3,724,915	3,973,395	6.7%	-1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46,210	45,328	-1.9%	-9.5%
Central Administration	129,277	142,528	10.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,095,208	1,034,841	-5.5%	-12.8%
	PPS Instructional Salaries	17,601	12,905	-26.7%	-32.4%
	Curriculum Development and Supervision	0	15,264
	BOCES Instructional Expense	239,520	619,555	158.7%	138.6%
	Tuition 1	1,396,144	372,096	-73.3%	-75.4%
	Tuition 2	0	923,096
	Other Instructional Salaries	129,620	99,873	-22.9%	-28.9%
	Other Instructional Expenses	125,705	74,618	-40.6%	-45.2%
Community Service	0	0
Operation && Maintenance	162,801	172,814	6.2%	-2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	61,160	179,526	193.5%	170.8%
	Health	166,052	200,882	21.0%	11.6%
	Other Employee Benefits	138,016	160,281	16.1%	7.1%
	Other Undistriibuted	70,183	91,326	30.1%	20.0%
Other	10,000	10,000	0.0%	-7.8%
SUBTOTAL	3,787,497	4,154,933	9.7%	1.2%
	Transportation	59,361	109,240	84.0%	69.8%
	Debt Service (Principal)	0	30,000
	Debt Service (Interest)	9,394	17,772	89.2%	74.5%
GRAND TOTAL	3,856,252	4,311,945	11.8%	3.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WARRENSBURG   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	631201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,325,358	769,442	-66.9%	-69.5%
REVENUES
	STAR	984,597	895,111	-9.1%	-16.1%
	State Aid	10,191,078	10,330,800	1.4%	-6.5%
	State Sources	11,175,675	11,225,911	0.4%	-7.3%
	Local Revenues	7,429,809	7,707,877	3.7%	-4.3%
	Federal Sources	1,477,342	636,642	-56.9%	-60.2%
GRAND TOTAL	20,082,826	19,570,430	-2.6%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46,661	40,929	-12.3%	-19.1%
Central Administration	523,312	420,148	-19.7%	-25.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,102,962	5,635,371	-7.7%	-14.8%
	PPS Instructional Salaries	316,536	95,794	-69.7%	-72.1%
	Curriculum Development and Supervision	232,561	193,771	-16.7%	-23.1%
	BOCES Instructional Expense	2,180,395	2,222,281	1.9%	-6.0%
	Tuition 1	72,194	0	-100.0%	-100.0%
	Tuition 2	206,546	174,999	-15.3%	-21.8%
	Other Instructional Salaries	850,082	729,566	-14.2%	-20.8%
	Other Instructional Expenses	406,525	502,582	23.6%	14.0%
Community Service	0	0
Operation && Maintenance	1,333,313	1,230,509	-7.7%	-14.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	444,485	970,132	118.3%	101.3%
	Health	3,045,325	3,660,444	20.2%	10.9%
	Other Employee Benefits	1,147,321	924,235	-19.4%	-25.7%
	Other Undistriibuted	276,245	190,603	-31.0%	-36.3%
Other	0	100,000
SUBTOTAL	17,184,463	17,091,364	-0.5%	-8.2%
	Transportation	674,454	804,815	19.3%	10.1%
	Debt Service (Principal)	675,000	430,000	-36.3%	-41.2%
	Debt Service (Interest)	387,502	200,133	-48.4%	-52.4%
GRAND TOTAL	18,921,419	18,526,312	-2.1%	-9.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ARGYLE        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	640101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,331,601	507,988	-61.9%	-64.8%
REVENUES
	STAR	715,223	690,206	-3.5%	-11.0%
	State Aid	6,772,227	6,252,463	-7.7%	-14.8%
	State Sources	7,487,450	6,942,669	-7.3%	-14.5%
	Local Revenues	3,743,797	3,875,837	3.5%	-4.5%
	Federal Sources	977,354	353,428	-63.8%	-66.6%
GRAND TOTAL	12,208,601	11,171,934	-8.5%	-15.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	32,562	48,028	47.5%	36.1%
Central Administration	250,255	237,486	-5.1%	-12.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,517,591	3,245,907	-7.7%	-14.9%
	PPS Instructional Salaries	68,059	73,042	7.3%	-1.0%
	Curriculum Development and Supervision	164,563	200,124	21.6%	12.2%
	BOCES Instructional Expense	1,553,939	1,268,463	-18.4%	-24.7%
	Tuition 1	2,201	26,279	1094.0%	1001.4
	Tuition 2	119,493	106,257	-11.1%	-18.0%
	Other Instructional Salaries	921,730	790,507	-14.2%	-20.9%
	Other Instructional Expenses	322,841	344,968	6.9%	-1.4%
Community Service	0	0
Operation && Maintenance	685,026	702,155	2.5%	-5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	321,296	586,546	82.6%	68.4%
	Health	1,303,225	1,683,658	29.2%	19.2%
	Other Employee Benefits	717,187	771,141	7.5%	-0.8%
	Other Undistriibuted	151,718	157,931	4.1%	-4.0%
Other	25,000	25,000	0.0%	-7.8%
SUBTOTAL	10,156,686	10,267,492	1.1%	-6.7%
	Transportation	860,731	570,289	-33.7%	-38.9%
	Debt Service (Principal)	485,850	400,000	-17.7%	-24.1%
	Debt Service (Interest)	127,135	45,850	-63.9%	-66.7%
GRAND TOTAL	11,630,402	11,283,631	-3.0%	-10.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FORT ANN      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	640502
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	839,818	1,070,928	27.5%	17.6%
REVENUES
	STAR	723,542	511,236	-29.3%	-34.8%
	State Aid	5,836,509	5,938,870	1.8%	-6.1%
	State Sources	6,560,051	6,450,106	-1.7%	-9.3%
	Local Revenues	4,546,480	4,402,820	-3.2%	-10.7%
	Federal Sources	977,923	300,277	-69.3%	-71.7%
GRAND TOTAL	12,084,454	11,153,203	-7.7%	-14.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	85,171	79,547	-6.6%	-13.8%
Central Administration	297,423	550,128	85.0%	70.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,062,758	2,426,117	-20.8%	-26.9%
	PPS Instructional Salaries	154,333	176,340	14.3%	5.4%
	Curriculum Development and Supervision	149,492	187,416	25.4%	15.7%
	BOCES Instructional Expense	1,240,751	1,491,662	20.2%	10.9%
	Tuition 1	2,476	116,022	4585.9%	4222.7
	Tuition 2	72,621	238,246	228.1%	202.6%
	Other Instructional Salaries	538,254	457,479	-15.0%	-21.6%
	Other Instructional Expenses	431,778	293,816	-32.0%	-37.2%
Community Service	2,000	5,545	177.3%	155.8%
Operation && Maintenance	696,128	611,390	-12.2%	-19.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	238,051	477,754	100.7%	85.1%
	Health	2,073,247	1,751,430	-15.5%	-22.1%
	Other Employee Benefits	499,037	528,806	6.0%	-2.2%
	Other Undistriibuted	186,469	258,223	38.5%	27.7%
Other	439,538	0	-100.0%	-100.0%
SUBTOTAL	10,169,527	9,649,921	-5.1%	-12.5%
	Transportation	538,434	655,347	21.7%	12.3%
	Debt Service (Principal)	1,056,515	1,235,245	16.9%	7.9%
	Debt Service (Interest)	449,243	186,167	-58.6%	-61.8%
GRAND TOTAL	12,213,719	11,726,680	-4.0%	-11.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	FORT EDWARD   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	640601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,324,244	36,003	-97.3%	-97.5%
REVENUES
	STAR	509,386	446,687	-12.3%	-19.1%
	State Aid	5,723,909	5,998,853	4.8%	-3.3%
	State Sources	6,233,295	6,445,540	3.4%	-4.6%
	Local Revenues	3,168,918	3,466,178	9.4%	0.9%
	Federal Sources	678,929	358,171	-47.2%	-51.3%
GRAND TOTAL	10,081,142	10,269,889	1.9%	-6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70,950	69,290	-2.3%	-9.9%
Central Administration	277,941	272,970	-1.8%	-9.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,287,733	3,102,858	-5.6%	-12.9%
	PPS Instructional Salaries	185,018	155,503	-16.0%	-22.5%
	Curriculum Development and Supervision	100,658	87,125	-13.4%	-20.2%
	BOCES Instructional Expense	827,976	794,797	-4.0%	-11.4%
	Tuition 1	194,570	249,009	28.0%	18.1%
	Tuition 2	0	0
	Other Instructional Salaries	527,621	602,627	14.2%	5.4%
	Other Instructional Expenses	345,338	251,669	-27.1%	-32.8%
Community Service	5,000	5,000	0.0%	-7.8%
Operation && Maintenance	457,945	432,534	-5.5%	-12.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	244,318	608,641	149.1%	129.8%
	Health	1,120,347	1,501,903	34.1%	23.7%
	Other Employee Benefits	631,926	588,525	-6.9%	-14.1%
	Other Undistriibuted	199,528	242,636	21.6%	12.2%
Other	20,000	8,020	-59.9%	-63.0%
SUBTOTAL	8,496,869	8,973,107	5.6%	-2.6%
	Transportation	324,735	230,250	-29.1%	-34.6%
	Debt Service (Principal)	359,374	785,000	118.4%	101.5%
	Debt Service (Interest)	187,700	300,900	60.3%	47.9%
GRAND TOTAL	9,368,678	10,289,257	9.8%	1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GRANVILLE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	640701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,196,054	5,237,174	24.8%	15.1%
REVENUES
	STAR	1,224,063	1,149,390	-6.1%	-13.4%
	State Aid	15,064,023	15,978,207	6.1%	-2.2%
	State Sources	16,288,086	17,127,597	5.2%	-3.0%
	Local Revenues	6,981,443	7,287,453	4.4%	-3.7%
	Federal Sources	1,757,005	908,646	-48.3%	-52.3%
GRAND TOTAL	25,026,534	25,323,696	1.2%	-6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	126,168	89,403	-29.1%	-34.6%
Central Administration	425,924	399,300	-6.3%	-13.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,720,028	6,026,092	-10.3%	-17.3%
	PPS Instructional Salaries	531,953	487,886	-8.3%	-15.4%
	Curriculum Development and Supervision	340,084	393,245	15.6%	6.7%
	BOCES Instructional Expense	2,807,004	3,222,300	14.8%	5.9%
	Tuition 1	18,895	0	-100.0%	-100.0%
	Tuition 2	173,632	397,271	128.8%	111.1%
	Other Instructional Salaries	1,663,207	1,472,168	-11.5%	-18.3%
	Other Instructional Expenses	868,167	835,341	-3.8%	-11.2%
Community Service	0	0
Operation && Maintenance	1,215,813	1,400,450	15.2%	6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	516,182	1,174,630	127.6%	109.9%
	Health	3,218,196	3,665,591	13.9%	5.1%
	Other Employee Benefits	1,179,025	1,308,426	11.0%	2.4%
	Other Undistriibuted	439,268	494,954	12.7%	3.9%
Other	0	112,508
SUBTOTAL	20,243,546	21,479,565	6.1%	-2.1%
	Transportation	540,618	739,107	36.7%	26.1%
	Debt Service (Principal)	1,488,920	2,533,989	70.2%	57.0%
	Debt Service (Interest)	808,121	756,691	-6.4%	-13.6%
GRAND TOTAL	23,081,205	25,509,352	10.5%	2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREENWICH     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	640801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,304,042	706,986	-69.3%	-71.7%
REVENUES
	STAR	1,292,658	1,138,670	-11.9%	-18.7%
	State Aid	8,551,057	8,954,129	4.7%	-3.4%
	State Sources	9,843,715	10,092,799	2.5%	-5.4%
	Local Revenues	8,575,166	9,225,411	7.6%	-0.8%
	Federal Sources	1,623,340	457,044	-71.8%	-74.0%
GRAND TOTAL	20,042,221	19,775,254	-1.3%	-9.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	76,862	77,508	0.8%	-7.0%
Central Administration	416,585	428,741	2.9%	-5.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,879,140	6,378,270	-7.3%	-14.5%
	PPS Instructional Salaries	201,268	334,622	66.3%	53.4%
	Curriculum Development and Supervision	277,139	348,957	25.9%	16.2%
	BOCES Instructional Expense	1,085,661	878,893	-19.0%	-25.3%
	Tuition 1	37,012	45,970	24.2%	14.6%
	Tuition 2	104,540	146,210	39.9%	29.0%
	Other Instructional Salaries	1,384,910	1,318,503	-4.8%	-12.2%
	Other Instructional Expenses	536,471	438,151	-18.3%	-24.7%
Community Service	51,245	140,857	174.9%	153.6%
Operation && Maintenance	1,294,937	1,097,792	-15.2%	-21.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	460,022	1,161,627	152.5%	132.9%
	Health	2,506,757	3,143,190	25.4%	15.7%
	Other Employee Benefits	1,117,370	1,276,403	14.2%	5.4%
	Other Undistriibuted	428,314	339,451	-20.7%	-26.9%
Other	0	0
SUBTOTAL	16,858,233	17,555,145	4.1%	-3.9%
	Transportation	685,193	714,149	4.2%	-3.9%
	Debt Service (Principal)	1,521,309	1,855,029	21.9%	12.5%
	Debt Service (Interest)	413,139	216,334	-47.6%	-51.7%
GRAND TOTAL	19,477,874	20,340,657	4.4%	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HARTFORD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	641001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,633,348	474,313	-71.0%	-73.2%
REVENUES
	STAR	565,088	571,539	1.1%	-6.7%
	State Aid	6,357,466	6,304,360	-0.8%	-8.5%
	State Sources	6,922,554	6,875,899	-0.7%	-8.4%
	Local Revenues	2,842,230	3,055,029	7.5%	-0.8%
	Federal Sources	898,771	398,628	-55.6%	-59.1%
GRAND TOTAL	10,663,555	10,329,556	-3.1%	-10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	47,159	29,804	-36.8%	-41.7%
Central Administration	235,881	256,087	8.6%	0.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	2,437,569	2,689,277	10.3%	1.8%
	PPS Instructional Salaries	16,085	135,408	741.8%	676.6%
	Curriculum Development and Supervision	168,641	170,347	1.0%	-6.8%
	BOCES Instructional Expense	678,372	780,112	15.0%	6.1%
	Tuition 1	80,955	32,327	-60.1%	-63.2%
	Tuition 2	0	0
	Other Instructional Salaries	516,529	587,302	13.7%	4.9%
	Other Instructional Expenses	582,743	284,672	-51.1%	-54.9%
Community Service	0	0
Operation && Maintenance	390,540	413,737	5.9%	-2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	182,790	612,005	234.8%	208.9%
	Health	1,810,403	1,645,931	-9.1%	-16.1%
	Other Employee Benefits	484,916	603,615	24.5%	14.8%
	Other Undistriibuted	134,096	136,095	1.5%	-6.4%
Other	0	0
SUBTOTAL	7,766,679	8,376,719	7.9%	-0.5%
	Transportation	671,110	626,023	-6.7%	-13.9%
	Debt Service (Principal)	1,227,380	1,067,250	-13.0%	-19.8%
	Debt Service (Interest)	534,586	393,420	-26.4%	-32.1%
GRAND TOTAL	10,199,755	10,463,412	2.6%	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HUDSON FALLS  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	641301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,794,550	1,571,004	-67.2%	-69.8%
REVENUES
	STAR	2,221,538	1,793,193	-19.3%	-25.5%
	State Aid	25,332,773	26,678,701	5.3%	-2.8%
	State Sources	27,554,311	28,471,894	3.3%	-4.7%
	Local Revenues	10,048,237	10,120,541	0.7%	-7.1%
	Federal Sources	2,064,355	2,417,998	17.1%	8.1%
GRAND TOTAL	39,666,903	41,010,433	3.4%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	80,186	107,296	33.8%	23.4%
Central Administration	609,007	591,158	-2.9%	-10.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,625,987	10,728,177	1.0%	-6.9%
	PPS Instructional Salaries	789,012	796,501	0.9%	-6.9%
	Curriculum Development and Supervision	703,261	655,143	-6.8%	-14.1%
	BOCES Instructional Expense	3,646,472	3,455,433	-5.2%	-12.6%
	Tuition 1	160,539	6,166	-96.2%	-96.5%
	Tuition 2	326,063	489,479	50.1%	38.5%
	Other Instructional Salaries	2,341,046	2,500,528	6.8%	-1.5%
	Other Instructional Expenses	1,372,428	1,684,120	22.7%	13.2%
Community Service	0	0
Operation && Maintenance	2,396,227	2,201,014	-8.1%	-15.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	717,563	2,042,853	184.7%	162.6%
	Health	4,701,922	6,014,239	27.9%	18.0%
	Other Employee Benefits	2,348,445	2,390,976	1.8%	-6.1%
	Other Undistriibuted	666,410	703,016	5.5%	-2.7%
Other	0	0
SUBTOTAL	31,484,568	34,366,099	9.2%	0.7%
	Transportation	1,871,584	1,760,830	-5.9%	-13.2%
	Debt Service (Principal)	3,435,000	5,505,000	60.3%	47.8%
	Debt Service (Interest)	2,223,876	1,688,024	-24.1%	-30.0%
GRAND TOTAL	39,015,028	43,319,953	11.0%	2.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PUTNAM        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	641401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	875,654	1,497,347	71.0%	57.7%
REVENUES
	STAR	55,185	47,094	-14.7%	-21.3%
	State Aid	323,490	314,373	-2.8%	-10.3%
	State Sources	378,675	361,467	-4.5%	-11.9%
	Local Revenues	1,585,479	1,693,950	6.8%	-1.4%
	Federal Sources	91,721	41,295	-55.0%	-58.5%
GRAND TOTAL	2,055,875	2,096,712	2.0%	-5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	65,334	59,949	-8.2%	-15.4%
Central Administration	133,276	161,840	21.4%	12.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	352,927	334,680	-5.2%	-12.5%
	PPS Instructional Salaries	0	0
	Curriculum Development and Supervision	1,500	2,059	37.3%	26.6%
	BOCES Instructional Expense	104,836	72,751	-30.6%	-36.0%
	Tuition 1	426,790	576,154	35.0%	24.5%
	Tuition 2	0	0
	Other Instructional Salaries	53,815	59,922	11.3%	2.7%
	Other Instructional Expenses	104,720	55,040	-47.4%	-51.5%
Community Service	0	0
Operation && Maintenance	77,446	104,353	34.7%	24.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	29,670	83,340	180.9%	159.1%
	Health	121,872	145,171	19.1%	9.9%
	Other Employee Benefits	57,253	67,709	18.3%	9.1%
	Other Undistriibuted	25,001	27,768	11.1%	2.5%
Other	5,000	25,000	400.0%	361.3%
SUBTOTAL	1,559,440	1,775,736	13.9%	5.0%
	Transportation	160,891	147,897	-8.1%	-15.2%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	0	0
GRAND TOTAL	1,720,331	1,923,633	11.8%	3.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SALEM         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	641501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,324,928	455,385	-65.6%	-68.3%
REVENUES
	STAR	718,924	618,915	-13.9%	-20.6%
	State Aid	5,823,999	5,719,166	-1.8%	-9.4%
	State Sources	6,542,923	6,338,081	-3.1%	-10.6%
	Local Revenues	4,397,477	4,609,674	4.8%	-3.3%
	Federal Sources	1,163,803	343,913	-70.4%	-72.7%
GRAND TOTAL	12,104,203	11,291,668	-6.7%	-13.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75,970	98,964	30.3%	20.2%
Central Administration	312,779	221,019	-29.3%	-34.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,148,433	3,329,858	-19.7%	-26.0%
	PPS Instructional Salaries	225,901	209,260	-7.4%	-14.5%
	Curriculum Development and Supervision	167,997	220,629	31.3%	21.2%
	BOCES Instructional Expense	1,159,177	608,749	-47.5%	-51.6%
	Tuition 1	163,693	32,947	-79.9%	-81.4%
	Tuition 2	0	298,122
	Other Instructional Salaries	723,614	608,392	-15.9%	-22.4%
	Other Instructional Expenses	314,549	264,154	-16.0%	-22.5%
Community Service	0	0
Operation && Maintenance	791,511	864,642	9.2%	0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	321,745	622,252	93.4%	78.4%
	Health	1,246,289	1,412,563	13.3%	4.6%
	Other Employee Benefits	673,279	649,481	-3.5%	-11.0%
	Other Undistriibuted	219,466	192,251	-12.4%	-19.2%
Other	3,736	80,000	2041.3%	1875.4
SUBTOTAL	10,548,139	9,713,283	-7.9%	-15.1%
	Transportation	670,026	612,175	-8.6%	-15.7%
	Debt Service (Principal)	210,000	406,422	93.5%	78.5%
	Debt Service (Interest)	108,631	80,697	-25.7%	-31.5%
GRAND TOTAL	11,536,796	10,812,577	-6.3%	-13.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CAMBRIDGE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	641610
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	936,711	500,370	-46.6%	-50.7%
REVENUES
	STAR	1,133,159	989,780	-12.7%	-19.4%
	State Aid	9,537,601	9,774,752	2.5%	-5.5%
	State Sources	10,670,760	10,764,532	0.9%	-6.9%
	Local Revenues	6,322,437	7,435,404	17.6%	8.5%
	Federal Sources	1,347,127	565,774	-58.0%	-61.3%
GRAND TOTAL	18,340,324	18,765,710	2.3%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	168,653	210,584	24.9%	15.2%
Central Administration	332,572	361,680	8.8%	0.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,982,237	5,017,941	-16.1%	-22.6%
	PPS Instructional Salaries	313,866	318,489	1.5%	-6.4%
	Curriculum Development and Supervision	277,837	356,234	28.2%	18.3%
	BOCES Instructional Expense	770,245	942,048	22.3%	12.8%
	Tuition 1	16,821	4,072	-75.8%	-77.7%
	Tuition 2	235,203	198,178	-15.7%	-22.3%
	Other Instructional Salaries	725,694	766,519	5.6%	-2.6%
	Other Instructional Expenses	661,862	782,586	18.2%	9.1%
Community Service	0	0
Operation && Maintenance	955,403	1,064,993	11.5%	2.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	395,907	925,607	133.8%	115.7%
	Health	3,047,745	3,431,972	12.6%	3.9%
	Other Employee Benefits	971,058	1,087,811	12.0%	3.3%
	Other Undistriibuted	219,615	224,847	2.4%	-5.6%
Other	170,499	127,143	-25.4%	-31.2%
SUBTOTAL	15,245,217	15,820,704	3.8%	-4.3%
	Transportation	783,742	937,200	19.6%	10.3%
	Debt Service (Principal)	1,053,121	1,799,809	70.9%	57.7%
	Debt Service (Interest)	478,877	445,554	-7.0%	-14.2%
GRAND TOTAL	17,560,957	19,003,267	8.2%	-0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WHITEHALL     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	641701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	939,736	885,735	-5.7%	-13.1%
REVENUES
	STAR	600,011	474,165	-21.0%	-27.1%
	State Aid	8,224,659	7,745,168	-5.8%	-13.1%
	State Sources	8,824,670	8,219,333	-6.9%	-14.1%
	Local Revenues	4,456,513	4,799,867	7.7%	-0.6%
	Federal Sources	1,260,029	522,231	-58.6%	-61.8%
GRAND TOTAL	14,541,212	13,541,431	-6.9%	-14.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	74,235	58,421	-21.3%	-27.4%
Central Administration	326,764	309,886	-5.2%	-12.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,366,410	3,722,294	-14.8%	-21.4%
	PPS Instructional Salaries	175,539	202,052	15.1%	6.2%
	Curriculum Development and Supervision	230,204	166,578	-27.6%	-33.2%
	BOCES Instructional Expense	1,043,522	1,106,320	6.0%	-2.2%
	Tuition 1	92,978	0	-100.0%	-100.0%
	Tuition 2	414,288	94,786	-77.1%	-78.9%
	Other Instructional Salaries	839,205	795,985	-5.2%	-12.5%
	Other Instructional Expenses	571,200	688,411	20.5%	11.2%
Community Service	26,000	15,000	-42.3%	-46.8%
Operation && Maintenance	930,472	856,262	-8.0%	-15.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	290,930	703,088	141.7%	122.9%
	Health	2,060,416	2,107,528	2.3%	-5.6%
	Other Employee Benefits	812,562	765,882	-5.7%	-13.0%
	Other Undistriibuted	270,688	265,206	-2.0%	-9.6%
Other	545,000	0	-100.0%	-100.0%
SUBTOTAL	13,070,413	11,857,699	-9.3%	-16.3%
	Transportation	1,037,896	763,628	-26.4%	-32.1%
	Debt Service (Principal)	115,000	135,000	17.4%	8.3%
	Debt Service (Interest)	114,380	93,549	-18.2%	-24.6%
GRAND TOTAL	14,337,689	12,849,876	-10.4%	-17.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEWARK        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	650101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,281,427	1,956,643	-14.2%	-20.9%
REVENUES
	STAR	2,833,543	2,888,649	1.9%	-6.0%
	State Aid	25,992,479	28,184,709	8.4%	0.0%
	State Sources	28,826,022	31,073,358	7.8%	-0.6%
	Local Revenues	10,299,105	11,000,335	6.8%	-1.5%
	Federal Sources	3,621,275	1,581,712	-56.3%	-59.7%
GRAND TOTAL	42,746,402	43,655,405	2.1%	-5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	178,716	138,376	-22.6%	-28.6%
Central Administration	972,594	983,788	1.2%	-6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,670,559	11,122,652	-4.7%	-12.1%
	PPS Instructional Salaries	751,430	757,117	0.8%	-7.1%
	Curriculum Development and Supervision	916,783	951,889	3.8%	-4.2%
	BOCES Instructional Expense	6,433,816	6,308,255	-2.0%	-9.6%
	Tuition 1	232,947	189,028	-18.9%	-25.1%
	Tuition 2	0	507,980
	Other Instructional Salaries	2,549,773	2,613,896	2.5%	-5.4%
	Other Instructional Expenses	2,022,246	1,300,972	-35.7%	-40.7%
Community Service	0	0
Operation && Maintenance	2,656,654	2,407,410	-9.4%	-16.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	921,777	2,312,376	150.9%	131.4%
	Health	3,671,838	4,838,802	31.8%	21.6%
	Other Employee Benefits	1,783,067	2,102,243	17.9%	8.8%
	Other Undistriibuted	773,350	822,586	6.4%	-1.9%
Other	2,443,404	417,749	-82.9%	-84.2%
SUBTOTAL	37,978,954	37,775,119	-0.5%	-8.2%
	Transportation	1,364,699	1,482,043	8.6%	0.2%
	Debt Service (Principal)	5,740,591	4,014,619	-30.1%	-35.5%
	Debt Service (Interest)	1,234,730	1,109,012	-10.2%	-17.1%
GRAND TOTAL	46,318,974	44,380,793	-4.2%	-11.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CLYDE-SAVANNAH
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	650301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,035,657	1,035,454	0.0%	-7.8%
REVENUES
	STAR	1,405,983	1,346,805	-4.2%	-11.6%
	State Aid	11,163,582	12,747,894	14.2%	5.3%
	State Sources	12,569,565	14,094,699	12.1%	3.4%
	Local Revenues	3,988,592	4,746,539	19.0%	9.8%
	Federal Sources	2,061,687	886,234	-57.0%	-60.3%
GRAND TOTAL	18,619,844	19,727,472	5.9%	-2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	172,347	118,491	-31.2%	-36.6%
Central Administration	319,305	517,359	62.0%	49.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,856,211	5,146,161	-12.1%	-18.9%
	PPS Instructional Salaries	248,838	233,423	-6.2%	-13.5%
	Curriculum Development and Supervision	439,569	369,510	-15.9%	-22.5%
	BOCES Instructional Expense	2,286,234	1,945,539	-14.9%	-21.5%
	Tuition 1	253,040	60,894	-75.9%	-77.8%
	Tuition 2	0	0
	Other Instructional Salaries	919,602	697,951	-24.1%	-30.0%
	Other Instructional Expenses	820,394	777,996	-5.2%	-12.5%
Community Service	10,000	0	-100.0%	-100.0%
Operation && Maintenance	1,030,453	1,067,443	3.6%	-4.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	416,084	1,064,954	155.9%	136.1%
	Health	1,883,574	1,940,191	3.0%	-5.0%
	Other Employee Benefits	891,125	973,980	9.3%	0.8%
	Other Undistriibuted	314,639	463,297	47.2%	35.8%
Other	11,183	50,000	347.1%	312.5%
SUBTOTAL	15,872,598	15,427,189	-2.8%	-10.3%
	Transportation	886,499	1,030,162	16.2%	7.2%
	Debt Service (Principal)	1,438,120	1,165,000	-19.0%	-25.3%
	Debt Service (Interest)	290,663	647,880	122.9%	105.6%
GRAND TOTAL	18,487,880	18,270,231	-1.2%	-8.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LYONS         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	650501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,433,330	761,154	-46.9%	-51.0%
REVENUES
	STAR	1,119,877	1,180,396	5.4%	-2.8%
	State Aid	11,876,702	12,189,723	2.6%	-5.3%
	State Sources	12,996,579	13,370,119	2.9%	-5.1%
	Local Revenues	4,164,702	4,741,356	13.8%	5.0%
	Federal Sources	1,751,052	2,555,696	46.0%	34.6%
GRAND TOTAL	18,912,333	20,667,171	9.3%	0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	168,591	130,837	-22.4%	-28.4%
Central Administration	599,343	671,558	12.0%	3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,099,852	4,915,959	-3.6%	-11.1%
	PPS Instructional Salaries	233,815	326,775	39.8%	28.9%
	Curriculum Development and Supervision	386,872	445,127	15.1%	6.1%
	BOCES Instructional Expense	2,887,392	2,836,567	-1.8%	-9.4%
	Tuition 1	158,069	178,356	12.8%	4.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,227,331	1,259,476	2.6%	-5.3%
	Other Instructional Expenses	896,419	2,110,700	135.5%	117.2%
Community Service	22,137	18,191	-17.8%	-24.2%
Operation && Maintenance	925,353	703,542	-24.0%	-29.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	374,166	920,483	146.0%	126.9%
	Health	1,933,204	2,424,699	25.4%	15.7%
	Other Employee Benefits	948,339	1,276,778	34.6%	24.2%
	Other Undistriibuted	329,550	425,933	29.2%	19.2%
Other	125,000	0	-100.0%	-100.0%
SUBTOTAL	16,315,433	18,644,981	14.3%	5.4%
	Transportation	939,763	1,342,196	42.8%	31.8%
	Debt Service (Principal)	854,000	970,000	13.6%	4.8%
	Debt Service (Interest)	528,780	402,211	-23.9%	-29.8%
GRAND TOTAL	18,637,976	21,359,388	14.6%	5.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MARION        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	650701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,379,990	711,817	-70.1%	-72.4%
REVENUES
	STAR	1,321,499	1,445,493	9.4%	0.9%
	State Aid	11,245,044	10,437,702	-7.2%	-14.4%
	State Sources	12,566,543	11,883,195	-5.4%	-12.8%
	Local Revenues	4,852,826	5,493,684	13.2%	4.4%
	Federal Sources	1,244,639	409,675	-67.1%	-69.6%
GRAND TOTAL	18,664,008	17,786,554	-4.7%	-12.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90,818	84,727	-6.7%	-13.9%
Central Administration	529,140	598,404	13.1%	4.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,684,242	4,059,708	-13.3%	-20.0%
	PPS Instructional Salaries	310,836	327,477	5.4%	-2.8%
	Curriculum Development and Supervision	264,909	307,087	15.9%	6.9%
	BOCES Instructional Expense	1,781,837	2,366,138	32.8%	22.5%
	Tuition 1	320,719	380,959	18.8%	9.6%
	Tuition 2	0	15,903
	Other Instructional Salaries	1,022,900	870,453	-14.9%	-21.5%
	Other Instructional Expenses	867,149	623,576	-28.1%	-33.7%
Community Service	0	0
Operation && Maintenance	796,062	940,765	18.2%	9.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	336,953	800,760	137.6%	119.2%
	Health	1,985,028	2,200,235	10.8%	2.3%
	Other Employee Benefits	829,834	1,090,314	31.4%	21.2%
	Other Undistriibuted	419,309	421,628	0.6%	-7.2%
Other	328,924	0	-100.0%	-100.0%
SUBTOTAL	14,568,660	15,088,134	3.6%	-4.5%
	Transportation	900,669	1,037,746	15.2%	6.3%
	Debt Service (Principal)	1,890,475	1,790,000	-5.3%	-12.7%
	Debt Service (Interest)	675,259	430,136	-36.3%	-41.2%
GRAND TOTAL	18,035,063	18,346,016	1.7%	-6.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WAYNE         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	650801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,552,518	2,028,886	-20.5%	-26.7%
REVENUES
	STAR	3,265,100	3,426,617	4.9%	-3.2%
	State Aid	13,620,883	13,433,582	-1.4%	-9.0%
	State Sources	16,885,983	16,860,199	-0.2%	-7.9%
	Local Revenues	22,826,336	23,559,379	3.2%	-4.8%
	Federal Sources	3,402,894	932,242	-72.6%	-74.7%
GRAND TOTAL	43,115,213	41,351,820	-4.1%	-11.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	238,187	291,125	22.2%	12.8%
Central Administration	975,228	951,127	-2.5%	-10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,681,064	13,542,043	-1.0%	-8.7%
	PPS Instructional Salaries	898,697	915,868	1.9%	-6.0%
	Curriculum Development and Supervision	946,494	1,020,017	7.8%	-0.6%
	BOCES Instructional Expense	2,313,472	1,893,082	-18.2%	-24.5%
	Tuition 1	5,715	118,568	1974.7%	1813.9
	Tuition 2	84,281	0	-100.0%	-100.0%
	Other Instructional Salaries	3,159,509	3,249,060	2.8%	-5.1%
	Other Instructional Expenses	1,735,363	1,467,611	-15.4%	-22.0%
Community Service	7,060	21,394	203.0%	179.5%
Operation && Maintenance	2,295,571	2,198,659	-4.2%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,021,992	2,699,397	164.1%	143.7%
	Health	4,165,464	5,204,322	24.9%	15.3%
	Other Employee Benefits	2,310,788	3,057,790	32.3%	22.1%
	Other Undistriibuted	1,385,379	1,524,416	10.0%	1.5%
Other	590,035	691,038	17.1%	8.0%
SUBTOTAL	35,814,299	38,845,517	8.5%	0.1%
	Transportation	1,862,794	1,972,242	5.9%	-2.3%
	Debt Service (Principal)	2,004,769	1,225,127	-38.9%	-43.6%
	Debt Service (Interest)	594,531	301,935	-49.2%	-53.2%
GRAND TOTAL	40,276,393	42,344,821	5.1%	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PALMYRA-MACEDO
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	650901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,152,668	1,446,399	-32.8%	-38.0%
REVENUES
	STAR	2,920,716	3,195,963	9.4%	0.9%
	State Aid	15,739,635	15,419,393	-2.0%	-9.6%
	State Sources	18,660,351	18,615,356	-0.2%	-8.0%
	Local Revenues	14,641,177	16,353,443	11.7%	3.0%
	Federal Sources	2,810,947	1,266,924	-54.9%	-58.4%
GRAND TOTAL	36,112,475	36,235,723	0.3%	-7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	220,490	236,219	7.1%	-1.2%
Central Administration	873,423	1,181,272	35.2%	24.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,501,849	10,524,962	0.2%	-7.5%
	PPS Instructional Salaries	542,435	590,890	8.9%	0.5%
	Curriculum Development and Supervision	791,826	733,736	-7.3%	-14.5%
	BOCES Instructional Expense	4,394,633	3,404,169	-22.5%	-28.5%
	Tuition 1	24,245	4,559	-81.2%	-82.7%
	Tuition 2	250,717	240,051	-4.3%	-11.7%
	Other Instructional Salaries	1,828,545	2,186,078	19.6%	10.3%
	Other Instructional Expenses	1,639,763	1,562,464	-4.7%	-12.1%
Community Service	22,275	38,159	71.3%	58.0%
Operation && Maintenance	2,296,468	2,137,544	-6.9%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	774,810	1,998,639	158.0%	138.0%
	Health	4,237,305	4,428,784	4.5%	-3.6%
	Other Employee Benefits	1,619,516	2,428,216	49.9%	38.3%
	Other Undistriibuted	924,520	866,357	-6.3%	-13.6%
Other	248,845	1,715,000	589.2%	535.8%
SUBTOTAL	31,191,665	34,277,099	9.9%	1.4%
	Transportation	1,845,831	1,999,805	8.3%	-0.1%
	Debt Service (Principal)	605,000	925,000	52.9%	41.0%
	Debt Service (Interest)	477,855	436,790	-8.6%	-15.7%
GRAND TOTAL	34,120,351	37,638,694	10.3%	1.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GANANDA       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	650902
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	997,193	820,237	-17.7%	-24.1%
REVENUES
	STAR	1,482,997	1,632,373	10.1%	1.5%
	State Aid	9,346,217	9,756,564	4.4%	-3.7%
	State Sources	10,829,214	11,388,937	5.2%	-3.0%
	Local Revenues	7,850,308	8,694,908	10.8%	2.2%
	Federal Sources	1,351,981	348,347	-74.2%	-76.2%
GRAND TOTAL	20,031,503	20,432,192	2.0%	-5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136,807	83,102	-39.3%	-44.0%
Central Administration	509,914	612,874	20.2%	10.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,181,224	5,037,190	-2.8%	-10.3%
	PPS Instructional Salaries	270,750	296,521	9.5%	1.0%
	Curriculum Development and Supervision	389,807	484,802	24.4%	14.7%
	BOCES Instructional Expense	1,551,726	1,654,218	6.6%	-1.7%
	Tuition 1	234,035	154,734	-33.9%	-39.0%
	Tuition 2	0	3,596
	Other Instructional Salaries	1,136,484	1,136,988	0.0%	-7.7%
	Other Instructional Expenses	636,562	456,547	-28.3%	-33.8%
Community Service	0	0
Operation && Maintenance	1,602,973	1,417,326	-11.6%	-18.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	399,255	1,065,215	166.8%	146.1%
	Health	1,311,351	1,738,877	32.6%	22.3%
	Other Employee Benefits	1,054,764	1,104,575	4.7%	-3.4%
	Other Undistriibuted	411,131	477,244	16.1%	7.1%
Other	128,026	112,580	-12.1%	-18.9%
SUBTOTAL	14,954,809	15,836,389	5.9%	-2.3%
	Transportation	1,183,708	1,159,028	-2.1%	-9.7%
	Debt Service (Principal)	2,323,896	2,520,000	8.4%	0.0%
	Debt Service (Interest)	1,249,673	543,034	-56.5%	-59.9%
GRAND TOTAL	19,712,086	20,058,451	1.8%	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SODUS         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	651201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,462,357	973,821	-33.4%	-38.6%
REVENUES
	STAR	1,445,375	1,563,074	8.1%	-0.2%
	State Aid	14,026,631	15,004,945	7.0%	-1.3%
	State Sources	15,472,006	16,568,019	7.1%	-1.2%
	Local Revenues	7,441,654	7,800,780	4.8%	-3.3%
	Federal Sources	2,522,314	1,947,044	-22.8%	-28.8%
GRAND TOTAL	25,435,974	26,315,843	3.5%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105,625	124,895	18.2%	9.1%
Central Administration	528,437	551,938	4.4%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,146,646	7,168,978	0.3%	-7.5%
	PPS Instructional Salaries	408,018	452,577	10.9%	2.3%
	Curriculum Development and Supervision	584,484	563,410	-3.6%	-11.1%
	BOCES Instructional Expense	2,784,487	2,705,175	-2.8%	-10.4%
	Tuition 1	203,987	507,495	148.8%	129.5%
	Tuition 2	0	138,708
	Other Instructional Salaries	1,707,894	1,421,610	-16.8%	-23.2%
	Other Instructional Expenses	860,727	636,446	-26.1%	-31.8%
Community Service	173,877	788,781	353.6%	318.5%
Operation && Maintenance	1,442,580	1,391,411	-3.5%	-11.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	506,337	1,411,425	178.8%	157.1%
	Health	2,747,767	3,284,851	19.5%	10.3%
	Other Employee Benefits	1,449,014	2,024,707	39.7%	28.9%
	Other Undistriibuted	784,013	695,445	-11.3%	-18.2%
Other	0	216,928
SUBTOTAL	21,433,893	24,084,780	12.4%	3.7%
	Transportation	1,147,523	1,118,540	-2.5%	-10.1%
	Debt Service (Principal)	1,500,000	1,525,000	1.7%	-6.2%
	Debt Service (Interest)	663,993	278,525	-58.1%	-61.3%
GRAND TOTAL	24,745,409	27,006,845	9.1%	0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WILLIAMSON    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	651402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,227,143	1,061,671	-13.5%	-20.2%
REVENUES
	STAR	1,693,063	1,830,458	8.1%	-0.3%
	State Aid	10,385,395	10,142,341	-2.3%	-9.9%
	State Sources	12,078,458	11,972,799	-0.9%	-8.6%
	Local Revenues	7,720,434	8,910,793	15.4%	6.5%
	Federal Sources	1,548,188	587,195	-62.1%	-65.0%
GRAND TOTAL	21,347,080	21,470,787	0.6%	-7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64,572	64,458	-0.2%	-7.9%
Central Administration	454,594	457,749	0.7%	-7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,023,866	6,409,022	-8.8%	-15.8%
	PPS Instructional Salaries	428,245	506,330	18.2%	9.1%
	Curriculum Development and Supervision	562,551	532,362	-5.4%	-12.7%
	BOCES Instructional Expense	1,649,076	1,544,776	-6.3%	-13.6%
	Tuition 1	79,125	204,383	158.3%	138.3%
	Tuition 2	158,113	155,825	-1.4%	-9.1%
	Other Instructional Salaries	1,641,705	1,742,720	6.2%	-2.1%
	Other Instructional Expenses	746,311	534,458	-28.4%	-33.9%
Community Service	855	0	-100.0%	-100.0%
Operation && Maintenance	1,262,828	1,200,219	-5.0%	-12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	527,933	1,275,226	141.6%	122.8%
	Health	2,046,812	2,422,422	18.4%	9.2%
	Other Employee Benefits	1,112,185	1,418,921	27.6%	17.7%
	Other Undistriibuted	402,463	466,905	16.0%	7.0%
Other	0	35,000
SUBTOTAL	18,161,234	18,970,776	4.5%	-3.6%
	Transportation	890,643	1,009,500	13.3%	4.6%
	Debt Service (Principal)	1,151,926	1,096,100	-4.8%	-12.2%
	Debt Service (Interest)	510,814	359,444	-29.6%	-35.1%
GRAND TOTAL	20,714,617	21,435,820	3.5%	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	N. ROSE-WOLCOT
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	651501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,729,321	1,033,300	-72.3%	-74.4%
REVENUES
	STAR	1,418,414	1,437,068	1.3%	-6.5%
	State Aid	16,590,875	15,713,101	-5.3%	-12.6%
	State Sources	18,009,289	17,150,169	-4.8%	-12.2%
	Local Revenues	7,651,733	8,665,481	13.2%	4.5%
	Federal Sources	2,425,389	1,646,613	-32.1%	-37.4%
GRAND TOTAL	28,086,411	27,462,263	-2.2%	-9.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	147,557	171,329	16.1%	7.1%
Central Administration	571,836	652,804	14.2%	5.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,439,897	7,013,725	-5.7%	-13.0%
	PPS Instructional Salaries	505,150	566,201	12.1%	3.4%
	Curriculum Development and Supervision	640,701	686,503	7.1%	-1.2%
	BOCES Instructional Expense	2,704,921	2,470,765	-8.7%	-15.7%
	Tuition 1	146,198	48,388	-66.9%	-69.5%
	Tuition 2	0	0
	Other Instructional Salaries	2,057,159	1,891,076	-8.1%	-15.2%
	Other Instructional Expenses	1,148,932	1,335,270	16.2%	7.2%
Community Service	14,043	30,901	120.0%	103.0%
Operation && Maintenance	1,511,294	1,523,004	0.8%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	569,976	1,393,279	144.4%	125.5%
	Health	2,309,599	2,768,733	19.9%	10.6%
	Other Employee Benefits	1,588,606	2,034,686	28.1%	18.2%
	Other Undistriibuted	656,705	646,810	-1.5%	-9.1%
Other	476,317	2,469,307	418.4%	378.2%
SUBTOTAL	22,488,891	25,702,781	14.3%	5.4%
	Transportation	1,050,342	1,093,509	4.1%	-4.0%
	Debt Service (Principal)	2,760,430	1,285,000	-53.4%	-57.1%
	Debt Service (Interest)	777,865	414,799	-46.7%	-50.8%
GRAND TOTAL	27,077,528	28,496,089	5.2%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RED CREEK     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	651503
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,235,036	754,739	-38.9%	-43.6%
REVENUES
	STAR	807,962	829,193	2.6%	-5.3%
	State Aid	11,720,360	13,167,328	12.3%	3.6%
	State Sources	12,528,322	13,996,521	11.7%	3.1%
	Local Revenues	4,741,367	4,337,308	-8.5%	-15.6%
	Federal Sources	1,910,135	664,002	-65.2%	-67.9%
GRAND TOTAL	19,179,824	18,997,831	-0.9%	-8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127,041	146,395	15.2%	6.3%
Central Administration	792,045	490,011	-38.1%	-42.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,150,199	5,043,713	-2.1%	-9.7%
	PPS Instructional Salaries	242,965	272,209	12.0%	3.4%
	Curriculum Development and Supervision	449,974	382,394	-15.0%	-21.6%
	BOCES Instructional Expense	1,937,375	2,110,779	9.0%	0.5%
	Tuition 1	61,015	15,633	-74.4%	-76.4%
	Tuition 2	46,679	40,197	-13.9%	-20.6%
	Other Instructional Salaries	1,073,875	1,134,022	5.6%	-2.6%
	Other Instructional Expenses	407,128	469,613	15.3%	6.4%
Community Service	130,850	114,050	-12.8%	-19.6%
Operation && Maintenance	901,603	961,750	6.7%	-1.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	378,064	996,704	163.6%	143.2%
	Health	1,636,277	1,946,989	19.0%	9.8%
	Other Employee Benefits	994,060	1,211,472	21.9%	12.4%
	Other Undistriibuted	377,148	330,238	-12.4%	-19.2%
Other	0	100,000
SUBTOTAL	14,706,298	15,766,169	7.2%	-1.1%
	Transportation	1,354,524	1,402,871	3.6%	-4.5%
	Debt Service (Principal)	1,607,216	1,630,000	1.4%	-6.4%
	Debt Service (Interest)	384,154	701,553	82.6%	68.5%
GRAND TOTAL	18,052,192	19,500,593	8.0%	-0.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	KATONAH LEWISB
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,771,446	4,790,476	-29.3%	-34.7%
REVENUES
	STAR	8,429,372	8,822,939	4.7%	-3.4%
	State Aid	6,828,197	7,602,721	11.3%	2.7%
	State Sources	15,257,569	16,425,660	7.7%	-0.7%
	Local Revenues	90,290,998	96,627,679	7.0%	-1.3%
	Federal Sources	2,861,152	881,938	-69.2%	-71.6%
GRAND TOTAL	108,409,719	113,935,277	5.1%	-3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	899,285	1,034,156	15.0%	6.1%
Central Administration	2,054,912	1,592,003	-22.5%	-28.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	36,686,631	35,680,133	-2.7%	-10.3%
	PPS Instructional Salaries	2,783,870	2,836,230	1.9%	-6.0%
	Curriculum Development and Supervision	3,297,189	3,419,420	3.7%	-4.3%
	BOCES Instructional Expense	3,212,767	3,948,996	22.9%	13.4%
	Tuition 1	336,336	394,914	17.4%	8.3%
	Tuition 2	1,226,602	1,318,109	7.5%	-0.9%
	Other Instructional Salaries	6,350,802	5,995,082	-5.6%	-12.9%
	Other Instructional Expenses	3,576,409	2,701,645	-24.5%	-30.3%
Community Service	30,360	14,554	-52.1%	-55.8%
Operation && Maintenance	6,586,093	8,583,202	30.3%	20.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,827,922	7,325,786	159.1%	139.0%
	Health	15,264,278	15,317,586	0.3%	-7.4%
	Other Employee Benefits	8,392,775	9,589,822	14.3%	5.4%
	Other Undistriibuted	2,323,136	1,891,163	-18.6%	-24.9%
Other	1,210,412	2,892,500	139.0%	120.4%
SUBTOTAL	97,059,779	104,535,301	7.7%	-0.6%
	Transportation	4,889,777	4,699,140	-3.9%	-11.3%
	Debt Service (Principal)	4,227,931	5,392,000	27.5%	17.6%
	Debt Service (Interest)	1,925,391	1,052,645	-45.3%	-49.6%
GRAND TOTAL	108,102,878	115,679,086	7.0%	-1.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BEDFORD       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660102
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,992,478	4,571,766	-49.2%	-53.1%
REVENUES
	STAR	7,003,493	6,702,268	-4.3%	-11.7%
	State Aid	5,689,617	5,772,172	1.5%	-6.4%
	State Sources	12,693,110	12,474,440	-1.7%	-9.3%
	Local Revenues	100,606,997	110,824,183	10.2%	1.6%
	Federal Sources	3,377,775	1,544,428	-54.3%	-57.8%
GRAND TOTAL	116,677,882	124,843,051	7.0%	-1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	619,576	606,000	-2.2%	-9.8%
Central Administration	1,638,147	1,587,923	-3.1%	-10.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	39,360,453	41,571,193	5.6%	-2.6%
	PPS Instructional Salaries	2,946,355	3,163,339	7.4%	-1.0%
	Curriculum Development and Supervision	2,765,339	3,024,031	9.4%	0.9%
	BOCES Instructional Expense	1,422,503	1,346,884	-5.3%	-12.7%
	Tuition 1	740,280	32,807	-95.6%	-95.9%
	Tuition 2	0	724,702
	Other Instructional Salaries	11,018,000	11,662,534	5.8%	-2.4%
	Other Instructional Expenses	3,807,973	2,972,069	-22.0%	-28.0%
Community Service	0	0
Operation && Maintenance	7,395,028	8,333,577	12.7%	4.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,871,939	8,058,063	180.6%	158.8%
	Health	13,939,655	17,209,307	23.5%	13.9%
	Other Employee Benefits	6,290,751	7,888,156	25.4%	15.7%
	Other Undistriibuted	1,937,296	2,000,656	3.3%	-4.7%
Other	60,000	250,000	316.7%	284.4%
SUBTOTAL	96,813,295	110,431,241	14.1%	5.2%
	Transportation	7,284,963	8,415,529	15.5%	6.6%
	Debt Service (Principal)	5,802,763	5,691,634	-1.9%	-9.5%
	Debt Service (Interest)	3,110,193	2,251,300	-27.6%	-33.2%
GRAND TOTAL	113,011,214	126,789,704	12.2%	3.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CROTON HARMON 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660202
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,299,309	2,258,690	-69.1%	-71.5%
REVENUES
	STAR	5,458,788	4,772,029	-12.6%	-19.4%
	State Aid	4,175,192	4,358,545	4.4%	-3.7%
	State Sources	9,633,980	9,130,574	-5.2%	-12.6%
	Local Revenues	31,455,354	33,526,092	6.6%	-1.7%
	Federal Sources	1,273,398	353,658	-72.2%	-74.4%
GRAND TOTAL	42,362,732	43,010,324	1.5%	-6.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	310,562	296,294	-4.6%	-12.0%
Central Administration	919,616	937,584	2.0%	-5.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,972,379	12,723,800	6.3%	-2.0%
	PPS Instructional Salaries	837,195	794,490	-5.1%	-12.5%
	Curriculum Development and Supervision	835,398	1,178,605	41.1%	30.1%
	BOCES Instructional Expense	2,642,310	1,417,568	-46.4%	-50.5%
	Tuition 1	396,730	255,571	-35.6%	-40.6%
	Tuition 2	568,681	341,931	-39.9%	-44.5%
	Other Instructional Salaries	3,117,640	3,045,989	-2.3%	-9.9%
	Other Instructional Expenses	1,983,293	1,997,045	0.7%	-7.1%
Community Service	0	0
Operation && Maintenance	3,472,078	3,418,033	-1.6%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	907,673	2,550,311	181.0%	159.2%
	Health	2,768,414	2,808,147	1.4%	-6.4%
	Other Employee Benefits	2,302,360	2,927,813	27.2%	17.3%
	Other Undistriibuted	749,754	772,626	3.1%	-4.9%
Other	509,842	1,428,000	180.1%	158.4%
SUBTOTAL	34,293,925	36,893,807	7.6%	-0.8%
	Transportation	2,161,327	2,347,661	8.6%	0.2%
	Debt Service (Principal)	2,705,000	2,747,154	1.6%	-6.3%
	Debt Service (Interest)	1,084,854	732,128	-32.5%	-37.7%
GRAND TOTAL	40,245,106	42,720,750	6.2%	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HENDRICK HUDSO
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660203
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,801,033	1,965,163	-59.1%	-62.2%
REVENUES
	STAR	6,909,556	6,633,308	-4.0%	-11.4%
	State Aid	5,321,928	5,346,019	0.5%	-7.3%
	State Sources	12,231,484	11,979,327	-2.1%	-9.7%
	Local Revenues	52,262,097	59,204,446	13.3%	4.5%
	Federal Sources	2,088,155	753,133	-63.9%	-66.7%
GRAND TOTAL	66,581,736	71,936,906	8.0%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	280,188	280,401	0.1%	-7.7%
Central Administration	1,137,994	1,209,979	6.3%	-1.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,504,466	26,698,548	4.7%	-3.4%
	PPS Instructional Salaries	954,132	970,339	1.7%	-6.2%
	Curriculum Development and Supervision	1,524,146	1,647,317	8.1%	-0.3%
	BOCES Instructional Expense	3,951,602	2,908,533	-26.4%	-32.1%
	Tuition 1	332,560	796,474	139.5%	120.9%
	Tuition 2	969,294	1,138,720	17.5%	8.4%
	Other Instructional Salaries	4,400,828	3,725,900	-15.3%	-21.9%
	Other Instructional Expenses	2,881,550	2,203,680	-23.5%	-29.5%
Community Service	0	0
Operation && Maintenance	4,003,046	4,321,298	8.0%	-0.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,772,810	4,806,384	171.1%	150.1%
	Health	7,070,878	7,660,870	8.3%	-0.1%
	Other Employee Benefits	4,711,688	5,130,647	8.9%	0.5%
	Other Undistriibuted	916,166	702,589	-23.3%	-29.3%
Other	23,315	262,129	1024.3%	937.2%
SUBTOTAL	60,434,663	64,463,808	6.7%	-1.6%
	Transportation	2,789,783	2,951,057	5.8%	-2.4%
	Debt Service (Principal)	2,847,748	3,530,315	24.0%	14.4%
	Debt Service (Interest)	1,474,279	1,263,632	-14.3%	-20.9%
GRAND TOTAL	67,546,473	72,208,812	6.9%	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EASTCHESTER   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,933,263	3,382,866	15.3%	6.4%
REVENUES
	STAR	9,057,280	9,245,038	2.1%	-5.8%
	State Aid	3,923,783	4,682,552	19.3%	10.1%
	State Sources	12,981,063	13,927,590	7.3%	-1.0%
	Local Revenues	55,363,679	63,432,270	14.6%	5.7%
	Federal Sources	1,528,171	946,486	-38.1%	-42.9%
GRAND TOTAL	69,872,913	78,306,346	12.1%	3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	414,140	277,518	-33.0%	-38.2%
Central Administration	1,437,265	1,476,671	2.7%	-5.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	28,066,519	30,815,936	9.8%	1.3%
	PPS Instructional Salaries	1,850,713	1,921,819	3.8%	-4.2%
	Curriculum Development and Supervision	1,573,771	1,628,281	3.5%	-4.6%
	BOCES Instructional Expense	2,056,187	1,956,202	-4.9%	-12.2%
	Tuition 1	0	0
	Tuition 2	86,338	346,715	301.6%	270.5%
	Other Instructional Salaries	5,192,907	5,050,526	-2.7%	-10.3%
	Other Instructional Expenses	1,946,665	1,896,832	-2.6%	-10.1%
Community Service	12,770	14,364	12.5%	3.8%
Operation && Maintenance	4,080,168	4,696,588	15.1%	6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,418,862	5,613,975	132.1%	114.1%
	Health	6,802,386	7,296,414	7.3%	-1.1%
	Other Employee Benefits	4,438,771	5,498,300	23.9%	14.3%
	Other Undistriibuted	2,671,885	2,936,392	9.9%	1.4%
Other	0	0
SUBTOTAL	63,049,347	71,426,533	13.3%	4.5%
	Transportation	2,743,833	2,893,713	5.5%	-2.7%
	Debt Service (Principal)	2,206,305	2,879,629	30.5%	20.4%
	Debt Service (Interest)	1,226,634	1,440,081	17.4%	8.3%
GRAND TOTAL	69,226,119	78,639,956	13.6%	4.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TUCKAHOE      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660302
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,263,118	1,266,560	0.3%	-7.5%
REVENUES
	STAR	2,972,204	2,929,682	-1.4%	-9.1%
	State Aid	1,976,507	2,612,788	32.2%	21.9%
	State Sources	4,948,711	5,542,470	12.0%	3.3%
	Local Revenues	24,309,895	24,838,105	2.2%	-5.7%
	Federal Sources	1,077,504	360,713	-66.5%	-69.1%
GRAND TOTAL	30,336,110	30,741,288	1.3%	-6.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	222,322	448,580	101.8%	86.1%
Central Administration	867,385	803,797	-7.3%	-14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,203,379	8,911,100	-3.2%	-10.7%
	PPS Instructional Salaries	976,828	789,306	-19.2%	-25.5%
	Curriculum Development and Supervision	598,672	806,827	34.8%	24.3%
	BOCES Instructional Expense	1,897,661	1,668,306	-12.1%	-18.9%
	Tuition 1	476,140	1,024,446	115.2%	98.5%
	Tuition 2	0	61,962
	Other Instructional Salaries	2,107,169	2,267,965	7.6%	-0.7%
	Other Instructional Expenses	1,101,021	1,144,874	4.0%	-4.1%
Community Service	0	0
Operation && Maintenance	1,704,669	1,571,280	-7.8%	-15.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	735,829	1,918,483	160.7%	140.5%
	Health	2,075,822	2,491,115	20.0%	10.7%
	Other Employee Benefits	1,760,889	2,089,892	18.7%	9.5%
	Other Undistriibuted	1,676,294	868,268	-48.2%	-52.2%
Other	100,000	0	-100.0%	-100.0%
SUBTOTAL	25,504,080	26,866,201	5.3%	-2.8%
	Transportation	1,544,818	1,716,999	11.1%	2.5%
	Debt Service (Principal)	1,529,206	1,420,411	-7.1%	-14.3%
	Debt Service (Interest)	1,104,986	825,506	-25.3%	-31.1%
GRAND TOTAL	29,683,090	30,829,117	3.9%	-4.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRONXVILLE    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660303
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,371,769	2,190,358	-7.6%	-14.8%
REVENUES
	STAR	2,656,344	1,658,545	-37.6%	-42.4%
	State Aid	2,130,697	2,244,182	5.3%	-2.8%
	State Sources	4,787,041	3,902,727	-18.5%	-24.8%
	Local Revenues	39,378,404	42,697,770	8.4%	0.0%
	Federal Sources	1,079,155	330,504	-69.4%	-71.7%
GRAND TOTAL	45,244,600	46,931,001	3.7%	-4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	299,192	221,959	-25.8%	-31.6%
Central Administration	1,118,731	1,201,625	7.4%	-0.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,971,417	17,912,076	5.5%	-2.6%
	PPS Instructional Salaries	764,270	804,879	5.3%	-2.8%
	Curriculum Development and Supervision	1,715,711	1,702,651	-0.8%	-8.5%
	BOCES Instructional Expense	1,059,727	1,137,234	7.3%	-1.0%
	Tuition 1	631,945	242,364	-61.6%	-64.6%
	Tuition 2	56,252	0	-100.0%	-100.0%
	Other Instructional Salaries	2,503,691	2,343,027	-6.4%	-13.7%
	Other Instructional Expenses	1,957,302	1,509,078	-22.9%	-28.9%
Community Service	0	86,385
Operation && Maintenance	3,413,464	3,603,196	5.6%	-2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,373,199	3,218,287	134.4%	116.2%
	Health	3,418,681	3,702,311	8.3%	-0.1%
	Other Employee Benefits	2,769,226	2,952,725	6.6%	-1.6%
	Other Undistriibuted	1,257,386	1,494,549	18.9%	9.6%
Other	0	100,000
SUBTOTAL	39,310,194	42,232,346	7.4%	-0.9%
	Transportation	761,158	702,806	-7.7%	-14.8%
	Debt Service (Principal)	2,180,000	2,130,000	-2.3%	-9.9%
	Debt Service (Interest)	1,138,478	660,843	-42.0%	-46.5%
GRAND TOTAL	43,389,830	45,725,995	5.4%	-2.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	TARRYTOWN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,437,606	3,640,265	5.9%	-2.3%
REVENUES
	STAR	6,616,669	6,818,310	3.0%	-4.9%
	State Aid	10,567,730	10,535,923	-0.3%	-8.0%
	State Sources	17,184,399	17,354,233	1.0%	-6.8%
	Local Revenues	49,521,467	51,577,086	4.2%	-3.9%
	Federal Sources	3,115,312	1,337,995	-57.1%	-60.4%
GRAND TOTAL	69,821,178	70,269,314	0.6%	-7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	224,342	206,566	-7.9%	-15.1%
Central Administration	1,036,654	1,011,178	-2.5%	-10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	24,708,993	25,232,839	2.1%	-5.8%
	PPS Instructional Salaries	1,031,627	1,510,354	46.4%	35.1%
	Curriculum Development and Supervision	1,605,792	1,438,704	-10.4%	-17.3%
	BOCES Instructional Expense	3,136,702	1,980,689	-36.9%	-41.7%
	Tuition 1	31,916	860,518	2596.2%	2387.2
	Tuition 2	1,335,100	178,296	-86.6%	-87.7%
	Other Instructional Salaries	3,499,564	3,249,084	-7.2%	-14.4%
	Other Instructional Expenses	3,325,292	3,673,281	10.5%	1.9%
Community Service	0	0
Operation && Maintenance	3,687,483	3,805,488	3.2%	-4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,715,753	4,632,545	170.0%	149.1%
	Health	6,346,658	6,961,465	9.7%	1.2%
	Other Employee Benefits	3,611,862	4,624,609	28.0%	18.1%
	Other Undistriibuted	3,323,535	1,706,300	-48.7%	-52.6%
Other	0	0
SUBTOTAL	58,621,273	61,071,916	4.2%	-3.9%
	Transportation	2,289,701	2,353,466	2.8%	-5.2%
	Debt Service (Principal)	3,241,363	3,882,722	19.8%	10.5%
	Debt Service (Interest)	2,508,642	1,670,441	-33.4%	-38.6%
GRAND TOTAL	66,660,979	68,978,545	3.5%	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	IRVINGTON     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,279,787	2,251,760	-1.2%	-8.9%
REVENUES
	STAR	4,479,409	4,131,368	-7.8%	-14.9%
	State Aid	2,531,298	3,211,774	26.9%	17.0%
	State Sources	7,010,707	7,343,142	4.7%	-3.4%
	Local Revenues	43,238,616	48,008,236	11.0%	2.4%
	Federal Sources	1,147,745	484,581	-57.8%	-61.1%
GRAND TOTAL	51,397,068	55,835,959	8.6%	0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	427,250	350,482	-18.0%	-24.3%
Central Administration	1,044,317	1,066,045	2.1%	-5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,379,287	17,020,618	3.9%	-4.1%
	PPS Instructional Salaries	1,051,171	1,152,266	9.6%	1.1%
	Curriculum Development and Supervision	1,121,461	1,196,254	6.7%	-1.6%
	BOCES Instructional Expense	1,729,815	1,314,227	-24.0%	-29.9%
	Tuition 1	498,130	864,065	73.5%	60.0%
	Tuition 2	259,472	657,568	153.4%	133.8%
	Other Instructional Salaries	4,355,281	4,451,402	2.2%	-5.7%
	Other Instructional Expenses	2,233,049	1,985,104	-11.1%	-18.0%
Community Service	0	0
Operation && Maintenance	2,996,397	3,531,448	17.9%	8.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,206,427	3,210,682	166.1%	145.5%
	Health	4,259,685	4,916,148	15.4%	6.5%
	Other Employee Benefits	2,933,952	3,377,865	15.1%	6.2%
	Other Undistriibuted	1,260,670	2,738,112	117.2%	100.4%
Other	425,000	0	-100.0%	-100.0%
SUBTOTAL	42,181,364	47,832,286	13.4%	4.6%
	Transportation	2,137,661	1,933,014	-9.6%	-16.6%
	Debt Service (Principal)	2,816,490	3,490,483	23.9%	14.3%
	Debt Service (Interest)	2,463,280	1,836,579	-25.4%	-31.2%
GRAND TOTAL	49,598,795	55,092,362	11.1%	2.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DOBBS FERRY   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660403
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,230,773	1,640,538	-26.5%	-32.2%
REVENUES
	STAR	4,344,331	4,176,485	-3.9%	-11.3%
	State Aid	3,724,840	4,077,911	9.5%	1.0%
	State Sources	8,069,171	8,254,396	2.3%	-5.6%
	Local Revenues	29,963,343	32,575,898	8.7%	0.3%
	Federal Sources	1,234,163	559,333	-54.7%	-58.2%
GRAND TOTAL	39,266,677	41,389,627	5.4%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	151,147	213,440	41.2%	30.3%
Central Administration	963,860	950,425	-1.4%	-9.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,543,932	15,467,778	6.4%	-1.9%
	PPS Instructional Salaries	930,573	951,998	2.3%	-5.6%
	Curriculum Development and Supervision	990,347	1,049,648	6.0%	-2.2%
	BOCES Instructional Expense	996,399	1,453,157	45.8%	34.5%
	Tuition 1	458,990	416,583	-9.2%	-16.3%
	Tuition 2	0	64,425
	Other Instructional Salaries	2,396,311	2,306,037	-3.8%	-11.2%
	Other Instructional Expenses	1,722,354	1,227,730	-28.7%	-34.2%
Community Service	12,622	12,600	-0.2%	-7.9%
Operation && Maintenance	2,394,049	2,751,948	14.9%	6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,074,472	2,959,426	175.4%	154.1%
	Health	3,656,333	4,033,213	10.3%	1.8%
	Other Employee Benefits	2,146,649	2,586,225	20.5%	11.1%
	Other Undistriibuted	1,010,728	928,795	-8.1%	-15.2%
Other	174,500	0	-100.0%	-100.0%
SUBTOTAL	33,623,266	37,373,428	11.2%	2.5%
	Transportation	989,312	922,680	-6.7%	-14.0%
	Debt Service (Principal)	2,854,388	1,904,388	-33.3%	-38.5%
	Debt Service (Interest)	943,409	310,981	-67.0%	-69.6%
GRAND TOTAL	38,410,375	40,511,477	5.5%	-2.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HASTINGS ON HU
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660404
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,907,133	1,600,108	-59.0%	-62.2%
REVENUES
	STAR	5,308,897	5,302,037	-0.1%	-7.9%
	State Aid	4,372,601	4,269,017	-2.4%	-9.9%
	State Sources	9,681,498	9,571,054	-1.1%	-8.8%
	Local Revenues	31,335,637	32,800,354	4.7%	-3.4%
	Federal Sources	1,053,911	377,205	-64.2%	-67.0%
GRAND TOTAL	42,071,046	42,748,613	1.6%	-6.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	248,024	166,293	-33.0%	-38.1%
Central Administration	862,689	957,862	11.0%	2.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	15,178,473	15,199,409	0.1%	-7.6%
	PPS Instructional Salaries	1,230,368	1,359,972	10.5%	2.0%
	Curriculum Development and Supervision	976,216	1,074,960	10.1%	1.6%
	BOCES Instructional Expense	1,950,953	1,723,620	-11.7%	-18.5%
	Tuition 1	872,805	973,939	11.6%	2.9%
	Tuition 2	0	0
	Other Instructional Salaries	3,029,490	3,337,413	10.2%	1.6%
	Other Instructional Expenses	1,541,561	1,778,891	15.4%	6.5%
Community Service	0	0
Operation && Maintenance	2,244,077	2,465,792	9.9%	1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,104,090	3,060,871	177.2%	155.7%
	Health	3,953,028	4,330,825	9.6%	1.1%
	Other Employee Benefits	2,381,230	2,960,100	24.3%	14.7%
	Other Undistriibuted	935,830	623,364	-33.4%	-38.6%
Other	50,000	50,000	0.0%	-7.8%
SUBTOTAL	36,558,834	40,063,311	9.6%	1.1%
	Transportation	1,266,377	1,080,708	-14.7%	-21.3%
	Debt Service (Principal)	1,165,000	1,175,000	0.9%	-7.0%
	Debt Service (Interest)	316,608	282,380	-10.8%	-17.7%
GRAND TOTAL	39,306,819	42,601,399	8.4%	0.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ARDSLEY       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660405
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,249,879	2,485,664	-23.5%	-29.4%
REVENUES
	STAR	5,548,473	5,676,297	2.3%	-5.6%
	State Aid	5,805,058	6,404,089	10.3%	1.8%
	State Sources	11,353,531	12,080,386	6.4%	-1.8%
	Local Revenues	50,141,962	49,019,598	-2.2%	-9.8%
	Federal Sources	1,723,694	505,173	-70.7%	-73.0%
GRAND TOTAL	63,219,187	61,605,157	-2.6%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	473,471	376,418	-20.5%	-26.7%
Central Administration	1,080,848	1,176,773	8.9%	0.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	20,619,177	20,223,075	-1.9%	-9.5%
	PPS Instructional Salaries	1,902,520	1,871,400	-1.6%	-9.3%
	Curriculum Development and Supervision	1,207,601	1,176,977	-2.5%	-10.1%
	BOCES Instructional Expense	2,366,020	1,460,457	-38.3%	-43.1%
	Tuition 1	747,132	1,319,031	76.5%	62.9%
	Tuition 2	0	0
	Other Instructional Salaries	5,614,059	4,822,928	-14.1%	-20.7%
	Other Instructional Expenses	1,500,651	2,400,165	59.9%	47.5%
Community Service	611,949	497,397	-18.7%	-25.0%
Operation && Maintenance	2,910,932	3,707,078	27.4%	17.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,601,380	4,160,660	159.8%	139.7%
	Health	5,958,490	5,778,488	-3.0%	-10.5%
	Other Employee Benefits	3,382,840	3,744,405	10.7%	2.1%
	Other Undistriibuted	3,183,713	884,882	-72.2%	-74.4%
Other	0	0
SUBTOTAL	53,160,783	53,600,134	0.8%	-7.0%
	Transportation	1,989,843	1,961,417	-1.4%	-9.1%
	Debt Service (Principal)	2,475,000	2,614,177	5.6%	-2.6%
	Debt Service (Interest)	1,363,082	1,012,082	-25.8%	-31.5%
GRAND TOTAL	58,988,708	59,187,810	0.3%	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	EDGEMONT      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660406
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,302,401	2,326,612	-29.5%	-35.0%
REVENUES
	STAR	4,129,933	3,531,068	-14.5%	-21.1%
	State Aid	2,647,279	3,332,875	25.9%	16.1%
	State Sources	6,777,212	6,863,943	1.3%	-6.6%
	Local Revenues	39,952,922	43,473,415	8.8%	0.4%
	Federal Sources	962,365	559,794	-41.8%	-46.3%
GRAND TOTAL	47,692,499	50,897,152	6.7%	-1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	328,522	258,583	-21.3%	-27.4%
Central Administration	1,122,757	1,093,523	-2.6%	-10.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,138,788	18,124,374	5.8%	-2.4%
	PPS Instructional Salaries	957,483	1,281,873	33.9%	23.5%
	Curriculum Development and Supervision	1,040,001	995,430	-4.3%	-11.7%
	BOCES Instructional Expense	1,493,475	1,133,319	-24.1%	-30.0%
	Tuition 1	311,887	1,210,264	288.0%	258.0%
	Tuition 2	475,037	314,740	-33.7%	-38.9%
	Other Instructional Salaries	3,853,305	4,548,031	18.0%	8.9%
	Other Instructional Expenses	2,070,488	1,774,186	-14.3%	-21.0%
Community Service	0	0
Operation && Maintenance	4,128,335	3,729,467	-9.7%	-16.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,236,826	3,440,570	178.2%	156.6%
	Health	4,541,607	5,149,510	13.4%	4.6%
	Other Employee Benefits	3,064,182	3,865,925	26.2%	16.4%
	Other Undistriibuted	1,253,320	634,253	-49.4%	-53.3%
Other	500,000	800,000	60.0%	47.6%
SUBTOTAL	43,516,013	48,354,048	11.1%	2.5%
	Transportation	847,464	1,019,128	20.3%	10.9%
	Debt Service (Principal)	1,385,000	1,254,943	-9.4%	-16.4%
	Debt Service (Interest)	686,532	460,026	-33.0%	-38.2%
GRAND TOTAL	46,435,009	51,088,145	10.0%	1.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	GREENBURGH    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660407
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,756,000	2,535,208	-8.0%	-15.1%
REVENUES
	STAR	8,681,841	9,273,908	6.8%	-1.5%
	State Aid	6,267,121	6,494,516	3.6%	-4.4%
	State Sources	14,948,962	15,768,424	5.5%	-2.7%
	Local Revenues	41,690,241	48,219,778	15.7%	6.7%
	Federal Sources	2,517,401	1,919,328	-23.8%	-29.7%
GRAND TOTAL	59,156,604	65,907,530	11.4%	2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	494,172	597,757	21.0%	11.6%
Central Administration	1,102,938	1,110,868	0.7%	-7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,681,686	17,665,948	-0.1%	-7.8%
	PPS Instructional Salaries	1,860,614	1,466,792	-21.2%	-27.3%
	Curriculum Development and Supervision	1,496,840	1,431,377	-4.4%	-11.8%
	BOCES Instructional Expense	1,923,193	1,523,128	-20.8%	-26.9%
	Tuition 1	439,565	137,874	-68.6%	-71.1%
	Tuition 2	370,087	648,715	75.3%	61.7%
	Other Instructional Salaries	5,926,488	7,134,542	20.4%	11.1%
	Other Instructional Expenses	4,004,253	5,283,971	32.0%	21.7%
Community Service	0	0
Operation && Maintenance	4,532,503	4,268,036	-5.8%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,389,954	3,704,458	166.5%	145.9%
	Health	6,224,324	7,412,940	19.1%	9.9%
	Other Employee Benefits	3,639,093	4,289,689	17.9%	8.7%
	Other Undistriibuted	2,527,683	2,143,657	-15.2%	-21.8%
Other	66,880	125,000	86.9%	72.4%
SUBTOTAL	53,680,273	58,944,752	9.8%	1.3%
	Transportation	5,506,237	5,338,348	-3.0%	-10.6%
	Debt Service (Principal)	706,291	550,000	-22.1%	-28.2%
	Debt Service (Interest)	133,846	103,212	-22.9%	-28.9%
GRAND TOTAL	60,026,647	64,936,312	8.2%	-0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ELMSFORD      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660409
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,581,601	1,284,474	-50.2%	-54.1%
REVENUES
	STAR	2,799,167	2,960,757	5.8%	-2.4%
	State Aid	2,231,705	2,391,612	7.2%	-1.1%
	State Sources	5,030,872	5,352,369	6.4%	-1.9%
	Local Revenues	23,227,486	25,102,008	8.1%	-0.3%
	Federal Sources	930,473	489,732	-47.4%	-51.4%
GRAND TOTAL	29,188,831	30,944,109	6.0%	-2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	286,121	259,997	-9.1%	-16.2%
Central Administration	796,848	685,138	-14.0%	-20.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,869,248	10,023,924	1.6%	-6.3%
	PPS Instructional Salaries	396,409	564,115	42.3%	31.3%
	Curriculum Development and Supervision	608,013	720,673	18.5%	9.3%
	BOCES Instructional Expense	2,135,180	1,127,693	-47.2%	-51.3%
	Tuition 1	501,946	1,241,594	147.4%	128.2%
	Tuition 2	0	349,070
	Other Instructional Salaries	1,681,501	1,575,566	-6.3%	-13.6%
	Other Instructional Expenses	1,501,128	1,223,155	-18.5%	-24.8%
Community Service	0	0
Operation && Maintenance	1,447,228	2,270,154	56.9%	44.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,608,810	1,911,078	18.8%	9.6%
	Health	2,242,980	2,703,556	20.5%	11.2%
	Other Employee Benefits	1,529,222	1,791,739	17.2%	8.1%
	Other Undistriibuted	2,187,254	1,521,949	-30.4%	-35.8%
Other	0	0
SUBTOTAL	26,791,888	27,969,401	4.4%	-3.7%
	Transportation	2,286,151	2,472,810	8.2%	-0.2%
	Debt Service (Principal)	0	0
	Debt Service (Interest)	0	0
GRAND TOTAL	29,078,039	30,442,211	4.7%	-3.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	HARRISON      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,907,642	4,364,531	-44.8%	-49.1%
REVENUES
	STAR	4,394,367	4,339,382	-1.3%	-8.9%
	State Aid	3,571,657	3,993,013	11.8%	3.1%
	State Sources	7,966,024	8,332,395	4.6%	-3.5%
	Local Revenues	89,402,535	96,150,233	7.5%	-0.8%
	Federal Sources	2,173,141	1,130,011	-48.0%	-52.0%
GRAND TOTAL	99,541,700	105,612,639	6.1%	-2.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	541,848	624,263	15.2%	6.3%
Central Administration	1,768,977	1,830,927	3.5%	-4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	35,177,678	37,265,073	5.9%	-2.3%
	PPS Instructional Salaries	1,721,305	2,275,593	32.2%	22.0%
	Curriculum Development and Supervision	3,445,757	3,622,605	5.1%	-3.0%
	BOCES Instructional Expense	1,767,962	1,201,586	-32.0%	-37.3%
	Tuition 1	596,583	101,688	-83.0%	-84.3%
	Tuition 2	1,130,848	1,440,989	27.4%	17.6%
	Other Instructional Salaries	7,909,574	8,269,261	4.5%	-3.6%
	Other Instructional Expenses	4,231,018	3,614,429	-14.6%	-21.2%
Community Service	0	0
Operation && Maintenance	8,142,360	7,166,027	-12.0%	-18.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,704,017	7,544,904	179.0%	157.4%
	Health	11,991,243	12,647,582	5.5%	-2.7%
	Other Employee Benefits	5,215,883	6,542,596	25.4%	15.7%
	Other Undistriibuted	3,605,483	3,101,800	-14.0%	-20.6%
Other	1,760,212	925,000	-47.4%	-51.5%
SUBTOTAL	91,710,748	98,174,323	7.0%	-1.2%
	Transportation	5,337,679	5,461,555	2.3%	-5.6%
	Debt Service (Principal)	1,520,000	1,695,000	11.5%	2.9%
	Debt Service (Interest)	284,012	114,200	-59.8%	-62.9%
GRAND TOTAL	98,852,439	105,445,078	6.7%	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MAMARONECK    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660701
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,278,592	5,234,605	-28.1%	-33.7%
REVENUES
	STAR	8,547,136	7,631,968	-10.7%	-17.6%
	State Aid	6,905,994	7,465,578	8.1%	-0.3%
	State Sources	15,453,130	15,097,546	-2.3%	-9.9%
	Local Revenues	107,040,425	112,047,102	4.7%	-3.4%
	Federal Sources	2,827,785	1,530,461	-45.9%	-50.1%
GRAND TOTAL	125,321,340	128,675,109	2.7%	-5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	515,014	427,575	-17.0%	-23.4%
Central Administration	2,136,178	2,355,763	10.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	43,502,890	43,749,790	0.6%	-7.2%
	PPS Instructional Salaries	3,289,106	3,478,206	5.7%	-2.4%
	Curriculum Development and Supervision	2,739,433	2,923,002	6.7%	-1.6%
	BOCES Instructional Expense	2,390,648	1,176,562	-50.8%	-54.6%
	Tuition 1	8,627	55,372	541.8%	492.1%
	Tuition 2	1,301,216	1,115,088	-14.3%	-20.9%
	Other Instructional Salaries	9,799,286	9,380,507	-4.3%	-11.7%
	Other Instructional Expenses	4,462,794	4,191,494	-6.1%	-13.4%
Community Service	70,286	52,877	-24.8%	-30.6%
Operation && Maintenance	8,721,151	8,991,545	3.1%	-4.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,115,731	8,265,060	165.3%	144.7%
	Health	12,899,313	14,131,536	9.6%	1.1%
	Other Employee Benefits	7,939,564	9,121,593	14.9%	6.0%
	Other Undistriibuted	3,698,362	2,506,460	-32.2%	-37.5%
Other	407,500	752,000	84.5%	70.2%
SUBTOTAL	106,997,099	112,674,430	5.3%	-2.9%
	Transportation	3,672,760	3,333,714	-9.2%	-16.3%
	Debt Service (Principal)	5,955,000	7,678,302	28.9%	18.9%
	Debt Service (Interest)	2,409,206	1,972,331	-18.1%	-24.5%
GRAND TOTAL	119,034,065	125,658,777	5.6%	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MT PLEAS CENT 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,215,190	2,605,645	-19.0%	-25.2%
REVENUES
	STAR	5,439,066	5,793,117	6.5%	-1.7%
	State Aid	5,077,743	4,779,882	-5.9%	-13.2%
	State Sources	10,516,809	10,572,999	0.5%	-7.3%
	Local Revenues	41,025,019	42,967,504	4.7%	-3.4%
	Federal Sources	1,307,674	532,393	-59.3%	-62.4%
GRAND TOTAL	52,849,502	54,072,896	2.3%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	531,318	454,543	-14.4%	-21.1%
Central Administration	937,261	943,303	0.6%	-7.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,186,562	20,282,420	5.7%	-2.5%
	PPS Instructional Salaries	1,551,404	1,198,264	-22.8%	-28.7%
	Curriculum Development and Supervision	984,859	1,161,300	17.9%	8.8%
	BOCES Instructional Expense	2,337,841	1,466,137	-37.3%	-42.1%
	Tuition 1	121,479	290,343	139.0%	120.5%
	Tuition 2	603,156	552,500	-8.4%	-15.5%
	Other Instructional Salaries	3,126,493	3,316,260	6.1%	-2.2%
	Other Instructional Expenses	1,813,123	1,678,353	-7.4%	-14.6%
Community Service	0	17,555
Operation && Maintenance	2,472,802	2,940,627	18.9%	9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,455,146	3,859,716	165.2%	144.7%
	Health	4,685,503	5,162,154	10.2%	1.6%
	Other Employee Benefits	3,106,696	3,406,402	9.6%	1.1%
	Other Undistriibuted	2,054,422	833,109	-59.4%	-62.6%
Other	328,312	300,000	-8.6%	-15.7%
SUBTOTAL	45,296,377	47,862,986	5.7%	-2.5%
	Transportation	2,898,177	2,188,568	-24.5%	-30.3%
	Debt Service (Principal)	1,700,000	2,145,000	26.2%	16.4%
	Debt Service (Interest)	1,285,038	761,081	-40.8%	-45.4%
GRAND TOTAL	51,179,592	52,957,635	3.5%	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	POCANTICO HILL
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660802
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,514,791	1,190,214	-21.4%	-27.5%
REVENUES
	STAR	529,665	475,535	-10.2%	-17.2%
	State Aid	3,427,432	3,378,134	-1.4%	-9.1%
	State Sources	3,957,097	3,853,669	-2.6%	-10.2%
	Local Revenues	20,567,092	24,387,828	18.6%	9.4%
	Federal Sources	637,713	332,231	-47.9%	-51.9%
GRAND TOTAL	25,161,902	28,573,728	13.6%	4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	368,955	373,589	1.3%	-6.6%
Central Administration	653,524	829,903	27.0%	17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,427,526	4,178,537	-5.6%	-12.9%
	PPS Instructional Salaries	232,425	165,282	-28.9%	-34.4%
	Curriculum Development and Supervision	109,464	180,799	65.2%	52.4%
	BOCES Instructional Expense	3,710,176	3,573,407	-3.7%	-11.2%
	Tuition 1	4,757,105	5,371,092	12.9%	4.2%
	Tuition 2	0	0
	Other Instructional Salaries	730,418	545,822	-25.3%	-31.1%
	Other Instructional Expenses	495,483	602,054	21.5%	12.1%
Community Service	538,137	520,941	-3.2%	-10.7%
Operation && Maintenance	1,139,955	1,366,545	19.9%	10.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	336,986	853,986	153.4%	133.8%
	Health	1,335,734	1,712,504	28.2%	18.3%
	Other Employee Benefits	923,890	1,025,111	11.0%	2.4%
	Other Undistriibuted	2,369,661	1,583,040	-33.2%	-38.4%
Other	80,000	225,000	181.3%	159.5%
SUBTOTAL	22,209,439	23,107,612	4.0%	-4.0%
	Transportation	1,228,590	1,246,666	1.5%	-6.4%
	Debt Service (Principal)	1,133,317	1,503,000	32.6%	22.3%
	Debt Service (Interest)	326,896	707,239	116.3%	99.6%
GRAND TOTAL	24,898,242	26,564,517	6.7%	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	VALHALLA      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660805
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,288,466	1,985,864	-13.2%	-19.9%
REVENUES
	STAR	4,125,651	4,284,599	3.9%	-4.2%
	State Aid	3,633,376	4,322,214	19.0%	9.7%
	State Sources	7,759,027	8,606,813	10.9%	2.3%
	Local Revenues	36,073,771	36,777,584	2.0%	-6.0%
	Federal Sources	1,200,217	429,322	-64.2%	-67.0%
GRAND TOTAL	45,033,015	45,813,719	1.7%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	240,955	275,799	14.5%	5.6%
Central Administration	1,283,400	843,796	-34.3%	-39.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,282,139	14,087,889	-1.4%	-9.0%
	PPS Instructional Salaries	1,086,981	1,108,250	2.0%	-5.9%
	Curriculum Development and Supervision	1,111,512	937,997	-15.6%	-22.2%
	BOCES Instructional Expense	1,986,453	2,391,785	20.4%	11.1%
	Tuition 1	1,140	766,785	67161.8%	61949.0%
	Tuition 2	1,177,334	672,857	-42.8%	-47.3%
	Other Instructional Salaries	3,037,896	2,894,527	-4.7%	-12.1%
	Other Instructional Expenses	2,192,232	1,545,502	-29.5%	-35.0%
Community Service	0	0
Operation && Maintenance	2,515,403	2,985,825	18.7%	9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,125,297	2,849,592	153.2%	133.6%
	Health	3,791,210	4,398,057	16.0%	7.0%
	Other Employee Benefits	2,565,331	3,101,912	20.9%	11.5%
	Other Undistriibuted	912,097	998,279	9.4%	1.0%
Other	290,435	375,811	29.4%	19.4%
SUBTOTAL	37,599,815	40,234,663	7.0%	-1.3%
	Transportation	2,836,869	2,940,553	3.7%	-4.4%
	Debt Service (Principal)	967,000	1,031,416	6.7%	-1.6%
	Debt Service (Interest)	1,192,378	648,800	-45.6%	-49.8%
GRAND TOTAL	42,596,062	44,855,432	5.3%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PLEASANTVILLE 
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660809
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,953,443	1,626,610	-58.9%	-62.0%
REVENUES
	STAR	4,623,879	4,649,750	0.6%	-7.2%
	State Aid	4,559,299	5,864,813	28.6%	18.7%
	State Sources	9,183,178	10,514,563	14.5%	5.6%
	Local Revenues	32,600,844	34,901,707	7.1%	-1.2%
	Federal Sources	1,307,510	510,799	-60.9%	-64.0%
GRAND TOTAL	43,091,532	45,927,069	6.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	195,820	203,667	4.0%	-4.1%
Central Administration	956,574	971,972	1.6%	-6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,103,787	16,016,741	-0.5%	-8.2%
	PPS Instructional Salaries	1,254,078	1,401,765	11.8%	3.1%
	Curriculum Development and Supervision	910,141	930,364	2.2%	-5.7%
	BOCES Instructional Expense	1,517,377	1,424,639	-6.1%	-13.4%
	Tuition 1	89,692	52,160	-41.8%	-46.4%
	Tuition 2	249,364	434,219	74.1%	60.6%
	Other Instructional Salaries	3,716,497	3,711,667	-0.1%	-7.9%
	Other Instructional Expenses	1,581,859	1,622,584	2.6%	-5.4%
Community Service	0	0
Operation && Maintenance	2,163,013	2,491,748	15.2%	6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,184,472	3,060,130	158.4%	138.3%
	Health	3,586,644	4,440,534	23.8%	14.2%
	Other Employee Benefits	2,731,221	3,251,605	19.1%	9.8%
	Other Undistriibuted	707,442	533,411	-24.6%	-30.4%
Other	0	200,000
SUBTOTAL	36,947,981	40,747,206	10.3%	1.7%
	Transportation	570,069	586,377	2.9%	-5.1%
	Debt Service (Principal)	1,238,121	2,222,087	79.5%	65.6%
	Debt Service (Interest)	1,537,169	2,369,768	54.2%	42.2%
GRAND TOTAL	40,293,340	45,925,438	14.0%	5.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	MOUNT VERNON  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	660900
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,416,148	9,041,582	21.9%	12.5%
REVENUES
	STAR	19,388,662	19,626,009	1.2%	-6.6%
	State Aid	75,510,300	76,324,252	1.1%	-6.8%
	State Sources	94,898,962	95,950,261	1.1%	-6.7%
	Local Revenues	102,886,292	124,255,181	20.8%	11.4%
	Federal Sources	16,083,881	8,242,420	-48.8%	-52.7%
GRAND TOTAL	213,869,135	228,447,862	6.8%	-1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	607,954	1,441,263	137.1%	118.7%
Central Administration	2,548,541	2,548,461	0.0%	-7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	78,813,585	75,983,552	-3.6%	-11.1%
	PPS Instructional Salaries	5,551,536	6,124,272	10.3%	1.8%
	Curriculum Development and Supervision	6,874,437	6,525,249	-5.1%	-12.4%
	BOCES Instructional Expense	7,648,156	12,978,876	69.7%	56.5%
	Tuition 1	1,569,356	1,530,379	-2.5%	-10.0%
	Tuition 2	2,630,249	5,318,495	102.2%	86.5%
	Other Instructional Salaries	8,682,141	8,592,637	-1.0%	-8.7%
	Other Instructional Expenses	8,036,584	12,420,204	54.5%	42.6%
Community Service	79,422	16,306	-79.5%	-81.1%
Operation && Maintenance	14,611,024	17,488,205	19.7%	10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,411,767	13,413,799	147.9%	128.7%
	Health	17,199,612	19,241,147	11.9%	3.2%
	Other Employee Benefits	14,659,882	16,783,075	14.5%	5.6%
	Other Undistriibuted	6,020,708	11,830,565	96.5%	81.3%
Other	745,000	600,000	-19.5%	-25.7%
SUBTOTAL	181,689,954	212,836,485	17.1%	8.1%
	Transportation	7,934,975	8,506,574	7.2%	-1.1%
	Debt Service (Principal)	8,991,296	6,765,000	-24.8%	-30.6%
	Debt Service (Interest)	5,367,800	3,887,943	-27.6%	-33.2%
GRAND TOTAL	203,984,025	231,996,002	13.7%	4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	CHAPPAQUA     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661004
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	6,805,648	4,664,107	-31.5%	-36.8%
REVENUES
	STAR	6,916,726	5,923,399	-14.4%	-21.0%
	State Aid	6,991,888	8,381,713	19.9%	10.6%
	State Sources	13,908,614	14,305,112	2.9%	-5.1%
	Local Revenues	91,211,893	99,926,507	9.6%	1.1%
	Federal Sources	2,471,523	858,398	-65.3%	-68.0%
GRAND TOTAL	107,592,030	115,090,017	7.0%	-1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	392,842	429,545	9.3%	0.9%
Central Administration	1,656,407	1,925,457	16.2%	7.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	39,096,131	42,443,471	8.6%	0.1%
	PPS Instructional Salaries	2,580,147	2,934,328	13.7%	4.9%
	Curriculum Development and Supervision	3,725,996	2,501,673	-32.9%	-38.1%
	BOCES Instructional Expense	2,409,558	2,346,774	-2.6%	-10.2%
	Tuition 1	409,404	953,159	132.8%	114.8%
	Tuition 2	1,356,389	1,211,071	-10.7%	-17.6%
	Other Instructional Salaries	5,799,992	6,075,465	4.7%	-3.4%
	Other Instructional Expenses	5,703,493	5,355,240	-6.1%	-13.4%
Community Service	0	0
Operation && Maintenance	9,572,234	9,349,790	-2.3%	-9.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,979,208	8,096,237	171.8%	150.7%
	Health	10,694,599	10,984,901	2.7%	-5.2%
	Other Employee Benefits	6,233,448	7,281,841	16.8%	7.8%
	Other Undistriibuted	1,990,427	2,261,269	13.6%	4.8%
Other	117,378	200,000	70.4%	57.2%
SUBTOTAL	94,717,653	104,350,221	10.2%	1.6%
	Transportation	6,160,062	6,732,008	9.3%	0.8%
	Debt Service (Principal)	2,920,000	3,218,205	10.2%	1.7%
	Debt Service (Interest)	2,501,148	1,969,362	-21.3%	-27.4%
GRAND TOTAL	106,298,863	116,269,796	9.4%	0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NEW ROCHELLE  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661100
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	14,441,299	7,598,746	-47.4%	-51.5%
REVENUES
	STAR	23,589,417	22,058,080	-6.5%	-13.7%
	State Aid	32,249,181	34,071,626	5.7%	-2.5%
	State Sources	55,838,598	56,129,706	0.5%	-7.3%
	Local Revenues	172,595,506	184,057,786	6.6%	-1.6%
	Federal Sources	17,194,732	6,259,961	-63.6%	-66.4%
GRAND TOTAL	245,628,836	246,447,453	0.3%	-7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	847,808	1,168,301	37.8%	27.1%
Central Administration	3,046,234	2,496,866	-18.0%	-24.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	78,202,091	88,526,482	13.2%	4.4%
	PPS Instructional Salaries	5,765,164	6,508,970	12.9%	4.2%
	Curriculum Development and Supervision	6,688,891	7,049,883	5.4%	-2.8%
	BOCES Instructional Expense	12,200,169	10,026,973	-17.8%	-24.2%
	Tuition 1	3,312,912	4,168,832	25.8%	16.1%
	Tuition 2	361,403	1,604,350	343.9%	309.5%
	Other Instructional Salaries	22,481,708	17,455,880	-22.4%	-28.4%
	Other Instructional Expenses	10,170,319	6,744,847	-33.7%	-38.8%
Community Service	12,899	5,396	-58.2%	-61.4%
Operation && Maintenance	18,687,254	17,037,461	-8.8%	-15.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	5,761,534	16,213,397	181.4%	159.6%
	Health	17,529,002	21,363,246	21.9%	12.4%
	Other Employee Benefits	17,722,230	18,917,428	6.7%	-1.5%
	Other Undistriibuted	9,211,118	8,148,471	-11.5%	-18.4%
Other	1,532,239	275,000	-82.1%	-83.4%
SUBTOTAL	213,532,975	227,711,783	6.6%	-1.6%
	Transportation	13,240,338	12,444,817	-6.0%	-13.3%
	Debt Service (Principal)	6,953,670	7,029,954	1.1%	-6.7%
	Debt Service (Interest)	3,398,913	2,430,721	-28.5%	-34.0%
GRAND TOTAL	237,125,896	249,617,275	5.3%	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BYRAM HILLS   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,676,995	3,416,464	-27.0%	-32.6%
REVENUES
	STAR	3,808,821	3,051,820	-19.9%	-26.1%
	State Aid	3,589,124	3,836,105	6.9%	-1.4%
	State Sources	7,397,945	6,887,925	-6.9%	-14.1%
	Local Revenues	68,683,262	74,894,720	9.0%	0.6%
	Federal Sources	1,490,245	670,796	-55.0%	-58.5%
GRAND TOTAL	77,571,452	82,453,441	6.3%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	407,157	472,233	16.0%	7.0%
Central Administration	1,775,238	1,587,073	-10.6%	-17.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	23,783,590	25,709,688	8.1%	-0.3%
	PPS Instructional Salaries	1,477,436	1,753,494	18.7%	9.5%
	Curriculum Development and Supervision	1,562,637	1,715,881	9.8%	1.3%
	BOCES Instructional Expense	1,543,014	1,353,397	-12.3%	-19.1%
	Tuition 1	832,460	1,865,258	124.1%	106.7%
	Tuition 2	76,589	0	-100.0%	-100.0%
	Other Instructional Salaries	5,979,403	6,176,276	3.3%	-4.7%
	Other Instructional Expenses	4,209,953	5,434,505	29.1%	19.1%
Community Service	0	0
Operation && Maintenance	5,456,618	6,824,555	25.1%	15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,714,349	5,130,873	199.3%	176.1%
	Health	7,538,585	8,507,532	12.9%	4.1%
	Other Employee Benefits	4,544,771	5,811,545	27.9%	18.0%
	Other Undistriibuted	851,949	785,013	-7.9%	-15.0%
Other	168,000	270,000	60.7%	48.3%
SUBTOTAL	61,921,749	73,397,323	18.5%	9.3%
	Transportation	3,522,505	3,930,650	11.6%	2.9%
	Debt Service (Principal)	5,045,000	5,060,000	0.3%	-7.5%
	Debt Service (Interest)	3,015,713	2,019,937	-33.0%	-38.2%
GRAND TOTAL	73,504,967	84,407,910	14.8%	5.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	NORTH SALEM   
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661301
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,326,757	1,369,057	-41.2%	-45.7%
REVENUES
	STAR	2,651,944	2,914,875	9.9%	1.4%
	State Aid	2,485,178	2,381,434	-4.2%	-11.6%
	State Sources	5,137,122	5,296,309	3.1%	-4.9%
	Local Revenues	30,873,565	34,610,124	12.1%	3.4%
	Federal Sources	968,977	319,064	-67.1%	-69.6%
GRAND TOTAL	36,979,664	40,225,497	8.8%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	278,366	344,403	23.7%	14.1%
Central Administration	855,361	853,767	-0.2%	-7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	13,810,380	13,546,705	-1.9%	-9.5%
	PPS Instructional Salaries	832,532	962,332	15.6%	6.6%
	Curriculum Development and Supervision	1,035,321	939,250	-9.3%	-16.3%
	BOCES Instructional Expense	1,514,993	1,096,453	-27.6%	-33.2%
	Tuition 1	104,450	247,566	137.0%	118.6%
	Tuition 2	539,221	614,226	13.9%	5.1%
	Other Instructional Salaries	2,360,627	2,091,164	-11.4%	-18.3%
	Other Instructional Expenses	2,067,536	1,486,476	-28.1%	-33.7%
Community Service	0	0
Operation && Maintenance	2,465,946	2,760,706	12.0%	3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,000,619	2,651,255	165.0%	144.4%
	Health	3,945,989	4,282,233	8.5%	0.1%
	Other Employee Benefits	2,321,324	2,823,731	21.6%	12.2%
	Other Undistriibuted	428,610	908,447	112.0%	95.5%
Other	237,500	180,000	-24.2%	-30.1%
SUBTOTAL	33,798,775	35,788,714	5.9%	-2.3%
	Transportation	2,102,565	2,124,503	1.0%	-6.8%
	Debt Service (Principal)	1,294,105	1,675,000	29.4%	19.4%
	Debt Service (Interest)	495,816	251,642	-49.2%	-53.2%
GRAND TOTAL	37,691,261	39,839,859	5.7%	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	OSSINING      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	8,975,442	4,924,074	-45.1%	-49.4%
REVENUES
	STAR	13,414,311	15,375,985	14.6%	5.7%
	State Aid	13,388,716	15,227,500	13.7%	4.9%
	State Sources	26,803,027	30,603,485	14.2%	5.3%
	Local Revenues	73,795,663	80,240,614	8.7%	0.3%
	Federal Sources	4,369,286	2,567,619	-41.2%	-45.8%
GRAND TOTAL	104,967,976	113,411,718	8.0%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	378,095	458,493	21.3%	11.9%
Central Administration	1,988,789	1,848,775	-7.0%	-14.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	38,227,815	41,754,877	9.2%	0.8%
	PPS Instructional Salaries	1,727,516	1,714,333	-0.8%	-8.5%
	Curriculum Development and Supervision	3,029,008	2,773,745	-8.4%	-15.5%
	BOCES Instructional Expense	4,882,314	4,928,925	1.0%	-6.9%
	Tuition 1	584,012	508,746	-12.9%	-19.6%
	Tuition 2	1,536,407	2,006,108	30.6%	20.5%
	Other Instructional Salaries	6,767,753	6,267,684	-7.4%	-14.6%
	Other Instructional Expenses	3,417,558	2,711,584	-20.7%	-26.8%
Community Service	0	0
Operation && Maintenance	5,603,840	5,343,454	-4.6%	-12.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,623,121	7,457,524	184.3%	162.3%
	Health	10,430,046	11,849,575	13.6%	4.8%
	Other Employee Benefits	5,785,641	6,674,450	15.4%	6.4%
	Other Undistriibuted	1,979,349	2,972,614	50.2%	38.5%
Other	1,360,460	662,506	-51.3%	-55.1%
SUBTOTAL	90,321,724	99,933,393	10.6%	2.1%
	Transportation	7,417,587	6,731,473	-9.2%	-16.3%
	Debt Service (Principal)	2,395,000	2,750,000	14.8%	5.9%
	Debt Service (Interest)	1,025,803	487,325	-52.5%	-56.2%
GRAND TOTAL	101,160,114	109,902,191	8.6%	0.2%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BRIARCLIFF MAN
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,670,030	1,978,628	-57.6%	-60.9%
REVENUES
	STAR	3,674,347	3,155,314	-14.1%	-20.8%
	State Aid	3,834,388	3,995,837	4.2%	-3.9%
	State Sources	7,508,735	7,151,151	-4.8%	-12.1%
	Local Revenues	41,546,754	40,495,741	-2.5%	-10.1%
	Federal Sources	1,050,506	426,240	-59.4%	-62.6%
GRAND TOTAL	50,105,995	48,073,132	-4.1%	-11.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	518,491	363,334	-29.9%	-35.4%
Central Administration	1,170,214	1,074,388	-8.2%	-15.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	17,640,100	16,351,467	-7.3%	-14.5%
	PPS Instructional Salaries	1,134,719	998,162	-12.0%	-18.9%
	Curriculum Development and Supervision	1,279,780	1,123,275	-12.2%	-19.0%
	BOCES Instructional Expense	2,160,995	2,099,177	-2.9%	-10.4%
	Tuition 1	694,764	493,817	-28.9%	-34.4%
	Tuition 2	492,536	346,099	-29.7%	-35.2%
	Other Instructional Salaries	4,479,445	2,567,766	-42.7%	-47.1%
	Other Instructional Expenses	1,464,115	1,590,149	8.6%	0.2%
Community Service	0	0
Operation && Maintenance	3,511,858	3,627,761	3.3%	-4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,277,484	3,134,794	145.4%	126.4%
	Health	4,149,067	4,113,328	-0.9%	-8.5%
	Other Employee Benefits	3,045,619	2,727,935	-10.4%	-17.4%
	Other Undistriibuted	853,213	790,727	-7.3%	-14.5%
Other	1,115,621	512,585	-54.1%	-57.6%
SUBTOTAL	44,988,021	41,914,764	-6.8%	-14.1%
	Transportation	2,044,191	2,250,491	10.1%	1.6%
	Debt Service (Principal)	2,174,006	2,463,883	13.3%	4.6%
	Debt Service (Interest)	1,320,986	865,844	-34.5%	-39.5%
GRAND TOTAL	50,527,204	47,494,982	-6.0%	-13.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PEEKSKILL     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661500
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	4,925,947	531,190	-89.2%	-90.1%
REVENUES
	STAR	9,119,830	9,116,367	0.0%	-7.8%
	State Aid	31,483,341	31,614,969	0.4%	-7.4%
	State Sources	40,603,171	40,731,336	0.3%	-7.5%
	Local Revenues	30,093,501	34,825,100	15.7%	6.8%
	Federal Sources	5,825,470	2,739,731	-53.0%	-56.6%
GRAND TOTAL	76,522,142	78,296,167	2.3%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	337,258	611,309	81.3%	67.2%
Central Administration	1,139,704	1,454,066	27.6%	17.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,182,036	25,799,764	2.5%	-5.5%
	PPS Instructional Salaries	1,481,201	2,105,341	42.1%	31.1%
	Curriculum Development and Supervision	1,324,602	1,564,285	18.1%	8.9%
	BOCES Instructional Expense	7,057,179	8,354,940	18.4%	9.2%
	Tuition 1	391,925	2,197,861	460.8%	417.3%
	Tuition 2	1,025,150	127,426	-87.6%	-88.5%
	Other Instructional Salaries	4,685,922	4,507,613	-3.8%	-11.3%
	Other Instructional Expenses	2,649,380	3,302,873	24.7%	15.0%
Community Service	0	0
Operation && Maintenance	4,692,646	4,475,915	-4.6%	-12.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,674,846	4,893,609	192.2%	169.5%
	Health	7,532,279	8,305,428	10.3%	1.7%
	Other Employee Benefits	4,360,021	4,981,734	14.3%	5.4%
	Other Undistriibuted	817,758	3,813,216	366.3%	330.2%
Other	362,998	245,963	-32.2%	-37.5%
SUBTOTAL	64,714,905	76,741,343	18.6%	9.4%
	Transportation	3,046,689	3,269,516	7.3%	-1.0%
	Debt Service (Principal)	2,920,100	3,221,729	10.3%	1.8%
	Debt Service (Interest)	2,768,503	2,825,507	2.1%	-5.9%
GRAND TOTAL	73,450,197	86,058,095	17.2%	8.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PELHAM        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,948,025	2,779,692	-29.6%	-35.0%
REVENUES
	STAR	4,848,369	4,746,866	-2.1%	-9.7%
	State Aid	5,044,436	6,099,964	20.9%	11.6%
	State Sources	9,892,805	10,846,830	9.6%	1.1%
	Local Revenues	48,277,793	54,694,373	13.3%	4.5%
	Federal Sources	1,985,377	667,658	-66.4%	-69.0%
GRAND TOTAL	60,155,975	66,208,861	10.1%	1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	284,037	406,543	43.1%	32.0%
Central Administration	1,153,272	1,331,877	15.5%	6.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	22,478,607	25,882,068	15.1%	6.2%
	PPS Instructional Salaries	1,846,861	1,957,902	6.0%	-2.2%
	Curriculum Development and Supervision	1,842,739	1,589,695	-13.7%	-20.4%
	BOCES Instructional Expense	3,198,933	2,878,145	-10.0%	-17.0%
	Tuition 1	5,125	107,827	2003.9%	1840.9
	Tuition 2	519,910	283,316	-45.5%	-49.7%
	Other Instructional Salaries	3,237,152	3,517,998	8.7%	0.3%
	Other Instructional Expenses	1,749,059	1,828,248	4.5%	-3.6%
Community Service	266,223	361,699	35.9%	25.3%
Operation && Maintenance	3,841,369	5,049,730	31.5%	21.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,698,108	5,025,438	195.9%	173.0%
	Health	5,975,626	6,616,049	10.7%	2.1%
	Other Employee Benefits	3,564,926	4,370,883	22.6%	13.1%
	Other Undistriibuted	1,316,251	1,171,393	-11.0%	-17.9%
Other	0	879,512
SUBTOTAL	52,978,198	63,258,323	19.4%	10.2%
	Transportation	959,287	1,024,247	6.8%	-1.5%
	Debt Service (Principal)	1,535,198	2,132,405	38.9%	28.1%
	Debt Service (Interest)	1,414,585	1,606,119	13.5%	4.7%
GRAND TOTAL	56,887,268	68,021,094	19.6%	10.3%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RYE           
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661800
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,418,427	3,297,398	-3.5%	-11.0%
REVENUES
	STAR	3,948,446	2,970,361	-24.8%	-30.6%
	State Aid	2,946,755	3,164,243	7.4%	-0.9%
	State Sources	6,895,201	6,134,604	-11.0%	-17.9%
	Local Revenues	61,351,854	69,142,991	12.7%	4.0%
	Federal Sources	1,450,245	805,799	-44.4%	-48.7%
GRAND TOTAL	69,697,300	76,083,394	9.2%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	993,058	992,207	-0.1%	-7.8%
Central Administration	1,316,728	1,644,040	24.9%	15.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	26,108,556	27,876,569	6.8%	-1.5%
	PPS Instructional Salaries	1,680,298	1,956,435	16.4%	7.4%
	Curriculum Development and Supervision	1,929,603	2,014,653	4.4%	-3.7%
	BOCES Instructional Expense	1,351,128	1,840,234	36.2%	25.6%
	Tuition 1	747,077	632,738	-15.3%	-21.9%
	Tuition 2	234,123	328,395	40.3%	29.4%
	Other Instructional Salaries	5,372,282	4,773,692	-11.1%	-18.0%
	Other Instructional Expenses	3,214,012	3,712,107	15.5%	6.5%
Community Service	45,911	27,422	-40.3%	-44.9%
Operation && Maintenance	3,757,284	4,150,450	10.5%	1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,032,108	5,313,386	161.5%	141.2%
	Health	7,653,316	8,195,494	7.1%	-1.2%
	Other Employee Benefits	3,618,763	4,701,653	29.9%	19.9%
	Other Undistriibuted	1,653,038	1,237,511	-25.1%	-30.9%
Other	925,012	1,121,094	21.2%	11.8%
SUBTOTAL	62,632,297	70,518,080	12.6%	3.9%
	Transportation	895,755	1,199,089	33.9%	23.5%
	Debt Service (Principal)	2,735,000	3,165,000	15.7%	6.8%
	Debt Service (Interest)	1,380,036	1,330,802	-3.6%	-11.0%
GRAND TOTAL	67,643,088	76,212,971	12.7%	3.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	RYE NECK      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661901
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,415,963	1,392,995	-42.3%	-46.8%
REVENUES
	STAR	2,900,688	2,736,711	-5.7%	-13.0%
	State Aid	1,694,188	1,795,854	6.0%	-2.2%
	State Sources	4,594,876	4,532,565	-1.4%	-9.0%
	Local Revenues	28,790,942	32,566,917	13.1%	4.3%
	Federal Sources	927,121	446,242	-51.9%	-55.6%
GRAND TOTAL	34,312,939	37,545,724	9.4%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	193,922	228,441	17.8%	8.7%
Central Administration	1,082,820	1,142,307	5.5%	-2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,869,749	13,428,239	13.1%	4.4%
	PPS Instructional Salaries	995,354	1,001,455	0.6%	-7.2%
	Curriculum Development and Supervision	747,486	779,992	4.3%	-3.7%
	BOCES Instructional Expense	947,419	1,095,903	15.7%	6.7%
	Tuition 1	510,694	410,349	-19.6%	-25.9%
	Tuition 2	119,976	71,200	-40.7%	-45.3%
	Other Instructional Salaries	2,287,145	2,300,681	0.6%	-7.2%
	Other Instructional Expenses	3,544,470	2,331,618	-34.2%	-39.3%
Community Service	0	0
Operation && Maintenance	2,469,567	2,678,586	8.5%	0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	922,931	2,678,617	190.2%	167.7%
	Health	3,496,297	3,948,225	12.9%	4.2%
	Other Employee Benefits	1,903,510	2,470,593	29.8%	19.7%
	Other Undistriibuted	426,088	398,622	-6.4%	-13.7%
Other	0	0
SUBTOTAL	31,517,428	34,964,828	10.9%	2.3%
	Transportation	1,068,248	513,786	-51.9%	-55.6%
	Debt Service (Principal)	944,978	1,100,000	16.4%	7.4%
	Debt Service (Interest)	505,866	355,123	-29.8%	-35.2%
GRAND TOTAL	34,036,520	36,933,737	8.5%	0.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PORT CHESTER  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661904
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,993,495	4,111,277	-31.4%	-36.7%
REVENUES
	STAR	6,429,769	7,056,664	9.7%	1.2%
	State Aid	15,765,576	18,625,811	18.1%	9.0%
	State Sources	22,195,345	25,682,475	15.7%	6.7%
	Local Revenues	51,193,781	58,241,543	13.8%	4.9%
	Federal Sources	6,367,578	2,642,532	-58.5%	-61.7%
GRAND TOTAL	79,756,704	86,566,550	8.5%	0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	335,921	202,258	-39.8%	-44.5%
Central Administration	1,054,568	1,198,883	13.7%	4.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	29,704,026	31,553,214	6.2%	-2.0%
	PPS Instructional Salaries	1,614,805	1,837,723	13.8%	5.0%
	Curriculum Development and Supervision	2,490,925	2,346,730	-5.8%	-13.1%
	BOCES Instructional Expense	5,614,644	5,943,635	5.9%	-2.3%
	Tuition 1	727,089	420,456	-42.2%	-46.7%
	Tuition 2	639,688	1,350,063	111.1%	94.7%
	Other Instructional Salaries	4,168,352	4,740,960	13.7%	4.9%
	Other Instructional Expenses	3,555,471	2,584,163	-27.3%	-33.0%
Community Service	387,601	239,777	-38.1%	-42.9%
Operation && Maintenance	6,436,169	5,777,631	-10.2%	-17.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,000,516	5,890,640	194.5%	171.6%
	Health	7,151,782	7,851,842	9.8%	1.3%
	Other Employee Benefits	3,926,277	5,002,869	27.4%	17.5%
	Other Undistriibuted	949,790	1,212,014	27.6%	17.7%
Other	466,555	106,695	-77.1%	-78.9%
SUBTOTAL	71,224,179	78,259,553	9.9%	1.4%
	Transportation	2,775,304	2,922,037	5.3%	-2.9%
	Debt Service (Principal)	3,170,000	3,430,000	8.2%	-0.2%
	Debt Service (Interest)	845,851	520,973	-38.4%	-43.2%
GRAND TOTAL	78,015,334	85,132,563	9.1%	0.7%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	BLIND BROOK-RY
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	661905
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	3,173,441	1,602,223	-49.5%	-53.4%
REVENUES
	STAR	2,647,831	2,490,004	-6.0%	-13.2%
	State Aid	2,413,213	2,586,451	7.2%	-1.1%
	State Sources	5,061,044	5,076,455	0.3%	-7.5%
	Local Revenues	32,306,340	34,967,687	8.2%	-0.2%
	Federal Sources	758,307	283,688	-62.6%	-65.5%
GRAND TOTAL	38,125,691	40,327,830	5.8%	-2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	254,542	261,392	2.7%	-5.3%
Central Administration	874,645	986,151	12.7%	4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,073,807	15,352,486	9.1%	0.6%
	PPS Instructional Salaries	1,137,729	1,052,358	-7.5%	-14.7%
	Curriculum Development and Supervision	1,016,864	1,337,290	31.5%	21.3%
	BOCES Instructional Expense	608,556	345,175	-43.3%	-47.7%
	Tuition 1	416,465	353,165	-15.2%	-21.8%
	Tuition 2	712,108	717,175	0.7%	-7.1%
	Other Instructional Salaries	3,093,525	3,072,465	-0.7%	-8.4%
	Other Instructional Expenses	1,550,263	1,469,284	-5.2%	-12.6%
Community Service	0	0
Operation && Maintenance	2,396,282	2,194,058	-8.4%	-15.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,053,687	3,055,883	190.0%	167.5%
	Health	2,769,146	3,364,750	21.5%	12.1%
	Other Employee Benefits	2,564,960	3,060,310	19.3%	10.1%
	Other Undistriibuted	399,501	357,678	-10.5%	-17.4%
Other	219,774	0	-100.0%	-100.0%
SUBTOTAL	33,141,854	36,979,620	11.6%	2.9%
	Transportation	1,088,194	1,132,979	4.1%	-4.0%
	Debt Service (Principal)	1,674,577	1,630,000	-2.7%	-10.2%
	Debt Service (Interest)	1,204,199	840,550	-30.2%	-35.6%
GRAND TOTAL	37,108,824	40,583,149	9.4%	0.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SCARSDALE     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	662001
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	11,624,552	5,537,412	-52.4%	-56.1%
REVENUES
	STAR	5,745,725	4,099,393	-28.7%	-34.2%
	State Aid	5,802,342	6,300,296	8.6%	0.2%
	State Sources	11,548,067	10,399,689	-9.9%	-16.9%
	Local Revenues	114,963,856	128,866,201	12.1%	3.4%
	Federal Sources	2,331,205	916,485	-60.7%	-63.7%
GRAND TOTAL	128,843,128	140,182,375	8.8%	0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	261,168	365,459	39.9%	29.1%
Central Administration	2,030,884	2,388,536	17.6%	8.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	51,626,420	53,776,408	4.2%	-3.9%
	PPS Instructional Salaries	2,975,698	3,193,186	7.3%	-1.0%
	Curriculum Development and Supervision	2,440,443	2,663,943	9.2%	0.7%
	BOCES Instructional Expense	1,888,630	1,802,570	-4.6%	-12.0%
	Tuition 1	369,206	207,405	-43.8%	-48.2%
	Tuition 2	1,402,188	2,772,683	97.7%	82.4%
	Other Instructional Salaries	9,038,233	9,744,704	7.8%	-0.5%
	Other Instructional Expenses	4,607,795	4,285,704	-7.0%	-14.2%
Community Service	255,927	319,052	24.7%	15.0%
Operation && Maintenance	9,316,126	10,335,065	10.9%	2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,786,852	10,387,337	174.3%	153.0%
	Health	13,879,327	16,072,636	15.8%	6.8%
	Other Employee Benefits	6,987,130	9,084,984	30.0%	19.9%
	Other Undistriibuted	1,571,999	2,552,434	62.4%	49.8%
Other	85,000	135,755	59.7%	47.3%
SUBTOTAL	112,523,026	130,087,861	15.6%	6.7%
	Transportation	3,333,457	3,513,471	5.4%	-2.8%
	Debt Service (Principal)	7,063,658	7,814,375	10.6%	2.1%
	Debt Service (Interest)	3,071,536	1,787,026	-41.8%	-46.3%
GRAND TOTAL	125,991,677	143,202,733	13.7%	4.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	SOMERS        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	662101
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,154,996	3,332,300	-35.4%	-40.4%
REVENUES
	STAR	9,602,220	11,215,061	16.8%	7.7%
	State Aid	7,786,123	8,115,734	4.2%	-3.8%
	State Sources	17,388,343	19,330,795	11.2%	2.6%
	Local Revenues	60,869,750	63,243,847	3.9%	-4.2%
	Federal Sources	2,925,061	1,256,910	-57.0%	-60.4%
GRAND TOTAL	81,183,154	83,831,552	3.3%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	256,447	398,265	55.3%	43.3%
Central Administration	1,623,192	1,538,062	-5.2%	-12.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	30,215,616	29,955,805	-0.9%	-8.5%
	PPS Instructional Salaries	1,767,568	1,926,100	9.0%	0.5%
	Curriculum Development and Supervision	1,936,065	1,933,087	-0.2%	-7.9%
	BOCES Instructional Expense	2,854,571	2,033,520	-28.8%	-34.3%
	Tuition 1	335,705	390,757	16.4%	7.4%
	Tuition 2	1,175,803	1,110,651	-5.5%	-12.9%
	Other Instructional Salaries	4,579,898	4,399,282	-3.9%	-11.4%
	Other Instructional Expenses	2,709,235	2,645,734	-2.3%	-9.9%
Community Service	0	30,902
Operation && Maintenance	4,414,466	4,822,675	9.2%	0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,130,659	5,567,649	161.3%	141.1%
	Health	7,963,650	9,427,930	18.4%	9.2%
	Other Employee Benefits	4,592,797	5,181,895	12.8%	4.1%
	Other Undistriibuted	929,255	936,315	0.8%	-7.0%
Other	11,870	374,578	3055.7%	2811.1
SUBTOTAL	67,496,797	72,673,207	7.7%	-0.7%
	Transportation	5,165,768	5,060,624	-2.0%	-9.6%
	Debt Service (Principal)	3,292,378	3,586,240	8.9%	0.5%
	Debt Service (Interest)	2,570,771	2,067,109	-19.6%	-25.8%
GRAND TOTAL	78,525,714	83,387,180	6.2%	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WHITE PLAINS  
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	662200
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	7,341,357	8,805,275	19.9%	10.6%
REVENUES
	STAR	18,747,561	18,082,191	-3.5%	-11.0%
	State Aid	14,652,026	18,006,440	22.9%	13.4%
	State Sources	33,399,587	36,088,631	8.1%	-0.3%
	Local Revenues	146,793,676	162,609,370	10.8%	2.2%
	Federal Sources	7,757,596	3,240,257	-58.2%	-61.5%
GRAND TOTAL	187,950,859	201,938,258	7.4%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	527,780	685,349	29.9%	19.8%
Central Administration	2,309,855	2,243,426	-2.9%	-10.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	72,996,294	70,346,435	-3.6%	-11.1%
	PPS Instructional Salaries	3,254,015	3,964,382	21.8%	12.4%
	Curriculum Development and Supervision	5,403,333	5,254,118	-2.8%	-10.3%
	BOCES Instructional Expense	8,274,907	8,577,825	3.7%	-4.4%
	Tuition 1	453,427	932,926	105.7%	89.8%
	Tuition 2	2,022,884	2,689,734	33.0%	22.7%
	Other Instructional Salaries	10,001,219	8,042,835	-19.6%	-25.8%
	Other Instructional Expenses	6,017,667	6,684,340	11.1%	2.5%
Community Service	32,045	27,141	-15.3%	-21.9%
Operation && Maintenance	10,464,915	10,528,527	0.6%	-7.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	4,693,833	13,007,992	177.1%	155.7%
	Health	20,152,707	23,669,280	17.4%	8.3%
	Other Employee Benefits	11,298,868	11,246,948	-0.5%	-8.2%
	Other Undistriibuted	11,721,467	9,438,018	-19.5%	-25.7%
Other	0	0
SUBTOTAL	169,625,216	177,339,276	4.5%	-3.6%
	Transportation	8,819,084	9,146,530	3.7%	-4.3%
	Debt Service (Principal)	8,110,000	9,302,838	14.7%	5.8%
	Debt Service (Interest)	3,900,681	3,550,081	-9.0%	-16.0%
GRAND TOTAL	190,454,981	199,338,725	4.7%	-3.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	YONKERS       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	662300
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	0	0
REVENUES
	STAR	37,701,110	37,125,617	-1.5%	-9.2%
	State Aid	244,096,158	250,661,048	2.7%	-5.3%
	State Sources	281,797,268	287,786,665	2.1%	-5.8%
	Local Revenues	186,626,381	197,911,239	6.0%	-2.2%
	Federal Sources	59,723,172	29,331,416	-50.9%	-54.7%
GRAND TOTAL	528,146,821	515,029,320	-2.5%	-10.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,419,585	1,324,305	-6.7%	-13.9%
Central Administration	8,897,031	7,403,031	-16.8%	-23.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	187,107,738	193,256,414	3.3%	-4.7%
	PPS Instructional Salaries	11,397,967	8,520,824	-25.2%	-31.0%
	Curriculum Development and Supervision	14,437,535	16,048,267	11.2%	2.5%
	BOCES Instructional Expense	11,588,953	9,200,194	-20.6%	-26.8%
	Tuition 1	5,728,231	4,862,301	-15.1%	-21.7%
	Tuition 2	10,208,397	14,773,663	44.7%	33.5%
	Other Instructional Salaries	49,105,770	41,084,850	-16.3%	-22.8%
	Other Instructional Expenses	26,284,189	30,071,072	14.4%	5.5%
Community Service	1,394,594	509,068	-63.5%	-66.3%
Operation && Maintenance	30,849,305	35,064,699	13.7%	4.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	11,777,186	32,217,119	173.6%	152.4%
	Health	57,868,086	68,332,656	18.1%	8.9%
	Other Employee Benefits	37,591,345	37,874,165	0.8%	-7.1%
	Other Undistriibuted	4,961,886	4,047,973	-18.4%	-24.7%
Other	372,781	390,481	4.7%	-3.4%
SUBTOTAL	470,990,579	504,981,082	7.2%	-1.1%
	Transportation	36,001,040	38,720,506	7.6%	-0.8%
	Debt Service (Principal)	15,288,099	16,856,074	10.3%	1.7%
	Debt Service (Interest)	5,980,553	6,554,457	9.6%	1.1%
GRAND TOTAL	528,260,271	567,112,119	7.4%	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LAKELAND      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	662401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	12,199,608	9,085,420	-25.5%	-31.3%
REVENUES
	STAR	21,495,919	22,684,050	5.5%	-2.7%
	State Aid	36,978,823	37,225,874	0.7%	-7.1%
	State Sources	58,474,742	59,909,924	2.5%	-5.5%
	Local Revenues	83,101,923	92,733,795	11.6%	2.9%
	Federal Sources	6,528,325	2,060,906	-68.4%	-70.9%
GRAND TOTAL	148,104,990	154,704,625	4.5%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	424,634	381,531	-10.2%	-17.1%
Central Administration	1,925,254	2,066,377	7.3%	-1.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	50,283,281	52,208,862	3.8%	-4.2%
	PPS Instructional Salaries	3,148,914	3,947,720	25.4%	15.7%
	Curriculum Development and Supervision	3,170,426	3,210,288	1.3%	-6.6%
	BOCES Instructional Expense	10,624,737	7,879,580	-25.8%	-31.6%
	Tuition 1	192,591	509,243	164.4%	143.9%
	Tuition 2	1,423,258	1,419,395	-0.3%	-8.0%
	Other Instructional Salaries	10,197,120	9,582,903	-6.0%	-13.3%
	Other Instructional Expenses	4,509,209	3,980,804	-11.7%	-18.6%
Community Service	0	0
Operation && Maintenance	8,266,663	8,011,559	-3.1%	-10.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,682,918	9,663,585	162.4%	142.1%
	Health	18,021,513	18,431,267	2.3%	-5.7%
	Other Employee Benefits	8,881,051	11,656,882	31.3%	21.1%
	Other Undistriibuted	2,369,989	2,238,124	-5.6%	-12.9%
Other	2,153,482	1,182,800	-45.1%	-49.3%
SUBTOTAL	129,275,040	136,370,920	5.5%	-2.7%
	Transportation	7,051,462	7,079,449	0.4%	-7.4%
	Debt Service (Principal)	3,964,705	4,393,218	10.8%	2.2%
	Debt Service (Interest)	2,998,186	1,926,822	-35.7%	-40.7%
GRAND TOTAL	143,289,393	149,770,409	4.5%	-3.6%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	YORKTOWN      
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	662402
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	5,410,205	3,880,626	-28.3%	-33.8%
REVENUES
	STAR	10,951,052	12,305,266	12.4%	3.7%
	State Aid	15,210,758	15,776,218	3.7%	-4.3%
	State Sources	26,161,810	28,081,484	7.3%	-1.0%
	Local Revenues	61,625,590	66,729,478	8.3%	-0.1%
	Federal Sources	3,804,856	1,243,333	-67.3%	-69.9%
GRAND TOTAL	91,592,256	96,054,295	4.9%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	320,122	344,043	7.5%	-0.9%
Central Administration	1,342,543	1,311,123	-2.3%	-9.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	33,513,034	32,585,198	-2.8%	-10.3%
	PPS Instructional Salaries	2,483,527	2,434,233	-2.0%	-9.6%
	Curriculum Development and Supervision	1,706,772	1,863,400	9.2%	0.7%
	BOCES Instructional Expense	4,017,214	3,220,140	-19.8%	-26.1%
	Tuition 1	198,789	838,202	321.7%	289.0%
	Tuition 2	1,182,693	942,240	-20.3%	-26.5%
	Other Instructional Salaries	7,661,415	7,038,445	-8.1%	-15.3%
	Other Instructional Expenses	4,729,450	4,151,117	-12.2%	-19.0%
Community Service	0	0
Operation && Maintenance	5,396,365	5,604,041	3.8%	-4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,676,676	6,671,132	149.2%	129.9%
	Health	6,904,426	6,622,475	-4.1%	-11.5%
	Other Employee Benefits	5,892,429	6,540,532	11.0%	2.4%
	Other Undistriibuted	1,166,787	1,652,523	41.6%	30.7%
Other	85,000	133,506	57.1%	44.9%
SUBTOTAL	79,277,242	81,952,350	3.4%	-4.6%
	Transportation	6,231,483	5,824,254	-6.5%	-13.8%
	Debt Service (Principal)	2,590,000	4,450,000	71.8%	58.5%
	Debt Service (Interest)	1,914,465	1,659,075	-13.3%	-20.1%
GRAND TOTAL	90,013,190	93,885,679	4.3%	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	ATTICA        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	670201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,872,740	1,153,596	-59.8%	-63.0%
REVENUES
	STAR	1,817,686	1,871,657	3.0%	-5.0%
	State Aid	16,832,242	15,490,337	-8.0%	-15.1%
	State Sources	18,649,928	17,361,994	-6.9%	-14.1%
	Local Revenues	8,131,362	8,828,040	8.6%	0.2%
	Federal Sources	2,153,458	746,683	-65.3%	-68.0%
GRAND TOTAL	28,934,748	26,936,717	-6.9%	-14.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	218,453	129,271	-40.8%	-45.4%
Central Administration	463,472	521,263	12.5%	3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,800,507	8,240,265	-6.4%	-13.6%
	PPS Instructional Salaries	257,002	276,538	7.6%	-0.7%
	Curriculum Development and Supervision	486,812	539,610	10.8%	2.3%
	BOCES Instructional Expense	2,139,084	2,013,728	-5.9%	-13.2%
	Tuition 1	133,921	117,147	-12.5%	-19.3%
	Tuition 2	183,750	131,479	-28.4%	-34.0%
	Other Instructional Salaries	1,068,177	1,233,152	15.4%	6.5%
	Other Instructional Expenses	957,892	809,882	-15.5%	-22.0%
Community Service	0	0
Operation && Maintenance	2,133,715	1,804,904	-15.4%	-22.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	559,887	1,524,477	172.3%	151.2%
	Health	2,460,812	3,040,997	23.6%	14.0%
	Other Employee Benefits	1,240,641	1,466,897	18.2%	9.1%
	Other Undistriibuted	1,041,719	1,280,329	22.9%	13.4%
Other	19,041	0	-100.0%	-100.0%
SUBTOTAL	22,164,885	23,129,939	4.4%	-3.7%
	Transportation	1,600,943	1,688,828	5.5%	-2.7%
	Debt Service (Principal)	2,653,384	2,610,000	-1.6%	-9.3%
	Debt Service (Interest)	922,972	390,998	-57.6%	-60.9%
GRAND TOTAL	27,342,184	27,819,765	1.7%	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	LETCHWORTH    
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	670401
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	841,149	772,782	-8.1%	-15.2%
REVENUES
	STAR	914,430	942,545	3.1%	-4.9%
	State Aid	12,240,702	11,564,692	-5.5%	-12.8%
	State Sources	13,155,132	12,507,237	-4.9%	-12.3%
	Local Revenues	3,495,067	3,715,712	6.3%	-1.9%
	Federal Sources	1,444,099	529,229	-63.4%	-66.2%
GRAND TOTAL	18,094,298	16,752,178	-7.4%	-14.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117,662	116,380	-1.1%	-8.8%
Central Administration	348,320	321,252	-7.8%	-14.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,729,296	5,273,799	-8.0%	-15.1%
	PPS Instructional Salaries	234,200	257,110	9.8%	1.3%
	Curriculum Development and Supervision	418,638	527,745	26.1%	16.3%
	BOCES Instructional Expense	1,018,795	785,668	-22.9%	-28.9%
	Tuition 1	136,990	36,819	-73.1%	-75.2%
	Tuition 2	0	138,708
	Other Instructional Salaries	926,376	960,028	3.6%	-4.4%
	Other Instructional Expenses	1,012,601	685,680	-32.3%	-37.5%
Community Service	0	0
Operation && Maintenance	1,427,942	1,407,373	-1.4%	-9.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	393,120	1,041,146	164.8%	144.3%
	Health	1,575,673	2,004,111	27.2%	17.3%
	Other Employee Benefits	932,852	1,098,093	17.7%	8.6%
	Other Undistriibuted	496,357	507,966	2.3%	-5.6%
Other	0	1,300,000
SUBTOTAL	14,768,822	16,461,878	11.5%	2.8%
	Transportation	962,629	911,559	-5.3%	-12.6%
	Debt Service (Principal)	825,000	955,000	15.8%	6.8%
	Debt Service (Interest)	357,616	210,675	-41.1%	-45.7%
GRAND TOTAL	16,914,067	18,539,112	9.6%	1.1%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WYOMING       
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	671002
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	364,710	202,123	-44.6%	-48.9%
REVENUES
	STAR	341,792	336,587	-1.5%	-9.2%
	State Aid	2,320,727	2,358,727	1.6%	-6.2%
	State Sources	2,662,519	2,695,314	1.2%	-6.6%
	Local Revenues	1,612,964	1,744,849	8.2%	-0.2%
	Federal Sources	394,820	164,222	-58.4%	-61.6%
GRAND TOTAL	4,670,303	4,604,385	-1.4%	-9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67,695	87,377	29.1%	19.1%
Central Administration	269,973	288,433	6.8%	-1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	1,158,886	1,004,214	-13.3%	-20.1%
	PPS Instructional Salaries	98,664	81,732	-17.2%	-23.6%
	Curriculum Development and Supervision	0	0
	BOCES Instructional Expense	341,785	384,526	12.5%	3.8%
	Tuition 1	421,423	426,251	1.1%	-6.7%
	Tuition 2	43,389	0	-100.0%	-100.0%
	Other Instructional Salaries	134,745	117,226	-13.0%	-19.7%
	Other Instructional Expenses	101,540	60,491	-40.4%	-45.0%
Community Service	1,521	155	-89.8%	-90.6%
Operation && Maintenance	280,565	212,167	-24.4%	-30.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	83,353	199,201	139.0%	120.5%
	Health	299,658	329,995	10.1%	1.6%
	Other Employee Benefits	281,885	364,064	29.2%	19.1%
	Other Undistriibuted	282,075	273,075	-3.2%	-10.7%
Other	25,000	47,493	90.0%	75.2%
SUBTOTAL	3,892,157	3,876,400	-0.4%	-8.1%
	Transportation	354,306	470,529	32.8%	22.5%
	Debt Service (Principal)	188,000	25,000	-86.7%	-87.7%
	Debt Service (Interest)	232,674	109,063	-53.1%	-56.8%
GRAND TOTAL	4,667,137	4,480,992	-4.0%	-11.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PERRY         
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	671201
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,155,649	721,811	-37.5%	-42.4%
REVENUES
	STAR	1,036,906	1,059,932	2.2%	-5.7%
	State Aid	10,198,630	9,761,951	-4.3%	-11.7%
	State Sources	11,235,536	10,821,883	-3.7%	-11.1%
	Local Revenues	5,010,916	5,694,772	13.6%	4.8%
	Federal Sources	1,474,154	483,841	-67.2%	-69.7%
GRAND TOTAL	17,720,606	17,000,496	-4.1%	-11.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128,321	127,345	-0.8%	-8.5%
Central Administration	399,638	389,607	-2.5%	-10.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,219,851	4,819,302	-7.7%	-14.8%
	PPS Instructional Salaries	266,655	249,604	-6.4%	-13.6%
	Curriculum Development and Supervision	505,824	392,935	-22.3%	-28.3%
	BOCES Instructional Expense	1,212,095	1,155,156	-4.7%	-12.1%
	Tuition 1	104,423	272,955	161.4%	141.1%
	Tuition 2	357,648	0	-100.0%	-100.0%
	Other Instructional Salaries	996,479	791,265	-20.6%	-26.7%
	Other Instructional Expenses	637,350	596,305	-6.4%	-13.7%
Community Service	0	0
Operation && Maintenance	964,127	968,972	0.5%	-7.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	373,386	912,436	144.4%	125.4%
	Health	1,157,579	1,411,766	22.0%	12.5%
	Other Employee Benefits	812,123	829,708	2.2%	-5.8%
	Other Undistriibuted	692,729	754,531	8.9%	0.5%
Other	0	0
SUBTOTAL	13,828,228	13,671,887	-1.1%	-8.8%
	Transportation	938,962	933,893	-0.5%	-8.2%
	Debt Service (Principal)	1,249,000	1,390,000	11.3%	2.7%
	Debt Service (Interest)	999,585	635,819	-36.4%	-41.3%
GRAND TOTAL	17,015,775	16,631,599	-2.3%	-9.8%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	WARSAW        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	671501
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,385,428	798,501	-42.4%	-46.8%
REVENUES
	STAR	1,373,968	1,366,418	-0.5%	-8.3%
	State Aid	10,874,025	10,740,965	-1.2%	-8.9%
	State Sources	12,247,993	12,107,383	-1.1%	-8.8%
	Local Revenues	5,772,737	6,013,171	4.2%	-3.9%
	Federal Sources	1,417,954	606,890	-57.2%	-60.5%
GRAND TOTAL	19,438,684	18,727,444	-3.7%	-11.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	132,132	120,062	-9.1%	-16.2%
Central Administration	424,180	434,201	2.4%	-5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,922,689	4,801,330	-2.5%	-10.0%
	PPS Instructional Salaries	353,037	275,106	-22.1%	-28.1%
	Curriculum Development and Supervision	461,804	474,706	2.8%	-5.2%
	BOCES Instructional Expense	1,965,666	2,101,132	6.9%	-1.4%
	Tuition 1	68,659	160,971	134.4%	116.3%
	Tuition 2	32,423	138,708	327.8%	294.7%
	Other Instructional Salaries	1,038,651	1,123,048	8.1%	-0.3%
	Other Instructional Expenses	791,744	601,914	-24.0%	-29.9%
Community Service	0	0
Operation && Maintenance	1,083,228	1,113,084	2.8%	-5.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	376,186	964,858	156.5%	136.6%
	Health	1,364,118	1,662,771	21.9%	12.4%
	Other Employee Benefits	747,966	880,901	17.8%	8.6%
	Other Undistriibuted	432,645	371,634	-14.1%	-20.8%
Other	0	100,000
SUBTOTAL	14,195,128	15,324,426	8.0%	-0.4%
	Transportation	942,935	888,032	-5.8%	-13.1%
	Debt Service (Principal)	1,505,000	1,840,000	22.3%	12.8%
	Debt Service (Interest)	897,831	483,231	-46.2%	-50.3%
GRAND TOTAL	17,540,894	18,535,689	5.7%	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	PENN  YAN     
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	680601
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	1,493,493	1,624,019	8.7%	0.3%
REVENUES
	STAR	1,659,764	1,603,932	-3.4%	-10.9%
	State Aid	14,902,742	14,179,716	-4.9%	-12.2%
	State Sources	16,562,506	15,783,648	-4.7%	-12.1%
	Local Revenues	14,913,995	16,017,757	7.4%	-0.9%
	Federal Sources	2,903,672	1,607,399	-44.6%	-48.9%
GRAND TOTAL	34,380,173	33,408,804	-2.8%	-10.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	116,910	207,618	77.6%	63.8%
Central Administration	510,501	579,701	13.6%	4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,664,810	8,957,704	-7.3%	-14.5%
	PPS Instructional Salaries	689,482	782,196	13.4%	4.7%
	Curriculum Development and Supervision	568,097	557,178	-1.9%	-9.5%
	BOCES Instructional Expense	3,321,966	2,112,540	-36.4%	-41.3%
	Tuition 1	152,286	261,831	71.9%	58.6%
	Tuition 2	0	0
	Other Instructional Salaries	2,464,359	2,198,734	-10.8%	-17.7%
	Other Instructional Expenses	1,928,112	1,231,131	-36.1%	-41.1%
Community Service	46,741	70,404	50.6%	39.0%
Operation && Maintenance	1,810,233	1,737,145	-4.0%	-11.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	657,682	1,812,487	175.6%	154.2%
	Health	2,297,731	2,992,679	30.2%	20.2%
	Other Employee Benefits	1,923,836	2,291,308	19.1%	9.9%
	Other Undistriibuted	764,783	639,570	-16.4%	-22.9%
Other	1,974,660	4,343	-99.8%	-99.8%
SUBTOTAL	28,892,189	26,436,569	-8.5%	-15.6%
	Transportation	2,037,397	1,691,450	-17.0%	-23.4%
	Debt Service (Principal)	1,105,000	3,320,000	200.5%	177.2%
	Debt Service (Interest)	1,240,828	1,052,983	-15.1%	-21.7%
GRAND TOTAL	33,275,414	32,501,002	-2.3%	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	DUNDEE        
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	680801
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,593,584	650,135	-74.9%	-76.9%
REVENUES
	STAR	751,272	648,614	-13.7%	-20.4%
	State Aid	8,612,272	9,439,439	9.6%	1.1%
	State Sources	9,363,544	10,088,053	7.7%	-0.6%
	Local Revenues	4,000,607	4,667,087	16.7%	7.6%
	Federal Sources	1,561,603	854,384	-45.3%	-49.5%
GRAND TOTAL	14,925,754	15,609,524	4.6%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	148,668	105,233	-29.2%	-34.7%
Central Administration	403,483	427,014	5.8%	-2.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,055,105	4,137,842	2.0%	-5.9%
	PPS Instructional Salaries	249,121	323,481	29.8%	19.8%
	Curriculum Development and Supervision	143,512	184,226	28.4%	18.4%
	BOCES Instructional Expense	852,348	912,957	7.1%	-1.2%
	Tuition 1	66,707	223,969	235.8%	209.7%
	Tuition 2	0	0
	Other Instructional Salaries	905,670	1,089,334	20.3%	11.0%
	Other Instructional Expenses	798,327	906,014	13.5%	4.7%
Community Service	0	1,900
Operation && Maintenance	740,580	793,931	7.2%	-1.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	253,971	711,341	180.1%	158.4%
	Health	1,095,599	1,872,697	70.9%	57.7%
	Other Employee Benefits	873,449	1,057,149	21.0%	11.7%
	Other Undistriibuted	279,725	326,615	16.8%	7.7%
Other	1,002,975	29,772	-97.0%	-97.3%
SUBTOTAL	11,869,240	13,103,475	10.4%	1.8%
	Transportation	668,101	946,477	41.7%	30.7%
	Debt Service (Principal)	765,000	1,304,206	70.5%	57.3%
	Debt Service (Interest)	174,112	188,464	8.2%	-0.1%
GRAND TOTAL	13,476,453	15,542,622	15.3%	6.4%

	PROFILE OF REVENUES AND EXPENDITURES
	 2015	STATE
	2009-10  TO 2013-14
	RESULTS ARE BASED	TABLE 1 - TOTAL $
	ON MAJOR DISTRICTS ONLY	999999
	% CHANGE	 % CHANGE
		2009-10 TO
	2009-10 TO	2013-14 CPI
		ADJUSTED
CATEGORY/ITEM	2009-10	2013-14	2013-14
Unreserved Fund Balance	2,763,307,343	1,613,882,626	-41.6%	-46.1%
REVENUES
	STAR	3,208,068,754	3,351,131,872	4.5%	-3.6%
	State Aid	20,189,530,850	21,538,419,763	6.7%	-1.6%
	State Sources	23,397,599,604	24,889,551,635	6.4%	-1.9%
	Local Revenues	28,652,612,787	32,774,027,036	14.4%	5.5%
	Federal Sources	4,471,376,786	2,524,366,388	-43.5%	-47.9%
GRAND TOTAL	56,521,589,177	60,187,945,059	6.5%	-1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	181,925,562	186,854,479	2.7%	-5.3%
Central Administration	895,921,133	857,523,753	-4.3%	-11.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	19,062,001,830	19,143,015,164	0.4%	-7.4%
	PPS Instructional Salaries	700,496,230	732,918,601	4.6%	-3.5%
	Curriculum Development and Supervision	1,146,058,126	1,137,727,511	-0.7%	-8.4%
	BOCES Instructional Expense	2,141,825,693	2,190,750,426	2.3%	-5.6%
	Tuition 1	526,448,182	268,978,918	-48.9%	-52.9%
	Tuition 2	1,055,415,551	1,491,073,973	41.3%	30.3%
	Other Instructional Salaries	3,334,252,535	3,122,437,517	-6.4%	-13.6%
	Other Instructional Expenses	3,846,853,990	4,952,641,153	28.7%	18.8%
Community Service	103,888,786	100,858,676	-2.9%	-10.4%
Operation && Maintenance	3,511,368,883	3,573,510,254	1.8%	-6.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	3,178,860,356	4,933,501,508	55.2%	43.2%
	Health	4,887,998,443	5,924,916,490	21.2%	11.8%
	Other Employee Benefits	3,776,706,608	4,023,616,893	6.5%	-1.7%
	Other Undistriibuted	927,003,644	925,268,627	-0.2%	-7.9%
Other	320,606,598	338,763,287	5.7%	-2.5%
SUBTOTAL	49,597,632,150	53,904,357,230	8.7%	0.3%
	Transportation	2,785,273,483	2,962,014,233	6.3%	-1.9%
	Debt Service (Principal)	1,930,539,014	2,203,373,122	14.1%	5.3%
	Debt Service (Interest)	1,241,422,843	1,077,332,487	-13.2%	-19.9%
GRAND TOTAL	55,554,867,490	60,147,077,072	8.3%	-0.1%