PROFILE OF REVENUES AND EXPENDITURES	ALBANY        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010100
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,281	891	-30.4%	-35.3%
REVENUES
	STAR	971	894	-7.9%	-14.3%
	State Aid	7,160	6,999	-2.2%	-9.1%
	State Sources	8,131	7,893	-2.9%	-9.7%
	Local Revenue	10,142	10,378	2.3%	-4.8%
	Federal Sources	1,311	1,813	38.3%	28.7%
	Grand Total	19,585	20,085	2.6%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	37	43	16.2%	8.1%
Central Administration	197	192	-2.5%	-9.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,284	4,918	-6.9%	-13.4%
	PPS Instructional Salaries	574	540	-5.9%	-12.5%
	Curriculum Development && 	409	543	32.8%	23.5%
	BOCES Instructional Expense	460	573	24.6%	15.9%
	Tuition 1	52	31	-40.4%	-44.5%
	Tuition 2	695	718	3.3%	-3.9%
	Other Instructional Salaries	1,683	1,559	-7.4%	-13.8%
	Other Instructional Expenses	2,551	4,049	58.7%	47.7%
Community Service	58	6	-89.7%	-90.4%
Operation && Maintenance	1,098	880	-19.9%	-25.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	521	604	15.9%	7.9%
	Health	1,627	1,880	15.6%	7.5%
	Other Employee Benefits	1,063	1,230	15.7%	7.7%
	Other Undistributed	313	251	-19.8%	-25.4%
Other Expenses	95	30	-68.4%	-70.6%
Total Excluding Transportation and Debt Service	16,718	18,046	7.9%	0.4%
Total Expenditures	18,659	20,574	10.3%	2.6%
Duplicated CAADM	10,430	11,083	6.3%

	PROFILE OF REVENUES AND EXPENDITURES	BERNE KNOX    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,648	1,240	-24.8%	-30.0%
REVENUES
	STAR	1423	1376	-3.3%	-10.0%
	State Aid	8,154	9,233	13.2%	5.4%
	State Sources	9,577	10,609	10.8%	3.1%
	Local Revenue	8,242	10,432	26.6%	17.8%
	Federal Sources	558	957	71.5%	59.6%
	Grand Total	18,376	21,998	19.7%	11.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	135	87.5%	74.5%
Central Administration	432	568	31.5%	22.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,218	5,486	5.1%	-2.2%
	PPS Instructional Salaries	27	63	133.3%	117.1%
	Curriculum Development && 	293	174	-40.6%	-44.7%
	BOCES Instructional Expense	1,949	2,037	4.5%	-2.8%
	Tuition 1	2	8	300.0%	272.2%
	Tuition 2	339	774	128.3%	112.4%
	Other Instructional Salaries	772	792	2.6%	-4.5%
	Other Instructional Expenses	759	864	13.8%	5.9%
Community Service	0	0
Operation && Maintenance	934	1,009	8.0%	0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	517	861	66.5%	54.9%
	Health	2,742	3,860	40.8%	31.0%
	Other Employee Benefits	908	1,486	63.7%	52.3%
	Other Undistributed	177	198	11.9%	4.1%
Other Expenses	394	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,535	18,316	17.9%	9.7%
Total Expenditures	18,151	20,972	15.5%	7.5%
Duplicated CAADM	1,105	934	-15.5%

	PROFILE OF REVENUES AND EXPENDITURES	BETHLEHEM     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010306
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	983	646	-34.3%	-38.9%
REVENUES
	STAR	1351	1077	-20.3%	-25.8%
	State Aid	4,552	4,572	0.4%	-6.6%
	State Sources	5,902	5,649	-4.3%	-10.9%
	Local Revenue	9,882	11,193	13.3%	5.4%
	Federal Sources	297	570	91.9%	78.6%
	Grand Total	16,081	17,412	8.3%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54	85	57.4%	46.5%
Central Administration	208	215	3.4%	-3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,983	5,138	3.1%	-4.1%
	PPS Instructional Salaries	375	385	2.7%	-4.5%
	Curriculum Development && 	433	428	-1.2%	-8.0%
	BOCES Instructional Expense	472	330	-30.1%	-35.0%
	Tuition 1	79	22	-72.2%	-74.1%
	Tuition 2	225	300	33.3%	24.1%
	Other Instructional Salaries	1,370	1,508	10.1%	2.4%
	Other Instructional Expenses	631	683	8.2%	0.7%
Community Service	0	0
Operation && Maintenance	1,001	989	-1.2%	-8.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	516	678	31.4%	22.3%
	Health	1,740	2,001	15.0%	7.0%
	Other Employee Benefits	948	1,282	35.2%	25.8%
	Other Undistributed	131	130	-0.8%	-7.7%
Other Expenses	18	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,185	14,174	7.5%	0.0%
Total Expenditures	16,273	17,674	8.6%	1.1%
Duplicated CAADM	4,972	4,975	0.1%

	PROFILE OF REVENUES AND EXPENDITURES	RAVENA COEYMAN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	430	1,166	171.2%	152.3%
REVENUES
	STAR	1381	1259	-8.8%	-15.2%
	State Aid	7,564	7,331	-3.1%	-9.8%
	State Sources	8,945	8,589	-4.0%	-10.7%
	Local Revenue	9,650	12,152	25.9%	17.2%
	Federal Sources	555	898	61.8%	50.5%
	Grand Total	19,150	21,639	13.0%	5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88	99	12.5%	4.7%
Central Administration	421	446	5.9%	-1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,488	6,477	-0.2%	-7.1%
	PPS Instructional Salaries	387	410	5.9%	-1.4%
	Curriculum Development && 	303	309	2.0%	-5.1%
	BOCES Instructional Expense	1,352	1,978	46.3%	36.1%
	Tuition 1	23	2	-91.3%	-91.9%
	Tuition 2	385	446	15.8%	7.8%
	Other Instructional Salaries	949	820	-13.6%	-19.6%
	Other Instructional Expenses	866	573	-33.8%	-38.4%
Community Service	0	0
Operation && Maintenance	1,157	1,085	-6.2%	-12.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	780	787	0.9%	-6.1%
	Health	1,386	1,912	38.0%	28.3%
	Other Employee Benefits	1,061	1,637	54.3%	43.5%
	Other Undistributed	321	163	-49.2%	-52.8%
Other Expenses	36	53	47.2%	37.0%
Total Excluding Transportation and Debt Service	16,003	17,197	7.5%	0.0%
Total Expenditures	19,066	20,381	6.9%	-0.5%
Duplicated CAADM	2,221	2,064	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES	COHOES        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010500
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,534	896	-41.6%	-45.7%
REVENUES
	STAR	1231	990	-19.6%	-25.2%
	State Aid	8,719	10,300	18.1%	9.9%
	State Sources	9,950	11,290	13.5%	5.6%
	Local Revenue	6,070	6,678	10.0%	2.4%
	Federal Sources	916	1,091	19.1%	10.8%
	Grand Total	16,936	19,059	12.5%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	77	66	-14.3%	-20.3%
Central Administration	395	441	11.6%	3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,756	5,908	2.6%	-4.5%
	PPS Instructional Salaries	348	369	6.0%	-1.3%
	Curriculum Development && 	380	440	15.8%	7.7%
	BOCES Instructional Expense	826	946	14.5%	6.6%
	Tuition 1	396	34	-91.4%	-92.0%
	Tuition 2	0	253
	Other Instructional Salaries	1,077	1,013	-5.9%	-12.5%
	Other Instructional Expenses	723	750	3.7%	-3.5%
Community Service	0	0
Operation && Maintenance	1,109	1,017	-8.3%	-14.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	553	806	45.8%	35.6%
	Health	1,721	2,250	30.7%	21.6%
	Other Employee Benefits	834	1,068	28.1%	19.1%
	Other Undistributed	301	235	-21.9%	-27.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,496	15,595	7.6%	0.1%
Total Expenditures	16,212	18,729	15.5%	7.5%
Duplicated CAADM	2,174	2,043	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH COLONIE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	869	263	-69.7%	-71.8%
REVENUES
	STAR	1268	1375	8.4%	0.9%
	State Aid	4,024	3,952	-1.8%	-8.6%
	State Sources	5,292	5,328	0.7%	-6.3%
	Local Revenue	9,957	11,374	14.2%	6.3%
	Federal Sources	372	648	74.2%	62.1%
	Grand Total	15,620	17,349	11.1%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	36	37	2.8%	-4.4%
Central Administration	207	249	20.3%	11.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,955	7,064	18.6%	10.4%
	PPS Instructional Salaries	148	161	8.8%	1.2%
	Curriculum Development && 	265	340	28.3%	19.4%
	BOCES Instructional Expense	334	368	10.2%	2.5%
	Tuition 1	39	44	12.8%	5.0%
	Tuition 2	176	253	43.8%	33.7%
	Other Instructional Salaries	1,360	1,573	15.7%	7.6%
	Other Instructional Expenses	802	663	-17.3%	-23.1%
Community Service	87	79	-9.2%	-15.5%
Operation && Maintenance	978	889	-9.1%	-15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	586	869	48.3%	38.0%
	Health	1,509	1,874	24.2%	15.5%
	Other Employee Benefits	946	1,277	35.0%	25.6%
	Other Undistributed	280	257	-8.2%	-14.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,707	15,998	16.7%	8.6%
Total Expenditures	15,371	17,729	15.3%	7.3%
Duplicated CAADM	5,511	5,204	-5.6%

	PROFILE OF REVENUES AND EXPENDITURES	MENANDS       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010615
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,985	3,742	-6.1%	-12.6%
REVENUES
	STAR	772	774	0.3%	-6.7%
	State Aid	2,078	1,861	-10.4%	-16.7%
	State Sources	2,849	2,635	-7.5%	-13.9%
	Local Revenue	16,525	15,900	-3.8%	-10.5%
	Federal Sources	143	534	273.4%	247.4%
	Grand Total	19,517	19,069	-2.3%	-9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	143	119	-16.8%	-22.6%
Central Administration	968	1,063	9.8%	2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,416	4,888	10.7%	3.0%
	PPS Instructional Salaries	204	127	-37.7%	-42.1%
	Curriculum Development && 	188	245	30.3%	21.2%
	BOCES Instructional Expense	841	655	-22.1%	-27.5%
	Tuition 1	4,294	3,383	-21.2%	-26.7%
	Tuition 2	0	0
	Other Instructional Salaries	283	440	55.5%	44.7%
	Other Instructional Expenses	639	845	32.2%	23.0%
Community Service	10	11	10.0%	2.3%
Operation && Maintenance	762	906	18.9%	10.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	478	619	29.5%	20.5%
	Health	1,210	1,010	-16.5%	-22.3%
	Other Employee Benefits	697	750	7.6%	0.1%
	Other Undistributed	175	177	1.1%	-5.9%
Other Expenses	93	107	15.1%	7.0%
Total Excluding Transportation and Debt Service	15,403	15,345	-0.4%	-7.3%
Total Expenditures	18,487	17,950	-2.9%	-9.7%
Duplicated CAADM	376	374	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH COLONIE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010623
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,214	646	-46.8%	-50.5%
REVENUES
	STAR	908	936	3.1%	-4.1%
	State Aid	2,699	3,108	15.2%	7.1%
	State Sources	3,607	4,044	12.1%	4.3%
	Local Revenue	10,618	12,337	16.2%	8.1%
	Federal Sources	262	304	16.0%	8.0%
	Grand Total	14,488	16,685	15.2%	7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	71	73	2.8%	-4.3%
Central Administration	255	347	36.1%	26.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,206	6,092	17.0%	8.9%
	PPS Instructional Salaries	343	424	23.6%	15.0%
	Curriculum Development && 	278	364	30.9%	21.8%
	BOCES Instructional Expense	103	119	15.5%	7.5%
	Tuition 1	42	0	-100.0%	-100.0%
	Tuition 2	41	70	70.7%	58.8%
	Other Instructional Salaries	1,302	1,493	14.7%	6.7%
	Other Instructional Expenses	702	781	11.3%	3.5%
Community Service	0	0
Operation && Maintenance	1,076	1,086	0.9%	-6.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	523	776	48.4%	38.0%
	Health	1,158	1,589	37.2%	27.7%
	Other Employee Benefits	912	1,272	39.5%	29.8%
	Other Undistributed	311	225	-27.7%	-32.7%
Other Expenses	17	136	700.0%	644.3%
Total Excluding Transportation and Debt Service	12,341	14,846	20.3%	11.9%
Total Expenditures	14,028	16,539	17.9%	9.7%
Duplicated CAADM	5,750	5,531	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	GREEN ISLAND  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,254	2,160	-33.6%	-38.2%
REVENUES
	STAR	1132	955	-15.6%	-21.5%
	State Aid	9,744	8,715	-10.6%	-16.8%
	State Sources	10,875	9,670	-11.1%	-17.3%
	Local Revenue	8,211	10,303	25.5%	16.7%
	Federal Sources	475	733	54.3%	43.6%
	Grand Total	19,561	20,707	5.9%	-1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	190	204	7.4%	-0.1%
Central Administration	790	916	15.9%	7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,858	6,206	27.7%	18.9%
	PPS Instructional Salaries	472	440	-6.8%	-13.3%
	Curriculum Development && 	272	371	36.4%	26.9%
	BOCES Instructional Expense	1,678	2,414	43.9%	33.8%
	Tuition 1	7	0	-100.0%	-100.0%
	Tuition 2	332	460	38.6%	28.9%
	Other Instructional Salaries	741	546	-26.3%	-31.4%
	Other Instructional Expenses	855	968	13.2%	5.3%
Community Service	0	0
Operation && Maintenance	1,300	1,309	0.7%	-6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	530	813	53.4%	42.7%
	Health	1,129	2,106	86.5%	73.6%
	Other Employee Benefits	732	961	31.3%	22.1%
	Other Undistributed	278	268	-3.6%	-10.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,163	17,983	27.0%	18.1%
Total Expenditures	18,010	21,886	21.5%	13.1%
Duplicated CAADM	358	318	-11.2%

	PROFILE OF REVENUES AND EXPENDITURES	GUILDERLAND   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	010802
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,500	558	-62.8%	-65.4%
REVENUES
	STAR	1170	1032	-11.8%	-17.9%
	State Aid	4,394	4,139	-5.8%	-12.4%
	State Sources	5,564	5,170	-7.1%	-13.5%
	Local Revenue	9,927	11,389	14.7%	6.7%
	Federal Sources	324	544	67.9%	56.2%
	Grand Total	15,814	17,103	8.2%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	35	-14.6%	-20.6%
Central Administration	234	253	8.1%	0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,029	5,576	10.9%	3.2%
	PPS Instructional Salaries	316	341	7.9%	0.4%
	Curriculum Development && 	507	503	-0.8%	-7.7%
	BOCES Instructional Expense	763	759	-0.5%	-7.4%
	Tuition 1	0	3
	Tuition 2	307	209	-31.9%	-36.7%
	Other Instructional Salaries	1,346	1,378	2.4%	-4.7%
	Other Instructional Expenses	538	581	8.0%	0.5%
Community Service	0	0
Operation && Maintenance	1,060	997	-5.9%	-12.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	566	771	36.2%	26.7%
	Health	1,501	2,003	33.4%	24.2%
	Other Employee Benefits	880	1,150	30.7%	21.6%
	Other Undistributed	217	270	24.4%	15.8%
Other Expenses	0	19
Total Excluding Transportation and Debt Service	13,306	14,850	11.6%	3.8%
Total Expenditures	15,468	17,357	12.2%	4.4%
Duplicated CAADM	5,315	5,146	-3.2%

	PROFILE OF REVENUES AND EXPENDITURES	VOORHEESVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	011003
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,095	663	-39.5%	-43.7%
REVENUES
	STAR	1442	1211	-16.0%	-21.9%
	State Aid	5,028	4,210	-16.3%	-22.1%
	State Sources	6,469	5,421	-16.2%	-22.0%
	Local Revenue	11,055	12,082	9.3%	1.7%
	Federal Sources	283	482	70.3%	58.5%
	Grand Total	17,807	17,984	1.0%	-6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	80	108	35.0%	25.6%
Central Administration	433	478	10.4%	2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,679	5,605	-1.3%	-8.2%
	PPS Instructional Salaries	381	437	14.7%	6.7%
	Curriculum Development && 	307	320	4.2%	-3.0%
	BOCES Instructional Expense	953	1,073	12.6%	4.8%
	Tuition 1	0	0
	Tuition 2	165	135	-18.2%	-23.9%
	Other Instructional Salaries	1,025	1,110	8.3%	0.8%
	Other Instructional Expenses	587	507	-13.6%	-19.6%
Community Service	27	43	59.3%	48.2%
Operation && Maintenance	1,154	1,243	7.7%	0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	602	673	11.8%	4.0%
	Health	2,184	2,477	13.4%	5.5%
	Other Employee Benefits	932	1,135	21.8%	13.3%
	Other Undistributed	186	161	-13.4%	-19.5%
Other Expenses	103	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,799	15,504	4.8%	-2.5%
Total Expenditures	17,296	17,829	3.1%	-4.1%
Duplicated CAADM	1,211	1,189	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES	WATERVLIET    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	011200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	110	148	34.5%	25.2%
REVENUES
	STAR	752	590	-21.5%	-27.0%
	State Aid	9,006	10,337	14.8%	6.8%
	State Sources	9,758	10,927	12.0%	4.2%
	Local Revenue	4,114	4,020	-2.3%	-9.1%
	Federal Sources	787	1,070	36.0%	26.5%
	Grand Total	14,659	16,017	9.3%	1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	61	79	29.5%	20.5%
Central Administration	347	358	3.2%	-4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,101	4,789	16.8%	8.6%
	PPS Instructional Salaries	425	365	-14.1%	-20.1%
	Curriculum Development && 	329	372	13.1%	5.2%
	BOCES Instructional Expense	1,655	2,038	23.1%	14.6%
	Tuition 1	56	0	-100.0%	-100.0%
	Tuition 2	438	478	9.1%	1.5%
	Other Instructional Salaries	579	595	2.8%	-4.4%
	Other Instructional Expenses	645	722	11.9%	4.1%
Community Service	0	0
Operation && Maintenance	644	766	18.9%	10.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	443	666	50.3%	39.9%
	Health	1,646	2,199	33.6%	24.3%
	Other Employee Benefits	668	687	2.8%	-4.3%
	Other Undistributed	274	288	5.1%	-2.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,310	14,402	17.0%	8.9%
Total Expenditures	14,339	16,614	15.9%	7.8%
Duplicated CAADM	1,459	1,488	2.0%

	PROFILE OF REVENUES AND EXPENDITURES	ALFRED ALMOND 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	020101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	818	1,533	87.4%	74.4%
REVENUES
	STAR	1279	1402	9.6%	2.0%
	State Aid	8,534	9,094	6.6%	-0.9%
	State Sources	9,813	10,496	7.0%	-0.5%
	Local Revenue	4,991	5,668	13.6%	5.7%
	Federal Sources	511	891	74.4%	62.2%
	Grand Total	15,316	17,056	11.4%	3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	209	179	-14.4%	-20.3%
Central Administration	332	390	17.5%	9.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,679	5,377	14.9%	6.9%
	PPS Instructional Salaries	213	204	-4.2%	-10.9%
	Curriculum Development && 	297	283	-4.7%	-11.3%
	BOCES Instructional Expense	970	1,310	35.1%	25.7%
	Tuition 1	1	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	680	820	20.6%	12.2%
	Other Instructional Expenses	563	362	-35.7%	-40.2%
Community Service	73	0	-100.0%	-100.0%
Operation && Maintenance	947	939	-0.8%	-7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	481	652	35.6%	26.1%
	Health	1,417	1,526	7.7%	0.2%
	Other Employee Benefits	725	1,081	49.1%	38.7%
	Other Undistributed	383	532	38.9%	29.2%
Other Expenses	0	1,055
Total Excluding Transportation and Debt Service	11,969	14,710	22.9%	14.3%
Total Expenditures	14,332	17,946	25.2%	16.5%
Duplicated CAADM	718	665	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES	ANDOVER       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	020601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,962	989	-49.6%	-53.1%
REVENUES
	STAR	1510	1580	4.6%	-2.6%
	State Aid	10,809	13,018	20.4%	12.1%
	State Sources	12,319	14,598	18.5%	10.3%
	Local Revenue	4,821	5,583	15.8%	7.7%
	Federal Sources	790	1,241	57.1%	46.2%
	Grand Total	17,930	21,422	19.5%	11.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	121	196	62.0%	50.7%
Central Administration	782	1,014	29.7%	20.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,021	5,654	12.6%	4.8%
	PPS Instructional Salaries	217	422	94.5%	80.9%
	Curriculum Development && 	198	252	27.3%	18.4%
	BOCES Instructional Expense	1,592	2,772	74.1%	62.0%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	992	1,067	7.6%	0.1%
	Other Instructional Expenses	1,031	641	-37.8%	-42.2%
Community Service	0	0
Operation && Maintenance	1,253	1,151	-8.1%	-14.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	511	731	43.1%	33.1%
	Health	1,146	1,717	49.8%	39.4%
	Other Employee Benefits	878	1,226	39.6%	29.9%
	Other Undistributed	587	728	24.0%	15.4%
Other Expenses	0	901
Total Excluding Transportation and Debt Service	14,329	18,473	28.9%	19.9%
Total Expenditures	17,982	22,087	22.8%	14.3%
Duplicated CAADM	427	369	-13.6%

	PROFILE OF REVENUES AND EXPENDITURES	GENESEE VALLEY
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	020702
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,016	857	-15.6%	-21.5%
REVENUES
	STAR	830	1023	23.3%	14.7%
	State Aid	13,094	15,823	20.8%	12.4%
	State Sources	13,924	16,846	21.0%	12.6%
	Local Revenue	3,150	3,880	23.2%	14.6%
	Federal Sources	1,095	1,369	25.0%	16.3%
	Grand Total	18,168	22,095	21.6%	13.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	259	191	-26.3%	-31.4%
Central Administration	366	759	107.4%	92.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,425	5,411	22.3%	13.8%
	PPS Instructional Salaries	279	275	-1.4%	-8.3%
	Curriculum Development && 	441	291	-34.0%	-38.6%
	BOCES Instructional Expense	1,708	1,887	10.5%	2.8%
	Tuition 1	72	69	-4.2%	-10.8%
	Tuition 2	0	0
	Other Instructional Salaries	941	1,246	32.4%	23.2%
	Other Instructional Expenses	601	901	49.9%	39.5%
Community Service	0	0
Operation && Maintenance	1,227	1,308	6.6%	-0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	529	698	31.9%	22.8%
	Health	1,346	2,503	86.0%	73.0%
	Other Employee Benefits	914	1,208	32.2%	23.0%
	Other Undistributed	902	698	-22.6%	-28.0%
Other Expenses	0	1,783
Total Excluding Transportation and Debt Service	14,009	19,228	37.3%	27.7%
Total Expenditures	17,951	23,468	30.7%	21.6%
Duplicated CAADM	723	617	-14.7%

	PROFILE OF REVENUES AND EXPENDITURES	BELFAST       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	020801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,879	1,272	-32.3%	-37.0%
REVENUES
	STAR	915	1016	11.0%	3.3%
	State Aid	13,425	17,000	26.6%	17.8%
	State Sources	14,340	18,017	25.6%	16.9%
	Local Revenue	2,773	3,663	32.1%	22.9%
	Federal Sources	1,196	2,097	75.3%	63.1%
	Grand Total	18,309	23,776	29.9%	20.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	272	327	20.2%	11.9%
Central Administration	548	584	6.6%	-0.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,076	6,052	19.2%	10.9%
	PPS Instructional Salaries	114	149	30.7%	21.6%
	Curriculum Development && 	174	191	9.8%	2.1%
	BOCES Instructional Expense	2,224	2,414	8.5%	1.0%
	Tuition 1	3	19	533.3%	489.3%
	Tuition 2	0	0
	Other Instructional Salaries	1,135	1,255	10.6%	2.9%
	Other Instructional Expenses	1,035	1,123	8.5%	1.0%
Community Service	0	0
Operation && Maintenance	1,121	1,067	-4.8%	-11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	449	633	41.0%	31.2%
	Health	1,530	2,290	49.7%	39.3%
	Other Employee Benefits	895	1,533	71.3%	59.4%
	Other Undistributed	773	979	26.6%	17.8%
Other Expenses	12	14	16.7%	8.5%
Total Excluding Transportation and Debt Service	15,361	18,628	21.3%	12.8%
Total Expenditures	17,562	30,075	71.3%	59.3%
Duplicated CAADM	414	370	-10.6%

	PROFILE OF REVENUES AND EXPENDITURES	CANASERAGA    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	021102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	988	1,464	48.2%	37.9%
REVENUES
	STAR	1158	1302	12.4%	4.6%
	State Aid	12,277	13,015	6.0%	-1.4%
	State Sources	13,436	14,316	6.5%	-0.9%
	Local Revenue	4,631	5,785	24.9%	16.2%
	Federal Sources	697	1,247	78.9%	66.5%
	Grand Total	18,764	21,349	13.8%	5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	171	155	-9.4%	-15.7%
Central Administration	666	1,000	50.2%	39.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,173	4,832	-6.6%	-13.1%
	PPS Instructional Salaries	247	397	60.7%	49.5%
	Curriculum Development && 	237	321	35.4%	26.0%
	BOCES Instructional Expense	3,005	3,873	28.9%	19.9%
	Tuition 1	0	77
	Tuition 2	0	0
	Other Instructional Salaries	1,150	1,590	38.3%	28.6%
	Other Instructional Expenses	873	471	-46.0%	-49.8%
Community Service	0	0
Operation && Maintenance	1,111	1,199	7.9%	0.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	497	697	40.2%	30.5%
	Health	1,385	1,798	29.8%	20.8%
	Other Employee Benefits	953	1,422	49.2%	38.8%
	Other Undistributed	328	437	33.2%	24.0%
Other Expenses	62	149	140.3%	123.6%
Total Excluding Transportation and Debt Service	15,857	18,419	16.2%	8.1%
Total Expenditures	18,504	20,691	11.8%	4.0%
Duplicated CAADM	321	269	-16.2%

	PROFILE OF REVENUES AND EXPENDITURES	FRIENDSHIP    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	021601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,284	292	-87.2%	-88.1%
REVENUES
	STAR	1212	1215	0.2%	-6.7%
	State Aid	13,507	17,287	28.0%	19.1%
	State Sources	14,720	18,501	25.7%	16.9%
	Local Revenue	2,947	3,159	7.2%	-0.3%
	Federal Sources	1,831	1,062	-42.0%	-46.0%
	Grand Total	19,498	22,722	16.5%	8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	102	146	43.1%	33.2%
Central Administration	755	1,091	44.5%	34.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,573	5,955	6.9%	-0.6%
	PPS Instructional Salaries	319	391	22.6%	14.0%
	Curriculum Development && 	166	198	19.3%	11.0%
	BOCES Instructional Expense	3,813	4,776	25.3%	16.5%
	Tuition 1	13	0	-100.0%	-100.0%
	Tuition 2	0	210
	Other Instructional Salaries	883	782	-11.4%	-17.6%
	Other Instructional Expenses	1,253	417	-66.7%	-69.0%
Community Service	0	0
Operation && Maintenance	920	881	-4.2%	-10.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	461	656	42.3%	32.4%
	Health	1,351	1,702	26.0%	17.2%
	Other Employee Benefits	1,170	1,248	6.7%	-0.8%
	Other Undistributed	748	873	16.7%	8.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	17,526	19,325	10.3%	2.6%
Total Expenditures	19,730	23,623	19.7%	11.4%
Duplicated CAADM	408	392	-3.9%

	PROFILE OF REVENUES AND EXPENDITURES	FILLMORE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	022001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,475	2,857	15.4%	7.4%
REVENUES
	STAR	758	707	-6.7%	-13.2%
	State Aid	11,409	14,598	28.0%	19.0%
	State Sources	12,168	15,304	25.8%	17.0%
	Local Revenue	2,836	2,917	2.9%	-4.3%
	Federal Sources	1,507	1,174	-22.1%	-27.5%
	Grand Total	16,511	19,395	17.5%	9.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	32	82	156.3%	138.4%
Central Administration	483	564	16.8%	8.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,929	4,458	13.5%	5.6%
	PPS Instructional Salaries	238	217	-8.8%	-15.2%
	Curriculum Development && 	201	209	4.0%	-3.3%
	BOCES Instructional Expense	3,098	3,650	17.8%	9.6%
	Tuition 1	111	193	73.9%	61.8%
	Tuition 2	0	0
	Other Instructional Salaries	886	1,001	13.0%	5.1%
	Other Instructional Expenses	638	369	-42.2%	-46.2%
Community Service	3	6	100.0%	86.1%
Operation && Maintenance	932	785	-15.8%	-21.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	440	564	28.2%	19.3%
	Health	1,450	1,800	24.1%	15.5%
	Other Employee Benefits	940	1,173	24.8%	16.1%
	Other Undistributed	437	329	-24.7%	-30.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,819	15,400	11.4%	3.7%
Total Expenditures	16,134	19,335	19.8%	11.5%
Duplicated CAADM	722	716	-0.8%

	PROFILE OF REVENUES AND EXPENDITURES	WHITESVILLE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	022101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,500	4,193	-6.8%	-13.3%
REVENUES
	STAR	851	778	-8.6%	-14.9%
	State Aid	13,831	16,071	16.2%	8.1%
	State Sources	14,682	16,848	14.8%	6.8%
	Local Revenue	3,609	4,611	27.8%	18.9%
	Federal Sources	1,646	1,260	-23.5%	-28.8%
	Grand Total	19,936	22,719	14.0%	6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	194	238	22.7%	14.1%
Central Administration	471	515	9.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,497	5,795	5.4%	-1.9%
	PPS Instructional Salaries	255	327	28.2%	19.3%
	Curriculum Development && 	302	222	-26.5%	-31.6%
	BOCES Instructional Expense	2,817	2,686	-4.7%	-11.3%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	806	1,046	29.8%	20.7%
	Other Instructional Expenses	665	1,115	67.7%	56.0%
Community Service	0	0
Operation && Maintenance	997	908	-8.9%	-15.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	495	691	39.6%	29.9%
	Health	1,297	1,828	40.9%	31.1%
	Other Employee Benefits	959	1,188	23.9%	15.3%
	Other Undistributed	807	719	-10.9%	-17.1%
Other Expenses	0	557
Total Excluding Transportation and Debt Service	15,564	17,836	14.6%	6.6%
Total Expenditures	18,038	22,491	24.7%	16.0%
Duplicated CAADM	292	273	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	CUBA-RUSHFORD 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	022302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,186	1,850	-55.8%	-58.9%
REVENUES
	STAR	1230	1077	-12.4%	-18.5%
	State Aid	12,150	12,494	2.8%	-4.3%
	State Sources	13,380	13,571	1.4%	-5.6%
	Local Revenue	5,242	5,521	5.3%	-2.0%
	Federal Sources	1,097	918	-16.3%	-22.1%
	Grand Total	19,720	20,010	1.5%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	68	78	14.7%	6.7%
Central Administration	378	515	36.2%	26.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,695	5,788	1.6%	-5.4%
	PPS Instructional Salaries	197	228	15.7%	7.7%
	Curriculum Development && 	313	326	4.2%	-3.1%
	BOCES Instructional Expense	2,637	2,859	8.4%	0.9%
	Tuition 1	16	43	168.8%	150.0%
	Tuition 2	29	0	-100.0%	-100.0%
	Other Instructional Salaries	789	859	8.9%	1.3%
	Other Instructional Expenses	1,254	630	-49.8%	-53.3%
Community Service	0	0
Operation && Maintenance	1,815	1,488	-18.0%	-23.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	525	720	37.1%	27.6%
	Health	1,710	2,743	60.4%	49.2%
	Other Employee Benefits	898	1,145	27.5%	18.6%
	Other Undistributed	666	843	26.6%	17.8%
Other Expenses	97	257	164.9%	146.5%
Total Excluding Transportation and Debt Service	17,086	18,523	8.4%	0.9%
Total Expenditures	19,249	20,577	6.9%	-0.5%
Duplicated CAADM	1,027	972	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES	SCIO          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	022401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,031	601	-41.7%	-45.8%
REVENUES
	STAR	1200	1433	19.4%	11.1%
	State Aid	14,315	17,673	23.5%	14.9%
	State Sources	15,515	19,105	23.1%	14.6%
	Local Revenue	3,100	4,073	31.4%	22.2%
	Federal Sources	1,405	1,113	-20.8%	-26.3%
	Grand Total	20,020	24,292	21.3%	12.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	149	175	17.4%	9.3%
Central Administration	674	939	39.3%	29.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,904	5,986	22.1%	13.6%
	PPS Instructional Salaries	77	200	159.7%	141.7%
	Curriculum Development && 	270	256	-5.2%	-11.8%
	BOCES Instructional Expense	3,584	4,497	25.5%	16.7%
	Tuition 1	63	54	-14.3%	-20.3%
	Tuition 2	0	0
	Other Instructional Salaries	940	994	5.7%	-1.6%
	Other Instructional Expenses	745	731	-1.9%	-8.7%
Community Service	0	0
Operation && Maintenance	1,420	1,527	7.5%	0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	483	731	51.3%	40.8%
	Health	1,358	2,515	85.2%	72.3%
	Other Employee Benefits	936	1,444	54.3%	43.5%
	Other Undistributed	644	1,059	64.4%	53.0%
Other Expenses	62	64	3.2%	-4.0%
Total Excluding Transportation and Debt Service	16,309	21,174	29.8%	20.8%
Total Expenditures	19,659	24,967	27.0%	18.2%
Duplicated CAADM	483	390	-19.3%

	PROFILE OF REVENUES AND EXPENDITURES	WELLSVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	022601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	85	1,679	1875.3%	1737.8%
REVENUES
	STAR	1521	1649	8.4%	0.9%
	State Aid	10,363	12,185	17.6%	9.4%
	State Sources	11,884	13,833	16.4%	8.3%
	Local Revenue	4,258	4,973	16.8%	8.7%
	Federal Sources	1,330	861	-35.3%	-39.8%
	Grand Total	17,472	19,667	12.6%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56	38	-32.1%	-36.9%
Central Administration	364	422	15.9%	7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,461	4,812	-11.9%	-18.0%
	PPS Instructional Salaries	252	234	-7.1%	-13.6%
	Curriculum Development && 	432	406	-6.0%	-12.6%
	BOCES Instructional Expense	1,857	2,357	26.9%	18.1%
	Tuition 1	-1	81	-8200.0%	-7636.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,073	995	-7.3%	-13.7%
	Other Instructional Expenses	924	654	-29.2%	-34.1%
Community Service	0	0
Operation && Maintenance	1,039	737	-29.1%	-34.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	539	691	28.2%	19.3%
	Health	1,694	2,320	37.0%	27.4%
	Other Employee Benefits	905	1,082	19.6%	11.2%
	Other Undistributed	637	506	-20.6%	-26.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,232	15,335	0.7%	-6.3%
Total Expenditures	17,674	19,178	8.5%	1.0%
Duplicated CAADM	1,305	1,301	-0.3%

	PROFILE OF REVENUES AND EXPENDITURES	BOLIVAR-RICHBG
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	022902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,280	1,256	-1.9%	-8.7%
REVENUES
	STAR	758	966	27.4%	18.6%
	State Aid	15,402	16,026	4.1%	-3.2%
	State Sources	16,160	16,992	5.1%	-2.2%
	Local Revenue	2,129	2,475	16.3%	8.2%
	Federal Sources	792	1,094	38.1%	28.5%
	Grand Total	19,080	20,561	7.8%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	147	132	-10.2%	-16.5%
Central Administration	263	383	45.6%	35.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,480	5,156	15.1%	7.1%
	PPS Instructional Salaries	298	290	-2.7%	-9.5%
	Curriculum Development && 	265	304	14.7%	6.7%
	BOCES Instructional Expense	2,298	2,370	3.1%	-4.0%
	Tuition 1	25	12	-52.0%	-55.3%
	Tuition 2	1	0	-100.0%	-100.0%
	Other Instructional Salaries	1,023	1,088	6.4%	-1.0%
	Other Instructional Expenses	712	588	-17.4%	-23.2%
Community Service	0	0
Operation && Maintenance	1,056	1,199	13.5%	5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	450	617	37.1%	27.6%
	Health	1,429	1,921	34.4%	25.1%
	Other Employee Benefits	924	1,226	32.7%	23.4%
	Other Undistributed	669	728	8.8%	1.2%
Other Expenses	120	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,160	16,016	13.1%	5.2%
Total Expenditures	18,995	20,344	7.1%	-0.4%
Duplicated CAADM	947	827	-12.7%

	PROFILE OF REVENUES AND EXPENDITURES	CHENANGO FORKS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	030101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,050	620	-41.0%	-45.1%
REVENUES
	STAR	1254	1302	3.8%	-3.4%
	State Aid	9,176	9,024	-1.7%	-8.5%
	State Sources	10,430	10,326	-1.0%	-7.9%
	Local Revenue	4,190	5,703	36.1%	26.6%
	Federal Sources	370	861	132.7%	116.5%
	Grand Total	14,990	16,890	12.7%	4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	82	9.3%	1.7%
Central Administration	370	393	6.2%	-1.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,814	3,736	-2.0%	-8.9%
	PPS Instructional Salaries	268	308	14.9%	6.9%
	Curriculum Development && 	347	335	-3.5%	-10.2%
	BOCES Instructional Expense	1,595	1,761	10.4%	2.7%
	Tuition 1	113	0	-100.0%	-100.0%
	Tuition 2	0	189
	Other Instructional Salaries	1,041	1,134	8.9%	1.4%
	Other Instructional Expenses	545	537	-1.5%	-8.3%
Community Service	2	0	-100.0%	-100.0%
Operation && Maintenance	968	937	-3.2%	-9.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	406	465	14.5%	6.6%
	Health	2,112	2,933	38.9%	29.2%
	Other Employee Benefits	691	976	41.2%	31.4%
	Other Undistributed	159	217	36.5%	27.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,506	14,004	12.0%	4.2%
Total Expenditures	14,721	17,174	16.7%	8.5%
Duplicated CAADM	1,891	1,665	-12.0%

	PROFILE OF REVENUES AND EXPENDITURES	BINGHAMTON    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	030200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	383	254	-33.7%	-38.3%
REVENUES
	STAR	1168	1041	-10.9%	-17.1%
	State Aid	7,819	8,809	12.7%	4.8%
	State Sources	8,986	9,850	9.6%	2.0%
	Local Revenue	5,071	6,218	22.6%	14.1%
	Federal Sources	1,204	1,597	32.6%	23.4%
	Grand Total	15,261	17,665	15.8%	7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	30	49	63.3%	52.0%
Central Administration	284	355	25.0%	16.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,006	5,593	11.7%	3.9%
	PPS Instructional Salaries	207	167	-19.3%	-24.9%
	Curriculum Development && 	328	404	23.2%	14.6%
	BOCES Instructional Expense	1,216	1,300	6.9%	-0.5%
	Tuition 1	132	189	43.2%	33.2%
	Tuition 2	0	25
	Other Instructional Salaries	1,204	1,292	7.3%	-0.2%
	Other Instructional Expenses	707	1,087	53.7%	43.0%
Community Service	0	0
Operation && Maintenance	965	1,078	11.7%	3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	510	672	31.8%	22.6%
	Health	1,926	2,334	21.2%	12.7%
	Other Employee Benefits	1,010	1,244	23.2%	14.6%
	Other Undistributed	259	362	39.8%	30.0%
Other Expenses	20	18	-10.0%	-16.3%
Total Excluding Transportation and Debt Service	13,803	16,169	17.1%	9.0%
Total Expenditures	15,080	17,899	18.7%	10.4%
Duplicated CAADM	6,170	5,869	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES	HARPURSVILLE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	030501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,626	5,016	91.0%	77.7%
REVENUES
	STAR	830	780	-6.0%	-12.6%
	State Aid	10,934	12,572	15.0%	7.0%
	State Sources	11,764	13,351	13.5%	5.6%
	Local Revenue	2,858	3,770	31.9%	22.7%
	Federal Sources	669	984	47.1%	36.8%
	Grand Total	15,292	18,105	18.4%	10.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	134	223	66.4%	54.8%
Central Administration	300	434	44.7%	34.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,711	5,133	9.0%	1.4%
	PPS Instructional Salaries	199	123	-38.2%	-42.5%
	Curriculum Development && 	248	239	-3.6%	-10.3%
	BOCES Instructional Expense	2,628	3,480	32.4%	23.2%
	Tuition 1	32	14	-56.3%	-59.3%
	Tuition 2	0	29
	Other Instructional Salaries	936	1,159	23.8%	15.2%
	Other Instructional Expenses	443	596	34.5%	25.2%
Community Service	0	0
Operation && Maintenance	786	745	-5.2%	-11.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	444	659	48.4%	38.1%
	Health	1,944	2,746	41.3%	31.4%
	Other Employee Benefits	892	1,118	25.3%	16.6%
	Other Undistributed	165	194	17.6%	9.4%
Other Expenses	0	47
Total Excluding Transportation and Debt Service	13,862	16,938	22.2%	13.7%
Total Expenditures	15,164	18,647	23.0%	14.4%
Duplicated CAADM	1,038	914	-11.9%

	PROFILE OF REVENUES AND EXPENDITURES	SUSQUEHANNA VA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	030601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	869	834	-4.0%	-10.7%
REVENUES
	STAR	1790	1907	6.5%	-0.9%
	State Aid	8,725	9,531	9.2%	1.6%
	State Sources	10,515	11,438	8.8%	1.2%
	Local Revenue	5,861	8,471	44.5%	34.5%
	Federal Sources	478	1,035	116.5%	101.5%
	Grand Total	16,854	20,944	24.3%	15.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	50	56	12.0%	4.2%
Central Administration	413	577	39.7%	30.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,744	5,879	23.9%	15.3%
	PPS Instructional Salaries	246	328	33.3%	24.1%
	Curriculum Development && 	299	292	-2.3%	-9.1%
	BOCES Instructional Expense	1,655	1,811	9.4%	1.8%
	Tuition 1	87	170	95.4%	81.8%
	Tuition 2	0	0
	Other Instructional Salaries	888	1,140	28.4%	19.4%
	Other Instructional Expenses	436	451	3.4%	-3.8%
Community Service	0	0
Operation && Maintenance	1,139	1,204	5.7%	-1.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	486	768	58.0%	47.0%
	Health	2,780	3,497	25.8%	17.0%
	Other Employee Benefits	831	1,133	36.3%	26.9%
	Other Undistributed	362	337	-6.9%	-13.4%
Other Expenses	135	85	-37.0%	-41.4%
Total Excluding Transportation and Debt Service	14,548	17,727	21.9%	13.4%
Total Expenditures	16,229	20,661	27.3%	18.4%
Duplicated CAADM	1,923	1,651	-14.1%

	PROFILE OF REVENUES AND EXPENDITURES	CHENANGO VALLE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	030701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-1,718	805	-146.9%	-143.6%
REVENUES
	STAR	1842	2037	10.6%	2.9%
	State Aid	6,955	6,946	-0.1%	-7.1%
	State Sources	8,797	8,983	2.1%	-5.0%
	Local Revenue	5,455	8,526	56.3%	45.4%
	Federal Sources	387	899	132.3%	116.1%
	Grand Total	14,638	18,408	25.8%	17.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	74	17.5%	9.3%
Central Administration	329	454	38.0%	28.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,994	4,702	17.7%	9.5%
	PPS Instructional Salaries	280	459	63.9%	52.5%
	Curriculum Development && 	308	290	-5.8%	-12.4%
	BOCES Instructional Expense	1,498	2,145	43.2%	33.2%
	Tuition 1	85	40	-52.9%	-56.2%
	Tuition 2	181	16	-91.2%	-91.8%
	Other Instructional Salaries	919	949	3.3%	-3.9%
	Other Instructional Expenses	315	544	72.7%	60.7%
Community Service	2	4	100.0%	86.1%
Operation && Maintenance	1,099	1,154	5.0%	-2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	398	612	53.8%	43.1%
	Health	2,503	3,262	30.3%	21.3%
	Other Employee Benefits	713	971	36.2%	26.7%
	Other Undistributed	177	196	10.7%	3.0%
Other Expenses	6	1	-83.3%	-84.5%
Total Excluding Transportation and Debt Service	12,869	15,873	23.3%	14.8%
Total Expenditures	14,860	18,357	23.5%	14.9%
Duplicated CAADM	2,080	1,803	-13.3%

	PROFILE OF REVENUES AND EXPENDITURES	MAINE ENDWELL 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	031101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	996	25	-97.5%	-97.7%
REVENUES
	STAR	2005	1686	-15.9%	-21.8%
	State Aid	6,863	7,765	13.1%	5.3%
	State Sources	8,868	9,451	6.6%	-0.8%
	Local Revenue	6,437	6,915	7.4%	-0.1%
	Federal Sources	378	711	88.1%	75.0%
	Grand Total	15,682	17,077	8.9%	1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	32	43	34.4%	25.0%
Central Administration	233	234	0.4%	-6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,436	4,972	12.1%	4.3%
	PPS Instructional Salaries	251	295	17.5%	9.3%
	Curriculum Development && 	340	309	-9.1%	-15.4%
	BOCES Instructional Expense	1,280	1,436	12.2%	4.4%
	Tuition 1	31	0	-100.0%	-100.0%
	Tuition 2	87	39	-55.2%	-58.3%
	Other Instructional Salaries	909	1,047	15.2%	7.2%
	Other Instructional Expenses	518	436	-15.8%	-21.7%
Community Service	0	0
Operation && Maintenance	949	1,106	16.5%	8.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	438	601	37.2%	27.7%
	Health	2,826	2,798	-1.0%	-7.9%
	Other Employee Benefits	788	1,029	30.6%	21.5%
	Other Undistributed	710	833	17.3%	9.2%
Other Expenses	0	10
Total Excluding Transportation and Debt Service	13,828	15,187	9.8%	2.2%
Total Expenditures	15,143	18,254	20.5%	12.2%
Duplicated CAADM	2,658	2,569	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES	DEPOSIT       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	031301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,562	773	-50.5%	-54.0%
REVENUES
	STAR	919	883	-3.9%	-10.6%
	State Aid	8,462	8,605	1.7%	-5.4%
	State Sources	9,381	9,487	1.1%	-5.9%
	Local Revenue	9,634	11,718	21.6%	13.2%
	Federal Sources	1,034	1,229	18.9%	10.6%
	Grand Total	20,049	22,434	11.9%	4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153	102	-33.3%	-38.0%
Central Administration	488	667	36.7%	27.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,330	5,544	4.0%	-3.2%
	PPS Instructional Salaries	237	429	81.0%	68.4%
	Curriculum Development && 	292	289	-1.0%	-7.9%
	BOCES Instructional Expense	2,619	2,822	7.8%	0.3%
	Tuition 1	158	111	-29.7%	-34.6%
	Tuition 2	0	0
	Other Instructional Salaries	1,187	1,229	3.5%	-3.7%
	Other Instructional Expenses	769	557	-27.6%	-32.6%
Community Service	0	0
Operation && Maintenance	1,137	1,142	0.4%	-6.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	577	708	22.7%	14.2%
	Health	3,022	4,290	42.0%	32.1%
	Other Employee Benefits	878	1,229	40.0%	30.2%
	Other Undistributed	172	203	18.0%	9.8%
Other Expenses	11	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,032	19,321	13.4%	5.5%
Total Expenditures	19,209	21,782	13.4%	5.5%
Duplicated CAADM	699	618	-11.6%

	PROFILE OF REVENUES AND EXPENDITURES	WHITNEY POINT 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	031401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	803	894	11.3%	3.6%
REVENUES
	STAR	834	1020	22.3%	13.8%
	State Aid	10,543	14,066	33.4%	24.1%
	State Sources	11,377	15,087	32.6%	23.4%
	Local Revenue	2,712	4,332	59.7%	48.6%
	Federal Sources	573	1,076	87.8%	74.7%
	Grand Total	14,661	20,495	39.8%	30.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	71	109	53.5%	42.8%
Central Administration	221	231	4.5%	-2.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,597	5,295	15.2%	7.2%
	PPS Instructional Salaries	290	348	20.0%	11.6%
	Curriculum Development && 	293	368	25.6%	16.9%
	BOCES Instructional Expense	1,909	1,976	3.5%	-3.7%
	Tuition 1	25	32	28.0%	19.1%
	Tuition 2	3	117	3800.0%	3528.6%
	Other Instructional Salaries	645	833	29.1%	20.2%
	Other Instructional Expenses	344	539	56.7%	45.8%
Community Service	0	0
Operation && Maintenance	801	1,020	27.3%	18.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	442	722	63.3%	52.0%
	Health	1,909	2,641	38.3%	28.7%
	Other Employee Benefits	793	1,270	60.2%	49.0%
	Other Undistributed	229	197	-14.0%	-20.0%
Other Expenses	108	18	-83.3%	-84.5%
Total Excluding Transportation and Debt Service	12,679	15,718	24.0%	15.3%
Total Expenditures	14,538	20,168	38.7%	29.1%
Duplicated CAADM	1,833	1,527	-16.7%

	PROFILE OF REVENUES AND EXPENDITURES	UNION-ENDICOTT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	031501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,123	595	-47.0%	-50.7%
REVENUES
	STAR	1823	1537	-15.7%	-21.6%
	State Aid	6,368	6,458	1.4%	-5.6%
	State Sources	8,191	7,996	-2.4%	-9.2%
	Local Revenue	6,368	7,385	16.0%	7.9%
	Federal Sources	561	990	76.5%	64.2%
	Grand Total	15,120	16,371	8.3%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	29	30	3.4%	-3.8%
Central Administration	312	362	16.0%	8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,567	4,589	0.5%	-6.5%
	PPS Instructional Salaries	233	255	9.4%	1.8%
	Curriculum Development && 	362	382	5.5%	-1.8%
	BOCES Instructional Expense	1,618	1,816	12.2%	4.4%
	Tuition 1	51	73	43.1%	33.2%
	Tuition 2	14	0	-100.0%	-100.0%
	Other Instructional Salaries	877	846	-3.5%	-10.2%
	Other Instructional Expenses	516	443	-14.1%	-20.1%
Community Service	0	0
Operation && Maintenance	1,163	1,020	-12.3%	-18.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	439	536	22.1%	13.6%
	Health	2,080	2,536	21.9%	13.4%
	Other Employee Benefits	826	1,074	30.0%	21.0%
	Other Undistributed	502	572	13.9%	6.0%
Other Expenses	56	46	-17.9%	-23.6%
Total Excluding Transportation and Debt Service	13,645	14,579	6.8%	-0.6%
Total Expenditures	14,806	16,293	10.0%	2.4%
Duplicated CAADM	4,476	4,392	-1.9%

	PROFILE OF REVENUES AND EXPENDITURES	JOHNSON   CITY
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	031502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	629	699	11.1%	3.4%
REVENUES
	STAR	1409	1368	-2.9%	-9.7%
	State Aid	7,190	7,774	8.1%	0.6%
	State Sources	8,599	9,142	6.3%	-1.1%
	Local Revenue	5,948	7,521	26.4%	17.6%
	Federal Sources	648	951	46.8%	36.5%
	Grand Total	15,195	17,615	15.9%	7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46	59	28.3%	19.3%
Central Administration	237	288	21.5%	13.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,363	4,650	6.6%	-0.8%
	PPS Instructional Salaries	251	248	-1.2%	-8.1%
	Curriculum Development && 	327	377	15.3%	7.3%
	BOCES Instructional Expense	1,601	1,459	-8.9%	-15.2%
	Tuition 1	79	35	-55.7%	-58.8%
	Tuition 2	60	126	110.0%	95.4%
	Other Instructional Salaries	1,199	1,222	1.9%	-5.2%
	Other Instructional Expenses	709	691	-2.5%	-9.3%
Community Service	7	0	-100.0%	-100.0%
Operation && Maintenance	1,025	997	-2.7%	-9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	454	528	16.3%	8.2%
	Health	1,961	2,671	36.2%	26.7%
	Other Employee Benefits	765	1,022	33.6%	24.3%
	Other Undistributed	158	229	44.9%	34.8%
Other Expenses	0	163
Total Excluding Transportation and Debt Service	13,243	14,763	11.5%	3.7%
Total Expenditures	15,032	17,109	13.8%	5.9%
Duplicated CAADM	2,951	2,719	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES	VESTAL        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	031601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,075	827	-23.1%	-28.4%
REVENUES
	STAR	1775	1511	-14.9%	-20.8%
	State Aid	4,940	5,752	16.4%	8.3%
	State Sources	6,715	7,262	8.1%	0.6%
	Local Revenue	8,468	10,638	25.6%	16.9%
	Federal Sources	375	671	78.9%	66.5%
	Grand Total	15,558	18,571	19.4%	11.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	24	37	54.2%	43.4%
Central Administration	329	388	17.9%	9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,782	4,953	3.6%	-3.6%
	PPS Instructional Salaries	244	307	25.8%	17.1%
	Curriculum Development && 	377	412	9.3%	1.7%
	BOCES Instructional Expense	1,460	2,049	40.3%	30.6%
	Tuition 1	11	1	-90.9%	-91.5%
	Tuition 2	69	63	-8.7%	-15.1%
	Other Instructional Salaries	1,033	1,174	13.6%	5.7%
	Other Instructional Expenses	437	425	-2.7%	-9.5%
Community Service	0	0
Operation && Maintenance	971	1,062	9.4%	1.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	651	38.2%	28.6%
	Health	1,880	2,556	36.0%	26.5%
	Other Employee Benefits	766	1,125	46.9%	36.6%
	Other Undistributed	503	752	49.5%	39.1%
Other Expenses	6	3	-50.0%	-53.5%
Total Excluding Transportation and Debt Service	13,363	15,959	19.4%	11.1%
Total Expenditures	14,850	18,294	23.2%	14.6%
Duplicated CAADM	4,214	3,759	-10.8%

	PROFILE OF REVENUES AND EXPENDITURES	WINDSOR       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	031701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	612	617	0.8%	-6.2%
REVENUES
	STAR	1210	1119	-7.5%	-14.0%
	State Aid	8,579	9,212	7.4%	-0.1%
	State Sources	9,789	10,331	5.5%	-1.8%
	Local Revenue	5,198	6,725	29.4%	20.4%
	Federal Sources	620	979	57.9%	46.9%
	Grand Total	15,608	18,034	15.5%	7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	43	49	14.0%	6.0%
Central Administration	333	621	86.5%	73.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,183	5,117	22.3%	13.8%
	PPS Instructional Salaries	351	347	-1.1%	-8.0%
	Curriculum Development && 	388	441	13.7%	5.7%
	BOCES Instructional Expense	2,042	1,951	-4.5%	-11.1%
	Tuition 1	38	88	131.6%	115.5%
	Tuition 2	0	10
	Other Instructional Salaries	615	648	5.4%	-2.0%
	Other Instructional Expenses	495	398	-19.6%	-25.2%
Community Service	1	3	200.0%	179.1%
Operation && Maintenance	1,272	1,184	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	429	634	47.8%	37.5%
	Health	1,935	2,394	23.7%	15.1%
	Other Employee Benefits	771	1,155	49.8%	39.4%
	Other Undistributed	229	239	4.4%	-2.9%
Other Expenses	0	7
Total Excluding Transportation and Debt Service	13,126	15,286	16.5%	8.4%
Total Expenditures	15,023	18,069	20.3%	11.9%
Duplicated CAADM	1,952	1,815	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES	WEST VALLEY   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	040204
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,809	1,022	-43.5%	-47.4%
REVENUES
	STAR	1436	1771	23.3%	14.7%
	State Aid	11,471	13,003	13.4%	5.5%
	State Sources	12,907	14,773	14.5%	6.5%
	Local Revenue	5,788	8,732	50.9%	40.4%
	Federal Sources	646	1,091	68.9%	57.1%
	Grand Total	19,342	24,597	27.2%	18.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179	290	62.0%	50.7%
Central Administration	546	936	71.4%	59.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,682	6,318	11.2%	3.5%
	PPS Instructional Salaries	246	373	51.6%	41.1%
	Curriculum Development && 	305	226	-25.9%	-31.1%
	BOCES Instructional Expense	1,824	2,476	35.7%	26.3%
	Tuition 1	21	0	-100.0%	-100.0%
	Tuition 2	86	0	-100.0%	-100.0%
	Other Instructional Salaries	1,078	1,587	47.2%	37.0%
	Other Instructional Expenses	459	446	-2.8%	-9.6%
Community Service	125	23	-81.6%	-82.9%
Operation && Maintenance	1,065	1,174	10.2%	2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	566	898	58.7%	47.6%
	Health	2,056	3,709	80.4%	67.8%
	Other Employee Benefits	997	1,267	27.1%	18.2%
	Other Undistributed	775	905	16.8%	8.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,012	20,627	28.8%	19.9%
Total Expenditures	18,912	24,225	28.1%	19.2%
Duplicated CAADM	420	337	-19.8%

	PROFILE OF REVENUES AND EXPENDITURES	ALLEGANY-LIMES
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	040302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	997	896	-10.1%	-16.4%
REVENUES
	STAR	1107	1147	3.6%	-3.6%
	State Aid	9,785	9,737	-0.5%	-7.4%
	State Sources	10,892	10,884	-0.1%	-7.0%
	Local Revenue	3,736	4,982	33.4%	24.1%
	Federal Sources	469	927	97.7%	83.9%
	Grand Total	15,097	16,792	11.2%	3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	38	70	84.2%	71.4%
Central Administration	255	321	25.9%	17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,043	4,960	-1.6%	-8.5%
	PPS Instructional Salaries	255	334	31.0%	21.9%
	Curriculum Development && 	265	323	21.9%	13.4%
	BOCES Instructional Expense	1,422	1,894	33.2%	23.9%
	Tuition 1	4	0	-100.0%	-100.0%
	Tuition 2	4	169	4125.0%	3830.9%
	Other Instructional Salaries	733	847	15.6%	7.5%
	Other Instructional Expenses	446	322	-27.8%	-32.8%
Community Service	0	0
Operation && Maintenance	982	808	-17.7%	-23.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	487	566	16.2%	8.1%
	Health	1,003	1,203	19.9%	11.6%
	Other Employee Benefits	805	1,058	31.4%	22.3%
	Other Undistributed	573	755	31.8%	22.6%
Other Expenses	179	236	31.8%	22.7%
Total Excluding Transportation and Debt Service	12,493	13,996	12.0%	4.2%
Total Expenditures	14,810	16,861	13.8%	5.9%
Duplicated CAADM	1,400	1,273	-9.1%

	PROFILE OF REVENUES AND EXPENDITURES	ELLICOTTVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	040901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,696	542	-79.9%	-81.3%
REVENUES
	STAR	540	460	-14.8%	-20.7%
	State Aid	6,698	6,005	-10.3%	-16.6%
	State Sources	7,238	6,465	-10.7%	-16.9%
	Local Revenue	9,028	9,392	4.0%	-3.2%
	Federal Sources	425	737	73.4%	61.3%
	Grand Total	16,691	16,594	-0.6%	-7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	71	77	8.5%	0.9%
Central Administration	495	665	34.3%	25.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,123	5,405	5.5%	-1.8%
	PPS Instructional Salaries	143	185	29.4%	20.4%
	Curriculum Development && 	287	319	11.1%	3.4%
	BOCES Instructional Expense	2,313	2,505	8.3%	0.8%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	888	972	9.5%	1.8%
	Other Instructional Expenses	822	443	-46.1%	-49.9%
Community Service	0	0
Operation && Maintenance	1,349	972	-27.9%	-33.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	547	747	36.6%	27.1%
	Health	1,029	1,473	43.1%	33.2%
	Other Employee Benefits	872	963	10.4%	2.7%
	Other Undistributed	753	659	-12.5%	-18.6%
Other Expenses	366	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,059	15,385	2.2%	-4.9%
Total Expenditures	17,334	17,120	-1.2%	-8.1%
Duplicated CAADM	604	609	0.8%

	PROFILE OF REVENUES AND EXPENDITURES	FRANKLINVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	041101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,106	5,490	396.4%	361.8%
REVENUES
	STAR	1015	1211	19.3%	11.0%
	State Aid	13,233	18,713	41.4%	31.6%
	State Sources	14,248	19,924	39.8%	30.1%
	Local Revenue	3,691	4,974	34.8%	25.4%
	Federal Sources	1,275	1,340	5.1%	-2.2%
	Grand Total	19,214	26,238	36.6%	27.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	61	58	-4.9%	-11.5%
Central Administration	424	575	35.6%	26.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,192	6,162	18.7%	10.4%
	PPS Instructional Salaries	180	206	14.4%	6.5%
	Curriculum Development && 	240	365	52.1%	41.5%
	BOCES Instructional Expense	2,909	3,735	28.4%	19.5%
	Tuition 1	196	25	-87.2%	-88.1%
	Tuition 2	0	90
	Other Instructional Salaries	1,104	1,186	7.4%	0.0%
	Other Instructional Expenses	722	727	0.7%	-6.3%
Community Service	0	0
Operation && Maintenance	1,341	1,371	2.2%	-4.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	438	859	96.1%	82.5%
	Health	1,620	2,449	51.2%	40.7%
	Other Employee Benefits	977	1,418	45.1%	35.0%
	Other Undistributed	718	803	11.8%	4.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,123	20,031	24.2%	15.6%
Total Expenditures	18,917	25,955	37.2%	27.7%
Duplicated CAADM	853	733	-14.1%

	PROFILE OF REVENUES AND EXPENDITURES	HINSDALE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	041401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,285	3,275	-0.3%	-7.2%
REVENUES
	STAR	1021	1220	19.5%	11.2%
	State Aid	11,701	14,392	23.0%	14.4%
	State Sources	12,723	15,611	22.7%	14.2%
	Local Revenue	2,753	3,739	35.8%	26.4%
	Federal Sources	754	1,182	56.8%	45.9%
	Grand Total	16,229	20,532	26.5%	17.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54	105	94.4%	80.9%
Central Administration	557	776	39.3%	29.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,485	5,844	30.3%	21.2%
	PPS Instructional Salaries	167	231	38.3%	28.7%
	Curriculum Development && 	160	220	37.5%	27.9%
	BOCES Instructional Expense	2,312	3,235	39.9%	30.2%
	Tuition 1	0	92
	Tuition 2	197	0	-100.0%	-100.0%
	Other Instructional Salaries	680	798	17.4%	9.2%
	Other Instructional Expenses	495	554	11.9%	4.1%
Community Service	0	0
Operation && Maintenance	1,048	1,265	20.7%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	425	644	51.5%	41.0%
	Health	916	1,575	71.9%	60.0%
	Other Employee Benefits	786	1,298	65.1%	53.6%
	Other Undistributed	708	849	19.9%	11.6%
Other Expenses	19	24	26.3%	17.5%
Total Excluding Transportation and Debt Service	13,006	17,510	34.6%	25.3%
Total Expenditures	15,346	20,922	36.3%	26.8%
Duplicated CAADM	517	422	-18.4%

	PROFILE OF REVENUES AND EXPENDITURES	CATTARAUGUS-LI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	042302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,447	2,046	-16.4%	-22.2%
REVENUES
	STAR	1165	1067	-8.4%	-14.8%
	State Aid	11,606	15,198	30.9%	21.8%
	State Sources	12,771	16,265	27.4%	18.5%
	Local Revenue	3,908	4,409	12.8%	5.0%
	Federal Sources	603	955	58.4%	47.4%
	Grand Total	17,281	21,629	25.2%	16.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	43	65	51.2%	40.6%
Central Administration	381	469	23.1%	14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,845	4,937	1.9%	-5.2%
	PPS Instructional Salaries	255	258	1.2%	-5.9%
	Curriculum Development && 	361	265	-26.6%	-31.7%
	BOCES Instructional Expense	1,922	2,364	23.0%	14.4%
	Tuition 1	88	0	-100.0%	-100.0%
	Tuition 2	134	421	214.2%	192.3%
	Other Instructional Salaries	1,365	1,408	3.2%	-4.0%
	Other Instructional Expenses	652	472	-27.6%	-32.6%
Community Service	16	20	25.0%	16.3%
Operation && Maintenance	1,019	1,116	9.5%	1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	516	644	24.8%	16.1%
	Health	1,657	2,444	47.5%	37.2%
	Other Employee Benefits	1,044	1,503	44.0%	33.9%
	Other Undistributed	724	644	-11.0%	-17.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,021	17,029	13.4%	5.5%
Total Expenditures	16,726	21,367	27.7%	18.9%
Duplicated CAADM	1,065	1,024	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	OLEAN         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	042400
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	883	644	-27.1%	-32.1%
REVENUES
	STAR	1161	1222	5.3%	-2.1%
	State Aid	8,550	9,055	5.9%	-1.5%
	State Sources	9,711	10,277	5.8%	-1.5%
	Local Revenue	4,154	4,952	19.2%	10.9%
	Federal Sources	1,196	1,185	-0.9%	-7.8%
	Grand Total	15,061	16,415	9.0%	1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79	90	13.9%	6.0%
Central Administration	220	267	21.4%	12.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,024	4,907	-2.3%	-9.1%
	PPS Instructional Salaries	220	236	7.3%	-0.2%
	Curriculum Development && 	326	346	6.1%	-1.3%
	BOCES Instructional Expense	1,458	2,242	53.8%	43.1%
	Tuition 1	99	73	-26.3%	-31.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,247	1,502	20.4%	12.1%
	Other Instructional Expenses	1,010	762	-24.6%	-29.8%
Community Service	0	0
Operation && Maintenance	985	904	-8.2%	-14.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	462	609	31.8%	22.6%
	Health	901	1,199	33.1%	23.8%
	Other Employee Benefits	871	1,195	37.2%	27.6%
	Other Undistributed	571	541	-5.3%	-11.8%
Other Expenses	4	6	50.0%	39.6%
Total Excluding Transportation and Debt Service	13,476	14,877	10.4%	2.7%
Total Expenditures	14,440	16,553	14.6%	6.7%
Duplicated CAADM	2,394	2,392	-0.1%

	PROFILE OF REVENUES AND EXPENDITURES	GOWANDA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	042801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,307	681	-47.9%	-51.5%
REVENUES
	STAR	987	875	-11.3%	-17.5%
	State Aid	10,692	13,765	28.7%	19.8%
	State Sources	11,680	14,640	25.3%	16.6%
	Local Revenue	5,053	4,600	-9.0%	-15.3%
	Federal Sources	770	1,191	54.7%	43.9%
	Grand Total	17,503	20,431	16.7%	8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	61	118	93.4%	80.0%
Central Administration	347	408	17.6%	9.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,510	6,105	10.8%	3.1%
	PPS Instructional Salaries	356	382	7.3%	-0.2%
	Curriculum Development && 	249	225	-9.6%	-15.9%
	BOCES Instructional Expense	1,230	1,735	41.1%	31.2%
	Tuition 1	166	11	-93.4%	-93.8%
	Tuition 2	0	321
	Other Instructional Salaries	934	1,080	15.6%	7.6%
	Other Instructional Expenses	612	640	4.6%	-2.7%
Community Service	0	0
Operation && Maintenance	1,244	1,188	-4.5%	-11.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	521	720	38.2%	28.6%
	Health	1,201	1,834	52.7%	42.1%
	Other Employee Benefits	1,038	1,555	49.8%	39.4%
	Other Undistributed	378	496	31.2%	22.1%
Other Expenses	238	1,026	331.1%	301.1%
Total Excluding Transportation and Debt Service	14,084	17,845	26.7%	17.9%
Total Expenditures	16,903	21,134	25.0%	16.3%
Duplicated CAADM	1,455	1,299	-10.7%

	PROFILE OF REVENUES AND EXPENDITURES	PORTVILLE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	042901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,488	1,365	-8.3%	-14.7%
REVENUES
	STAR	1155	1174	1.6%	-5.4%
	State Aid	9,986	10,294	3.1%	-4.1%
	State Sources	11,141	11,468	2.9%	-4.2%
	Local Revenue	3,222	4,119	27.8%	18.9%
	Federal Sources	570	1,317	131.1%	115.0%
	Grand Total	14,933	16,904	13.2%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	53	-38.4%	-42.7%
Central Administration	402	498	23.9%	15.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,291	4,132	-3.7%	-10.4%
	PPS Instructional Salaries	209	356	70.3%	58.5%
	Curriculum Development && 	198	209	5.6%	-1.8%
	BOCES Instructional Expense	1,675	1,800	7.5%	0.0%
	Tuition 1	212	82	-61.3%	-64.0%
	Tuition 2	0	0
	Other Instructional Salaries	954	941	-1.4%	-8.2%
	Other Instructional Expenses	355	483	36.1%	26.6%
Community Service	0	0
Operation && Maintenance	907	918	1.2%	-5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	389	479	23.1%	14.6%
	Health	1,529	2,064	35.0%	25.6%
	Other Employee Benefits	792	1,106	39.6%	29.9%
	Other Undistributed	527	566	7.4%	-0.1%
Other Expenses	0	126
Total Excluding Transportation and Debt Service	12,527	13,813	10.3%	2.6%
Total Expenditures	14,412	16,551	14.8%	6.8%
Duplicated CAADM	981	967	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES	RANDOLPH      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	043001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,030	2,430	-19.8%	-25.4%
REVENUES
	STAR	861	755	-12.3%	-18.4%
	State Aid	10,829	12,242	13.0%	5.2%
	State Sources	11,690	12,997	11.2%	3.4%
	Local Revenue	4,589	4,733	3.1%	-4.0%
	Federal Sources	1,160	1,283	10.6%	2.9%
	Grand Total	17,438	19,013	9.0%	1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136	179	31.6%	22.5%
Central Administration	315	338	7.3%	-0.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,549	5,533	21.6%	13.2%
	PPS Instructional Salaries	182	257	41.2%	31.4%
	Curriculum Development && 	238	182	-23.5%	-28.9%
	BOCES Instructional Expense	2,145	1,401	-34.7%	-39.2%
	Tuition 1	36	34	-5.6%	-12.1%
	Tuition 2	435	353	-18.9%	-24.5%
	Other Instructional Salaries	772	811	5.1%	-2.3%
	Other Instructional Expenses	587	538	-8.3%	-14.7%
Community Service	0	0
Operation && Maintenance	1,036	1,120	8.1%	0.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	426	651	52.8%	42.2%
	Health	1,619	2,130	31.6%	22.4%
	Other Employee Benefits	773	1,115	44.2%	34.2%
	Other Undistributed	643	587	-8.7%	-15.1%
Other Expenses	255	582	128.2%	112.4%
Total Excluding Transportation and Debt Service	14,145	15,811	11.8%	4.0%
Total Expenditures	16,993	19,043	12.1%	4.3%
Duplicated CAADM	982	957	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES	SALAMANCA     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	043200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,921	3,007	56.5%	45.6%
REVENUES
	STAR	609	636	4.4%	-2.8%
	State Aid	12,908	12,367	-4.2%	-10.9%
	State Sources	13,516	13,003	-3.8%	-10.5%
	Local Revenue	4,663	5,726	22.8%	14.2%
	Federal Sources	1,292	1,400	8.4%	0.8%
	Grand Total	19,471	20,129	3.4%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81	70	-13.6%	-19.6%
Central Administration	384	351	-8.6%	-15.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,863	5,215	-11.1%	-17.2%
	PPS Instructional Salaries	235	385	63.8%	52.4%
	Curriculum Development && 	390	426	9.2%	1.6%
	BOCES Instructional Expense	1,145	1,099	-4.0%	-10.7%
	Tuition 1	222	391	76.1%	63.9%
	Tuition 2	34	58	70.6%	58.7%
	Other Instructional Salaries	1,051	1,227	16.7%	8.6%
	Other Instructional Expenses	737	394	-46.5%	-50.3%
Community Service	0	3
Operation && Maintenance	852	852	0.0%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	532	578	8.6%	1.1%
	Health	1,420	1,761	24.0%	15.4%
	Other Employee Benefits	1,178	1,310	11.2%	3.5%
	Other Undistributed	640	558	-12.8%	-18.9%
Other Expenses	726	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,489	14,737	-4.9%	-11.5%
Total Expenditures	17,949	17,841	-0.6%	-7.5%
Duplicated CAADM	1,437	1,429	-0.6%

	PROFILE OF REVENUES AND EXPENDITURES	YORKSHRE-PIONE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	043501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,140	2,314	103.0%	88.9%
REVENUES
	STAR	861	777	-9.8%	-16.0%
	State Aid	10,778	12,164	12.9%	5.0%
	State Sources	11,640	12,941	11.2%	3.4%
	Local Revenue	3,780	4,036	6.8%	-0.7%
	Federal Sources	596	811	36.1%	26.6%
	Grand Total	16,015	17,788	11.1%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	50	71	42.0%	32.1%
Central Administration	207	260	25.6%	16.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,214	5,565	6.7%	-0.7%
	PPS Instructional Salaries	254	251	-1.2%	-8.1%
	Curriculum Development && 	380	353	-7.1%	-13.6%
	BOCES Instructional Expense	1,789	2,310	29.1%	20.1%
	Tuition 1	43	151	251.2%	226.7%
	Tuition 2	188	205	9.0%	1.5%
	Other Instructional Salaries	1,089	1,307	20.0%	11.7%
	Other Instructional Expenses	675	528	-21.8%	-27.2%
Community Service	44	47	6.8%	-0.6%
Operation && Maintenance	755	883	17.0%	8.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	550	711	29.3%	20.3%
	Health	910	1,175	29.1%	20.1%
	Other Employee Benefits	797	1,030	29.2%	20.2%
	Other Undistributed	478	651	36.2%	26.7%
Other Expenses	0	51
Total Excluding Transportation and Debt Service	13,423	15,642	16.5%	8.4%
Total Expenditures	14,879	18,027	21.2%	12.7%
Duplicated CAADM	2,767	2,635	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES	AUBURN        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	050100
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	466	615	32.0%	22.8%
REVENUES
	STAR	1205	1053	-12.6%	-18.7%
	State Aid	7,507	7,011	-6.6%	-13.1%
	State Sources	8,712	8,065	-7.4%	-13.9%
	Local Revenue	5,092	5,792	13.7%	5.8%
	Federal Sources	780	1,284	64.6%	53.2%
	Grand Total	14,584	15,141	3.8%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	68	68	0.0%	-7.0%
Central Administration	244	290	18.9%	10.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,840	4,629	-4.4%	-11.0%
	PPS Instructional Salaries	146	127	-13.0%	-19.1%
	Curriculum Development && 	372	320	-14.0%	-20.0%
	BOCES Instructional Expense	1,420	1,733	22.0%	13.5%
	Tuition 1	96	108	12.5%	4.7%
	Tuition 2	0	0
	Other Instructional Salaries	1,046	980	-6.3%	-12.8%
	Other Instructional Expenses	743	727	-2.2%	-9.0%
Community Service	0	0
Operation && Maintenance	928	820	-11.6%	-17.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	442	523	18.3%	10.1%
	Health	1,481	1,776	19.9%	11.6%
	Other Employee Benefits	762	1,006	32.0%	22.8%
	Other Undistributed	311	327	5.1%	-2.2%
Other Expenses	0	232
Total Excluding Transportation and Debt Service	12,899	13,668	6.0%	-1.4%
Total Expenditures	14,618	15,607	6.8%	-0.7%
Duplicated CAADM	4,649	4,548	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES	WEEDSPORT     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	050301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	916	1,101	20.2%	11.8%
REVENUES
	STAR	1336	1311	-1.9%	-8.7%
	State Aid	8,591	8,645	0.6%	-6.4%
	State Sources	9,926	9,956	0.3%	-6.7%
	Local Revenue	5,469	6,876	25.7%	17.0%
	Federal Sources	442	958	116.7%	101.7%
	Grand Total	15,837	17,790	12.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	133	175	31.6%	22.4%
Central Administration	360	391	8.6%	1.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,647	4,642	-0.1%	-7.1%
	PPS Instructional Salaries	273	281	2.9%	-4.2%
	Curriculum Development && 	390	210	-46.2%	-49.9%
	BOCES Instructional Expense	1,855	1,939	4.5%	-2.7%
	Tuition 1	16	52	225.0%	202.4%
	Tuition 2	0	0
	Other Instructional Salaries	995	1,675	68.3%	56.6%
	Other Instructional Expenses	603	623	3.3%	-3.9%
Community Service	3	0	-100.0%	-100.0%
Operation && Maintenance	821	902	9.9%	2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	500	697	39.4%	29.7%
	Health	1,551	1,788	15.3%	7.3%
	Other Employee Benefits	702	908	29.3%	20.3%
	Other Undistributed	403	441	9.4%	1.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,251	14,724	11.1%	3.4%
Total Expenditures	16,456	18,059	9.7%	2.1%
Duplicated CAADM	948	897	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES	CATO MERIDIAN 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	050401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	550	271	-50.7%	-54.2%
REVENUES
	STAR	1050	1097	4.5%	-2.8%
	State Aid	10,683	10,902	2.0%	-5.1%
	State Sources	11,732	11,999	2.3%	-4.8%
	Local Revenue	3,805	4,720	24.0%	15.4%
	Federal Sources	627	1,040	65.9%	54.3%
	Grand Total	16,165	17,759	9.9%	2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127	129	1.6%	-5.5%
Central Administration	301	352	16.9%	8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,808	4,960	3.2%	-4.0%
	PPS Instructional Salaries	204	233	14.2%	6.3%
	Curriculum Development && 	284	344	21.1%	12.7%
	BOCES Instructional Expense	1,556	1,566	0.6%	-6.4%
	Tuition 1	0	0
	Tuition 2	9	5	-44.4%	-48.3%
	Other Instructional Salaries	1,054	1,254	19.0%	10.7%
	Other Instructional Expenses	572	717	25.3%	16.6%
Community Service	-28	0	-100.0%	-100.0%
Operation && Maintenance	1,329	1,250	-5.9%	-12.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	482	737	52.9%	42.3%
	Health	1,330	1,686	26.8%	17.9%
	Other Employee Benefits	804	1,092	35.8%	26.4%
	Other Undistributed	305	306	0.3%	-6.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,138	14,632	11.4%	3.6%
Total Expenditures	16,131	18,121	12.3%	4.5%
Duplicated CAADM	1,118	1,040	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHERN CAYUG
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	050701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	657	717	9.1%	1.5%
REVENUES
	STAR	1236	1046	-15.4%	-21.3%
	State Aid	9,430	9,481	0.5%	-6.5%
	State Sources	10,666	10,526	-1.3%	-8.2%
	Local Revenue	6,504	8,372	28.7%	19.8%
	Federal Sources	511	1,050	105.5%	91.2%
	Grand Total	17,681	19,948	12.8%	5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	145	177	22.1%	13.6%
Central Administration	431	557	29.2%	20.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,998	5,035	0.7%	-6.3%
	PPS Instructional Salaries	215	245	14.0%	6.0%
	Curriculum Development && 	273	288	5.5%	-1.8%
	BOCES Instructional Expense	1,695	1,874	10.6%	2.9%
	Tuition 1	0	0
	Tuition 2	6	0	-100.0%	-100.0%
	Other Instructional Salaries	1,160	996	-14.1%	-20.1%
	Other Instructional Expenses	752	982	30.6%	21.5%
Community Service	15	7	-53.3%	-56.6%
Operation && Maintenance	1,264	1,382	9.3%	1.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	500	560	12.0%	4.2%
	Health	2,158	2,336	8.2%	0.7%
	Other Employee Benefits	906	1,252	38.2%	28.6%
	Other Undistributed	141	176	24.8%	16.1%
Other Expenses	0	597
Total Excluding Transportation and Debt Service	14,660	16,463	12.3%	4.5%
Total Expenditures	17,537	20,144	14.9%	6.9%
Duplicated CAADM	886	812	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES	PORT BYRON    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	051101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,033	335	-67.6%	-69.8%
REVENUES
	STAR	1428	1503	5.3%	-2.1%
	State Aid	10,235	10,669	4.2%	-3.0%
	State Sources	11,664	12,173	4.4%	-2.9%
	Local Revenue	3,676	5,138	39.8%	30.0%
	Federal Sources	611	1,254	105.2%	91.0%
	Grand Total	15,951	18,566	16.4%	8.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	135	150	11.1%	3.4%
Central Administration	383	469	22.5%	13.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,605	4,844	5.2%	-2.1%
	PPS Instructional Salaries	175	249	42.3%	32.4%
	Curriculum Development && 	321	377	17.4%	9.3%
	BOCES Instructional Expense	2,142	2,007	-6.3%	-12.8%
	Tuition 1	1	31	3000.0%	2784.2%
	Tuition 2	0	0
	Other Instructional Salaries	660	658	-0.3%	-7.2%
	Other Instructional Expenses	548	872	59.1%	48.0%
Community Service	0	0
Operation && Maintenance	840	920	9.5%	1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	430	518	20.5%	12.1%
	Health	1,942	2,904	49.5%	39.1%
	Other Employee Benefits	706	1,019	44.3%	34.3%
	Other Undistributed	327	438	33.9%	24.6%
Other Expenses	15	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,229	15,456	16.8%	8.7%
Total Expenditures	15,464	20,420	32.0%	22.9%
Duplicated CAADM	1,110	996	-10.3%

	PROFILE OF REVENUES AND EXPENDITURES	MORAVIA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	051301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,529	929	-39.2%	-43.5%
REVENUES
	STAR	1013	856	-15.5%	-21.4%
	State Aid	10,369	11,026	6.3%	-1.1%
	State Sources	11,381	11,882	4.4%	-2.9%
	Local Revenue	4,941	6,665	34.9%	25.5%
	Federal Sources	616	1,113	80.7%	68.1%
	Grand Total	16,939	19,660	16.1%	8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	100	123	23.0%	14.4%
Central Administration	491	551	12.2%	4.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,853	5,187	6.9%	-0.6%
	PPS Instructional Salaries	131	118	-9.9%	-16.2%
	Curriculum Development && 	318	289	-9.1%	-15.4%
	BOCES Instructional Expense	2,132	2,384	11.8%	4.0%
	Tuition 1	4	126	3050.0%	2830.8%
	Tuition 2	0	0
	Other Instructional Salaries	606	806	33.0%	23.7%
	Other Instructional Expenses	595	688	15.6%	7.6%
Community Service	0	0
Operation && Maintenance	833	1,036	24.4%	15.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	522	622	19.2%	10.9%
	Health	1,666	1,891	13.5%	5.6%
	Other Employee Benefits	833	1,104	32.5%	23.3%
	Other Undistributed	478	546	14.2%	6.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,563	15,471	14.1%	6.1%
Total Expenditures	16,148	19,886	23.1%	14.6%
Duplicated CAADM	1,070	1,006	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES	UNION SPRINGS 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	051901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,519	1,277	-15.9%	-21.8%
REVENUES
	STAR	1390	1098	-21.0%	-26.5%
	State Aid	9,443	9,184	-2.7%	-9.5%
	State Sources	10,833	10,282	-5.1%	-11.7%
	Local Revenue	6,266	8,623	37.6%	28.0%
	Federal Sources	401	2,645	559.6%	513.7%
	Grand Total	17,500	21,550	23.1%	14.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	112	145	29.5%	20.5%
Central Administration	533	567	6.4%	-1.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,214	5,517	5.8%	-1.6%
	PPS Instructional Salaries	287	333	16.0%	8.0%
	Curriculum Development && 	309	415	34.3%	25.0%
	BOCES Instructional Expense	1,639	1,673	2.1%	-5.0%
	Tuition 1	0	7
	Tuition 2	0	0
	Other Instructional Salaries	707	1,765	149.6%	132.3%
	Other Instructional Expenses	492	1,021	107.5%	93.1%
Community Service	0	0
Operation && Maintenance	1,270	1,110	-12.6%	-18.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	545	726	33.2%	23.9%
	Health	1,617	1,991	23.1%	14.6%
	Other Employee Benefits	835	1,347	61.3%	50.1%
	Other Undistributed	462	335	-27.5%	-32.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,024	16,952	20.9%	12.5%
Total Expenditures	16,952	21,219	25.2%	16.5%
Duplicated CAADM	983	873	-11.2%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHWESTERN  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	060201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,545	699	-54.8%	-57.9%
REVENUES
	STAR	1442	1538	6.7%	-0.8%
	State Aid	6,716	7,537	12.2%	4.4%
	State Sources	8,159	9,076	11.2%	3.5%
	Local Revenue	6,148	6,844	11.3%	3.6%
	Federal Sources	469	967	106.2%	91.8%
	Grand Total	14,776	16,886	14.3%	6.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	53	-17.2%	-23.0%
Central Administration	304	315	3.6%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,411	5,245	18.9%	10.6%
	PPS Instructional Salaries	276	342	23.9%	15.3%
	Curriculum Development && 	339	305	-10.0%	-16.3%
	BOCES Instructional Expense	1,029	1,491	44.9%	34.8%
	Tuition 1	45	22	-51.1%	-54.5%
	Tuition 2	24	24	0.0%	-7.0%
	Other Instructional Salaries	874	883	1.0%	-6.0%
	Other Instructional Expenses	469	436	-7.0%	-13.5%
Community Service	4	19	375.0%	341.9%
Operation && Maintenance	828	869	5.0%	-2.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	445	627	40.9%	31.1%
	Health	1,599	2,061	28.9%	19.9%
	Other Employee Benefits	749	1,074	43.4%	33.4%
	Other Undistributed	319	390	22.3%	13.7%
Other Expenses	92	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	11,871	14,157	19.3%	11.0%
Total Expenditures	14,234	17,688	24.3%	15.6%
Duplicated CAADM	1,635	1,459	-10.8%

	PROFILE OF REVENUES AND EXPENDITURES	FREWSBURG     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	060301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	818	1,384	69.2%	57.4%
REVENUES
	STAR	1276	1477	15.8%	7.7%
	State Aid	9,587	9,984	4.1%	-3.1%
	State Sources	10,862	11,461	5.5%	-1.8%
	Local Revenue	3,546	4,198	18.4%	10.1%
	Federal Sources	390	839	115.1%	100.2%
	Grand Total	14,798	16,497	11.5%	3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	85	165	94.1%	80.6%
Central Administration	358	420	17.3%	9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,300	4,975	15.7%	7.6%
	PPS Instructional Salaries	173	206	19.1%	10.8%
	Curriculum Development && 	190	175	-7.9%	-14.3%
	BOCES Instructional Expense	1,160	1,587	36.8%	27.3%
	Tuition 1	82	149	81.7%	69.1%
	Tuition 2	220	95	-56.8%	-59.8%
	Other Instructional Salaries	694	881	26.9%	18.1%
	Other Instructional Expenses	453	463	2.2%	-4.9%
Community Service	7	7	0.0%	-7.0%
Operation && Maintenance	1,322	1,277	-3.4%	-10.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	410	616	50.2%	39.8%
	Health	1,162	1,493	28.5%	19.5%
	Other Employee Benefits	726	1,056	45.5%	35.3%
	Other Undistributed	407	417	2.5%	-4.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,749	13,982	19.0%	10.7%
Total Expenditures	13,853	16,609	19.9%	11.5%
Duplicated CAADM	935	877	-6.2%

	PROFILE OF REVENUES AND EXPENDITURES	CASSADAGA VALL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	060401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	622	1,867	200.2%	179.3%
REVENUES
	STAR	972	1091	12.2%	4.4%
	State Aid	10,268	12,413	20.9%	12.5%
	State Sources	11,240	13,504	20.1%	11.8%
	Local Revenue	2,861	3,579	25.1%	16.4%
	Federal Sources	487	912	87.3%	74.2%
	Grand Total	14,589	17,995	23.3%	14.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69	79	14.5%	6.5%
Central Administration	276	356	29.0%	20.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,397	5,961	10.5%	2.8%
	PPS Instructional Salaries	260	387	48.8%	38.5%
	Curriculum Development && 	358	349	-2.5%	-9.3%
	BOCES Instructional Expense	902	1,310	45.2%	35.1%
	Tuition 1	85	130	52.9%	42.3%
	Tuition 2	0	0
	Other Instructional Salaries	1,042	1,268	21.7%	13.2%
	Other Instructional Expenses	533	509	-4.5%	-11.1%
Community Service	0	0
Operation && Maintenance	751	784	4.4%	-2.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	528	749	41.9%	32.0%
	Health	1,429	2,182	52.7%	42.1%
	Other Employee Benefits	808	1,144	41.6%	31.7%
	Other Undistributed	273	379	38.8%	29.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,712	15,589	22.6%	14.1%
Total Expenditures	14,615	18,157	24.2%	15.6%
Duplicated CAADM	1,253	1,083	-13.6%

	PROFILE OF REVENUES AND EXPENDITURES	CHAUTAUQUA    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	060503
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,469	434	-70.5%	-72.5%
REVENUES
	STAR	687	647	-5.8%	-12.4%
	State Aid	8,150	8,334	2.3%	-4.9%
	State Sources	8,837	8,981	1.6%	-5.4%
	Local Revenue	12,516	13,236	5.8%	-1.6%
	Federal Sources	411	1,104	168.6%	149.9%
	Grand Total	21,763	23,321	7.2%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	85	93	9.4%	1.8%
Central Administration	573	599	4.5%	-2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,876	7,236	23.1%	14.6%
	PPS Instructional Salaries	356	335	-5.9%	-12.4%
	Curriculum Development && 	282	284	0.7%	-6.3%
	BOCES Instructional Expense	2,089	2,523	20.8%	12.4%
	Tuition 1	5	1	-80.0%	-81.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,042	1,163	11.6%	3.8%
	Other Instructional Expenses	968	787	-18.7%	-24.4%
Community Service	26	18	-30.8%	-35.6%
Operation && Maintenance	1,757	1,857	5.7%	-1.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	585	714	22.1%	13.6%
	Health	1,808	2,275	25.8%	17.1%
	Other Employee Benefits	1,147	1,469	28.1%	19.2%
	Other Undistributed	393	380	-3.3%	-10.0%
Other Expenses	0	13
Total Excluding Transportation and Debt Service	16,992	19,746	16.2%	8.1%
Total Expenditures	20,495	24,690	20.5%	12.1%
Duplicated CAADM	849	797	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES	PINE VALLEY   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	060601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,283	2,767	21.2%	12.8%
REVENUES
	STAR	1233	1247	1.1%	-5.9%
	State Aid	11,843	15,299	29.2%	20.2%
	State Sources	13,076	16,547	26.5%	17.7%
	Local Revenue	4,277	5,351	25.1%	16.4%
	Federal Sources	1,559	1,819	16.7%	8.6%
	Grand Total	18,912	23,717	25.4%	16.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78	124	59.0%	47.9%
Central Administration	579	665	14.9%	6.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,268	5,919	12.4%	4.5%
	PPS Instructional Salaries	411	371	-9.7%	-16.0%
	Curriculum Development && 	202	271	34.2%	24.8%
	BOCES Instructional Expense	1,388	1,946	40.2%	30.4%
	Tuition 1	104	188	80.8%	68.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,045	1,722	64.8%	53.3%
	Other Instructional Expenses	733	884	20.6%	12.2%
Community Service	8	25	212.5%	190.8%
Operation && Maintenance	1,258	1,516	20.5%	12.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	443	725	63.7%	52.3%
	Health	1,577	2,267	43.8%	33.7%
	Other Employee Benefits	1,128	1,851	64.1%	52.7%
	Other Undistributed	290	318	9.7%	2.0%
Other Expenses	20	38	90.0%	76.8%
Total Excluding Transportation and Debt Service	14,534	18,832	29.6%	20.6%
Total Expenditures	17,451	24,046	37.8%	28.2%
Duplicated CAADM	736	632	-14.1%

	PROFILE OF REVENUES AND EXPENDITURES	CLYMER        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	060701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,460	1,763	20.8%	12.3%
REVENUES
	STAR	1111	970	-12.7%	-18.8%
	State Aid	11,655	10,666	-8.5%	-14.9%
	State Sources	12,767	11,635	-8.9%	-15.2%
	Local Revenue	8,168	8,331	2.0%	-5.1%
	Federal Sources	557	1,315	136.1%	119.7%
	Grand Total	21,492	21,281	-1.0%	-7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	102	117	14.7%	6.7%
Central Administration	561	599	6.8%	-0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,964	5,870	-1.6%	-8.4%
	PPS Instructional Salaries	347	224	-35.4%	-39.9%
	Curriculum Development && 	272	201	-26.1%	-31.2%
	BOCES Instructional Expense	761	916	20.4%	12.0%
	Tuition 1	0	0
	Tuition 2	10	17	70.0%	58.2%
	Other Instructional Salaries	1,351	1,202	-11.0%	-17.2%
	Other Instructional Expenses	1,196	1,046	-12.5%	-18.6%
Community Service	4	1	-75.0%	-76.7%
Operation && Maintenance	1,514	1,201	-20.7%	-26.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	635	772	21.6%	13.1%
	Health	2,555	2,957	15.7%	7.7%
	Other Employee Benefits	949	1,359	43.2%	33.2%
	Other Undistributed	381	516	35.4%	26.0%
Other Expenses	1,341	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,943	16,998	-5.3%	-11.9%
Total Expenditures	21,691	21,312	-1.7%	-8.6%
Duplicated CAADM	450	459	2.0%

	PROFILE OF REVENUES AND EXPENDITURES	DUNKIRK       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	060800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,059	825	-22.1%	-27.5%
REVENUES
	STAR	1308	1196	-8.6%	-14.9%
	State Aid	9,013	10,597	17.6%	9.4%
	State Sources	10,322	11,793	14.3%	6.3%
	Local Revenue	5,989	5,811	-3.0%	-9.7%
	Federal Sources	1,902	1,701	-10.6%	-16.8%
	Grand Total	18,212	19,305	6.0%	-1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	50	-16.7%	-22.5%
Central Administration	248	254	2.4%	-4.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,283	6,516	3.7%	-3.5%
	PPS Instructional Salaries	421	464	10.2%	2.5%
	Curriculum Development && 	389	413	6.2%	-1.2%
	BOCES Instructional Expense	1,280	1,146	-10.5%	-16.7%
	Tuition 1	32	221	590.6%	542.6%
	Tuition 2	0	155
	Other Instructional Salaries	1,219	1,227	0.7%	-6.3%
	Other Instructional Expenses	1,349	926	-31.4%	-36.1%
Community Service	5	19	280.0%	253.6%
Operation && Maintenance	1,054	980	-7.0%	-13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	722	724	0.3%	-6.7%
	Health	1,264	1,806	42.9%	32.9%
	Other Employee Benefits	1,134	1,221	7.7%	0.2%
	Other Undistributed	391	470	20.2%	11.8%
Other Expenses	0	294
Total Excluding Transportation and Debt Service	15,852	17,039	7.5%	0.0%
Total Expenditures	16,822	18,931	12.5%	4.7%
Duplicated CAADM	2,193	2,127	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	BEMUS POINT   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	061001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,146	648	-43.5%	-47.4%
REVENUES
	STAR	1262	1033	-18.1%	-23.8%
	State Aid	5,946	5,426	-8.7%	-15.1%
	State Sources	7,208	6,458	-10.4%	-16.6%
	Local Revenue	7,576	8,462	11.7%	3.9%
	Federal Sources	457	712	55.8%	45.0%
	Grand Total	15,241	15,632	2.6%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82	45	-45.1%	-48.9%
Central Administration	474	419	-11.6%	-17.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,950	5,055	2.1%	-5.0%
	PPS Instructional Salaries	137	171	24.8%	16.1%
	Curriculum Development && 	323	252	-22.0%	-27.4%
	BOCES Instructional Expense	968	1,022	5.6%	-1.8%
	Tuition 1	21	11	-47.6%	-51.3%
	Tuition 2	42	10	-76.2%	-77.8%
	Other Instructional Salaries	880	993	12.8%	5.0%
	Other Instructional Expenses	683	616	-9.8%	-16.1%
Community Service	0	0
Operation && Maintenance	1,301	1,039	-20.1%	-25.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	479	625	30.5%	21.4%
	Health	996	1,450	45.6%	35.4%
	Other Employee Benefits	854	1,030	20.6%	12.2%
	Other Undistributed	263	305	16.0%	7.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,452	13,044	4.8%	-2.5%
Total Expenditures	14,712	15,516	5.5%	-1.9%
Duplicated CAADM	784	768	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES	FALCONER      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	061101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,678	816	-69.5%	-71.7%
REVENUES
	STAR	1158	1215	4.9%	-2.4%
	State Aid	8,275	8,487	2.6%	-4.6%
	State Sources	9,434	9,703	2.9%	-4.3%
	Local Revenue	4,226	4,796	13.5%	5.6%
	Federal Sources	547	872	59.4%	48.3%
	Grand Total	14,206	15,371	8.2%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	71	7.6%	0.1%
Central Administration	176	214	21.6%	13.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,137	4,789	15.8%	7.7%
	PPS Instructional Salaries	220	309	40.5%	30.7%
	Curriculum Development && 	246	250	1.6%	-5.4%
	BOCES Instructional Expense	1,232	1,087	-11.8%	-17.9%
	Tuition 1	49	79	61.2%	50.0%
	Tuition 2	166	253	52.4%	41.8%
	Other Instructional Salaries	816	1,044	27.9%	19.0%
	Other Instructional Expenses	487	355	-27.1%	-32.2%
Community Service	0	0
Operation && Maintenance	885	890	0.6%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	395	554	40.3%	30.5%
	Health	1,084	1,778	64.0%	52.6%
	Other Employee Benefits	792	1,111	40.3%	30.5%
	Other Undistributed	267	238	-10.9%	-17.1%
Other Expenses	0	800
Total Excluding Transportation and Debt Service	11,019	13,821	25.4%	16.7%
Total Expenditures	13,054	15,933	22.1%	13.6%
Duplicated CAADM	1,367	1,250	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES	SILVER CREEK  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	061501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,588	1,956	23.2%	14.6%
REVENUES
	STAR	1013	1013	0.0%	-7.0%
	State Aid	10,261	10,653	3.8%	-3.4%
	State Sources	11,274	11,666	3.5%	-3.7%
	Local Revenue	4,733	5,917	25.0%	16.3%
	Federal Sources	884	910	2.9%	-4.2%
	Grand Total	16,892	18,493	9.5%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70	141	101.4%	87.4%
Central Administration	415	557	34.2%	24.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,072	5,704	12.5%	4.6%
	PPS Instructional Salaries	341	413	21.1%	12.7%
	Curriculum Development && 	255	254	-0.4%	-7.3%
	BOCES Instructional Expense	1,437	1,726	20.1%	11.8%
	Tuition 1	104	223	114.4%	99.5%
	Tuition 2	0	0
	Other Instructional Salaries	1,096	1,110	1.3%	-5.8%
	Other Instructional Expenses	811	644	-20.6%	-26.1%
Community Service	4	0	-100.0%	-100.0%
Operation && Maintenance	822	1,005	22.3%	13.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	533	726	36.2%	26.7%
	Health	1,228	1,680	36.8%	27.3%
	Other Employee Benefits	806	1,099	36.4%	26.9%
	Other Undistributed	351	224	-36.2%	-40.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,344	15,506	16.2%	8.1%
Total Expenditures	15,549	18,430	18.5%	10.3%
Duplicated CAADM	1,165	1,109	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES	FORESTVILLE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	061503
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,324	802	-75.9%	-77.6%
REVENUES
	STAR	1330	1397	5.0%	-2.3%
	State Aid	8,660	11,143	28.7%	19.7%
	State Sources	9,990	12,540	25.5%	16.8%
	Local Revenue	4,491	5,034	12.1%	4.3%
	Federal Sources	594	848	42.8%	32.8%
	Grand Total	15,075	18,422	22.2%	13.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	306	216	-29.4%	-34.3%
Central Administration	288	469	62.8%	51.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,699	5,222	11.1%	3.4%
	PPS Instructional Salaries	133	191	43.6%	33.6%
	Curriculum Development && 	263	333	26.6%	17.8%
	BOCES Instructional Expense	1,649	1,665	1.0%	-6.1%
	Tuition 1	93	420	351.6%	320.2%
	Tuition 2	0	0
	Other Instructional Salaries	726	949	30.7%	21.6%
	Other Instructional Expenses	806	420	-47.9%	-51.5%
Community Service	3	6	100.0%	86.1%
Operation && Maintenance	950	1,066	12.2%	4.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	480	686	42.9%	33.0%
	Health	940	1,216	29.4%	20.4%
	Other Employee Benefits	810	1,190	46.9%	36.7%
	Other Undistributed	519	477	-8.1%	-14.5%
Other Expenses	24	68	183.3%	163.6%
Total Excluding Transportation and Debt Service	12,689	14,594	15.0%	7.0%
Total Expenditures	14,494	17,720	22.3%	13.7%
Duplicated CAADM	616	570	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES	PANAMA        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	061601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,183	5,134	334.0%	303.8%
REVENUES
	STAR	1225	1416	15.6%	7.5%
	State Aid	11,211	13,427	19.8%	11.4%
	State Sources	12,437	14,843	19.3%	11.0%
	Local Revenue	3,922	5,095	29.9%	20.9%
	Federal Sources	1,160	1,187	2.3%	-4.8%
	Grand Total	17,519	21,125	20.6%	12.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	85	104	22.4%	13.8%
Central Administration	633	797	25.9%	17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,508	6,517	18.3%	10.1%
	PPS Instructional Salaries	145	108	-25.5%	-30.7%
	Curriculum Development && 	479	219	-54.3%	-57.5%
	BOCES Instructional Expense	1,318	1,322	0.3%	-6.7%
	Tuition 1	94	286	204.3%	183.1%
	Tuition 2	0	0
	Other Instructional Salaries	883	1,273	44.2%	34.1%
	Other Instructional Expenses	682	543	-20.4%	-25.9%
Community Service	50	28	-44.0%	-47.9%
Operation && Maintenance	1,301	1,193	-8.3%	-14.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	583	840	44.1%	34.1%
	Health	1,526	2,327	52.5%	41.9%
	Other Employee Benefits	984	1,312	33.3%	24.1%
	Other Undistributed	252	292	15.9%	7.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,523	17,160	18.2%	9.9%
Total Expenditures	17,026	21,686	27.4%	18.5%
Duplicated CAADM	681	548	-19.5%

	PROFILE OF REVENUES AND EXPENDITURES	JAMESTOWN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	061700
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	964	977	1.3%	-5.7%
REVENUES
	STAR	832	886	6.5%	-0.9%
	State Aid	10,491	10,963	4.5%	-2.8%
	State Sources	11,323	11,849	4.6%	-2.6%
	Local Revenue	2,764	2,918	5.6%	-1.8%
	Federal Sources	1,296	1,291	-0.4%	-7.3%
	Grand Total	15,383	16,057	4.4%	-2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54	77	42.6%	32.7%
Central Administration	193	168	-13.0%	-19.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,035	5,232	3.9%	-3.3%
	PPS Instructional Salaries	250	245	-2.0%	-8.8%
	Curriculum Development && 	412	405	-1.7%	-8.5%
	BOCES Instructional Expense	831	840	1.1%	-6.0%
	Tuition 1	342	267	-21.9%	-27.4%
	Tuition 2	0	29
	Other Instructional Salaries	1,270	1,168	-8.0%	-14.4%
	Other Instructional Expenses	972	657	-32.4%	-37.1%
Community Service	0	0
Operation && Maintenance	892	856	-4.0%	-10.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	462	603	30.5%	21.4%
	Health	1,119	1,441	28.8%	19.8%
	Other Employee Benefits	1,078	1,208	12.1%	4.3%
	Other Undistributed	129	283	119.4%	104.1%
Other Expenses	18	16	-11.1%	-17.3%
Total Excluding Transportation and Debt Service	13,056	13,525	3.6%	-3.6%
Total Expenditures	14,689	15,842	7.8%	0.3%
Duplicated CAADM	5,138	5,052	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES	FREDONIA      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	062201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,170	1,387	18.5%	10.3%
REVENUES
	STAR	1338	1613	20.6%	12.2%
	State Aid	7,597	7,029	-7.5%	-13.9%
	State Sources	8,935	8,642	-3.3%	-10.0%
	Local Revenue	6,195	8,068	30.2%	21.2%
	Federal Sources	805	992	23.2%	14.7%
	Grand Total	15,934	17,703	11.1%	3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	44	74	68.2%	56.5%
Central Administration	224	320	42.9%	32.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,593	5,826	4.2%	-3.1%
	PPS Instructional Salaries	265	342	29.1%	20.1%
	Curriculum Development && 	354	301	-15.0%	-20.9%
	BOCES Instructional Expense	1,007	1,128	12.0%	4.2%
	Tuition 1	0	0
	Tuition 2	0	125
	Other Instructional Salaries	1,070	1,288	20.4%	12.0%
	Other Instructional Expenses	739	324	-56.2%	-59.2%
Community Service	21	2	-90.5%	-91.1%
Operation && Maintenance	1,252	1,021	-18.5%	-24.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	584	768	31.5%	22.4%
	Health	1,262	1,587	25.8%	17.0%
	Other Employee Benefits	795	935	17.6%	9.4%
	Other Undistributed	476	404	-15.1%	-21.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,686	14,497	5.9%	-1.4%
Total Expenditures	16,221	17,249	6.3%	-1.1%
Duplicated CAADM	1,717	1,534	-10.7%

	PROFILE OF REVENUES AND EXPENDITURES	BROCTON       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	062301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,252	1,036	-17.3%	-23.0%
REVENUES
	STAR	1441	1976	37.1%	27.6%
	State Aid	13,545	16,094	18.8%	10.5%
	State Sources	14,986	18,070	20.6%	12.2%
	Local Revenue	4,063	6,224	53.2%	42.5%
	Federal Sources	710	882	24.2%	15.6%
	Grand Total	19,758	25,176	27.4%	18.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	215	131	-39.1%	-43.3%
Central Administration	502	666	32.7%	23.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,011	5,195	-13.6%	-19.6%
	PPS Instructional Salaries	141	353	150.4%	132.9%
	Curriculum Development && 	252	155	-38.5%	-42.8%
	BOCES Instructional Expense	2,379	4,350	82.8%	70.1%
	Tuition 1	79	62	-21.5%	-27.0%
	Tuition 2	0	282
	Other Instructional Salaries	1,080	1,352	25.2%	16.5%
	Other Instructional Expenses	991	226	-77.2%	-78.8%
Community Service	6	0	-100.0%	-100.0%
Operation && Maintenance	1,314	1,291	-1.8%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	573	765	33.5%	24.2%
	Health	1,754	2,805	59.9%	48.8%
	Other Employee Benefits	900	1,177	30.8%	21.7%
	Other Undistributed	223	458	105.4%	91.1%
Other Expenses	29	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,451	19,552	18.8%	10.6%
Total Expenditures	19,905	23,581	18.5%	10.2%
Duplicated CAADM	692	584	-15.6%

	PROFILE OF REVENUES AND EXPENDITURES	RIPLEY        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	062401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	981	877	-10.6%	-16.8%
REVENUES
	STAR	1645	1955	18.8%	10.6%
	State Aid	14,106	15,602	10.6%	2.9%
	State Sources	15,750	17,558	11.5%	3.7%
	Local Revenue	4,849	4,876	0.6%	-6.4%
	Federal Sources	619	1,125	81.7%	69.1%
	Grand Total	21,218	23,559	11.0%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	257	346	34.6%	25.3%
Central Administration	602	982	63.1%	51.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,283	6,417	2.1%	-5.0%
	PPS Instructional Salaries	599	897	49.7%	39.3%
	Curriculum Development && 	505	218	-56.8%	-59.8%
	BOCES Instructional Expense	2,988	2,863	-4.2%	-10.9%
	Tuition 1	0	0
	Tuition 2	323	0	-100.0%	-100.0%
	Other Instructional Salaries	872	1,085	24.4%	15.8%
	Other Instructional Expenses	729	939	28.8%	19.8%
Community Service	0	0
Operation && Maintenance	1,082	1,128	4.3%	-3.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	588	908	54.4%	43.7%
	Health	1,751	2,984	70.4%	58.6%
	Other Employee Benefits	1,221	1,374	12.5%	4.7%
	Other Undistributed	470	811	72.6%	60.5%
Other Expenses	51	161	215.7%	193.7%
Total Excluding Transportation and Debt Service	18,322	21,113	15.2%	7.2%
Total Expenditures	21,535	24,772	15.0%	7.0%
Duplicated CAADM	376	334	-11.2%

	PROFILE OF REVENUES AND EXPENDITURES	SHERMAN       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	062601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,825	2,068	-26.8%	-31.9%
REVENUES
	STAR	1011	1029	1.8%	-5.3%
	State Aid	11,249	13,067	16.2%	8.1%
	State Sources	12,259	14,096	15.0%	7.0%
	Local Revenue	4,506	4,553	1.0%	-6.0%
	Federal Sources	538	1,290	139.8%	123.1%
	Grand Total	17,304	19,940	15.2%	7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	217	73	-66.4%	-68.7%
Central Administration	370	650	75.7%	63.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,790	6,204	29.5%	20.5%
	PPS Instructional Salaries	199	244	22.6%	14.1%
	Curriculum Development && 	166	216	30.1%	21.1%
	BOCES Instructional Expense	2,011	1,413	-29.7%	-34.6%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	1,132	1,557	37.5%	28.0%
	Other Instructional Expenses	1,162	1,298	11.7%	3.9%
Community Service	4	5	25.0%	16.3%
Operation && Maintenance	972	1,088	11.9%	4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	541	765	41.4%	31.6%
	Health	1,177	2,334	98.3%	84.5%
	Other Employee Benefits	850	1,642	93.2%	79.7%
	Other Undistributed	408	656	60.8%	49.6%
Other Expenses	468	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,468	18,144	25.4%	16.7%
Total Expenditures	16,320	21,510	31.8%	22.6%
Duplicated CAADM	493	443	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES	WESTFIELD     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	062901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	950	316	-66.7%	-69.1%
REVENUES
	STAR	1442	1344	-6.8%	-13.3%
	State Aid	9,909	9,323	-5.9%	-12.5%
	State Sources	11,351	10,666	-6.0%	-12.6%
	Local Revenue	5,807	5,734	-1.3%	-8.1%
	Federal Sources	650	1,167	79.5%	67.0%
	Grand Total	17,808	17,568	-1.3%	-8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104	129	24.0%	15.4%
Central Administration	547	602	10.1%	2.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,045	7,119	17.8%	9.6%
	PPS Instructional Salaries	193	224	16.1%	8.0%
	Curriculum Development && 	223	207	-7.2%	-13.6%
	BOCES Instructional Expense	1,684	1,554	-7.7%	-14.1%
	Tuition 1	18	22	22.2%	13.7%
	Tuition 2	0	0
	Other Instructional Salaries	912	957	4.9%	-2.4%
	Other Instructional Expenses	584	471	-19.3%	-25.0%
Community Service	13	14	7.7%	0.2%
Operation && Maintenance	1,021	1,179	15.5%	7.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	599	855	42.7%	32.8%
	Health	1,825	2,309	26.5%	17.7%
	Other Employee Benefits	945	1,209	27.9%	19.0%
	Other Undistributed	155	221	42.6%	32.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,869	17,074	14.8%	6.8%
Total Expenditures	16,903	18,446	9.1%	1.5%
Duplicated CAADM	830	772	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES	ELMIRA        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	070600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	398	64	-83.9%	-85.0%
REVENUES
	STAR	1158	1087	-6.1%	-12.7%
	State Aid	9,864	10,790	9.4%	1.8%
	State Sources	11,022	11,877	7.8%	0.3%
	Local Revenue	3,855	3,815	-1.0%	-7.9%
	Federal Sources	941	1,526	62.2%	50.9%
	Grand Total	15,818	17,217	8.8%	1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	48	49	2.1%	-5.0%
Central Administration	309	287	-7.1%	-13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,401	4,560	3.6%	-3.6%
	PPS Instructional Salaries	187	237	26.7%	17.9%
	Curriculum Development && 	454	409	-9.9%	-16.2%
	BOCES Instructional Expense	1,611	1,451	-9.9%	-16.2%
	Tuition 1	1	35	3400.0%	3156.4%
	Tuition 2	39	15	-61.5%	-64.2%
	Other Instructional Salaries	944	917	-2.9%	-9.6%
	Other Instructional Expenses	506	606	19.8%	11.4%
Community Service	32	55	71.9%	59.9%
Operation && Maintenance	1,055	902	-14.5%	-20.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	395	491	24.3%	15.7%
	Health	1,903	2,884	51.6%	41.0%
	Other Employee Benefits	824	1,269	54.0%	43.3%
	Other Undistributed	656	769	17.2%	9.1%
Other Expenses	621	30	-95.2%	-95.5%
Total Excluding Transportation and Debt Service	13,986	14,965	7.0%	-0.4%
Total Expenditures	15,736	17,469	11.0%	3.3%
Duplicated CAADM	7,245	7,103	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES	HORSEHEADS    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	070901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	801	2,965	270.2%	244.4%
REVENUES
	STAR	1200	1241	3.4%	-3.8%
	State Aid	6,632	6,162	-7.1%	-13.6%
	State Sources	7,831	7,403	-5.5%	-12.0%
	Local Revenue	6,462	7,143	10.5%	2.8%
	Federal Sources	441	893	102.5%	88.4%
	Grand Total	14,735	15,439	4.8%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	30	41	36.7%	27.2%
Central Administration	269	316	17.5%	9.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,329	4,229	-2.3%	-9.1%
	PPS Instructional Salaries	224	229	2.2%	-4.9%
	Curriculum Development && 	318	362	13.8%	5.9%
	BOCES Instructional Expense	1,344	1,279	-4.8%	-11.5%
	Tuition 1	42	9	-78.6%	-80.1%
	Tuition 2	36	24	-33.3%	-38.0%
	Other Instructional Salaries	778	750	-3.6%	-10.3%
	Other Instructional Expenses	481	505	5.0%	-2.3%
Community Service	0	0
Operation && Maintenance	1,119	778	-30.5%	-35.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	438	537	22.6%	14.1%
	Health	2,003	2,706	35.1%	25.7%
	Other Employee Benefits	723	941	30.2%	21.1%
	Other Undistributed	801	892	11.4%	3.6%
Other Expenses	156	507	225.0%	202.4%
Total Excluding Transportation and Debt Service	13,092	14,106	7.7%	0.2%
Total Expenditures	14,322	15,507	8.3%	0.7%
Duplicated CAADM	4,473	4,289	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES	ELMIRA HEIGHTS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	070902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	953	118	-87.6%	-88.5%
REVENUES
	STAR	1239	1397	12.8%	4.9%
	State Aid	9,127	9,545	4.6%	-2.7%
	State Sources	10,367	10,942	5.5%	-1.8%
	Local Revenue	4,884	5,918	21.2%	12.7%
	Federal Sources	716	1,034	44.4%	34.4%
	Grand Total	15,967	17,894	12.1%	4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56	36	-35.7%	-40.2%
Central Administration	436	730	67.4%	55.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,145	4,750	14.6%	6.6%
	PPS Instructional Salaries	135	99	-26.7%	-31.8%
	Curriculum Development && 	260	185	-28.8%	-33.8%
	BOCES Instructional Expense	1,967	3,123	58.8%	47.7%
	Tuition 1	12	0	-100.0%	-100.0%
	Tuition 2	0	51
	Other Instructional Salaries	721	763	5.8%	-1.5%
	Other Instructional Expenses	649	502	-22.7%	-28.0%
Community Service	0	0
Operation && Maintenance	919	810	-11.9%	-18.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	393	536	36.4%	26.9%
	Health	1,672	2,164	29.4%	20.4%
	Other Employee Benefits	545	1,112	104.0%	89.8%
	Other Undistributed	657	900	37.0%	27.5%
Other Expenses	197	19	-90.4%	-91.0%
Total Excluding Transportation and Debt Service	12,763	15,779	23.6%	15.0%
Total Expenditures	14,655	18,897	28.9%	20.0%
Duplicated CAADM	1,171	1,054	-10.0%

	PROFILE OF REVENUES AND EXPENDITURES	AFTON         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	080101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,852	2,497	-12.4%	-18.5%
REVENUES
	STAR	1374	1198	-12.8%	-18.9%
	State Aid	14,546	14,910	2.5%	-4.6%
	State Sources	15,919	16,108	1.2%	-5.9%
	Local Revenue	4,671	5,645	20.9%	12.4%
	Federal Sources	953	958	0.5%	-6.5%
	Grand Total	21,543	22,712	5.4%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	99	112	13.1%	5.3%
Central Administration	564	686	21.6%	13.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,108	4,874	-4.6%	-11.2%
	PPS Instructional Salaries	219	278	26.9%	18.1%
	Curriculum Development && 	207	248	19.8%	11.5%
	BOCES Instructional Expense	1,306	2,346	79.6%	67.1%
	Tuition 1	114	7	-93.9%	-94.3%
	Tuition 2	0	0
	Other Instructional Salaries	1,668	2,142	28.4%	19.5%
	Other Instructional Expenses	942	803	-14.8%	-20.7%
Community Service	26	23	-11.5%	-17.7%
Operation && Maintenance	1,257	1,453	15.6%	7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	345	805	133.3%	117.1%
	Health	2,397	2,738	14.2%	6.3%
	Other Employee Benefits	974	1,410	44.8%	34.7%
	Other Undistributed	831	987	18.8%	10.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,058	18,911	17.8%	9.6%
Total Expenditures	19,905	22,919	15.1%	7.1%
Duplicated CAADM	685	649	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	BAINBRIDGE GUI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	080201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	680	776	14.1%	6.2%
REVENUES
	STAR	1430	1298	-9.2%	-15.5%
	State Aid	10,460	11,693	11.8%	4.0%
	State Sources	11,890	12,991	9.3%	1.7%
	Local Revenue	4,184	5,883	40.6%	30.8%
	Federal Sources	588	1,131	92.3%	79.0%
	Grand Total	16,662	20,005	20.1%	11.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	42	62	47.6%	37.3%
Central Administration	422	833	97.4%	83.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,905	6,615	34.9%	25.5%
	PPS Instructional Salaries	227	334	47.1%	36.9%
	Curriculum Development && 	334	489	46.4%	36.2%
	BOCES Instructional Expense	2,055	2,253	9.6%	2.0%
	Tuition 1	131	542	313.7%	284.9%
	Tuition 2	0	0
	Other Instructional Salaries	945	1,095	15.9%	7.8%
	Other Instructional Expenses	446	444	-0.4%	-7.4%
Community Service	0	0
Operation && Maintenance	1,119	1,176	5.1%	-2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	531	857	61.4%	50.2%
	Health	1,525	2,238	46.8%	36.5%
	Other Employee Benefits	730	1,177	61.2%	50.0%
	Other Undistributed	752	1,172	55.9%	45.0%
Other Expenses	0	55
Total Excluding Transportation and Debt Service	14,163	19,341	36.6%	27.1%
Total Expenditures	15,822	21,750	37.5%	27.9%
Duplicated CAADM	981	845	-13.9%

	PROFILE OF REVENUES AND EXPENDITURES	GREENE        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	080601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,061	843	-20.5%	-26.1%
REVENUES
	STAR	1085	1081	-0.4%	-7.3%
	State Aid	10,663	14,063	31.9%	22.7%
	State Sources	11,747	15,145	28.9%	20.0%
	Local Revenue	4,001	4,741	18.5%	10.2%
	Federal Sources	651	927	42.4%	32.5%
	Grand Total	16,399	20,812	26.9%	18.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39	75	92.3%	78.9%
Central Administration	395	517	30.9%	21.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,621	5,372	16.3%	8.2%
	PPS Instructional Salaries	299	298	-0.3%	-7.3%
	Curriculum Development && 	218	199	-8.7%	-15.1%
	BOCES Instructional Expense	1,889	1,989	5.3%	-2.0%
	Tuition 1	29	18	-37.9%	-42.3%
	Tuition 2	159	72	-54.7%	-57.9%
	Other Instructional Salaries	808	799	-1.1%	-8.0%
	Other Instructional Expenses	436	475	8.9%	1.4%
Community Service	9	27	200.0%	179.1%
Operation && Maintenance	995	1,034	3.9%	-3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	469	671	43.1%	33.1%
	Health	2,027	2,216	9.3%	1.7%
	Other Employee Benefits	733	1,056	44.1%	34.0%
	Other Undistributed	820	1,108	35.1%	25.7%
Other Expenses	620	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,565	15,926	9.3%	1.7%
Total Expenditures	16,852	20,931	24.2%	15.6%
Duplicated CAADM	1,291	1,123	-13.0%

	PROFILE OF REVENUES AND EXPENDITURES	UNADILLA      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	081003
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,424	1,105	-22.4%	-27.8%
REVENUES
	STAR	886	845	-4.6%	-11.3%
	State Aid	13,608	15,801	16.1%	8.0%
	State Sources	14,495	16,646	14.8%	6.8%
	Local Revenue	3,319	3,901	17.5%	9.4%
	Federal Sources	1,104	1,111	0.6%	-6.4%
	Grand Total	18,917	21,658	14.5%	6.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	111	140	26.1%	17.3%
Central Administration	418	552	32.1%	22.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,180	4,739	13.4%	5.5%
	PPS Instructional Salaries	246	248	0.8%	-6.2%
	Curriculum Development && 	311	136	-56.3%	-59.3%
	BOCES Instructional Expense	1,569	1,912	21.9%	13.4%
	Tuition 1	9	32	255.6%	230.8%
	Tuition 2	2	358	17800.0%	16554.2%
	Other Instructional Salaries	1,187	1,151	-3.0%	-9.8%
	Other Instructional Expenses	717	484	-32.5%	-37.2%
Community Service	108	37	-65.7%	-68.1%
Operation && Maintenance	1,031	1,030	-0.1%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	450	605	34.4%	25.1%
	Health	2,454	3,212	30.9%	21.8%
	Other Employee Benefits	798	1,070	34.1%	24.8%
	Other Undistributed	805	1,057	31.3%	22.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,395	16,761	16.4%	8.3%
Total Expenditures	18,458	21,446	16.2%	8.1%
Duplicated CAADM	1,034	878	-15.1%

	PROFILE OF REVENUES AND EXPENDITURES	NORWICH       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	081200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,847	2,601	40.8%	31.0%
REVENUES
	STAR	1105	977	-11.6%	-17.7%
	State Aid	9,174	11,240	22.5%	14.0%
	State Sources	10,279	12,217	18.9%	10.6%
	Local Revenue	4,351	4,376	0.6%	-6.4%
	Federal Sources	792	844	6.6%	-0.9%
	Grand Total	15,423	17,437	13.1%	5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	59	51	-13.6%	-19.6%
Central Administration	313	442	41.2%	31.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,847	5,170	6.7%	-0.8%
	PPS Instructional Salaries	236	266	12.7%	4.9%
	Curriculum Development && 	314	354	12.7%	4.9%
	BOCES Instructional Expense	1,332	1,568	17.7%	9.5%
	Tuition 1	7	29	314.3%	285.5%
	Tuition 2	93	73	-21.5%	-27.0%
	Other Instructional Salaries	1,057	1,015	-4.0%	-10.7%
	Other Instructional Expenses	468	529	13.0%	5.2%
Community Service	12	17	41.7%	31.8%
Operation && Maintenance	1,027	965	-6.0%	-12.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	466	623	33.7%	24.4%
	Health	1,777	2,365	33.1%	23.8%
	Other Employee Benefits	907	1,120	23.5%	14.9%
	Other Undistributed	774	922	19.1%	10.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,691	15,509	13.3%	5.4%
Total Expenditures	15,156	18,571	22.5%	14.0%
Duplicated CAADM	2,162	2,016	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES	GRGETWN-SO OTS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	081401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,464	2,756	88.3%	75.1%
REVENUES
	STAR	1058	1162	9.8%	2.2%
	State Aid	11,452	14,588	27.4%	18.5%
	State Sources	12,510	15,750	25.9%	17.1%
	Local Revenue	5,591	8,066	44.3%	34.2%
	Federal Sources	1,485	1,119	-24.6%	-29.9%
	Grand Total	19,587	24,935	27.3%	18.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	236	143.3%	126.4%
Central Administration	815	1,139	39.8%	30.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,726	4,662	-1.4%	-8.2%
	PPS Instructional Salaries	91	150	64.8%	53.4%
	Curriculum Development && 	243	436	79.4%	66.9%
	BOCES Instructional Expense	2,019	2,797	38.5%	28.9%
	Tuition 1	19	22	15.8%	7.7%
	Tuition 2	0	0
	Other Instructional Salaries	1,311	1,365	4.1%	-3.1%
	Other Instructional Expenses	618	592	-4.2%	-10.9%
Community Service	5	5	0.0%	-7.0%
Operation && Maintenance	1,138	1,822	60.1%	49.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	473	681	44.0%	34.0%
	Health	2,335	3,566	52.7%	42.1%
	Other Employee Benefits	1,044	1,343	28.6%	19.7%
	Other Undistributed	952	1,533	61.0%	49.8%
Other Expenses	115	4,381	3709.6%	3444.4%
Total Excluding Transportation and Debt Service	16,001	24,731	54.6%	43.8%
Total Expenditures	17,999	27,039	50.2%	39.8%
Duplicated CAADM	443	373	-15.8%

	PROFILE OF REVENUES AND EXPENDITURES	OXFORD        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	081501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	507	1,268	150.1%	132.7%
REVENUES
	STAR	1213	1172	-3.4%	-10.1%
	State Aid	12,319	13,465	9.3%	1.7%
	State Sources	13,531	14,638	8.2%	0.7%
	Local Revenue	3,513	4,625	31.7%	22.5%
	Federal Sources	376	795	111.4%	96.7%
	Grand Total	17,421	20,058	15.1%	7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	74	45.1%	35.0%
Central Administration	513	661	28.8%	19.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,128	5,319	3.7%	-3.5%
	PPS Instructional Salaries	329	265	-19.5%	-25.1%
	Curriculum Development && 	240	230	-4.2%	-10.8%
	BOCES Instructional Expense	1,864	2,088	12.0%	4.2%
	Tuition 1	28	150	435.7%	398.4%
	Tuition 2	5	9	80.0%	67.5%
	Other Instructional Salaries	901	1,226	36.1%	26.6%
	Other Instructional Expenses	509	468	-8.1%	-14.5%
Community Service	0	0
Operation && Maintenance	742	831	12.0%	4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	517	687	32.9%	23.6%
	Health	2,433	3,512	44.3%	34.3%
	Other Employee Benefits	758	948	25.1%	16.4%
	Other Undistributed	625	763	22.1%	13.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,642	17,232	17.7%	9.5%
Total Expenditures	17,357	20,620	18.8%	10.5%
Duplicated CAADM	941	842	-10.5%

	PROFILE OF REVENUES AND EXPENDITURES	SHERBURNE EARL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	082001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,606	2,147	33.7%	24.4%
REVENUES
	STAR	989	883	-10.7%	-16.9%
	State Aid	12,566	14,032	11.7%	3.9%
	State Sources	13,555	14,916	10.0%	2.4%
	Local Revenue	3,151	4,074	29.3%	20.3%
	Federal Sources	725	957	32.0%	22.8%
	Grand Total	17,431	19,946	14.4%	6.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	32	51	59.4%	48.3%
Central Administration	324	429	32.4%	23.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,296	5,778	9.1%	1.5%
	PPS Instructional Salaries	202	205	1.5%	-5.6%
	Curriculum Development && 	291	476	63.6%	52.2%
	BOCES Instructional Expense	1,337	1,867	39.6%	29.9%
	Tuition 1	25	-71	-384.0%	-364.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,457	1,656	13.7%	5.7%
	Other Instructional Expenses	603	589	-2.3%	-9.1%
Community Service	9	10	11.1%	3.4%
Operation && Maintenance	926	1,076	16.2%	8.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	532	743	39.7%	29.9%
	Health	1,507	2,210	46.6%	36.4%
	Other Employee Benefits	926	1,371	48.1%	37.8%
	Other Undistributed	791	957	21.0%	12.6%
Other Expenses	313	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,572	17,346	19.0%	10.8%
Total Expenditures	16,727	19,480	16.5%	8.4%
Duplicated CAADM	1,598	1,452	-9.1%

	PROFILE OF REVENUES AND EXPENDITURES	AUSABLE VALLEY
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	090201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	593	672	13.3%	5.4%
REVENUES
	STAR	1385	1303	-5.9%	-12.5%
	State Aid	10,945	13,519	23.5%	14.9%
	State Sources	12,330	14,822	20.2%	11.8%
	Local Revenue	6,825	9,169	34.3%	25.0%
	Federal Sources	672	641	-4.6%	-11.3%
	Grand Total	19,828	24,632	24.2%	15.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	102	146	43.1%	33.2%
Central Administration	306	359	17.3%	9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,203	6,853	10.5%	2.8%
	PPS Instructional Salaries	274	332	21.2%	12.7%
	Curriculum Development && 	334	361	8.1%	0.6%
	BOCES Instructional Expense	1,559	1,172	-24.8%	-30.1%
	Tuition 1	17	60	252.9%	228.4%
	Tuition 2	0	0
	Other Instructional Salaries	885	1,056	19.3%	11.0%
	Other Instructional Expenses	456	547	20.0%	11.6%
Community Service	21	27	28.6%	19.6%
Operation && Maintenance	1,247	1,376	10.3%	2.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	629	849	35.0%	25.6%
	Health	3,088	4,125	33.6%	24.3%
	Other Employee Benefits	1,040	1,332	28.1%	19.2%
	Other Undistributed	412	538	30.6%	21.5%
Other Expenses	65	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,637	19,133	15.0%	7.0%
Total Expenditures	19,890	24,304	22.2%	13.7%
Duplicated CAADM	1,294	1,172	-9.4%

	PROFILE OF REVENUES AND EXPENDITURES	BEEKMANTOWN   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	090301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,070	1,259	-59.0%	-61.8%
REVENUES
	STAR	1068	1018	-4.7%	-11.3%
	State Aid	7,373	8,115	10.1%	2.4%
	State Sources	8,441	9,134	8.2%	0.7%
	Local Revenue	6,982	8,464	21.2%	12.8%
	Federal Sources	480	792	65.0%	53.5%
	Grand Total	15,903	18,390	15.6%	7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	74	67	-9.5%	-15.8%
Central Administration	220	224	1.8%	-5.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,060	6,085	20.3%	11.9%
	PPS Instructional Salaries	306	395	29.1%	20.1%
	Curriculum Development && 	310	362	16.8%	8.6%
	BOCES Instructional Expense	1,500	1,656	10.4%	2.7%
	Tuition 1	38	255	571.1%	524.3%
	Tuition 2	0	0
	Other Instructional Salaries	748	860	15.0%	7.0%
	Other Instructional Expenses	646	644	-0.3%	-7.2%
Community Service	6	0	-100.0%	-100.0%
Operation && Maintenance	943	896	-5.0%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	493	738	49.7%	39.3%
	Health	2,133	2,857	33.9%	24.6%
	Other Employee Benefits	806	1,242	54.1%	43.4%
	Other Undistributed	469	240	-48.8%	-52.4%
Other Expenses	0	244
Total Excluding Transportation and Debt Service	13,753	16,766	21.9%	13.4%
Total Expenditures	15,945	19,008	19.2%	10.9%
Duplicated CAADM	2,201	2,021	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES	NORTHEASTERN  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	090501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,702	1,154	-32.2%	-36.9%
REVENUES
	STAR	1231	1314	6.7%	-0.7%
	State Aid	8,894	9,659	8.6%	1.0%
	State Sources	10,125	10,973	8.4%	0.8%
	Local Revenue	5,723	6,753	18.0%	9.8%
	Federal Sources	683	1,058	54.9%	44.1%
	Grand Total	16,531	18,783	13.6%	5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	38	110	189.5%	169.3%
Central Administration	297	317	6.7%	-0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,731	5,897	24.6%	16.0%
	PPS Instructional Salaries	172	177	2.9%	-4.3%
	Curriculum Development && 	203	318	56.7%	45.7%
	BOCES Instructional Expense	1,927	2,279	18.3%	10.0%
	Tuition 1	12	258	2050.0%	1900.4%
	Tuition 2	0	18
	Other Instructional Salaries	624	851	36.4%	26.9%
	Other Instructional Expenses	600	672	12.0%	4.2%
Community Service	0	0
Operation && Maintenance	896	914	2.0%	-5.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	416	721	73.3%	61.3%
	Health	2,289	3,487	52.3%	41.7%
	Other Employee Benefits	845	1,084	28.3%	19.4%
	Other Undistributed	162	288	77.8%	65.4%
Other Expenses	55	70	27.3%	18.4%
Total Excluding Transportation and Debt Service	13,267	17,460	31.6%	22.4%
Total Expenditures	15,243	20,832	36.7%	27.2%
Duplicated CAADM	1,651	1,364	-17.4%

	PROFILE OF REVENUES AND EXPENDITURES	CHAZY         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	090601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,996	1,696	-15.0%	-20.9%
REVENUES
	STAR	1255	1305	4.0%	-3.3%
	State Aid	7,328	8,448	15.3%	7.3%
	State Sources	8,583	9,752	13.6%	5.7%
	Local Revenue	6,957	8,084	16.2%	8.1%
	Federal Sources	356	866	143.3%	126.3%
	Grand Total	15,896	18,702	17.7%	9.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	95	129	35.8%	26.3%
Central Administration	228	254	11.4%	3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,342	4,964	14.3%	6.4%
	PPS Instructional Salaries	188	236	25.5%	16.8%
	Curriculum Development && 	281	496	76.5%	64.2%
	BOCES Instructional Expense	1,521	1,840	21.0%	12.6%
	Tuition 1	193	208	7.8%	0.3%
	Tuition 2	0	0
	Other Instructional Salaries	695	925	33.1%	23.8%
	Other Instructional Expenses	414	409	-1.2%	-8.1%
Community Service	5	3	-40.0%	-44.2%
Operation && Maintenance	1,193	1,205	1.0%	-6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	431	676	56.8%	45.9%
	Health	2,567	3,770	46.9%	36.6%
	Other Employee Benefits	642	980	52.6%	42.0%
	Other Undistributed	282	342	21.3%	12.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,078	16,436	25.7%	16.9%
Total Expenditures	15,225	20,050	31.7%	22.5%
Duplicated CAADM	565	479	-15.2%

	PROFILE OF REVENUES AND EXPENDITURES	NORTHRN ADIRON
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	090901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,638	2,602	-28.5%	-33.5%
REVENUES
	STAR	756	740	-2.1%	-8.9%
	State Aid	11,892	13,201	11.0%	3.3%
	State Sources	12,648	13,940	10.2%	2.5%
	Local Revenue	3,644	4,638	27.3%	18.4%
	Federal Sources	661	1,001	51.4%	40.9%
	Grand Total	16,953	19,580	15.5%	7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55	154	180.0%	160.5%
Central Administration	433	408	-5.8%	-12.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,961	6,365	28.3%	19.4%
	PPS Instructional Salaries	237	307	29.5%	20.5%
	Curriculum Development && 	324	366	13.0%	5.1%
	BOCES Instructional Expense	2,499	2,557	2.3%	-4.8%
	Tuition 1	0	0
	Tuition 2	169	226	33.7%	24.4%
	Other Instructional Salaries	636	936	47.2%	36.9%
	Other Instructional Expenses	584	457	-21.7%	-27.2%
Community Service	0	2
Operation && Maintenance	1,100	1,188	8.0%	0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	501	765	52.7%	42.1%
	Health	2,261	3,350	48.2%	37.9%
	Other Employee Benefits	789	1,229	55.8%	44.9%
	Other Undistributed	231	284	22.9%	14.4%
Other Expenses	98	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,878	18,591	25.0%	16.3%
Total Expenditures	16,425	20,714	26.1%	17.3%
Duplicated CAADM	1,029	925	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES	PERU          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	091101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,506	42	-98.3%	-98.4%
REVENUES
	STAR	1081	1094	1.2%	-5.8%
	State Aid	10,324	10,252	-0.7%	-7.6%
	State Sources	11,405	11,346	-0.5%	-7.4%
	Local Revenue	5,583	6,722	20.4%	12.0%
	Federal Sources	809	1,042	28.8%	19.8%
	Grand Total	17,798	19,110	7.4%	-0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	100	51.5%	41.0%
Central Administration	274	290	5.8%	-1.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,370	5,702	6.2%	-1.2%
	PPS Instructional Salaries	281	241	-14.2%	-20.2%
	Curriculum Development && 	359	322	-10.3%	-16.5%
	BOCES Instructional Expense	1,295	1,685	30.1%	21.1%
	Tuition 1	8	41	412.5%	376.8%
	Tuition 2	1	167	16600.0%	15437.7%
	Other Instructional Salaries	864	896	3.7%	-3.5%
	Other Instructional Expenses	624	377	-39.6%	-43.8%
Community Service	0	0
Operation && Maintenance	873	830	-4.9%	-11.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	502	674	34.3%	24.9%
	Health	2,758	3,696	34.0%	24.7%
	Other Employee Benefits	973	1,137	16.9%	8.7%
	Other Undistributed	279	349	25.1%	16.4%
Other Expenses	515	43	-91.7%	-92.2%
Total Excluding Transportation and Debt Service	15,045	16,550	10.0%	2.3%
Total Expenditures	17,680	19,443	10.0%	2.3%
Duplicated CAADM	2,164	1,995	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES	PLATTSBURGH   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	091200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,354	789	-41.7%	-45.8%
REVENUES
	STAR	1278	1204	-5.8%	-12.3%
	State Aid	8,420	8,390	-0.4%	-7.3%
	State Sources	9,698	9,594	-1.1%	-8.0%
	Local Revenue	8,691	9,617	10.7%	3.0%
	Federal Sources	835	1,083	29.7%	20.7%
	Grand Total	19,224	20,294	5.6%	-1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81	109	34.6%	25.2%
Central Administration	441	313	-29.0%	-34.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,153	7,681	7.4%	-0.1%
	PPS Instructional Salaries	427	546	27.9%	19.0%
	Curriculum Development && 	437	394	-9.8%	-16.1%
	BOCES Instructional Expense	1,476	1,725	16.9%	8.7%
	Tuition 1	29	22	-24.1%	-29.4%
	Tuition 2	111	98	-11.7%	-17.9%
	Other Instructional Salaries	1,022	1,062	3.9%	-3.3%
	Other Instructional Expenses	609	699	14.8%	6.8%
Community Service	1	2	100.0%	86.1%
Operation && Maintenance	1,146	1,178	2.8%	-4.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	705	958	35.9%	26.4%
	Health	2,236	2,897	29.6%	20.5%
	Other Employee Benefits	963	1,236	28.3%	19.4%
	Other Undistributed	233	295	26.6%	17.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	17,067	19,217	12.6%	4.8%
Total Expenditures	18,503	20,920	13.1%	5.2%
Duplicated CAADM	1,921	1,899	-1.1%

	PROFILE OF REVENUES AND EXPENDITURES	SARANAC       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	091402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,401	826	-41.0%	-45.1%
REVENUES
	STAR	1123	1327	18.2%	9.9%
	State Aid	8,926	9,914	11.1%	3.3%
	State Sources	10,049	11,241	11.9%	4.1%
	Local Revenue	4,496	6,322	40.6%	30.8%
	Federal Sources	676	1,126	66.6%	55.0%
	Grand Total	15,221	18,689	22.8%	14.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	71	107	50.7%	40.2%
Central Administration	251	286	13.9%	6.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,931	5,780	17.2%	9.1%
	PPS Instructional Salaries	402	531	32.1%	22.9%
	Curriculum Development && 	292	280	-4.1%	-10.8%
	BOCES Instructional Expense	2,126	2,121	-0.2%	-7.2%
	Tuition 1	12	5	-58.3%	-61.2%
	Tuition 2	149	152	2.0%	-5.1%
	Other Instructional Salaries	774	838	8.3%	0.7%
	Other Instructional Expenses	541	553	2.2%	-4.9%
Community Service	0	13
Operation && Maintenance	851	859	0.9%	-6.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	501	725	44.7%	34.6%
	Health	1,887	2,741	45.3%	35.1%
	Other Employee Benefits	696	941	35.2%	25.8%
	Other Undistributed	206	293	42.2%	32.3%
Other Expenses	31	148	377.4%	344.2%
Total Excluding Transportation and Debt Service	13,721	16,374	19.3%	11.0%
Total Expenditures	15,372	18,151	18.1%	9.9%
Duplicated CAADM	1,876	1,583	-15.6%

	PROFILE OF REVENUES AND EXPENDITURES	COPAKE-TACONIC
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	100501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	934	2,957	216.6%	194.6%
REVENUES
	STAR	834	764	-8.4%	-14.8%
	State Aid	6,349	6,356	0.1%	-6.9%
	State Sources	7,183	7,120	-0.9%	-7.8%
	Local Revenue	10,665	13,824	29.6%	20.6%
	Federal Sources	537	715	33.1%	23.9%
	Grand Total	18,384	21,659	17.8%	9.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54	384	611.1%	561.6%
Central Administration	400	452	13.0%	5.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,445	4,996	-8.2%	-14.6%
	PPS Instructional Salaries	349	259	-25.8%	-31.0%
	Curriculum Development && 	221	333	50.7%	40.2%
	BOCES Instructional Expense	968	1,145	18.3%	10.1%
	Tuition 1	381	413	8.4%	0.9%
	Tuition 2	0	0
	Other Instructional Salaries	900	1,212	34.7%	25.3%
	Other Instructional Expenses	689	750	8.9%	1.3%
Community Service	106	42	-60.4%	-63.1%
Operation && Maintenance	1,625	1,510	-7.1%	-13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	549	643	17.1%	9.0%
	Health	2,286	3,305	44.6%	34.5%
	Other Employee Benefits	883	1,002	13.5%	5.6%
	Other Undistributed	281	313	11.4%	3.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,135	16,760	10.7%	3.0%
Total Expenditures	18,214	19,995	9.8%	2.1%
Duplicated CAADM	1,732	1,560	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES	GERMANTOWN    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	100902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,360	2,759	16.9%	8.8%
REVENUES
	STAR	1164	1128	-3.1%	-9.8%
	State Aid	7,415	7,499	1.1%	-5.9%
	State Sources	8,579	8,628	0.6%	-6.4%
	Local Revenue	10,026	13,221	31.9%	22.7%
	Federal Sources	407	759	86.5%	73.5%
	Grand Total	19,011	22,607	18.9%	10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	124	112	-9.7%	-16.0%
Central Administration	525	662	26.1%	17.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,729	6,972	21.7%	13.2%
	PPS Instructional Salaries	272	302	11.0%	3.3%
	Curriculum Development && 	262	378	44.3%	34.2%
	BOCES Instructional Expense	1,854	920	-50.4%	-53.8%
	Tuition 1	88	116	31.8%	22.6%
	Tuition 2	266	68	-74.4%	-76.2%
	Other Instructional Salaries	949	1,045	10.1%	2.5%
	Other Instructional Expenses	932	955	2.5%	-4.7%
Community Service	0	0
Operation && Maintenance	1,132	1,295	14.4%	6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	571	835	46.2%	36.1%
	Health	2,694	3,319	23.2%	14.6%
	Other Employee Benefits	796	988	24.1%	15.5%
	Other Undistributed	295	399	35.3%	25.8%
Other Expenses	145	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,635	18,366	10.4%	2.7%
Total Expenditures	19,386	21,516	11.0%	3.3%
Duplicated CAADM	692	579	-16.3%

	PROFILE OF REVENUES AND EXPENDITURES	CHATHAM       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	101001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,442	880	-39.0%	-43.2%
REVENUES
	STAR	1127	1016	-9.8%	-16.1%
	State Aid	5,020	4,596	-8.4%	-14.8%
	State Sources	6,147	5,612	-8.7%	-15.1%
	Local Revenue	12,692	14,921	17.6%	9.4%
	Federal Sources	439	664	51.3%	40.7%
	Grand Total	19,279	21,196	9.9%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136	149	9.6%	1.9%
Central Administration	428	716	67.3%	55.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,837	5,946	1.9%	-5.2%
	PPS Instructional Salaries	332	413	24.4%	15.7%
	Curriculum Development && 	456	332	-27.2%	-32.3%
	BOCES Instructional Expense	598	1,067	78.4%	66.0%
	Tuition 1	246	40	-83.7%	-84.9%
	Tuition 2	3	283	9333.3%	8676.8%
	Other Instructional Salaries	929	1,023	10.1%	2.5%
	Other Instructional Expenses	871	701	-19.5%	-25.1%
Community Service	0	0
Operation && Maintenance	1,497	1,374	-8.2%	-14.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	593	749	26.3%	17.5%
	Health	2,384	3,141	31.8%	22.6%
	Other Employee Benefits	961	1,216	26.5%	17.7%
	Other Undistributed	391	427	9.2%	1.6%
Other Expenses	54	219	305.6%	277.3%
Total Excluding Transportation and Debt Service	15,715	17,795	13.2%	5.4%
Total Expenditures	18,340	20,546	12.0%	4.2%
Duplicated CAADM	1,351	1,286	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES	HUDSON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	101300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	289	290	0.3%	-6.6%
REVENUES
	STAR	1066	931	-12.7%	-18.7%
	State Aid	8,398	10,251	22.1%	13.6%
	State Sources	9,464	11,182	18.2%	9.9%
	Local Revenue	7,629	10,300	35.0%	25.6%
	Federal Sources	1,641	1,502	-8.5%	-14.8%
	Grand Total	18,734	22,984	22.7%	14.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	135	98	-27.4%	-32.5%
Central Administration	370	358	-3.2%	-10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,106	6,439	-9.4%	-15.7%
	PPS Instructional Salaries	346	361	4.3%	-2.9%
	Curriculum Development && 	474	392	-17.3%	-23.1%
	BOCES Instructional Expense	882	1,176	33.3%	24.1%
	Tuition 1	48	215	347.9%	316.7%
	Tuition 2	537	582	8.4%	0.8%
	Other Instructional Salaries	1,149	1,606	39.8%	30.0%
	Other Instructional Expenses	502	728	45.0%	34.9%
Community Service	14	11	-21.4%	-26.9%
Operation && Maintenance	1,405	1,414	0.6%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	632	804	27.2%	18.4%
	Health	2,846	3,611	26.9%	18.0%
	Other Employee Benefits	899	1,326	47.5%	37.2%
	Other Undistributed	264	393	48.9%	38.5%
Other Expenses	0	5
Total Excluding Transportation and Debt Service	17,608	19,519	10.9%	3.1%
Total Expenditures	18,985	23,113	21.7%	13.3%
Duplicated CAADM	2,081	1,901	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES	KINDERHOOK    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	101401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,220	1,365	11.9%	4.1%
REVENUES
	STAR	1183	1264	6.8%	-0.6%
	State Aid	6,577	6,866	4.4%	-2.9%
	State Sources	7,760	8,130	4.8%	-2.5%
	Local Revenue	7,381	11,195	51.7%	41.1%
	Federal Sources	368	864	134.8%	118.4%
	Grand Total	15,509	20,188	30.2%	21.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78	84	7.7%	0.2%
Central Administration	264	266	0.8%	-6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,011	6,581	31.3%	22.2%
	PPS Instructional Salaries	270	211	-21.9%	-27.3%
	Curriculum Development && 	299	323	8.0%	0.5%
	BOCES Instructional Expense	1,147	1,376	20.0%	11.6%
	Tuition 1	17	104	511.8%	469.2%
	Tuition 2	283	455	60.8%	49.6%
	Other Instructional Salaries	547	707	29.3%	20.3%
	Other Instructional Expenses	538	440	-18.2%	-23.9%
Community Service	0	0
Operation && Maintenance	1,276	1,222	-4.2%	-10.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	492	997	102.6%	88.5%
	Health	1,986	2,809	41.4%	31.6%
	Other Employee Benefits	793	1,320	66.5%	54.9%
	Other Undistributed	161	380	136.0%	119.6%
Other Expenses	60	13	-78.3%	-79.8%
Total Excluding Transportation and Debt Service	13,220	17,287	30.8%	21.7%
Total Expenditures	15,159	19,350	27.6%	18.8%
Duplicated CAADM	2,183	1,722	-21.1%

	PROFILE OF REVENUES AND EXPENDITURES	NEW LEBANON   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	101601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,941	1,030	-46.9%	-50.6%
REVENUES
	STAR	1145	1100	-3.9%	-10.6%
	State Aid	6,361	6,763	6.3%	-1.1%
	State Sources	7,505	7,863	4.8%	-2.5%
	Local Revenue	13,489	17,978	33.3%	24.0%
	Federal Sources	609	1,032	69.5%	57.7%
	Grand Total	21,604	26,872	24.4%	15.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127	195	53.5%	42.9%
Central Administration	661	1,029	55.7%	44.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,651	7,088	25.4%	16.7%
	PPS Instructional Salaries	156	188	20.5%	12.1%
	Curriculum Development && 	269	524	94.8%	81.2%
	BOCES Instructional Expense	1,462	1,210	-17.2%	-23.0%
	Tuition 1	235	39	-83.4%	-84.6%
	Tuition 2	344	345	0.3%	-6.7%
	Other Instructional Salaries	730	939	28.6%	19.7%
	Other Instructional Expenses	842	1,183	40.5%	30.7%
Community Service	0	0
Operation && Maintenance	1,331	1,951	46.6%	36.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	551	911	65.3%	53.8%
	Health	3,080	4,129	34.1%	24.7%
	Other Employee Benefits	1,011	1,332	31.8%	22.6%
	Other Undistributed	259	406	56.8%	45.8%
Other Expenses	22	231	950.0%	876.9%
Total Excluding Transportation and Debt Service	16,731	21,701	29.7%	20.7%
Total Expenditures	19,867	26,717	34.5%	25.1%
Duplicated CAADM	586	483	-17.6%

	PROFILE OF REVENUES AND EXPENDITURES	CINCINNATUS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	110101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	638	1,002	57.1%	46.1%
REVENUES
	STAR	967	963	-0.4%	-7.3%
	State Aid	11,659	14,674	25.9%	17.1%
	State Sources	12,626	15,638	23.9%	15.2%
	Local Revenue	4,496	4,834	7.5%	0.0%
	Federal Sources	1,089	1,173	7.7%	0.2%
	Grand Total	18,211	21,645	18.9%	10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82	96	17.1%	8.9%
Central Administration	626	731	16.8%	8.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,088	6,130	0.7%	-6.3%
	PPS Instructional Salaries	406	287	-29.3%	-34.2%
	Curriculum Development && 	243	259	6.6%	-0.8%
	BOCES Instructional Expense	2,709	2,798	3.3%	-3.9%
	Tuition 1	118	98	-16.9%	-22.7%
	Tuition 2	0	0
	Other Instructional Salaries	881	1,113	26.3%	17.5%
	Other Instructional Expenses	697	548	-21.4%	-26.8%
Community Service	0	0
Operation && Maintenance	1,040	1,190	14.4%	6.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	626	819	30.8%	21.7%
	Health	1,916	2,581	34.7%	25.3%
	Other Employee Benefits	817	1,045	27.9%	19.0%
	Other Undistributed	131	169	29.0%	20.0%
Other Expenses	90	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,470	17,864	8.5%	0.9%
Total Expenditures	18,345	21,620	17.9%	9.6%
Duplicated CAADM	664	631	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES	CORTLAND      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	110200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	701	862	23.0%	14.4%
REVENUES
	STAR	993	947	-4.6%	-11.3%
	State Aid	7,753	8,811	13.6%	5.7%
	State Sources	8,747	9,757	11.5%	3.8%
	Local Revenue	3,926	4,912	25.1%	16.4%
	Federal Sources	834	706	-15.3%	-21.2%
	Grand Total	13,507	15,375	13.8%	5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	23	42	82.6%	69.9%
Central Administration	194	247	27.3%	18.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,421	4,912	11.1%	3.4%
	PPS Instructional Salaries	359	357	-0.6%	-7.5%
	Curriculum Development && 	433	339	-21.7%	-27.2%
	BOCES Instructional Expense	1,101	1,327	20.5%	12.1%
	Tuition 1	125	210	68.0%	56.3%
	Tuition 2	0	0
	Other Instructional Salaries	966	1,048	8.5%	0.9%
	Other Instructional Expenses	894	721	-19.4%	-25.0%
Community Service	48	4	-91.7%	-92.2%
Operation && Maintenance	1,054	846	-19.7%	-25.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	425	600	41.2%	31.4%
	Health	1,636	2,224	35.9%	26.5%
	Other Employee Benefits	716	838	17.0%	8.9%
	Other Undistributed	247	260	5.3%	-2.1%
Other Expenses	20	723	3515.0%	3263.4%
Total Excluding Transportation and Debt Service	12,662	14,698	16.1%	8.0%
Total Expenditures	13,616	15,798	16.0%	7.9%
Duplicated CAADM	2,998	2,765	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES	MCGRAW        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	110304
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	301	1,874	522.6%	479.3%
REVENUES
	STAR	1215	1202	-1.1%	-8.0%
	State Aid	10,884	12,868	18.2%	10.0%
	State Sources	12,099	14,071	16.3%	8.2%
	Local Revenue	3,626	4,359	20.2%	11.8%
	Federal Sources	898	847	-5.7%	-12.2%
	Grand Total	16,623	19,277	16.0%	7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	149	92	-38.3%	-42.6%
Central Administration	560	722	28.9%	20.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,678	5,652	-0.5%	-7.4%
	PPS Instructional Salaries	200	287	43.5%	33.5%
	Curriculum Development && 	322	285	-11.5%	-17.7%
	BOCES Instructional Expense	1,186	1,364	15.0%	7.0%
	Tuition 1	12	19	58.3%	47.3%
	Tuition 2	0	0
	Other Instructional Salaries	810	773	-4.6%	-11.2%
	Other Instructional Expenses	889	512	-42.4%	-46.4%
Community Service	1	1	0.0%	-7.0%
Operation && Maintenance	1,312	1,415	7.9%	0.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	593	921	55.3%	44.5%
	Health	1,817	1,882	3.6%	-3.6%
	Other Employee Benefits	917	1,153	25.7%	17.0%
	Other Undistributed	233	127	-45.5%	-49.3%
Other Expenses	152	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,831	15,205	2.5%	-4.6%
Total Expenditures	16,793	18,503	10.2%	2.5%
Duplicated CAADM	578	541	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES	HOMER         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	110701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	693	765	10.4%	2.7%
REVENUES
	STAR	1231	1095	-11.0%	-17.2%
	State Aid	8,701	8,462	-2.7%	-9.5%
	State Sources	9,932	9,558	-3.8%	-10.5%
	Local Revenue	5,388	5,979	11.0%	3.2%
	Federal Sources	483	1,028	112.8%	98.0%
	Grand Total	15,803	16,565	4.8%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54	83	53.7%	43.0%
Central Administration	252	268	6.3%	-1.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,159	5,554	7.7%	0.2%
	PPS Instructional Salaries	222	261	17.6%	9.4%
	Curriculum Development && 	445	368	-17.3%	-23.1%
	BOCES Instructional Expense	1,269	1,482	16.8%	8.7%
	Tuition 1	3	15	400.0%	365.2%
	Tuition 2	51	45	-11.8%	-17.9%
	Other Instructional Salaries	891	930	4.4%	-2.9%
	Other Instructional Expenses	422	389	-7.8%	-14.2%
Community Service	0	0
Operation && Maintenance	990	1,088	9.9%	2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	545	714	31.0%	21.9%
	Health	1,706	1,967	15.3%	7.3%
	Other Employee Benefits	752	914	21.5%	13.1%
	Other Undistributed	231	279	20.8%	12.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,992	14,359	10.5%	2.8%
Total Expenditures	14,990	17,249	15.1%	7.1%
Duplicated CAADM	2,235	2,189	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	MARATHON      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	110901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	673	1,817	170.0%	151.2%
REVENUES
	STAR	955	1015	6.3%	-1.1%
	State Aid	10,536	13,575	28.8%	19.9%
	State Sources	11,491	14,590	27.0%	18.1%
	Local Revenue	3,324	4,030	21.2%	12.8%
	Federal Sources	528	585	10.8%	3.1%
	Grand Total	15,343	19,204	25.2%	16.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78	95	21.8%	13.3%
Central Administration	304	348	14.5%	6.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,792	5,486	14.5%	6.5%
	PPS Instructional Salaries	118	161	36.4%	26.9%
	Curriculum Development && 	334	374	12.0%	4.2%
	BOCES Instructional Expense	2,062	2,300	11.5%	3.8%
	Tuition 1	9	28	211.1%	189.5%
	Tuition 2	0	0
	Other Instructional Salaries	784	884	12.8%	4.9%
	Other Instructional Expenses	657	454	-30.9%	-35.7%
Community Service	0	0
Operation && Maintenance	760	916	20.5%	12.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	428	783	82.9%	70.2%
	Health	1,853	1,957	5.6%	-1.7%
	Other Employee Benefits	699	1,065	52.4%	41.8%
	Other Undistributed	226	436	92.9%	79.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,104	15,288	16.7%	8.5%
Total Expenditures	15,205	17,944	18.0%	9.8%
Duplicated CAADM	950	757	-20.3%

	PROFILE OF REVENUES AND EXPENDITURES	ANDES         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	120102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,758	5,210	88.9%	75.8%
REVENUES
	STAR	1389	1119	-19.4%	-25.0%
	State Aid	6,406	4,914	-23.3%	-28.6%
	State Sources	7,795	6,033	-22.6%	-28.0%
	Local Revenue	16,822	19,793	17.7%	9.5%
	Federal Sources	867	1,234	42.3%	32.4%
	Grand Total	25,483	27,060	6.2%	-1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	100	180	80.0%	67.5%
Central Administration	1,666	2,115	27.0%	18.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,893	8,210	4.0%	-3.2%
	PPS Instructional Salaries	592	246	-58.4%	-61.3%
	Curriculum Development && 	0	0
	BOCES Instructional Expense	2,131	1,535	-28.0%	-33.0%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	975	1,135	16.4%	8.3%
	Other Instructional Expenses	1,439	808	-43.8%	-47.8%
Community Service	0	0
Operation && Maintenance	2,142	2,229	4.1%	-3.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	794	932	17.4%	9.2%
	Health	3,104	2,770	-10.8%	-17.0%
	Other Employee Benefits	1,115	1,542	38.3%	28.7%
	Other Undistributed	580	821	41.6%	31.7%
Other Expenses	893	3,066	243.3%	219.4%
Total Excluding Transportation and Debt Service	23,424	25,591	9.3%	1.6%
Total Expenditures	25,272	28,558	13.0%	5.1%
Duplicated CAADM	140	137	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	DOWNSVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	120301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,686	2,251	33.5%	24.2%
REVENUES
	STAR	941	804	-14.6%	-20.5%
	State Aid	4,929	5,859	18.9%	10.6%
	State Sources	5,869	6,663	13.5%	5.6%
	Local Revenue	21,537	23,696	10.0%	2.4%
	Federal Sources	778	1,000	28.5%	19.6%
	Grand Total	28,185	31,359	11.3%	3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	426	611	43.4%	33.4%
Central Administration	1,096	1,725	57.4%	46.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,346	6,125	-3.5%	-10.2%
	PPS Instructional Salaries	317	579	82.6%	69.9%
	Curriculum Development && 	356	849	138.5%	121.9%
	BOCES Instructional Expense	2,599	2,377	-8.5%	-14.9%
	Tuition 1	0	143
	Tuition 2	1	0	-100.0%	-100.0%
	Other Instructional Salaries	1,340	1,521	13.5%	5.6%
	Other Instructional Expenses	1,178	491	-58.3%	-61.2%
Community Service	10	14	40.0%	30.3%
Operation && Maintenance	1,567	1,753	11.9%	4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	698	897	28.5%	19.6%
	Health	3,808	5,271	38.4%	28.8%
	Other Employee Benefits	1,240	1,642	32.4%	23.2%
	Other Undistributed	1,039	1,285	23.7%	15.1%
Other Expenses	31	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	22,051	25,283	14.7%	6.7%
Total Expenditures	26,731	30,238	13.1%	5.2%
Duplicated CAADM	318	301	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	CHARLOTTE VALL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	120401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,320	886	-61.8%	-64.5%
REVENUES
	STAR	1040	903	-13.2%	-19.2%
	State Aid	10,419	12,717	22.1%	13.6%
	State Sources	11,459	13,620	18.9%	10.6%
	Local Revenue	5,289	6,620	25.2%	16.5%
	Federal Sources	1,779	1,086	-39.0%	-43.2%
	Grand Total	18,528	21,326	15.1%	7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	164	234	42.7%	32.8%
Central Administration	594	758	27.6%	18.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,324	5,670	6.5%	-0.9%
	PPS Instructional Salaries	260	177	-31.9%	-36.7%
	Curriculum Development && 	207	218	5.3%	-2.0%
	BOCES Instructional Expense	1,895	2,575	35.9%	26.4%
	Tuition 1	47	0	-100.0%	-100.0%
	Tuition 2	456	433	-5.0%	-11.7%
	Other Instructional Salaries	849	661	-22.1%	-27.6%
	Other Instructional Expenses	728	1,037	42.4%	32.5%
Community Service	9	16	77.8%	65.4%
Operation && Maintenance	1,094	1,150	5.1%	-2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	470	798	69.8%	58.0%
	Health	1,574	1,908	21.2%	12.8%
	Other Employee Benefits	1,007	1,180	17.2%	9.0%
	Other Undistributed	559	1,021	82.6%	69.9%
Other Expenses	1,367	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,602	17,837	7.4%	0.0%
Total Expenditures	18,846	21,601	14.6%	6.6%
Duplicated CAADM	439	411	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES	DELHI         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	120501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	801	1,106	38.1%	28.5%
REVENUES
	STAR	1349	1187	-12.0%	-18.1%
	State Aid	11,481	10,881	-5.2%	-11.8%
	State Sources	12,830	12,067	-5.9%	-12.5%
	Local Revenue	9,093	11,265	23.9%	15.3%
	Federal Sources	617	1,047	69.7%	57.9%
	Grand Total	22,540	24,380	8.2%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142	194	36.6%	27.1%
Central Administration	604	696	15.2%	7.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,348	5,593	4.6%	-2.7%
	PPS Instructional Salaries	343	307	-10.5%	-16.7%
	Curriculum Development && 	250	220	-12.0%	-18.1%
	BOCES Instructional Expense	1,901	1,842	-3.1%	-9.8%
	Tuition 1	166	3	-98.2%	-98.3%
	Tuition 2	97	76	-21.6%	-27.1%
	Other Instructional Salaries	1,590	1,610	1.3%	-5.8%
	Other Instructional Expenses	559	758	35.6%	26.2%
Community Service	0	0
Operation && Maintenance	1,669	1,720	3.1%	-4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	557	706	26.8%	17.9%
	Health	2,701	3,134	16.0%	8.0%
	Other Employee Benefits	978	1,327	35.7%	26.2%
	Other Undistributed	622	653	5.0%	-2.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	17,526	18,838	7.5%	0.0%
Total Expenditures	22,077	23,695	7.3%	-0.1%
Duplicated CAADM	834	768	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES	FRANKLIN      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	120701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,123	900	-19.9%	-25.4%
REVENUES
	STAR	1082	964	-10.9%	-17.1%
	State Aid	10,489	10,383	-1.0%	-7.9%
	State Sources	11,571	11,348	-1.9%	-8.8%
	Local Revenue	5,819	7,165	23.1%	14.6%
	Federal Sources	778	716	-8.0%	-14.4%
	Grand Total	18,168	19,229	5.8%	-1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	283	277	-2.1%	-8.9%
Central Administration	1,021	1,112	8.9%	1.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,883	5,064	3.7%	-3.5%
	PPS Instructional Salaries	158	205	29.7%	20.7%
	Curriculum Development && 	228	157	-31.1%	-35.9%
	BOCES Instructional Expense	1,703	1,570	-7.8%	-14.2%
	Tuition 1	120	3	-97.5%	-97.7%
	Tuition 2	195	254	30.3%	21.2%
	Other Instructional Salaries	1,488	1,453	-2.4%	-9.1%
	Other Instructional Expenses	631	654	3.6%	-3.6%
Community Service	6	7	16.7%	8.5%
Operation && Maintenance	1,284	1,185	-7.7%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	519	661	27.4%	18.5%
	Health	2,054	2,561	24.7%	16.0%
	Other Employee Benefits	974	1,353	38.9%	29.2%
	Other Undistributed	623	789	26.6%	17.8%
Other Expenses	296	13	-95.6%	-95.9%
Total Excluding Transportation and Debt Service	16,466	17,317	5.2%	-2.2%
Total Expenditures	19,382	19,637	1.3%	-5.7%
Duplicated CAADM	321	299	-6.9%

	PROFILE OF REVENUES AND EXPENDITURES	HANCOCK       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	120906
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,383	861	-63.9%	-66.4%
REVENUES
	STAR	978	1004	2.7%	-4.5%
	State Aid	10,548	12,994	23.2%	14.6%
	State Sources	11,527	13,998	21.4%	13.0%
	Local Revenue	7,224	9,742	34.9%	25.5%
	Federal Sources	744	1,391	87.0%	73.9%
	Grand Total	19,495	25,131	28.9%	19.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	184	213	15.8%	7.7%
Central Administration	737	1,005	36.4%	26.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,734	6,554	38.4%	28.8%
	PPS Instructional Salaries	301	296	-1.7%	-8.5%
	Curriculum Development && 	389	663	70.4%	58.6%
	BOCES Instructional Expense	1,536	1,819	18.4%	10.2%
	Tuition 1	21	126	500.0%	458.2%
	Tuition 2	195	0	-100.0%	-100.0%
	Other Instructional Salaries	1,376	2,042	48.4%	38.1%
	Other Instructional Expenses	691	781	13.0%	5.2%
Community Service	3	4	33.3%	24.1%
Operation && Maintenance	1,288	1,677	30.2%	21.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	488	785	60.9%	49.7%
	Health	2,597	4,463	71.9%	59.9%
	Other Employee Benefits	925	1,553	67.9%	56.2%
	Other Undistributed	737	1,057	43.4%	33.4%
Other Expenses	126	199	57.9%	46.9%
Total Excluding Transportation and Debt Service	16,327	23,235	42.3%	32.4%
Total Expenditures	17,714	26,277	48.3%	38.0%
Duplicated CAADM	516	403	-21.9%

	PROFILE OF REVENUES AND EXPENDITURES	MARGARETVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	121401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,717	3,465	-6.8%	-13.3%
REVENUES
	STAR	852	762	-10.6%	-16.8%
	State Aid	7,085	6,127	-13.5%	-19.5%
	State Sources	7,938	6,889	-13.2%	-19.3%
	Local Revenue	12,361	16,121	30.4%	21.3%
	Federal Sources	797	1,715	115.2%	100.2%
	Grand Total	21,095	24,725	17.2%	9.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	267	351	31.5%	22.3%
Central Administration	300	404	34.7%	25.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,187	6,513	25.6%	16.8%
	PPS Instructional Salaries	268	372	38.8%	29.1%
	Curriculum Development && 	647	213	-67.1%	-69.4%
	BOCES Instructional Expense	2,396	1,519	-36.6%	-41.0%
	Tuition 1	158	189	19.6%	11.3%
	Tuition 2	19	0	-100.0%	-100.0%
	Other Instructional Salaries	986	1,252	27.0%	18.1%
	Other Instructional Expenses	700	529	-24.4%	-29.7%
Community Service	10	17	70.0%	58.2%
Operation && Maintenance	1,056	2,297	117.5%	102.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	529	758	43.3%	33.3%
	Health	2,431	3,208	32.0%	22.8%
	Other Employee Benefits	941	1,737	84.6%	71.7%
	Other Undistributed	554	644	16.2%	8.2%
Other Expenses	106	124	17.0%	8.8%
Total Excluding Transportation and Debt Service	16,556	20,126	21.6%	13.1%
Total Expenditures	19,671	24,222	23.1%	14.6%
Duplicated CAADM	486	428	-11.9%

	PROFILE OF REVENUES AND EXPENDITURES	ROXBURY       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	121502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,596	1,048	-34.3%	-38.9%
REVENUES
	STAR	1676	1087	-35.1%	-39.7%
	State Aid	9,710	8,185	-15.7%	-21.6%
	State Sources	11,386	9,272	-18.6%	-24.2%
	Local Revenue	14,737	15,978	8.4%	0.9%
	Federal Sources	819	894	9.2%	1.6%
	Grand Total	26,942	26,143	-3.0%	-9.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	370	447	20.8%	12.4%
Central Administration	754	700	-7.2%	-13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,130	6,590	-7.6%	-14.0%
	PPS Instructional Salaries	249	308	23.7%	15.1%
	Curriculum Development && 	243	243	0.0%	-7.0%
	BOCES Instructional Expense	2,416	1,519	-37.1%	-41.5%
	Tuition 1	0	0
	Tuition 2	176	321	82.4%	69.7%
	Other Instructional Salaries	995	1,220	22.6%	14.1%
	Other Instructional Expenses	1,282	1,652	28.9%	19.9%
Community Service	95	56	-41.1%	-45.2%
Operation && Maintenance	1,398	1,614	15.5%	7.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	713	622	-12.8%	-18.8%
	Health	3,890	3,923	0.8%	-6.2%
	Other Employee Benefits	1,182	1,326	12.2%	4.4%
	Other Undistributed	421	516	22.6%	14.0%
Other Expenses	61	357	485.2%	444.5%
Total Excluding Transportation and Debt Service	21,376	21,412	0.2%	-6.8%
Total Expenditures	37,203	24,735	-33.5%	-38.1%
Duplicated CAADM	352	368	4.5%

	PROFILE OF REVENUES AND EXPENDITURES	SIDNEY        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	121601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,197	2,609	118.0%	102.8%
REVENUES
	STAR	1171	1118	-4.5%	-11.2%
	State Aid	11,419	12,858	12.6%	4.8%
	State Sources	12,590	13,976	11.0%	3.3%
	Local Revenue	4,554	6,006	31.9%	22.7%
	Federal Sources	630	943	49.7%	39.3%
	Grand Total	17,774	20,925	17.7%	9.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57	77	35.1%	25.7%
Central Administration	420	623	48.3%	38.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,739	4,490	-5.3%	-11.8%
	PPS Instructional Salaries	243	185	-23.9%	-29.2%
	Curriculum Development && 	319	257	-19.4%	-25.0%
	BOCES Instructional Expense	1,969	2,384	21.1%	12.6%
	Tuition 1	112	61	-45.5%	-49.3%
	Tuition 2	90	115	27.8%	18.9%
	Other Instructional Salaries	1,004	1,142	13.7%	5.8%
	Other Instructional Expenses	566	504	-11.0%	-17.2%
Community Service	5	19	280.0%	253.6%
Operation && Maintenance	1,360	1,369	0.7%	-6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	487	567	16.4%	8.3%
	Health	1,574	1,917	21.8%	13.3%
	Other Employee Benefits	897	1,082	20.6%	12.2%
	Other Undistributed	695	1,302	87.3%	74.3%
Other Expenses	95	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,633	16,094	10.0%	2.3%
Total Expenditures	17,749	19,436	9.5%	1.9%
Duplicated CAADM	1,249	1,135	-9.1%

	PROFILE OF REVENUES AND EXPENDITURES	STAMFORD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	121701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,330	1,161	-50.2%	-53.6%
REVENUES
	STAR	1277	1203	-5.8%	-12.4%
	State Aid	10,405	12,680	21.9%	13.4%
	State Sources	11,682	13,883	18.8%	10.6%
	Local Revenue	6,411	8,757	36.6%	27.1%
	Federal Sources	669	1,152	72.2%	60.2%
	Grand Total	18,762	23,792	26.8%	18.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	137	171	24.8%	16.1%
Central Administration	543	1,150	111.8%	97.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,724	4,557	-3.5%	-10.2%
	PPS Instructional Salaries	153	180	17.6%	9.5%
	Curriculum Development && 	306	187	-38.9%	-43.1%
	BOCES Instructional Expense	2,792	2,149	-23.0%	-28.4%
	Tuition 1	78	38	-51.3%	-54.7%
	Tuition 2	0	224
	Other Instructional Salaries	1,004	1,273	26.8%	18.0%
	Other Instructional Expenses	357	480	34.5%	25.1%
Community Service	420	664	58.1%	47.1%
Operation && Maintenance	1,184	1,142	-3.5%	-10.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	496	824	66.1%	54.6%
	Health	2,887	3,867	33.9%	24.6%
	Other Employee Benefits	829	1,236	49.1%	38.7%
	Other Undistributed	555	681	22.7%	14.2%
Other Expenses	105	161	53.3%	42.7%
Total Excluding Transportation and Debt Service	16,570	18,983	14.6%	6.6%
Total Expenditures	18,485	22,457	21.5%	13.0%
Duplicated CAADM	463	379	-18.1%

	PROFILE OF REVENUES AND EXPENDITURES	S. KORTRIGHT  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	121702
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,291	763	-40.9%	-45.0%
REVENUES
	STAR	1148	981	-14.5%	-20.5%
	State Aid	10,299	8,426	-18.2%	-23.9%
	State Sources	11,447	9,406	-17.8%	-23.5%
	Local Revenue	8,324	9,368	12.5%	4.7%
	Federal Sources	881	916	4.0%	-3.3%
	Grand Total	20,652	19,690	-4.7%	-11.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	189	213	12.7%	4.9%
Central Administration	833	820	-1.6%	-8.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,151	5,717	-7.1%	-13.5%
	PPS Instructional Salaries	246	122	-50.4%	-53.9%
	Curriculum Development && 	0	0
	BOCES Instructional Expense	2,165	1,714	-20.8%	-26.3%
	Tuition 1	3	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	638	643	0.8%	-6.2%
	Other Instructional Expenses	674	398	-40.9%	-45.1%
Community Service	0	0
Operation && Maintenance	914	916	0.2%	-6.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	605	700	15.7%	7.6%
	Health	2,849	3,300	15.8%	7.8%
	Other Employee Benefits	702	794	13.1%	5.2%
	Other Undistributed	675	659	-2.4%	-9.2%
Other Expenses	887	95	-89.3%	-90.0%
Total Excluding Transportation and Debt Service	17,530	16,091	-8.2%	-14.6%
Total Expenditures	20,292	19,005	-6.3%	-12.9%
Duplicated CAADM	389	422	8.5%

	PROFILE OF REVENUES AND EXPENDITURES	WALTON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	121901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,190	674	-69.2%	-71.4%
REVENUES
	STAR	871	813	-6.7%	-13.2%
	State Aid	10,809	11,541	6.8%	-0.7%
	State Sources	11,680	12,354	5.8%	-1.6%
	Local Revenue	4,719	5,534	17.3%	9.1%
	Federal Sources	1,337	910	-31.9%	-36.7%
	Grand Total	17,736	18,798	6.0%	-1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	87	115	32.2%	23.0%
Central Administration	406	515	26.8%	18.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,812	4,719	-1.9%	-8.8%
	PPS Instructional Salaries	284	336	18.3%	10.1%
	Curriculum Development && 	312	342	9.6%	2.0%
	BOCES Instructional Expense	1,338	2,026	51.4%	40.9%
	Tuition 1	65	66	1.5%	-5.5%
	Tuition 2	0	0
	Other Instructional Salaries	962	1,322	37.4%	27.9%
	Other Instructional Expenses	444	517	16.4%	8.3%
Community Service	0	8
Operation && Maintenance	1,754	1,923	9.6%	2.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	448	419	-6.5%	-13.0%
	Health	2,201	2,935	33.3%	24.1%
	Other Employee Benefits	865	1,101	27.3%	18.4%
	Other Undistributed	690	990	43.5%	33.5%
Other Expenses	0	173
Total Excluding Transportation and Debt Service	14,667	17,507	19.4%	11.1%
Total Expenditures	17,016	20,042	17.8%	9.6%
Duplicated CAADM	1,074	1,028	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES	BEACON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	130200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,661	1,724	3.8%	-3.4%
REVENUES
	STAR	1088	1112	2.2%	-4.9%
	State Aid	7,257	6,805	-6.2%	-12.8%
	State Sources	8,345	7,918	-5.1%	-11.7%
	Local Revenue	7,487	8,916	19.1%	10.8%
	Federal Sources	603	937	55.4%	44.6%
	Grand Total	16,435	17,771	8.1%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	66	4.8%	-2.5%
Central Administration	214	276	29.0%	20.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,715	5,534	17.4%	9.2%
	PPS Instructional Salaries	395	445	12.7%	4.8%
	Curriculum Development && 	431	432	0.2%	-6.7%
	BOCES Instructional Expense	1,204	1,382	14.8%	6.8%
	Tuition 1	462	396	-14.3%	-20.3%
	Tuition 2	0	0
	Other Instructional Salaries	914	1,216	33.0%	23.8%
	Other Instructional Expenses	851	807	-5.2%	-11.8%
Community Service	32	28	-12.5%	-18.6%
Operation && Maintenance	1,268	945	-25.5%	-30.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	520	696	33.8%	24.5%
	Health	1,396	1,659	18.8%	10.6%
	Other Employee Benefits	796	1,201	50.9%	40.4%
	Other Undistributed	248	303	22.2%	13.7%
Other Expenses	30	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,540	15,386	13.6%	5.7%
Total Expenditures	15,631	17,900	14.5%	6.5%
Duplicated CAADM	3,367	3,333	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES	DOVER         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	130502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	890	742	-16.6%	-22.4%
REVENUES
	STAR	1135	1341	18.1%	9.9%
	State Aid	6,383	6,388	0.1%	-6.9%
	State Sources	7,518	7,728	2.8%	-4.4%
	Local Revenue	8,318	9,893	18.9%	10.7%
	Federal Sources	421	720	71.0%	59.1%
	Grand Total	16,257	18,342	12.8%	5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	92	113	22.8%	14.3%
Central Administration	308	340	10.4%	2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,189	5,717	10.2%	2.5%
	PPS Instructional Salaries	386	477	23.6%	15.0%
	Curriculum Development && 	379	452	19.3%	11.0%
	BOCES Instructional Expense	761	1,452	90.8%	77.5%
	Tuition 1	47	45	-4.3%	-10.9%
	Tuition 2	282	518	83.7%	70.9%
	Other Instructional Salaries	906	1,143	26.2%	17.4%
	Other Instructional Expenses	678	654	-3.5%	-10.3%
Community Service	0	0
Operation && Maintenance	1,195	1,371	14.7%	6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	541	774	43.1%	33.1%
	Health	1,311	1,469	12.1%	4.3%
	Other Employee Benefits	871	1,162	33.4%	24.1%
	Other Undistributed	206	275	33.5%	24.2%
Other Expenses	806	138	-82.9%	-84.1%
Total Excluding Transportation and Debt Service	13,957	16,100	15.4%	7.3%
Total Expenditures	16,189	18,376	13.5%	5.6%
Duplicated CAADM	1,701	1,554	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES	HYDE PARK     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	130801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,823	820	-55.0%	-58.1%
REVENUES
	STAR	1580	1898	20.1%	11.8%
	State Aid	5,462	5,744	5.2%	-2.2%
	State Sources	7,042	7,642	8.5%	1.0%
	Local Revenue	10,047	12,059	20.0%	11.7%
	Federal Sources	561	824	46.9%	36.7%
	Grand Total	17,650	20,524	16.3%	8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	104	42.5%	32.6%
Central Administration	201	264	31.3%	22.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,548	6,646	19.8%	11.5%
	PPS Instructional Salaries	282	499	77.0%	64.6%
	Curriculum Development && 	400	508	27.0%	18.2%
	BOCES Instructional Expense	1,229	1,397	13.7%	5.8%
	Tuition 1	12	39	225.0%	202.4%
	Tuition 2	370	587	58.6%	47.6%
	Other Instructional Salaries	774	852	10.1%	2.4%
	Other Instructional Expenses	738	930	26.0%	17.2%
Community Service	0	0
Operation && Maintenance	1,134	1,181	4.1%	-3.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	541	822	51.9%	41.4%
	Health	2,118	3,026	42.9%	32.9%
	Other Employee Benefits	909	1,411	55.2%	44.4%
	Other Undistributed	244	363	48.8%	38.4%
Other Expenses	250	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,822	18,628	25.7%	16.9%
Total Expenditures	16,663	20,951	25.7%	17.0%
Duplicated CAADM	4,442	3,976	-10.5%

	PROFILE OF REVENUES AND EXPENDITURES	NORTHEAST     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,948	944	-68.0%	-70.2%
REVENUES
	STAR	1267	1159	-8.5%	-14.9%
	State Aid	7,494	6,917	-7.7%	-14.1%
	State Sources	8,761	8,076	-7.8%	-14.2%
	Local Revenue	13,086	14,528	11.0%	3.3%
	Federal Sources	493	941	90.9%	77.6%
	Grand Total	22,341	23,545	5.4%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	158	180	13.9%	6.0%
Central Administration	495	678	37.0%	27.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,179	7,161	15.9%	7.8%
	PPS Instructional Salaries	326	398	22.1%	13.6%
	Curriculum Development && 	365	415	13.7%	5.8%
	BOCES Instructional Expense	1,310	1,639	25.1%	16.4%
	Tuition 1	0	0
	Tuition 2	309	343	11.0%	3.3%
	Other Instructional Salaries	1,389	1,242	-10.6%	-16.8%
	Other Instructional Expenses	786	588	-25.2%	-30.4%
Community Service	0	0
Operation && Maintenance	1,674	1,285	-23.2%	-28.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	711	932	31.1%	22.0%
	Health	2,600	2,964	14.0%	6.1%
	Other Employee Benefits	1,350	1,756	30.1%	21.0%
	Other Undistributed	160	233	45.6%	35.5%
Other Expenses	106	319	200.9%	180.0%
Total Excluding Transportation and Debt Service	17,919	20,133	12.4%	4.5%
Total Expenditures	21,226	23,784	12.1%	4.3%
Duplicated CAADM	851	788	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES	PAWLING       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	626	3,945	530.2%	486.3%
REVENUES
	STAR	1315	1535	16.7%	8.6%
	State Aid	3,764	4,022	6.9%	-0.6%
	State Sources	5,079	5,557	9.4%	1.8%
	Local Revenue	15,512	20,566	32.6%	23.4%
	Federal Sources	259	461	78.0%	65.6%
	Grand Total	20,849	26,584	27.5%	18.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	141	173	22.7%	14.2%
Central Administration	494	602	21.9%	13.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,731	7,478	11.1%	3.4%
	PPS Instructional Salaries	483	0	-100.0%	-100.0%
	Curriculum Development && 	557	0	-100.0%	-100.0%
	BOCES Instructional Expense	1,275	1,536	20.5%	12.1%
	Tuition 1	59	93	57.6%	46.7%
	Tuition 2	313	566	80.8%	68.2%
	Other Instructional Salaries	1,111	883	-20.5%	-26.1%
	Other Instructional Expenses	493	2,081	322.1%	292.7%
Community Service	0	45
Operation && Maintenance	1,495	1,658	10.9%	3.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	732	973	32.9%	23.7%
	Health	2,342	3,223	37.6%	28.0%
	Other Employee Benefits	1,157	1,571	35.8%	26.3%
	Other Undistributed	345	315	-8.7%	-15.1%
Other Expenses	175	183	4.6%	-2.7%
Total Excluding Transportation and Debt Service	17,903	21,379	19.4%	11.1%
Total Expenditures	20,348	24,429	20.1%	11.7%
Duplicated CAADM	1,520	1,365	-10.2%

	PROFILE OF REVENUES AND EXPENDITURES	PINE PLAINS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,874	1,040	-44.5%	-48.4%
REVENUES
	STAR	1079	1320	22.3%	13.8%
	State Aid	6,073	5,471	-9.9%	-16.2%
	State Sources	7,151	6,791	-5.0%	-11.6%
	Local Revenue	12,040	18,071	50.1%	39.6%
	Federal Sources	485	881	81.6%	69.0%
	Grand Total	19,677	25,742	30.8%	21.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	133	158	18.8%	10.5%
Central Administration	349	478	37.0%	27.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,212	7,783	25.3%	16.6%
	PPS Instructional Salaries	293	430	46.8%	36.5%
	Curriculum Development && 	445	623	40.0%	30.3%
	BOCES Instructional Expense	1,411	1,582	12.1%	4.3%
	Tuition 1	119	11	-90.8%	-91.4%
	Tuition 2	401	471	17.5%	9.3%
	Other Instructional Salaries	1,182	1,499	26.8%	18.0%
	Other Instructional Expenses	666	715	7.4%	-0.1%
Community Service	0	0
Operation && Maintenance	1,190	1,314	10.4%	2.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	643	1,038	61.4%	50.2%
	Health	2,417	3,430	41.9%	32.0%
	Other Employee Benefits	1,357	2,059	51.7%	41.2%
	Other Undistributed	306	344	12.4%	4.6%
Other Expenses	621	84	-86.5%	-87.4%
Total Excluding Transportation and Debt Service	17,743	22,018	24.1%	15.5%
Total Expenditures	19,268	25,052	30.0%	21.0%
Duplicated CAADM	1,232	1,082	-12.2%

	PROFILE OF REVENUES AND EXPENDITURES	POUGHKEEPSIE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131500
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	902	197	-78.2%	-79.7%
REVENUES
	STAR	606	610	0.7%	-6.3%
	State Aid	10,818	11,629	7.5%	0.0%
	State Sources	11,423	12,239	7.1%	-0.3%
	Local Revenue	4,425	5,352	20.9%	12.5%
	Federal Sources	1,134	1,435	26.5%	17.7%
	Grand Total	16,982	19,027	12.0%	4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96	121	26.0%	17.3%
Central Administration	324	313	-3.4%	-10.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,045	6,640	9.8%	2.2%
	PPS Instructional Salaries	404	441	9.2%	1.6%
	Curriculum Development && 	555	587	5.8%	-1.6%
	BOCES Instructional Expense	838	1,181	40.9%	31.1%
	Tuition 1	232	251	8.2%	0.7%
	Tuition 2	358	592	65.4%	53.9%
	Other Instructional Salaries	1,240	1,149	-7.3%	-13.8%
	Other Instructional Expenses	943	1,082	14.7%	6.8%
Community Service	10	8	-20.0%	-25.6%
Operation && Maintenance	797	762	-4.4%	-11.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	587	819	39.5%	29.8%
	Health	1,940	2,755	42.0%	32.1%
	Other Employee Benefits	1,122	1,426	27.1%	18.2%
	Other Undistributed	239	376	57.3%	46.4%
Other Expenses	17	4	-76.5%	-78.1%
Total Excluding Transportation and Debt Service	15,748	18,513	17.6%	9.4%
Total Expenditures	16,616	19,556	17.7%	9.5%
Duplicated CAADM	4,846	4,478	-7.6%

	PROFILE OF REVENUES AND EXPENDITURES	ARLINGTON     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	394	777	97.2%	83.5%
REVENUES
	STAR	1192	1560	30.9%	21.8%
	State Aid	4,738	4,969	4.9%	-2.4%
	State Sources	5,930	6,529	10.1%	2.4%
	Local Revenue	9,554	12,486	30.7%	21.6%
	Federal Sources	292	541	85.3%	72.4%
	Grand Total	15,776	19,556	24.0%	15.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39	79	102.6%	88.5%
Central Administration	175	204	16.6%	8.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,365	6,207	15.7%	7.6%
	PPS Instructional Salaries	250	353	41.2%	31.4%
	Curriculum Development && 	416	459	10.3%	2.7%
	BOCES Instructional Expense	1,094	1,177	7.6%	0.1%
	Tuition 1	6	4	-33.3%	-38.0%
	Tuition 2	293	401	36.9%	27.3%
	Other Instructional Salaries	627	711	13.4%	5.5%
	Other Instructional Expenses	592	482	-18.6%	-24.2%
Community Service	0	0
Operation && Maintenance	1,023	1,110	8.5%	1.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	520	754	45.0%	34.9%
	Health	1,934	2,545	31.6%	22.4%
	Other Employee Benefits	1,035	1,428	38.0%	28.4%
	Other Undistributed	244	364	49.2%	38.8%
Other Expenses	0	9
Total Excluding Transportation and Debt Service	13,613	16,320	19.9%	11.5%
Total Expenditures	15,575	18,895	21.3%	12.9%
Duplicated CAADM	10,071	9,378	-6.9%

	PROFILE OF REVENUES AND EXPENDITURES	SPACKENKILL   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131602
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,492	1,030	-31.0%	-35.8%
REVENUES
	STAR	1294	1528	18.1%	9.9%
	State Aid	3,950	4,324	9.5%	1.8%
	State Sources	5,244	5,852	11.6%	3.8%
	Local Revenue	14,049	18,068	28.6%	19.7%
	Federal Sources	275	556	102.2%	88.1%
	Grand Total	19,568	24,476	25.1%	16.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119	133	11.8%	4.0%
Central Administration	437	461	5.5%	-1.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,663	8,469	27.1%	18.3%
	PPS Instructional Salaries	501	635	26.7%	17.9%
	Curriculum Development && 	540	606	12.2%	4.4%
	BOCES Instructional Expense	1,584	1,500	-5.3%	-11.9%
	Tuition 1	0	0
	Tuition 2	211	349	65.4%	53.9%
	Other Instructional Salaries	1,380	1,769	28.2%	19.3%
	Other Instructional Expenses	661	666	0.8%	-6.3%
Community Service	0	0
Operation && Maintenance	1,423	1,589	11.7%	3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	803	1,182	47.2%	37.0%
	Health	2,160	3,278	51.8%	41.2%
	Other Employee Benefits	977	1,441	47.5%	37.2%
	Other Undistributed	323	529	63.8%	52.4%
Other Expenses	48	88	83.3%	70.6%
Total Excluding Transportation and Debt Service	17,831	22,696	27.3%	18.4%
Total Expenditures	19,070	24,326	27.6%	18.7%
Duplicated CAADM	1,731	1,583	-8.5%

	PROFILE OF REVENUES AND EXPENDITURES	RED HOOK      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,419	868	-38.8%	-43.1%
REVENUES
	STAR	1293	1504	16.3%	8.2%
	State Aid	6,529	6,827	4.6%	-2.7%
	State Sources	7,822	8,331	6.5%	-0.9%
	Local Revenue	9,634	12,632	31.1%	22.0%
	Federal Sources	558	647	15.9%	7.9%
	Grand Total	18,015	21,610	20.0%	11.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104	105	1.0%	-6.1%
Central Administration	270	345	27.8%	18.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,858	6,764	15.5%	7.4%
	PPS Instructional Salaries	200	230	15.0%	7.0%
	Curriculum Development && 	491	528	7.5%	0.1%
	BOCES Instructional Expense	811	849	4.7%	-2.6%
	Tuition 1	14	13	-7.1%	-13.6%
	Tuition 2	484	999	106.4%	92.0%
	Other Instructional Salaries	1,141	1,321	15.8%	7.7%
	Other Instructional Expenses	1,018	809	-20.5%	-26.1%
Community Service	0	0
Operation && Maintenance	1,144	1,241	8.5%	0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	588	887	50.9%	40.4%
	Health	2,176	2,749	26.3%	17.5%
	Other Employee Benefits	1,038	1,498	44.3%	34.3%
	Other Undistributed	163	211	29.4%	20.4%
Other Expenses	79	33	-58.2%	-61.1%
Total Excluding Transportation and Debt Service	15,578	18,580	19.3%	11.0%
Total Expenditures	17,661	21,115	19.6%	11.2%
Duplicated CAADM	2,273	2,136	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES	RHINEBECK     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	131801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,484	856	-42.3%	-46.3%
REVENUES
	STAR	1582	1704	7.7%	0.2%
	State Aid	2,884	2,444	-15.3%	-21.2%
	State Sources	4,466	4,149	-7.1%	-13.6%
	Local Revenue	15,611	19,046	22.0%	13.5%
	Federal Sources	445	614	38.0%	28.4%
	Grand Total	20,522	23,810	16.0%	7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103	87	-15.5%	-21.4%
Central Administration	458	548	19.7%	11.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,827	7,963	16.6%	8.5%
	PPS Instructional Salaries	393	466	18.6%	10.3%
	Curriculum Development && 	452	584	29.2%	20.2%
	BOCES Instructional Expense	1,105	919	-16.8%	-22.6%
	Tuition 1	59	10	-83.1%	-84.2%
	Tuition 2	242	447	84.7%	71.9%
	Other Instructional Salaries	1,218	1,586	30.2%	21.2%
	Other Instructional Expenses	845	778	-7.9%	-14.3%
Community Service	0	2
Operation && Maintenance	1,272	1,318	3.6%	-3.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	675	1,020	51.1%	40.6%
	Health	1,906	2,615	37.2%	27.6%
	Other Employee Benefits	1,166	1,509	29.4%	20.4%
	Other Undistributed	370	521	40.8%	31.0%
Other Expenses	92	169	83.7%	70.9%
Total Excluding Transportation and Debt Service	17,183	20,542	19.5%	11.2%
Total Expenditures	20,076	23,640	17.8%	9.6%
Duplicated CAADM	1,232	1,185	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	WAPPINGERS    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	132101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	165	393	138.2%	121.6%
REVENUES
	STAR	1048	1246	18.9%	10.6%
	State Aid	3,895	3,809	-2.2%	-9.0%
	State Sources	4,943	5,055	2.3%	-4.9%
	Local Revenue	8,718	11,375	30.5%	21.4%
	Federal Sources	335	643	91.9%	78.6%
	Grand Total	13,996	17,072	22.0%	13.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	40	52	30.0%	21.0%
Central Administration	161	181	12.4%	4.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,983	6,020	20.8%	12.4%
	PPS Instructional Salaries	414	325	-21.5%	-27.0%
	Curriculum Development && 	373	356	-4.6%	-11.2%
	BOCES Instructional Expense	562	747	32.9%	23.7%
	Tuition 1	66	5	-92.4%	-93.0%
	Tuition 2	234	323	38.0%	28.4%
	Other Instructional Salaries	714	746	4.5%	-2.8%
	Other Instructional Expenses	422	387	-8.3%	-14.7%
Community Service	0	0
Operation && Maintenance	1,043	978	-6.2%	-12.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	513	835	62.8%	51.4%
	Health	1,892	2,425	28.2%	19.3%
	Other Employee Benefits	1,099	1,556	41.6%	31.7%
	Other Undistributed	273	432	58.2%	47.2%
Other Expenses	22	161	631.8%	580.9%
Total Excluding Transportation and Debt Service	12,809	15,533	21.3%	12.8%
Total Expenditures	14,236	17,001	19.4%	11.1%
Duplicated CAADM	12,129	11,521	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES	MILLBROOK     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	132201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,319	911	-30.9%	-35.7%
REVENUES
	STAR	974	1065	9.3%	1.7%
	State Aid	4,960	6,041	21.8%	13.3%
	State Sources	5,934	7,106	19.8%	11.4%
	Local Revenue	14,626	18,188	24.4%	15.7%
	Federal Sources	403	671	66.5%	54.9%
	Grand Total	20,963	25,965	23.9%	15.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119	151	26.9%	18.1%
Central Administration	417	547	31.2%	22.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,630	6,407	13.8%	5.9%
	PPS Instructional Salaries	458	588	28.4%	19.4%
	Curriculum Development && 	338	532	57.4%	46.4%
	BOCES Instructional Expense	1,208	1,708	41.4%	31.5%
	Tuition 1	0	0
	Tuition 2	1,973	3,037	53.9%	43.2%
	Other Instructional Salaries	760	1,025	34.9%	25.5%
	Other Instructional Expenses	751	1,003	33.6%	24.3%
Community Service	0	0
Operation && Maintenance	1,266	1,579	24.7%	16.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	698	961	37.7%	28.1%
	Health	2,129	2,370	11.3%	3.6%
	Other Employee Benefits	773	1,091	41.1%	31.3%
	Other Undistributed	260	434	66.9%	55.3%
Other Expenses	81	254	213.6%	191.8%
Total Excluding Transportation and Debt Service	16,860	21,688	28.6%	19.7%
Total Expenditures	20,393	25,732	26.2%	17.4%
Duplicated CAADM	1,197	1,157	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES	ALDEN         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,303	698	-46.4%	-50.2%
REVENUES
	STAR	1183	1383	16.9%	8.8%
	State Aid	7,231	7,069	-2.2%	-9.0%
	State Sources	8,414	8,452	0.5%	-6.5%
	Local Revenue	5,737	7,677	33.8%	24.5%
	Federal Sources	437	924	111.4%	96.7%
	Grand Total	14,588	17,053	16.9%	8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	96	60.0%	48.9%
Central Administration	258	333	29.1%	20.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,624	5,149	11.4%	3.6%
	PPS Instructional Salaries	269	171	-36.4%	-40.9%
	Curriculum Development && 	384	295	-23.2%	-28.5%
	BOCES Instructional Expense	824	1,153	39.9%	30.2%
	Tuition 1	0	0
	Tuition 2	208	222	6.7%	-0.7%
	Other Instructional Salaries	880	826	-6.1%	-12.7%
	Other Instructional Expenses	514	612	19.1%	10.8%
Community Service	0	0
Operation && Maintenance	1,049	1,264	20.5%	12.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	452	596	31.9%	22.7%
	Health	1,085	1,447	33.4%	24.1%
	Other Employee Benefits	932	1,196	28.3%	19.4%
	Other Undistributed	319	358	12.2%	4.4%
Other Expenses	11	13	18.2%	10.0%
Total Excluding Transportation and Debt Service	11,869	13,732	15.7%	7.6%
Total Expenditures	14,390	16,260	13.0%	5.1%
Duplicated CAADM	2,036	1,839	-9.7%

	PROFILE OF REVENUES AND EXPENDITURES	AMHERST       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	360	739	105.3%	91.0%
REVENUES
	STAR	1576	1639	4.0%	-3.2%
	State Aid	3,160	3,936	24.6%	15.9%
	State Sources	4,736	5,575	17.7%	9.5%
	Local Revenue	7,889	10,948	38.8%	29.1%
	Federal Sources	534	645	20.8%	12.4%
	Grand Total	13,159	17,168	30.5%	21.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	83	62.7%	51.4%
Central Administration	323	326	0.9%	-6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,902	5,535	12.9%	5.1%
	PPS Instructional Salaries	399	455	14.0%	6.1%
	Curriculum Development && 	300	357	19.0%	10.7%
	BOCES Instructional Expense	458	586	27.9%	19.0%
	Tuition 1	405	427	5.4%	-1.9%
	Tuition 2	0	80
	Other Instructional Salaries	963	921	-4.4%	-11.0%
	Other Instructional Expenses	566	556	-1.8%	-8.6%
Community Service	2	0	-100.0%	-100.0%
Operation && Maintenance	963	916	-4.9%	-11.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	509	725	42.4%	32.5%
	Health	1,059	1,501	41.7%	31.9%
	Other Employee Benefits	831	1,072	29.0%	20.0%
	Other Undistributed	252	274	8.7%	1.2%
Other Expenses	0	269
Total Excluding Transportation and Debt Service	11,982	14,163	18.2%	10.0%
Total Expenditures	13,189	16,699	26.6%	17.8%
Duplicated CAADM	3,144	3,103	-1.3%

	PROFILE OF REVENUES AND EXPENDITURES	WILLIAMSVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140203
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	843	605	-28.2%	-33.2%
REVENUES
	STAR	1271	1244	-2.1%	-8.9%
	State Aid	3,289	3,223	-2.0%	-8.8%
	State Sources	4,559	4,468	-2.0%	-8.8%
	Local Revenue	9,447	10,215	8.1%	0.6%
	Federal Sources	330	473	43.3%	33.4%
	Grand Total	14,337	15,156	5.7%	-1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	36	50	38.9%	29.2%
Central Administration	140	155	10.7%	3.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,305	6,103	15.0%	7.0%
	PPS Instructional Salaries	254	303	19.3%	11.0%
	Curriculum Development && 	254	296	16.5%	8.4%
	BOCES Instructional Expense	492	653	32.7%	23.5%
	Tuition 1	229	244	6.6%	-0.9%
	Tuition 2	0	0
	Other Instructional Salaries	994	1,199	20.6%	12.2%
	Other Instructional Expenses	518	474	-8.5%	-14.9%
Community Service	0	0
Operation && Maintenance	1,094	1,082	-1.1%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	524	778	48.5%	38.1%
	Health	1,159	1,451	25.2%	16.5%
	Other Employee Benefits	736	970	31.8%	22.6%
	Other Undistributed	354	337	-4.8%	-11.4%
Other Expenses	82	865	954.9%	881.5%
Total Excluding Transportation and Debt Service	12,170	14,960	22.9%	14.4%
Total Expenditures	13,519	16,230	20.1%	11.7%
Duplicated CAADM	10,847	10,510	-3.1%

	PROFILE OF REVENUES AND EXPENDITURES	SWEET HOME    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140207
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,102	845	-23.3%	-28.7%
REVENUES
	STAR	1050	1088	3.6%	-3.6%
	State Aid	6,197	5,607	-9.5%	-15.8%
	State Sources	7,247	6,694	-7.6%	-14.1%
	Local Revenue	8,982	10,680	18.9%	10.6%
	Federal Sources	488	807	65.4%	53.9%
	Grand Total	16,716	18,181	8.8%	1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	42	36	-14.3%	-20.3%
Central Administration	289	261	-9.7%	-16.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,654	6,402	13.2%	5.3%
	PPS Instructional Salaries	370	411	11.1%	3.3%
	Curriculum Development && 	313	336	7.3%	-0.1%
	BOCES Instructional Expense	508	259	-49.0%	-52.6%
	Tuition 1	19	5	-73.7%	-75.5%
	Tuition 2	154	232	50.6%	40.2%
	Other Instructional Salaries	1,196	1,149	-3.9%	-10.6%
	Other Instructional Expenses	695	901	29.6%	20.6%
Community Service	7	7	0.0%	-7.0%
Operation && Maintenance	1,176	1,069	-9.1%	-15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	540	768	42.2%	32.3%
	Health	1,047	1,739	66.1%	54.5%
	Other Employee Benefits	969	1,279	32.0%	22.8%
	Other Undistributed	430	428	-0.5%	-7.4%
Other Expenses	3	59	1866.7%	1729.8%
Total Excluding Transportation and Debt Service	13,411	15,341	14.4%	6.4%
Total Expenditures	16,132	18,176	12.7%	4.8%
Duplicated CAADM	3,805	3,691	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	EAST AURORA   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	919	621	-32.4%	-37.1%
REVENUES
	STAR	1044	1105	5.8%	-1.5%
	State Aid	3,498	4,028	15.2%	7.1%
	State Sources	4,542	5,133	13.0%	5.1%
	Local Revenue	8,585	9,440	10.0%	2.3%
	Federal Sources	257	547	112.8%	98.0%
	Grand Total	13,383	15,120	13.0%	5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55	66	20.0%	11.6%
Central Administration	438	340	-22.4%	-27.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,409	4,688	6.3%	-1.1%
	PPS Instructional Salaries	196	239	21.9%	13.5%
	Curriculum Development && 	418	299	-28.5%	-33.4%
	BOCES Instructional Expense	1,213	972	-19.9%	-25.4%
	Tuition 1	70	54	-22.9%	-28.2%
	Tuition 2	197	247	25.4%	16.7%
	Other Instructional Salaries	915	939	2.6%	-4.5%
	Other Instructional Expenses	656	619	-5.6%	-12.2%
Community Service	0	0
Operation && Maintenance	1,104	1,007	-8.8%	-15.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	477	569	19.3%	11.0%
	Health	955	1,414	48.1%	37.8%
	Other Employee Benefits	666	940	41.1%	31.3%
	Other Undistributed	236	533	125.8%	110.1%
Other Expenses	1,044	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,045	12,925	-0.9%	-7.8%
Total Expenditures	14,463	14,936	3.3%	-3.9%
Duplicated CAADM	1,972	1,873	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES	BUFFALO       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	0	0
REVENUES
	STAR	424	367	-13.4%	-19.5%
	State Aid	13,809	14,921	8.1%	0.5%
	State Sources	14,233	15,288	7.4%	-0.1%
	Local Revenue	2,695	3,925	45.6%	35.5%
	Federal Sources	1,646	1,897	15.2%	7.2%
	Grand Total	18,574	21,111	13.7%	5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	27	39	44.4%	34.4%
Central Administration	129	303	134.9%	118.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,496	4,529	0.7%	-6.3%
	PPS Instructional Salaries	262	284	8.4%	0.9%
	Curriculum Development && 	344	366	6.4%	-1.0%
	BOCES Instructional Expense	99	105	6.1%	-1.3%
	Tuition 1	46	38	-17.4%	-23.1%
	Tuition 2	646	872	35.0%	25.6%
	Other Instructional Salaries	986	981	-0.5%	-7.4%
	Other Instructional Expenses	2,532	3,286	29.8%	20.7%
Community Service	0	1
Operation && Maintenance	1,263	1,097	-13.1%	-19.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	387	728	88.1%	75.0%
	Health	1,745	2,308	32.3%	23.1%
	Other Employee Benefits	1,169	1,510	29.2%	20.2%
	Other Undistributed	151	264	74.8%	62.7%
Other Expenses	35	21	-40.0%	-44.2%
Total Excluding Transportation and Debt Service	14,318	16,732	16.9%	8.7%
Total Expenditures	17,004	22,193	30.5%	21.4%
Duplicated CAADM	42,677	41,924	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES	CHEEKTOWAGA   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,208	605	-49.9%	-53.4%
REVENUES
	STAR	1445	1528	5.7%	-1.6%
	State Aid	4,521	5,224	15.5%	7.5%
	State Sources	5,966	6,752	13.2%	5.3%
	Local Revenue	8,457	9,183	8.6%	1.0%
	Federal Sources	401	961	139.7%	123.0%
	Grand Total	14,824	16,897	14.0%	6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	68	125	83.8%	71.0%
Central Administration	218	230	5.5%	-1.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,302	4,870	13.2%	5.3%
	PPS Instructional Salaries	403	462	14.6%	6.7%
	Curriculum Development && 	382	444	16.2%	8.1%
	BOCES Instructional Expense	805	830	3.1%	-4.1%
	Tuition 1	14	363	2492.9%	2312.4%
	Tuition 2	431	92	-78.7%	-80.1%
	Other Instructional Salaries	961	1,297	35.0%	25.6%
	Other Instructional Expenses	879	825	-6.1%	-12.7%
Community Service	0	0
Operation && Maintenance	942	977	3.7%	-3.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	449	611	36.1%	26.6%
	Health	1,033	1,628	57.6%	46.6%
	Other Employee Benefits	793	1,126	42.0%	32.1%
	Other Undistributed	384	467	21.6%	13.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,067	14,416	19.5%	11.2%
Total Expenditures	14,165	16,931	19.5%	11.2%
Duplicated CAADM	2,487	2,320	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES	MARYVALE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140702
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	785	648	-17.5%	-23.2%
REVENUES
	STAR	1504	1878	24.9%	16.2%
	State Aid	5,894	6,466	9.7%	2.1%
	State Sources	7,398	8,344	12.8%	4.9%
	Local Revenue	6,483	7,850	21.1%	12.7%
	Federal Sources	421	851	102.1%	88.1%
	Grand Total	14,303	17,045	19.2%	10.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79	91	15.2%	7.2%
Central Administration	352	254	-27.8%	-32.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,123	5,109	-0.3%	-7.2%
	PPS Instructional Salaries	250	315	26.0%	17.2%
	Curriculum Development && 	268	323	20.5%	12.1%
	BOCES Instructional Expense	1,110	729	-34.3%	-38.9%
	Tuition 1	202	249	23.3%	14.7%
	Tuition 2	0	37
	Other Instructional Salaries	923	1,047	13.4%	5.5%
	Other Instructional Expenses	708	667	-5.8%	-12.3%
Community Service	11	0	-100.0%	-100.0%
Operation && Maintenance	1,103	1,006	-8.8%	-15.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	498	602	20.9%	12.5%
	Health	1,113	1,532	37.6%	28.1%
	Other Employee Benefits	777	1,140	46.7%	36.5%
	Other Undistributed	285	369	29.5%	20.5%
Other Expenses	0	272
Total Excluding Transportation and Debt Service	12,801	13,779	7.6%	0.1%
Total Expenditures	14,210	16,239	14.3%	6.3%
Duplicated CAADM	2,413	2,214	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES	CLEVELAND HILL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140703
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,247	2,034	-9.5%	-15.8%
REVENUES
	STAR	2076	2433	17.2%	9.0%
	State Aid	8,217	8,118	-1.2%	-8.1%
	State Sources	10,293	10,551	2.5%	-4.6%
	Local Revenue	6,141	6,969	13.5%	5.6%
	Federal Sources	533	884	65.9%	54.3%
	Grand Total	16,967	18,404	8.5%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67	102	52.2%	41.6%
Central Administration	295	324	9.8%	2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,166	5,441	5.3%	-2.0%
	PPS Instructional Salaries	159	225	41.5%	31.7%
	Curriculum Development && 	490	456	-6.9%	-13.4%
	BOCES Instructional Expense	1,530	1,917	25.3%	16.6%
	Tuition 1	5	56	1020.0%	942.0%
	Tuition 2	533	615	15.4%	7.4%
	Other Instructional Salaries	679	784	15.5%	7.4%
	Other Instructional Expenses	750	689	-8.1%	-14.5%
Community Service	0	4
Operation && Maintenance	1,110	1,009	-9.1%	-15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	507	901	77.7%	65.3%
	Health	1,203	1,642	36.5%	27.0%
	Other Employee Benefits	685	931	35.9%	26.5%
	Other Undistributed	393	357	-9.2%	-15.5%
Other Expenses	0	1
Total Excluding Transportation and Debt Service	13,570	15,538	14.5%	6.5%
Total Expenditures	16,132	18,491	14.6%	6.6%
Duplicated CAADM	1,521	1,443	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	DEPEW         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140707
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,378	708	-70.2%	-72.3%
REVENUES
	STAR	1488	1724	15.9%	7.8%
	State Aid	7,417	7,845	5.8%	-1.6%
	State Sources	8,905	9,569	7.5%	0.0%
	Local Revenue	6,602	7,225	9.4%	1.8%
	Federal Sources	359	875	143.7%	126.8%
	Grand Total	15,866	17,668	11.4%	3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105	118	12.4%	4.6%
Central Administration	330	334	1.2%	-5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,615	4,822	4.5%	-2.8%
	PPS Instructional Salaries	243	272	11.9%	4.1%
	Curriculum Development && 	392	477	21.7%	13.2%
	BOCES Instructional Expense	1,405	1,213	-13.7%	-19.7%
	Tuition 1	39	44	12.8%	5.0%
	Tuition 2	391	398	1.8%	-5.3%
	Other Instructional Salaries	735	926	26.0%	17.2%
	Other Instructional Expenses	666	604	-9.3%	-15.6%
Community Service	0	0
Operation && Maintenance	954	872	-8.6%	-15.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	429	615	43.4%	33.4%
	Health	1,978	1,930	-2.4%	-9.2%
	Other Employee Benefits	763	1,265	65.8%	54.3%
	Other Undistributed	358	420	17.3%	9.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,402	14,349	7.1%	-0.4%
Total Expenditures	15,008	17,197	14.6%	6.6%
Duplicated CAADM	2,292	2,103	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES	SLOAN         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140709
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,492	230	-90.8%	-91.4%
REVENUES
	STAR	2447	2820	15.2%	7.2%
	State Aid	8,073	8,484	5.1%	-2.2%
	State Sources	10,519	11,304	7.5%	0.0%
	Local Revenue	6,436	8,345	29.7%	20.6%
	Federal Sources	375	520	38.7%	29.0%
	Grand Total	17,330	20,170	16.4%	8.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89	119	33.7%	24.4%
Central Administration	359	435	21.2%	12.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,052	6,113	21.0%	12.6%
	PPS Instructional Salaries	240	312	30.0%	21.0%
	Curriculum Development && 	248	436	75.8%	63.6%
	BOCES Instructional Expense	1,540	1,980	28.6%	19.6%
	Tuition 1	24	10	-58.3%	-61.2%
	Tuition 2	430	437	1.6%	-5.4%
	Other Instructional Salaries	1,185	1,463	23.5%	14.9%
	Other Instructional Expenses	784	648	-17.3%	-23.1%
Community Service	0	0
Operation && Maintenance	1,130	1,129	-0.1%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	548	777	41.8%	31.9%
	Health	1,047	1,540	47.1%	36.8%
	Other Employee Benefits	824	1,210	46.8%	36.6%
	Other Undistributed	360	459	27.5%	18.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,860	17,068	23.1%	14.6%
Total Expenditures	16,378	19,414	18.5%	10.3%
Duplicated CAADM	1,685	1,524	-9.6%

	PROFILE OF REVENUES AND EXPENDITURES	CLARENCE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	140801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,588	632	-60.2%	-63.0%
REVENUES
	STAR	804	777	-3.4%	-10.1%
	State Aid	3,881	4,295	10.7%	3.0%
	State Sources	4,685	5,072	8.3%	0.7%
	Local Revenue	8,059	8,273	2.7%	-4.5%
	Federal Sources	232	461	98.7%	84.9%
	Grand Total	12,976	13,805	6.4%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	19	22	15.8%	7.7%
Central Administration	201	225	11.9%	4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,327	5,007	15.7%	7.7%
	PPS Instructional Salaries	234	255	9.0%	1.4%
	Curriculum Development && 	274	315	15.0%	7.0%
	BOCES Instructional Expense	446	574	28.7%	19.7%
	Tuition 1	1	0	-100.0%	-100.0%
	Tuition 2	253	390	54.2%	43.4%
	Other Instructional Salaries	742	840	13.2%	5.3%
	Other Instructional Expenses	573	502	-12.4%	-18.5%
Community Service	0	0
Operation && Maintenance	815	751	-7.9%	-14.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	424	631	48.8%	38.5%
	Health	1,132	1,352	19.4%	11.1%
	Other Employee Benefits	729	1,011	38.7%	29.0%
	Other Undistributed	222	274	23.4%	14.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	10,389	12,150	17.0%	8.8%
Total Expenditures	12,458	14,288	14.7%	6.7%
Duplicated CAADM	5,245	5,022	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES	SPRINGVILLE-GR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,007	525	-73.8%	-75.7%
REVENUES
	STAR	1159	1165	0.5%	-6.5%
	State Aid	7,392	7,903	6.9%	-0.5%
	State Sources	8,551	9,069	6.1%	-1.3%
	Local Revenue	6,529	7,140	9.4%	1.7%
	Federal Sources	397	943	137.5%	121.0%
	Grand Total	15,477	17,151	10.8%	3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	268	121	-54.9%	-58.0%
Central Administration	348	430	23.6%	15.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,446	5,072	14.1%	6.1%
	PPS Instructional Salaries	222	232	4.5%	-2.8%
	Curriculum Development && 	391	430	10.0%	2.3%
	BOCES Instructional Expense	1,186	1,379	16.3%	8.2%
	Tuition 1	59	72	22.0%	13.5%
	Tuition 2	127	403	217.3%	195.2%
	Other Instructional Salaries	981	967	-1.4%	-8.3%
	Other Instructional Expenses	672	800	19.0%	10.8%
Community Service	0	0
Operation && Maintenance	937	1,020	8.9%	1.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	478	628	31.4%	22.2%
	Health	1,386	2,046	47.6%	37.3%
	Other Employee Benefits	771	1,173	52.1%	41.6%
	Other Undistributed	306	450	47.1%	36.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,578	15,268	21.4%	12.9%
Total Expenditures	14,551	17,813	22.4%	13.9%
Duplicated CAADM	2,274	2,038	-10.4%

	PROFILE OF REVENUES AND EXPENDITURES	EDEN          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,383	697	-49.6%	-53.1%
REVENUES
	STAR	1119	1316	17.6%	9.4%
	State Aid	6,179	6,107	-1.2%	-8.0%
	State Sources	7,298	7,423	1.7%	-5.4%
	Local Revenue	6,126	8,801	43.7%	33.7%
	Federal Sources	283	699	147.0%	129.8%
	Grand Total	13,707	16,922	23.5%	14.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96	117	21.9%	13.4%
Central Administration	247	286	15.8%	7.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,060	4,846	19.4%	11.1%
	PPS Instructional Salaries	249	309	24.1%	15.5%
	Curriculum Development && 	260	341	31.2%	22.0%
	BOCES Instructional Expense	891	1,169	31.2%	22.1%
	Tuition 1	4	28	600.0%	551.3%
	Tuition 2	121	150	24.0%	15.3%
	Other Instructional Salaries	925	1,035	11.9%	4.1%
	Other Instructional Expenses	476	388	-18.5%	-24.2%
Community Service	0	0
Operation && Maintenance	979	901	-8.0%	-14.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	427	624	46.1%	36.0%
	Health	1,201	1,615	34.5%	25.1%
	Other Employee Benefits	736	1,112	51.1%	40.6%
	Other Undistributed	406	413	1.7%	-5.4%
Other Expenses	23	99	330.4%	300.5%
Total Excluding Transportation and Debt Service	11,099	13,434	21.0%	12.6%
Total Expenditures	13,452	16,774	24.7%	16.0%
Duplicated CAADM	1,731	1,617	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES	IROQUOIS      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,076	1,240	15.2%	7.2%
REVENUES
	STAR	1094	1320	20.7%	12.3%
	State Aid	4,702	4,762	1.3%	-5.8%
	State Sources	5,796	6,082	4.9%	-2.4%
	Local Revenue	7,506	9,878	31.6%	22.4%
	Federal Sources	303	639	110.9%	96.2%
	Grand Total	13,605	16,600	22.0%	13.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	76	4.1%	-3.1%
Central Administration	225	233	3.6%	-3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,365	5,107	17.0%	8.9%
	PPS Instructional Salaries	204	271	32.8%	23.6%
	Curriculum Development && 	339	368	8.6%	1.0%
	BOCES Instructional Expense	886	1,017	14.8%	6.8%
	Tuition 1	19	0	-100.0%	-100.0%
	Tuition 2	153	191	24.8%	16.1%
	Other Instructional Salaries	868	1,181	36.1%	26.6%
	Other Instructional Expenses	488	532	9.0%	1.4%
Community Service	0	0
Operation && Maintenance	984	1,039	5.6%	-1.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	426	659	54.7%	43.9%
	Health	1,263	1,754	38.9%	29.2%
	Other Employee Benefits	729	1,099	50.8%	40.3%
	Other Undistributed	582	439	-24.6%	-29.8%
Other Expenses	0	178
Total Excluding Transportation and Debt Service	11,602	14,143	21.9%	13.4%
Total Expenditures	12,896	15,603	21.0%	12.6%
Duplicated CAADM	2,832	2,531	-10.6%

	PROFILE OF REVENUES AND EXPENDITURES	EVANS-BRANT   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	962	345	-64.1%	-66.6%
REVENUES
	STAR	1169	1187	1.5%	-5.5%
	State Aid	9,887	9,395	-5.0%	-11.6%
	State Sources	11,056	10,582	-4.3%	-10.9%
	Local Revenue	5,499	7,034	27.9%	19.0%
	Federal Sources	546	941	72.3%	60.3%
	Grand Total	17,100	18,556	8.5%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	32	34	6.3%	-1.1%
Central Administration	308	346	12.3%	4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,267	6,092	15.7%	7.6%
	PPS Instructional Salaries	332	411	23.8%	15.2%
	Curriculum Development && 	305	289	-5.2%	-11.8%
	BOCES Instructional Expense	658	819	24.5%	15.8%
	Tuition 1	3	20	566.7%	520.3%
	Tuition 2	158	144	-8.9%	-15.2%
	Other Instructional Salaries	1,203	1,277	6.2%	-1.2%
	Other Instructional Expenses	599	654	9.2%	1.6%
Community Service	0	0
Operation && Maintenance	1,065	1,166	9.5%	1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	532	787	47.9%	37.6%
	Health	1,789	2,600	45.3%	35.2%
	Other Employee Benefits	968	1,399	44.5%	34.5%
	Other Undistributed	292	501	71.6%	59.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,512	16,539	22.4%	13.9%
Total Expenditures	16,107	19,519	21.2%	12.7%
Duplicated CAADM	3,022	2,699	-10.7%

	PROFILE OF REVENUES AND EXPENDITURES	GRAND ISLAND  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,219	670	-45.0%	-48.9%
REVENUES
	STAR	1292	1280	-0.9%	-7.8%
	State Aid	5,235	4,872	-6.9%	-13.4%
	State Sources	6,526	6,152	-5.7%	-12.3%
	Local Revenue	7,985	8,907	11.5%	3.8%
	Federal Sources	328	644	96.3%	82.7%
	Grand Total	14,839	15,703	5.8%	-1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	117	95.0%	81.4%
Central Administration	225	257	14.2%	6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,844	5,364	10.7%	3.0%
	PPS Instructional Salaries	268	326	21.6%	13.2%
	Curriculum Development && 	287	288	0.3%	-6.6%
	BOCES Instructional Expense	692	599	-13.4%	-19.5%
	Tuition 1	0	2
	Tuition 2	370	496	34.1%	24.7%
	Other Instructional Salaries	853	933	9.4%	1.8%
	Other Instructional Expenses	603	597	-1.0%	-7.9%
Community Service	11	3	-72.7%	-74.6%
Operation && Maintenance	929	926	-0.3%	-7.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	490	679	38.6%	28.9%
	Health	1,332	1,835	37.8%	28.2%
	Other Employee Benefits	813	1,092	34.3%	25.0%
	Other Undistributed	315	394	25.1%	16.4%
Other Expenses	0	158
Total Excluding Transportation and Debt Service	12,092	14,065	16.3%	8.2%
Total Expenditures	13,601	15,707	15.5%	7.4%
Duplicated CAADM	3,298	3,168	-3.9%

	PROFILE OF REVENUES AND EXPENDITURES	HAMBURG       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-75	204	-372.0%	-353.1%
REVENUES
	STAR	1046	1234	18.0%	9.8%
	State Aid	5,231	5,099	-2.5%	-9.3%
	State Sources	6,277	6,333	0.9%	-6.1%
	Local Revenue	6,211	8,137	31.0%	21.9%
	Federal Sources	290	634	118.6%	103.4%
	Grand Total	12,778	15,104	18.2%	10.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	40	61	52.5%	41.9%
Central Administration	199	210	5.5%	-1.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,587	5,048	10.1%	2.4%
	PPS Instructional Salaries	206	247	19.9%	11.6%
	Curriculum Development && 	378	360	-4.8%	-11.4%
	BOCES Instructional Expense	689	1,203	74.6%	62.4%
	Tuition 1	19	50	163.2%	144.8%
	Tuition 2	264	430	62.9%	51.5%
	Other Instructional Salaries	1,087	1,206	10.9%	3.2%
	Other Instructional Expenses	393	394	0.3%	-6.7%
Community Service	0	0
Operation && Maintenance	829	839	1.2%	-5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	485	615	26.8%	18.0%
	Health	818	1,342	64.1%	52.6%
	Other Employee Benefits	718	1,130	57.4%	46.4%
	Other Undistributed	212	178	-16.0%	-21.9%
Other Expenses	0	21
Total Excluding Transportation and Debt Service	10,924	13,334	22.1%	13.6%
Total Expenditures	12,322	15,015	21.9%	13.4%
Duplicated CAADM	4,074	3,868	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	FRONTIER      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141604
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	733	350	-52.3%	-55.6%
REVENUES
	STAR	992	1054	6.3%	-1.1%
	State Aid	5,308	5,137	-3.2%	-10.0%
	State Sources	6,300	6,191	-1.7%	-8.6%
	Local Revenue	5,825	6,677	14.6%	6.6%
	Federal Sources	356	832	133.7%	117.4%
	Grand Total	12,481	13,701	9.8%	2.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	34	34	0.0%	-7.0%
Central Administration	232	222	-4.3%	-11.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,410	5,069	14.9%	6.9%
	PPS Instructional Salaries	236	253	7.2%	-0.3%
	Curriculum Development && 	211	218	3.3%	-3.9%
	BOCES Instructional Expense	961	1,165	21.2%	12.8%
	Tuition 1	4	0	-100.0%	-100.0%
	Tuition 2	283	356	25.8%	17.0%
	Other Instructional Salaries	870	948	9.0%	1.4%
	Other Instructional Expenses	536	553	3.2%	-4.0%
Community Service	0	0
Operation && Maintenance	836	794	-5.0%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	426	601	41.1%	31.3%
	Health	1,014	1,536	51.5%	40.9%
	Other Employee Benefits	770	1,054	36.9%	27.4%
	Other Undistributed	207	186	-10.1%	-16.4%
Other Expenses	0	414
Total Excluding Transportation and Debt Service	11,029	13,406	21.6%	13.1%
Total Expenditures	12,040	14,778	22.7%	14.2%
Duplicated CAADM	5,544	5,307	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES	HOLLAND       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	855	0	-100.0%	-100.0%
REVENUES
	STAR	1065	1014	-4.8%	-11.4%
	State Aid	8,352	8,793	5.3%	-2.0%
	State Sources	9,417	9,807	4.1%	-3.1%
	Local Revenue	6,713	6,847	2.0%	-5.1%
	Federal Sources	669	892	33.3%	24.1%
	Grand Total	16,799	17,546	4.4%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70	155	121.4%	106.0%
Central Administration	319	362	13.5%	5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,815	5,137	6.7%	-0.7%
	PPS Instructional Salaries	212	264	24.5%	15.9%
	Curriculum Development && 	233	340	45.9%	35.8%
	BOCES Instructional Expense	1,524	1,624	6.6%	-0.9%
	Tuition 1	241	322	33.6%	24.3%
	Tuition 2	19	110	478.9%	438.7%
	Other Instructional Salaries	901	1,012	12.3%	4.5%
	Other Instructional Expenses	818	404	-50.6%	-54.0%
Community Service	0	0
Operation && Maintenance	1,100	1,012	-8.0%	-14.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	483	605	25.3%	16.5%
	Health	1,017	1,404	38.1%	28.4%
	Other Employee Benefits	798	1,179	47.7%	37.5%
	Other Undistributed	471	644	36.7%	27.2%
Other Expenses	1,884	78	-95.9%	-96.1%
Total Excluding Transportation and Debt Service	14,905	14,733	-1.2%	-8.0%
Total Expenditures	17,778	17,961	1.0%	-6.0%
Duplicated CAADM	1,174	1,005	-14.4%

	PROFILE OF REVENUES AND EXPENDITURES	LACKAWANNA    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,008	839	-58.2%	-61.1%
REVENUES
	STAR	554	599	8.1%	0.6%
	State Aid	10,970	12,201	11.2%	3.5%
	State Sources	11,525	12,801	11.1%	3.3%
	Local Revenue	4,273	4,583	7.3%	-0.2%
	Federal Sources	1,523	1,366	-10.3%	-16.6%
	Grand Total	17,320	18,749	8.3%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	181	109	-39.8%	-44.0%
Central Administration	250	310	24.0%	15.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,873	5,745	17.9%	9.7%
	PPS Instructional Salaries	134	162	20.9%	12.5%
	Curriculum Development && 	201	260	29.4%	20.4%
	BOCES Instructional Expense	1,523	1,612	5.8%	-1.5%
	Tuition 1	21	141	571.4%	524.7%
	Tuition 2	330	410	24.2%	15.6%
	Other Instructional Salaries	1,087	1,021	-6.1%	-12.6%
	Other Instructional Expenses	2,006	3,157	57.4%	46.4%
Community Service	0	0
Operation && Maintenance	1,020	875	-14.2%	-20.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	502	528	5.2%	-2.1%
	Health	1,190	1,223	2.8%	-4.4%
	Other Employee Benefits	1,008	1,250	24.0%	15.4%
	Other Undistributed	340	335	-1.5%	-8.3%
Other Expenses	110	25	-77.3%	-78.9%
Total Excluding Transportation and Debt Service	14,776	17,230	16.6%	8.5%
Total Expenditures	16,385	18,970	15.8%	7.7%
Duplicated CAADM	2,407	2,447	1.7%

	PROFILE OF REVENUES AND EXPENDITURES	LANCASTER     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	141901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,068	572	-46.4%	-50.2%
REVENUES
	STAR	1058	1115	5.4%	-1.9%
	State Aid	4,426	4,322	-2.3%	-9.1%
	State Sources	5,484	5,437	-0.9%	-7.8%
	Local Revenue	6,231	7,496	20.3%	11.9%
	Federal Sources	395	708	79.2%	66.8%
	Grand Total	12,110	13,641	12.6%	4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	33	33	0.0%	-7.0%
Central Administration	145	162	11.7%	3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,506	3,997	14.0%	6.1%
	PPS Instructional Salaries	224	182	-18.8%	-24.4%
	Curriculum Development && 	290	289	-0.3%	-7.3%
	BOCES Instructional Expense	753	824	9.4%	1.8%
	Tuition 1	0	27
	Tuition 2	205	149	-27.3%	-32.4%
	Other Instructional Salaries	908	1,055	16.2%	8.1%
	Other Instructional Expenses	567	538	-5.1%	-11.7%
Community Service	0	0
Operation && Maintenance	997	843	-15.4%	-21.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	369	538	45.8%	35.7%
	Health	1,051	1,467	39.6%	29.9%
	Other Employee Benefits	780	1,057	35.5%	26.1%
	Other Undistributed	266	301	13.2%	5.3%
Other Expenses	7	1	-85.7%	-86.7%
Total Excluding Transportation and Debt Service	10,101	11,467	13.5%	5.6%
Total Expenditures	11,600	13,247	14.2%	6.3%
Duplicated CAADM	6,421	6,187	-3.6%

	PROFILE OF REVENUES AND EXPENDITURES	AKRON         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	142101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,822	758	-58.4%	-61.3%
REVENUES
	STAR	901	1018	13.0%	5.1%
	State Aid	8,233	8,874	7.8%	0.3%
	State Sources	9,134	9,892	8.3%	0.8%
	Local Revenue	5,379	6,592	22.6%	14.0%
	Federal Sources	634	941	48.4%	38.1%
	Grand Total	15,147	17,426	15.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	137	96	-29.9%	-34.8%
Central Administration	285	342	20.0%	11.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,592	5,188	13.0%	5.1%
	PPS Instructional Salaries	274	280	2.2%	-4.9%
	Curriculum Development && 	318	323	1.6%	-5.5%
	BOCES Instructional Expense	972	1,161	19.4%	11.1%
	Tuition 1	161	222	37.9%	28.3%
	Tuition 2	0	0
	Other Instructional Salaries	925	820	-11.4%	-17.5%
	Other Instructional Expenses	549	464	-15.5%	-21.4%
Community Service	0	0
Operation && Maintenance	899	965	7.3%	-0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	460	893	94.1%	80.6%
	Health	1,139	1,464	28.5%	19.6%
	Other Employee Benefits	848	1,095	29.1%	20.1%
	Other Undistributed	304	338	11.2%	3.4%
Other Expenses	0	25
Total Excluding Transportation and Debt Service	11,863	13,678	15.3%	7.3%
Total Expenditures	14,459	17,627	21.9%	13.4%
Duplicated CAADM	1,663	1,563	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH COLLINS 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	142201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,512	963	-61.7%	-64.3%
REVENUES
	STAR	1316	1477	12.2%	4.4%
	State Aid	10,919	10,979	0.5%	-6.4%
	State Sources	12,234	12,456	1.8%	-5.3%
	Local Revenue	6,500	8,041	23.7%	15.1%
	Federal Sources	422	1,022	142.2%	125.3%
	Grand Total	19,157	21,519	12.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	144	147	2.1%	-5.0%
Central Administration	493	558	13.2%	5.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,083	5,484	7.9%	0.4%
	PPS Instructional Salaries	277	215	-22.4%	-27.8%
	Curriculum Development && 	255	305	19.6%	11.3%
	BOCES Instructional Expense	2,380	3,019	26.8%	18.0%
	Tuition 1	76	42	-44.7%	-48.6%
	Tuition 2	224	275	22.8%	14.2%
	Other Instructional Salaries	1,091	1,126	3.2%	-4.0%
	Other Instructional Expenses	532	551	3.6%	-3.6%
Community Service	0	0
Operation && Maintenance	1,254	1,267	1.0%	-6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	537	740	37.8%	28.2%
	Health	1,197	1,653	38.1%	28.5%
	Other Employee Benefits	801	1,360	69.8%	58.0%
	Other Undistributed	318	525	65.1%	53.6%
Other Expenses	1,959	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,620	17,268	3.9%	-3.3%
Total Expenditures	19,313	21,463	11.1%	3.4%
Duplicated CAADM	684	619	-9.5%

	PROFILE OF REVENUES AND EXPENDITURES	ORCHARD PARK  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	142301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	665	614	-7.7%	-14.1%
REVENUES
	STAR	974	1090	11.9%	4.1%
	State Aid	4,192	3,947	-5.8%	-12.4%
	State Sources	5,167	5,037	-2.5%	-9.3%
	Local Revenue	8,047	9,786	21.6%	13.1%
	Federal Sources	257	531	106.6%	92.2%
	Grand Total	13,471	15,354	14.0%	6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	34	30	-11.8%	-17.9%
Central Administration	173	189	9.2%	1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,779	5,270	10.3%	2.6%
	PPS Instructional Salaries	243	277	14.0%	6.1%
	Curriculum Development && 	255	258	1.2%	-5.9%
	BOCES Instructional Expense	1,280	1,408	10.0%	2.3%
	Tuition 1	198	87	-56.1%	-59.1%
	Tuition 2	0	147
	Other Instructional Salaries	1,187	1,252	5.5%	-1.9%
	Other Instructional Expenses	440	485	10.2%	2.6%
Community Service	0	0
Operation && Maintenance	864	894	3.5%	-3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	596	659	10.6%	2.9%
	Health	837	1,137	35.8%	26.4%
	Other Employee Benefits	885	1,304	47.3%	37.1%
	Other Undistributed	206	192	-6.8%	-13.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,978	13,590	13.5%	5.6%
Total Expenditures	13,264	15,232	14.8%	6.8%
Duplicated CAADM	5,498	5,374	-2.3%

	PROFILE OF REVENUES AND EXPENDITURES	TONAWANDA     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	142500
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	451	640	41.9%	32.0%
REVENUES
	STAR	1554	1629	4.8%	-2.5%
	State Aid	7,992	8,220	2.9%	-4.3%
	State Sources	9,546	9,848	3.2%	-4.0%
	Local Revenue	4,654	5,492	18.0%	9.8%
	Federal Sources	402	1,004	149.8%	132.4%
	Grand Total	14,603	16,344	11.9%	4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	84	112	33.3%	24.1%
Central Administration	269	340	26.4%	17.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,683	5,220	11.5%	3.7%
	PPS Instructional Salaries	271	364	34.3%	25.0%
	Curriculum Development && 	417	432	3.6%	-3.6%
	BOCES Instructional Expense	1,127	1,147	1.8%	-5.3%
	Tuition 1	3	1	-66.7%	-69.0%
	Tuition 2	338	387	14.5%	6.5%
	Other Instructional Salaries	721	768	6.5%	-0.9%
	Other Instructional Expenses	575	652	13.4%	5.5%
Community Service	38	47	23.7%	15.1%
Operation && Maintenance	1,209	1,081	-10.6%	-16.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	508	710	39.8%	30.0%
	Health	1,265	1,659	31.1%	22.0%
	Other Employee Benefits	714	1,011	41.6%	31.7%
	Other Undistributed	315	413	31.1%	22.0%
Other Expenses	15	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,551	14,342	14.3%	6.3%
Total Expenditures	14,227	16,527	16.2%	8.1%
Duplicated CAADM	2,143	1,842	-14.0%

	PROFILE OF REVENUES AND EXPENDITURES	KENMORE       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	142601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,784	703	-60.6%	-63.3%
REVENUES
	STAR	1821	1869	2.6%	-4.5%
	State Aid	5,542	5,542	0.0%	-7.0%
	State Sources	7,364	7,411	0.6%	-6.4%
	Local Revenue	9,172	9,098	-0.8%	-7.7%
	Federal Sources	564	896	58.9%	47.8%
	Grand Total	17,099	17,406	1.8%	-5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	23	40	73.9%	61.8%
Central Administration	189	213	12.7%	4.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,235	6,132	17.1%	9.0%
	PPS Instructional Salaries	305	309	1.3%	-5.7%
	Curriculum Development && 	354	454	28.2%	19.3%
	BOCES Instructional Expense	994	1,160	16.7%	8.6%
	Tuition 1	30	16	-46.7%	-50.4%
	Tuition 2	217	388	78.8%	66.4%
	Other Instructional Salaries	1,224	1,402	14.5%	6.6%
	Other Instructional Expenses	749	871	16.3%	8.2%
Community Service	70	63	-10.0%	-16.3%
Operation && Maintenance	1,174	1,116	-4.9%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	526	738	40.3%	30.5%
	Health	1,176	1,222	3.9%	-3.3%
	Other Employee Benefits	1,095	1,628	48.7%	38.3%
	Other Undistributed	165	773	368.5%	335.9%
Other Expenses	5	5	0.0%	-7.0%
Total Excluding Transportation and Debt Service	13,530	16,571	22.5%	14.0%
Total Expenditures	16,335	18,100	10.8%	3.1%
Duplicated CAADM	8,802	8,230	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	WEST SENECA   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	142801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	931	111	-88.1%	-88.9%
REVENUES
	STAR	1401	1467	4.7%	-2.6%
	State Aid	5,797	5,558	-4.1%	-10.8%
	State Sources	7,198	7,025	-2.4%	-9.2%
	Local Revenue	6,068	7,004	15.4%	7.4%
	Federal Sources	430	768	78.6%	66.2%
	Grand Total	13,696	14,797	8.0%	0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	71	12.7%	4.9%
Central Administration	204	228	11.8%	4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,688	5,327	13.6%	5.7%
	PPS Instructional Salaries	271	313	15.5%	7.5%
	Curriculum Development && 	310	387	24.8%	16.1%
	BOCES Instructional Expense	580	572	-1.4%	-8.2%
	Tuition 1	264	393	48.9%	38.5%
	Tuition 2	0	35
	Other Instructional Salaries	1,021	1,258	23.2%	14.6%
	Other Instructional Expenses	687	601	-12.5%	-18.6%
Community Service	0	0
Operation && Maintenance	890	863	-3.0%	-9.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	457	631	38.1%	28.5%
	Health	1,063	1,404	32.1%	22.9%
	Other Employee Benefits	891	1,283	44.0%	34.0%
	Other Undistributed	263	260	-1.1%	-8.0%
Other Expenses	17	7	-58.8%	-61.7%
Total Excluding Transportation and Debt Service	11,669	13,667	17.1%	9.0%
Total Expenditures	13,393	15,332	14.5%	6.5%
Duplicated CAADM	7,521	7,124	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	CROWN POINT   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	150203
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,311	784	-40.2%	-44.4%
REVENUES
	STAR	971	841	-13.4%	-19.4%
	State Aid	14,168	14,598	3.0%	-4.1%
	State Sources	15,140	15,438	2.0%	-5.1%
	Local Revenue	4,005	4,947	23.5%	14.9%
	Federal Sources	1,600	1,265	-20.9%	-26.4%
	Grand Total	20,744	21,650	4.4%	-2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	274	304	10.9%	3.2%
Central Administration	574	612	6.6%	-0.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,396	5,794	-9.4%	-15.7%
	PPS Instructional Salaries	309	259	-16.2%	-22.0%
	Curriculum Development && 	285	242	-15.1%	-21.0%
	BOCES Instructional Expense	2,806	3,244	15.6%	7.6%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	785	457	-41.8%	-45.8%
	Other Instructional Expenses	1,005	872	-13.2%	-19.3%
Community Service	0	0
Operation && Maintenance	1,715	1,292	-24.7%	-29.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	764	1,426	86.6%	73.7%
	Health	3,885	4,089	5.3%	-2.1%
	Other Employee Benefits	1,011	982	-2.9%	-9.6%
	Other Undistributed	389	485	24.7%	16.0%
Other Expenses	69	19	-72.5%	-74.4%
Total Excluding Transportation and Debt Service	20,268	20,078	-0.9%	-7.8%
Total Expenditures	22,314	22,277	-0.2%	-7.1%
Duplicated CAADM	291	268	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES	ELIZABETHTOWN 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	150301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,286	3,253	-1.0%	-7.9%
REVENUES
	STAR	1094	1019	-6.9%	-13.3%
	State Aid	10,342	10,496	1.5%	-5.6%
	State Sources	11,436	11,515	0.7%	-6.3%
	Local Revenue	7,269	9,286	27.7%	18.9%
	Federal Sources	754	1,077	42.8%	32.9%
	Grand Total	19,458	21,878	12.4%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103	115	11.7%	3.9%
Central Administration	680	1,009	48.4%	38.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,249	5,321	1.4%	-5.7%
	PPS Instructional Salaries	283	153	-45.9%	-49.7%
	Curriculum Development && 	258	327	26.7%	17.9%
	BOCES Instructional Expense	2,096	3,073	46.6%	36.4%
	Tuition 1	180	0	-100.0%	-100.0%
	Tuition 2	0	224
	Other Instructional Salaries	875	753	-13.9%	-19.9%
	Other Instructional Expenses	635	590	-7.1%	-13.6%
Community Service	0	58
Operation && Maintenance	1,142	943	-17.4%	-23.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	584	754	29.1%	20.1%
	Health	3,319	4,047	21.9%	13.4%
	Other Employee Benefits	741	1,049	41.6%	31.7%
	Other Undistributed	469	560	19.4%	11.1%
Other Expenses	0	54
Total Excluding Transportation and Debt Service	16,613	19,029	14.5%	6.6%
Total Expenditures	19,661	21,741	10.6%	2.9%
Duplicated CAADM	385	328	-14.8%

	PROFILE OF REVENUES AND EXPENDITURES	KEENE         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	150601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,580	1,910	20.9%	12.5%
REVENUES
	STAR	808	621	-23.1%	-28.5%
	State Aid	4,306	3,658	-15.0%	-21.0%
	State Sources	5,114	4,279	-16.3%	-22.2%
	Local Revenue	23,328	25,595	9.7%	2.1%
	Federal Sources	512	334	-34.8%	-39.3%
	Grand Total	28,954	30,208	4.3%	-2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	501	537	7.2%	-0.3%
Central Administration	1,133	1,512	33.5%	24.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,988	9,522	-4.7%	-11.3%
	PPS Instructional Salaries	385	430	11.7%	3.9%
	Curriculum Development && 	5	0	-100.0%	-100.0%
	BOCES Instructional Expense	2,676	1,669	-37.6%	-42.0%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	1,193	919	-23.0%	-28.3%
	Other Instructional Expenses	1,257	1,281	1.9%	-5.2%
Community Service	12	12	0.0%	-7.0%
Operation && Maintenance	2,204	2,279	3.4%	-3.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	989	1,301	31.5%	22.4%
	Health	3,041	4,067	33.7%	24.4%
	Other Employee Benefits	1,347	1,609	19.5%	11.1%
	Other Undistributed	291	346	18.9%	10.6%
Other Expenses	105	106	1.0%	-6.1%
Total Excluding Transportation and Debt Service	25,126	25,590	1.8%	-5.2%
Total Expenditures	29,426	30,060	2.2%	-5.0%
Duplicated CAADM	172	170	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES	MINERVA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	150801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	6,581	1,666	-74.7%	-76.4%
REVENUES
	STAR	1500	1007	-32.9%	-37.5%
	State Aid	8,948	8,895	-0.6%	-7.5%
	State Sources	10,448	9,903	-5.2%	-11.8%
	Local Revenue	26,024	25,901	-0.5%	-7.4%
	Federal Sources	578	991	71.5%	59.5%
	Grand Total	37,050	36,794	-0.7%	-7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	408	546	33.8%	24.5%
Central Administration	1,799	2,131	18.5%	10.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,636	12,451	7.0%	-0.4%
	PPS Instructional Salaries	1,180	1,236	4.7%	-2.5%
	Curriculum Development && 	625	743	18.9%	10.6%
	BOCES Instructional Expense	983	1,737	76.7%	64.4%
	Tuition 1	0	579
	Tuition 2	561	0	-100.0%	-100.0%
	Other Instructional Salaries	1,085	1,505	38.7%	29.1%
	Other Instructional Expenses	1,169	829	-29.1%	-34.0%
Community Service	26	21	-19.2%	-24.9%
Operation && Maintenance	2,532	2,366	-6.6%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,321	1,854	40.3%	30.6%
	Health	5,515	6,549	18.7%	10.5%
	Other Employee Benefits	2,070	2,452	18.5%	10.2%
	Other Undistributed	429	496	15.6%	7.6%
Other Expenses	984	661	-32.8%	-37.5%
Total Excluding Transportation and Debt Service	32,322	36,155	11.9%	4.1%
Total Expenditures	35,900	38,753	7.9%	0.4%
Duplicated CAADM	126	121	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES	MORIAH        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	150901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	379	4,079	976.3%	901.3%
REVENUES
	STAR	1321	1151	-12.9%	-18.9%
	State Aid	11,413	12,564	10.1%	2.4%
	State Sources	12,734	13,715	7.7%	0.2%
	Local Revenue	3,435	3,720	8.3%	0.8%
	Federal Sources	969	1,081	11.6%	3.8%
	Grand Total	17,137	18,515	8.0%	0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	109	127	16.5%	8.4%
Central Administration	333	334	0.3%	-6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,272	5,202	-1.3%	-8.2%
	PPS Instructional Salaries	178	163	-8.4%	-14.8%
	Curriculum Development && 	272	233	-14.3%	-20.3%
	BOCES Instructional Expense	1,249	1,211	-3.0%	-9.8%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	913	832	-8.9%	-15.2%
	Other Instructional Expenses	700	542	-22.6%	-28.0%
Community Service	3	6	100.0%	86.1%
Operation && Maintenance	829	976	17.7%	9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	502	638	27.1%	18.2%
	Health	2,684	3,292	22.7%	14.1%
	Other Employee Benefits	912	970	6.4%	-1.0%
	Other Undistributed	501	608	21.4%	12.9%
Other Expenses	0	35
Total Excluding Transportation and Debt Service	14,456	15,167	4.9%	-2.4%
Total Expenditures	17,006	18,013	5.9%	-1.5%
Duplicated CAADM	788	797	1.1%

	PROFILE OF REVENUES AND EXPENDITURES	NEWCOMB       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	151001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	6,850	1,364	-80.1%	-81.5%
REVENUES
	STAR	281	168	-40.2%	-44.4%
	State Aid	10,880	6,592	-39.4%	-43.6%
	State Sources	11,161	6,760	-39.4%	-43.6%
	Local Revenue	46,912	38,102	-18.8%	-24.4%
	Federal Sources	623	493	-20.9%	-26.4%
	Grand Total	58,696	45,355	-22.7%	-28.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,475	1,098	-25.6%	-30.7%
Central Administration	2,606	1,858	-28.7%	-33.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,970	12,161	-18.8%	-24.4%
	PPS Instructional Salaries	282	219	-22.3%	-27.7%
	Curriculum Development && 	43	20	-53.5%	-56.7%
	BOCES Instructional Expense	3,611	2,330	-35.5%	-40.0%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	3,857	3,757	-2.6%	-9.4%
	Other Instructional Expenses	2,128	1,150	-46.0%	-49.7%
Community Service	67	36	-46.3%	-50.0%
Operation && Maintenance	6,210	3,528	-43.2%	-47.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,737	1,835	5.6%	-1.7%
	Health	11,334	7,477	-34.0%	-38.6%
	Other Employee Benefits	2,481	2,707	9.1%	1.5%
	Other Undistributed	373	432	15.8%	7.8%
Other Expenses	2,324	758	-67.4%	-69.7%
Total Excluding Transportation and Debt Service	53,498	39,365	-26.4%	-31.5%
Total Expenditures	60,509	45,158	-25.4%	-30.6%
Duplicated CAADM	66	99	50.0%

	PROFILE OF REVENUES AND EXPENDITURES	LAKE PLACID   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	151102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	138	969	602.2%	553.3%
REVENUES
	STAR	720	530	-26.4%	-31.5%
	State Aid	3,324	2,871	-13.6%	-19.6%
	State Sources	4,044	3,401	-15.9%	-21.8%
	Local Revenue	15,347	17,714	15.4%	7.4%
	Federal Sources	723	565	-21.9%	-27.3%
	Grand Total	20,113	21,681	7.8%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	156	160.0%	141.9%
Central Administration	640	762	19.1%	10.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,040	6,661	-5.4%	-12.0%
	PPS Instructional Salaries	379	383	1.1%	-6.0%
	Curriculum Development && 	266	281	5.6%	-1.7%
	BOCES Instructional Expense	741	826	11.5%	3.7%
	Tuition 1	7	3	-57.1%	-60.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,077	1,017	-5.6%	-12.1%
	Other Instructional Expenses	1,014	770	-24.1%	-29.3%
Community Service	0	0
Operation && Maintenance	1,231	1,257	2.1%	-5.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	744	862	15.9%	7.8%
	Health	2,699	3,630	34.5%	25.1%
	Other Employee Benefits	1,100	1,482	34.7%	25.4%
	Other Undistributed	358	412	15.1%	7.1%
Other Expenses	267	223	-16.5%	-22.3%
Total Excluding Transportation and Debt Service	17,622	18,725	6.3%	-1.1%
Total Expenditures	20,208	21,417	6.0%	-1.4%
Duplicated CAADM	761	763	0.3%

	PROFILE OF REVENUES AND EXPENDITURES	SCHROON LAKE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	151401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,074	2,180	-29.1%	-34.0%
REVENUES
	STAR	910	882	-3.1%	-9.8%
	State Aid	3,717	3,867	4.0%	-3.2%
	State Sources	4,626	4,750	2.7%	-4.5%
	Local Revenue	16,297	24,658	51.3%	40.8%
	Federal Sources	668	698	4.5%	-2.8%
	Grand Total	21,592	30,106	39.4%	29.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	339	354	4.4%	-2.8%
Central Administration	724	964	33.1%	23.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,731	8,682	29.0%	20.0%
	PPS Instructional Salaries	184	244	32.6%	23.4%
	Curriculum Development && 	128	117	-8.6%	-15.0%
	BOCES Instructional Expense	1,325	1,335	0.8%	-6.3%
	Tuition 1	0	0
	Tuition 2	165	162	-1.8%	-8.7%
	Other Instructional Salaries	1,020	1,172	14.9%	6.9%
	Other Instructional Expenses	1,026	1,381	34.6%	25.2%
Community Service	7	9	28.6%	19.6%
Operation && Maintenance	1,450	2,013	38.8%	29.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	684	1,084	58.5%	47.4%
	Health	3,374	4,008	18.8%	10.5%
	Other Employee Benefits	864	1,377	59.4%	48.3%
	Other Undistributed	235	396	68.5%	56.8%
Other Expenses	56	64	14.3%	6.3%
Total Excluding Transportation and Debt Service	18,311	23,362	27.6%	18.7%
Total Expenditures	19,920	29,356	47.4%	37.1%
Duplicated CAADM	270	233	-13.7%

	PROFILE OF REVENUES AND EXPENDITURES	TICONDEROGA   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	151501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,121	473	-57.8%	-60.7%
REVENUES
	STAR	661	660	-0.2%	-7.1%
	State Aid	7,255	7,874	8.5%	1.0%
	State Sources	7,915	8,534	7.8%	0.3%
	Local Revenue	9,558	13,053	36.6%	27.1%
	Federal Sources	1,465	1,014	-30.8%	-35.6%
	Grand Total	18,939	22,602	19.3%	11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	92	53.3%	42.7%
Central Administration	435	550	26.4%	17.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,964	6,448	8.1%	0.6%
	PPS Instructional Salaries	352	432	22.7%	14.2%
	Curriculum Development && 	352	258	-26.7%	-31.8%
	BOCES Instructional Expense	707	1,247	76.4%	64.1%
	Tuition 1	10	7	-30.0%	-34.9%
	Tuition 2	17	1	-94.1%	-94.5%
	Other Instructional Salaries	1,554	1,672	7.6%	0.1%
	Other Instructional Expenses	983	542	-44.9%	-48.7%
Community Service	0	0
Operation && Maintenance	1,444	1,694	17.3%	9.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	592	850	43.6%	33.6%
	Health	2,790	3,662	31.3%	22.1%
	Other Employee Benefits	1,154	1,733	50.2%	39.7%
	Other Undistributed	243	285	17.3%	9.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,656	19,471	16.9%	8.8%
Total Expenditures	18,582	23,519	26.6%	17.8%
Duplicated CAADM	923	813	-11.9%

	PROFILE OF REVENUES AND EXPENDITURES	WESTPORT      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	151601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	823	1,418	72.3%	60.3%
REVENUES
	STAR	1186	1013	-14.6%	-20.5%
	State Aid	8,289	9,135	10.2%	2.5%
	State Sources	9,475	10,147	7.1%	-0.4%
	Local Revenue	11,448	13,801	20.6%	12.2%
	Federal Sources	1,835	841	-54.2%	-57.4%
	Grand Total	22,759	24,789	8.9%	1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	372	108	-71.0%	-73.0%
Central Administration	740	1,130	52.7%	42.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,746	7,767	15.1%	7.1%
	PPS Instructional Salaries	431	250	-42.0%	-46.0%
	Curriculum Development && 	223	314	40.8%	31.0%
	BOCES Instructional Expense	1,766	2,985	69.0%	57.3%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	819	819	0.0%	-7.0%
	Other Instructional Expenses	1,657	671	-59.5%	-62.3%
Community Service	0	12
Operation && Maintenance	1,442	1,794	24.4%	15.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	588	959	63.1%	51.7%
	Health	2,943	4,726	60.6%	49.4%
	Other Employee Benefits	1,474	1,430	-3.0%	-9.7%
	Other Undistributed	276	318	15.2%	7.2%
Other Expenses	41	80	95.1%	81.5%
Total Excluding Transportation and Debt Service	19,519	23,362	19.7%	11.4%
Total Expenditures	22,098	26,136	18.3%	10.0%
Duplicated CAADM	242	217	-10.3%

	PROFILE OF REVENUES AND EXPENDITURES	WILLSBORO     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	151701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,473	3,265	32.0%	22.8%
REVENUES
	STAR	1541	1050	-31.9%	-36.6%
	State Aid	6,831	6,750	-1.2%	-8.1%
	State Sources	8,373	7,801	-6.8%	-13.3%
	Local Revenue	12,674	13,938	10.0%	2.3%
	Federal Sources	614	726	18.2%	10.0%
	Grand Total	21,660	22,465	3.7%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	93	95	2.2%	-5.0%
Central Administration	757	963	27.2%	18.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,344	7,128	12.4%	4.5%
	PPS Instructional Salaries	288	353	22.6%	14.0%
	Curriculum Development && 	16	17	6.3%	-1.1%
	BOCES Instructional Expense	1,417	1,469	3.7%	-3.5%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	669	873	30.5%	21.4%
	Other Instructional Expenses	1,136	871	-23.3%	-28.7%
Community Service	0	0
Operation && Maintenance	1,405	1,426	1.5%	-5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	648	907	40.0%	30.2%
	Health	3,069	3,957	28.9%	20.0%
	Other Employee Benefits	806	1,077	33.6%	24.3%
	Other Undistributed	336	387	15.2%	7.2%
Other Expenses	161	80	-50.3%	-53.8%
Total Excluding Transportation and Debt Service	17,146	19,603	14.3%	6.4%
Total Expenditures	20,382	23,218	13.9%	6.0%
Duplicated CAADM	347	319	-8.1%

	PROFILE OF REVENUES AND EXPENDITURES	TUPPER LAKE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	160101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	730	1,129	54.7%	43.9%
REVENUES
	STAR	895	840	-6.1%	-12.7%
	State Aid	8,780	9,176	4.5%	-2.8%
	State Sources	9,675	10,017	3.5%	-3.7%
	Local Revenue	5,640	7,971	41.3%	31.5%
	Federal Sources	601	819	36.3%	26.8%
	Grand Total	15,916	18,807	18.2%	9.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55	46	-16.4%	-22.2%
Central Administration	381	447	17.3%	9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,605	5,300	-5.4%	-12.0%
	PPS Instructional Salaries	308	697	126.3%	110.5%
	Curriculum Development && 	248	207	-16.5%	-22.3%
	BOCES Instructional Expense	818	1,712	109.3%	94.7%
	Tuition 1	0	4
	Tuition 2	71	9	-87.3%	-88.2%
	Other Instructional Salaries	785	1,003	27.8%	18.9%
	Other Instructional Expenses	855	617	-27.8%	-32.9%
Community Service	0	0
Operation && Maintenance	844	1,125	33.3%	24.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	588	709	20.6%	12.2%
	Health	2,180	3,259	49.5%	39.1%
	Other Employee Benefits	797	1,023	28.4%	19.4%
	Other Undistributed	284	328	15.5%	7.5%
Other Expenses	8	163	1937.5%	1795.7%
Total Excluding Transportation and Debt Service	13,828	16,650	20.4%	12.0%
Total Expenditures	15,860	19,198	21.0%	12.6%
Duplicated CAADM	977	845	-13.5%

	PROFILE OF REVENUES AND EXPENDITURES	CHATEAUGAY    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	160801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,000	3,909	30.3%	21.2%
REVENUES
	STAR	1076	869	-19.2%	-24.9%
	State Aid	11,215	12,611	12.4%	4.6%
	State Sources	12,291	13,480	9.7%	2.0%
	Local Revenue	4,388	5,390	22.8%	14.3%
	Federal Sources	615	873	42.0%	32.1%
	Grand Total	17,295	19,743	14.2%	6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	135	122	-9.6%	-15.9%
Central Administration	401	490	22.2%	13.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,199	5,061	20.5%	12.1%
	PPS Instructional Salaries	139	182	30.9%	21.8%
	Curriculum Development && 	264	309	17.0%	8.9%
	BOCES Instructional Expense	2,125	2,628	23.7%	15.1%
	Tuition 1	0	0
	Tuition 2	0	14
	Other Instructional Salaries	644	1,097	70.3%	58.5%
	Other Instructional Expenses	434	626	44.2%	34.2%
Community Service	0	0
Operation && Maintenance	1,205	1,241	3.0%	-4.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	407	626	53.8%	43.1%
	Health	1,884	3,049	61.8%	50.6%
	Other Employee Benefits	788	1,236	56.9%	45.9%
	Other Undistributed	522	601	15.1%	7.1%
Other Expenses	65	21	-67.7%	-69.9%
Total Excluding Transportation and Debt Service	13,211	17,304	31.0%	21.9%
Total Expenditures	15,783	19,912	26.2%	17.4%
Duplicated CAADM	617	564	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES	SALMON RIVER  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	161201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,289	1,031	-20.0%	-25.6%
REVENUES
	STAR	372	338	-9.1%	-15.5%
	State Aid	15,941	18,831	18.1%	9.9%
	State Sources	16,313	19,169	17.5%	9.3%
	Local Revenue	2,211	3,090	39.8%	30.0%
	Federal Sources	1,548	1,790	15.6%	7.6%
	Grand Total	20,072	24,049	19.8%	11.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88	112	27.3%	18.4%
Central Administration	307	343	11.7%	4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,921	5,696	-3.8%	-10.5%
	PPS Instructional Salaries	366	384	4.9%	-2.4%
	Curriculum Development && 	358	338	-5.6%	-12.2%
	BOCES Instructional Expense	2,481	2,065	-16.8%	-22.6%
	Tuition 1	0	0
	Tuition 2	47	76	61.7%	50.4%
	Other Instructional Salaries	1,252	1,376	9.9%	2.3%
	Other Instructional Expenses	947	674	-28.8%	-33.8%
Community Service	8	9	12.5%	4.7%
Operation && Maintenance	1,463	1,811	23.8%	15.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	537	670	24.8%	16.1%
	Health	3,024	4,115	36.1%	26.6%
	Other Employee Benefits	1,203	1,434	19.2%	10.9%
	Other Undistributed	323	469	45.2%	35.1%
Other Expenses	132	262	98.5%	84.7%
Total Excluding Transportation and Debt Service	18,456	19,833	7.5%	0.0%
Total Expenditures	20,518	23,956	16.8%	8.6%
Duplicated CAADM	1,538	1,444	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES	SARANAC LAKE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	161401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,005	915	-9.0%	-15.3%
REVENUES
	STAR	802	674	-16.0%	-21.8%
	State Aid	5,524	5,397	-2.3%	-9.1%
	State Sources	6,326	6,071	-4.0%	-10.7%
	Local Revenue	10,907	12,825	17.6%	9.4%
	Federal Sources	468	705	50.6%	40.2%
	Grand Total	17,700	19,601	10.7%	3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	137	64	-53.3%	-56.5%
Central Administration	436	461	5.7%	-1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,010	6,346	5.6%	-1.8%
	PPS Instructional Salaries	745	820	10.1%	2.4%
	Curriculum Development && 	260	328	26.2%	17.4%
	BOCES Instructional Expense	547	724	32.4%	23.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	873	847	-3.0%	-9.7%
	Other Instructional Expenses	899	1,137	26.5%	17.7%
Community Service	0	0
Operation && Maintenance	1,402	1,180	-15.8%	-21.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	638	873	36.8%	27.3%
	Health	2,512	3,774	50.2%	39.8%
	Other Employee Benefits	994	1,289	29.7%	20.7%
	Other Undistributed	318	372	17.0%	8.8%
Other Expenses	17	103	505.9%	463.7%
Total Excluding Transportation and Debt Service	15,787	18,316	16.0%	7.9%
Total Expenditures	17,843	19,714	10.5%	2.8%
Duplicated CAADM	1,490	1,385	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES	MALONE        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	161501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,036	1,184	14.3%	6.3%
REVENUES
	STAR	1026	924	-9.9%	-16.2%
	State Aid	10,348	11,931	15.3%	7.3%
	State Sources	11,374	12,855	13.0%	5.2%
	Local Revenue	3,672	4,483	22.1%	13.6%
	Federal Sources	951	1,037	9.0%	1.5%
	Grand Total	15,997	18,374	14.9%	6.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56	50	-10.7%	-16.9%
Central Administration	227	282	24.2%	15.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,442	5,137	15.6%	7.6%
	PPS Instructional Salaries	258	282	9.3%	1.7%
	Curriculum Development && 	337	375	11.3%	3.5%
	BOCES Instructional Expense	1,609	1,757	9.2%	1.6%
	Tuition 1	32	85	165.6%	147.1%
	Tuition 2	43	183	325.6%	296.0%
	Other Instructional Salaries	1,031	1,037	0.6%	-6.4%
	Other Instructional Expenses	525	702	33.7%	24.4%
Community Service	37	53	43.2%	33.3%
Operation && Maintenance	1,159	1,133	-2.2%	-9.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	432	620	43.5%	33.5%
	Health	2,057	2,729	32.7%	23.4%
	Other Employee Benefits	956	1,181	23.5%	14.9%
	Other Undistributed	300	353	17.7%	9.5%
Other Expenses	74	41	-44.6%	-48.5%
Total Excluding Transportation and Debt Service	13,575	16,001	17.9%	9.7%
Total Expenditures	15,438	18,647	20.8%	12.4%
Duplicated CAADM	2,614	2,417	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES	BRUSHTON MOIRA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	161601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,645	1,168	-29.0%	-33.9%
REVENUES
	STAR	972	1005	3.4%	-3.8%
	State Aid	13,734	14,590	6.2%	-1.2%
	State Sources	14,706	15,594	6.0%	-1.3%
	Local Revenue	1,975	2,843	43.9%	33.9%
	Federal Sources	1,179	1,225	3.9%	-3.3%
	Grand Total	17,860	19,662	10.1%	2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	84	111	32.1%	22.9%
Central Administration	368	338	-8.2%	-14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,790	4,841	1.1%	-6.0%
	PPS Instructional Salaries	229	196	-14.4%	-20.4%
	Curriculum Development && 	225	192	-14.7%	-20.6%
	BOCES Instructional Expense	2,846	4,500	58.1%	47.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	712	877	23.2%	14.6%
	Other Instructional Expenses	578	276	-52.2%	-55.6%
Community Service	0	0
Operation && Maintenance	1,183	984	-16.8%	-22.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	435	514	18.2%	9.9%
	Health	2,043	2,842	39.1%	29.4%
	Other Employee Benefits	1,016	1,171	15.3%	7.2%
	Other Undistributed	373	614	64.6%	53.2%
Other Expenses	149	1	-99.3%	-99.4%
Total Excluding Transportation and Debt Service	15,030	17,458	16.2%	8.1%
Total Expenditures	17,924	20,476	14.2%	6.3%
Duplicated CAADM	841	796	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES	ST REGIS FALLS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	161801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,188	5,060	325.9%	296.3%
REVENUES
	STAR	1169	1491	27.5%	18.7%
	State Aid	13,644	14,550	6.6%	-0.8%
	State Sources	14,812	16,041	8.3%	0.8%
	Local Revenue	6,163	8,634	40.1%	30.3%
	Federal Sources	1,633	1,243	-23.9%	-29.2%
	Grand Total	22,608	25,919	14.6%	6.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	121	89	-26.4%	-31.6%
Central Administration	892	934	4.7%	-2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,332	5,307	-0.5%	-7.4%
	PPS Instructional Salaries	150	191	27.3%	18.5%
	Curriculum Development && 	328	413	25.9%	17.2%
	BOCES Instructional Expense	4,584	5,247	14.5%	6.5%
	Tuition 1	0	0
	Tuition 2	0	428
	Other Instructional Salaries	1,314	1,285	-2.2%	-9.0%
	Other Instructional Expenses	792	394	-50.3%	-53.7%
Community Service	30	35	16.7%	8.5%
Operation && Maintenance	1,431	1,304	-8.9%	-15.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	481	571	18.7%	10.4%
	Health	2,280	3,040	33.3%	24.1%
	Other Employee Benefits	1,230	1,259	2.4%	-4.8%
	Other Undistributed	569	830	45.9%	35.7%
Other Expenses	215	86	-60.0%	-62.8%
Total Excluding Transportation and Debt Service	19,749	21,412	8.4%	0.9%
Total Expenditures	22,966	24,956	8.7%	1.1%
Duplicated CAADM	325	292	-10.2%

	PROFILE OF REVENUES AND EXPENDITURES	WHEELERVILLE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	170301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	7,454	7,483	0.4%	-6.6%
REVENUES
	STAR	1254	948	-24.4%	-29.7%
	State Aid	6,214	7,576	21.9%	13.4%
	State Sources	7,468	8,523	14.1%	6.2%
	Local Revenue	8,906	10,385	16.6%	8.5%
	Federal Sources	465	865	86.0%	73.1%
	Grand Total	16,838	19,774	17.4%	9.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	309	404	30.7%	21.6%
Central Administration	407	459	12.8%	4.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,654	4,653	0.0%	-7.0%
	PPS Instructional Salaries	71	126	77.5%	65.1%
	Curriculum Development && 	162	304	87.7%	74.6%
	BOCES Instructional Expense	2,171	2,333	7.5%	0.0%
	Tuition 1	684	732	7.0%	-0.4%
	Tuition 2	0	0
	Other Instructional Salaries	439	650	48.1%	37.8%
	Other Instructional Expenses	291	713	145.0%	128.0%
Community Service	36	61	69.4%	57.7%
Operation && Maintenance	1,191	1,295	8.7%	1.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	439	584	33.0%	23.8%
	Health	1,424	2,082	46.2%	36.0%
	Other Employee Benefits	752	1,000	33.0%	23.7%
	Other Undistributed	353	791	124.1%	108.5%
Other Expenses	2,456	458	-81.4%	-82.6%
Total Excluding Transportation and Debt Service	15,839	16,645	5.1%	-2.2%
Total Expenditures	17,944	19,937	11.1%	3.4%
Duplicated CAADM	227	187	-17.6%

	PROFILE OF REVENUES AND EXPENDITURES	GLOVERSVILLE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	170500
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	328	1,042	217.7%	195.6%
REVENUES
	STAR	1017	1031	1.4%	-5.7%
	State Aid	9,641	12,039	24.9%	16.2%
	State Sources	10,659	13,070	22.6%	14.1%
	Local Revenue	3,532	4,084	15.6%	7.6%
	Federal Sources	1,385	1,347	-2.7%	-9.5%
	Grand Total	15,576	18,501	18.8%	10.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	26	37	42.3%	32.4%
Central Administration	165	212	28.5%	19.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,723	4,882	3.4%	-3.8%
	PPS Instructional Salaries	227	229	0.9%	-6.1%
	Curriculum Development && 	322	302	-6.2%	-12.7%
	BOCES Instructional Expense	1,260	1,758	39.5%	29.8%
	Tuition 1	35	25	-28.6%	-33.5%
	Tuition 2	232	264	13.8%	5.9%
	Other Instructional Salaries	911	842	-7.6%	-14.0%
	Other Instructional Expenses	452	671	48.5%	38.1%
Community Service	0	0
Operation && Maintenance	953	1,030	8.1%	0.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	441	588	33.3%	24.1%
	Health	1,977	2,494	26.2%	17.4%
	Other Employee Benefits	828	930	12.3%	4.5%
	Other Undistributed	368	567	54.1%	43.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,921	14,831	14.8%	6.8%
Total Expenditures	15,631	17,899	14.5%	6.5%
Duplicated CAADM	3,364	3,120	-7.3%

	PROFILE OF REVENUES AND EXPENDITURES	JOHNSTOWN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	170600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,567	2,642	2.9%	-4.2%
REVENUES
	STAR	931	863	-7.3%	-13.8%
	State Aid	8,356	9,087	8.7%	1.2%
	State Sources	9,288	9,951	7.1%	-0.3%
	Local Revenue	3,550	3,650	2.8%	-4.3%
	Federal Sources	587	883	50.4%	40.0%
	Grand Total	13,425	14,483	7.9%	0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69	77	11.6%	3.8%
Central Administration	218	215	-1.4%	-8.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,828	3,734	-2.5%	-9.2%
	PPS Instructional Salaries	130	94	-27.7%	-32.7%
	Curriculum Development && 	280	301	7.5%	0.0%
	BOCES Instructional Expense	1,883	1,487	-21.0%	-26.5%
	Tuition 1	80	145	81.3%	68.6%
	Tuition 2	0	0
	Other Instructional Salaries	661	776	17.4%	9.2%
	Other Instructional Expenses	639	655	2.5%	-4.6%
Community Service	1	3	200.0%	179.1%
Operation && Maintenance	1,040	986	-5.2%	-11.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	352	431	22.4%	13.9%
	Health	1,852	2,584	39.5%	29.8%
	Other Employee Benefits	711	817	14.9%	6.9%
	Other Undistributed	343	356	3.8%	-3.4%
Other Expenses	176	149	-15.3%	-21.2%
Total Excluding Transportation and Debt Service	12,262	12,813	4.5%	-2.8%
Total Expenditures	13,456	14,299	6.3%	-1.1%
Duplicated CAADM	2,021	1,946	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES	MAYFIELD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	170801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,628	822	-49.5%	-53.0%
REVENUES
	STAR	1210	1124	-7.1%	-13.6%
	State Aid	8,482	9,196	8.4%	0.9%
	State Sources	9,692	10,320	6.5%	-0.9%
	Local Revenue	4,431	10,604	139.3%	122.7%
	Federal Sources	654	1,016	55.4%	44.5%
	Grand Total	14,776	21,940	48.5%	38.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	195	196	0.5%	-6.5%
Central Administration	179	219	22.3%	13.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,469	4,662	4.3%	-2.9%
	PPS Instructional Salaries	332	330	-0.6%	-7.5%
	Curriculum Development && 	253	354	39.9%	30.2%
	BOCES Instructional Expense	814	1,281	57.4%	46.4%
	Tuition 1	0	195
	Tuition 2	78	56	-28.2%	-33.2%
	Other Instructional Salaries	704	865	22.9%	14.3%
	Other Instructional Expenses	520	337	-35.2%	-39.7%
Community Service	3	0	-100.0%	-100.0%
Operation && Maintenance	1,063	1,076	1.2%	-5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	409	576	40.8%	31.0%
	Health	1,788	3,242	81.3%	68.7%
	Other Employee Benefits	834	986	18.2%	10.0%
	Other Undistributed	301	554	84.1%	71.2%
Other Expenses	292	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,234	14,928	22.0%	13.5%
Total Expenditures	14,532	21,904	50.7%	40.2%
Duplicated CAADM	1,096	969	-11.6%

	PROFILE OF REVENUES AND EXPENDITURES	NORTHVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	170901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,594	766	-51.9%	-55.3%
REVENUES
	STAR	938	728	-22.4%	-27.8%
	State Aid	6,728	6,853	1.9%	-5.2%
	State Sources	7,666	7,581	-1.1%	-8.0%
	Local Revenue	9,247	11,117	20.2%	11.9%
	Federal Sources	697	890	27.7%	18.8%
	Grand Total	17,610	19,588	11.2%	3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	116	19.6%	11.3%
Central Administration	667	715	7.2%	-0.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,219	5,250	0.6%	-6.4%
	PPS Instructional Salaries	165	167	1.2%	-5.8%
	Curriculum Development && 	259	353	36.3%	26.8%
	BOCES Instructional Expense	1,871	1,586	-15.2%	-21.1%
	Tuition 1	1	3	200.0%	179.1%
	Tuition 2	159	103	-35.2%	-39.7%
	Other Instructional Salaries	982	579	-41.0%	-45.1%
	Other Instructional Expenses	593	436	-26.5%	-31.6%
Community Service	6	7	16.7%	8.5%
Operation && Maintenance	1,279	905	-29.2%	-34.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	506	661	30.6%	21.5%
	Health	2,840	4,050	42.6%	32.7%
	Other Employee Benefits	925	1,036	12.0%	4.2%
	Other Undistributed	253	301	19.0%	10.7%
Other Expenses	141	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,962	16,269	1.9%	-5.2%
Total Expenditures	17,727	18,326	3.4%	-3.8%
Duplicated CAADM	522	487	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES	OPPENHEIM EPHR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	171001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,800	1,106	-38.6%	-42.8%
REVENUES
	STAR	1227	1205	-1.8%	-8.6%
	State Aid	10,313	12,959	25.7%	16.9%
	State Sources	11,540	14,164	22.7%	14.2%
	Local Revenue	4,111	5,090	23.8%	15.2%
	Federal Sources	647	787	21.6%	13.2%
	Grand Total	16,298	20,041	23.0%	14.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	156	60.8%	49.6%
Central Administration	556	747	34.4%	25.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,689	4,390	-6.4%	-12.9%
	PPS Instructional Salaries	90	76	-15.6%	-21.4%
	Curriculum Development && 	134	182	35.8%	26.4%
	BOCES Instructional Expense	1,724	1,740	0.9%	-6.1%
	Tuition 1	41	92	124.4%	108.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,062	1,054	-0.8%	-7.7%
	Other Instructional Expenses	694	376	-45.8%	-49.6%
Community Service	0	0
Operation && Maintenance	1,105	1,309	18.5%	10.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	485	632	30.3%	21.2%
	Health	1,741	1,935	11.1%	3.4%
	Other Employee Benefits	773	894	15.7%	7.6%
	Other Undistributed	297	537	80.8%	68.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,489	14,119	4.7%	-2.6%
Total Expenditures	15,786	18,014	14.1%	6.2%
Duplicated CAADM	471	409	-13.2%

	PROFILE OF REVENUES AND EXPENDITURES	BROADALBIN-PER
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	171102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-10	559	-5690.0%	-5300.9%
REVENUES
	STAR	848	1048	23.6%	15.0%
	State Aid	8,001	8,384	4.8%	-2.5%
	State Sources	8,849	9,432	6.6%	-0.8%
	Local Revenue	3,843	6,284	63.5%	52.1%
	Federal Sources	387	792	104.7%	90.4%
	Grand Total	13,079	16,508	26.2%	17.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78	45	-42.3%	-46.3%
Central Administration	143	294	105.6%	91.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,934	4,662	18.5%	10.3%
	PPS Instructional Salaries	172	268	55.8%	45.0%
	Curriculum Development && 	321	303	-5.6%	-12.2%
	BOCES Instructional Expense	1,020	1,149	12.6%	4.8%
	Tuition 1	61	87	42.6%	32.7%
	Tuition 2	0	0
	Other Instructional Salaries	856	883	3.2%	-4.0%
	Other Instructional Expenses	454	390	-14.1%	-20.1%
Community Service	2	0	-100.0%	-100.0%
Operation && Maintenance	975	866	-11.2%	-17.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	424	632	49.1%	38.7%
	Health	1,306	1,974	51.1%	40.6%
	Other Employee Benefits	632	938	48.4%	38.1%
	Other Undistributed	352	446	26.7%	17.9%
Other Expenses	0	14
Total Excluding Transportation and Debt Service	10,731	12,950	20.7%	12.3%
Total Expenditures	13,424	16,215	20.8%	12.4%
Duplicated CAADM	1,976	1,812	-8.3%

	PROFILE OF REVENUES AND EXPENDITURES	ALEXANDER     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	180202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	553	554	0.2%	-6.8%
REVENUES
	STAR	1364	1335	-2.1%	-8.9%
	State Aid	10,043	9,695	-3.5%	-10.2%
	State Sources	11,408	11,030	-3.3%	-10.0%
	Local Revenue	4,629	5,228	12.9%	5.1%
	Federal Sources	663	846	27.6%	18.7%
	Grand Total	16,700	17,104	2.4%	-4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	80	9.6%	2.0%
Central Administration	374	492	31.6%	22.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,674	4,543	-2.8%	-9.6%
	PPS Instructional Salaries	244	232	-4.9%	-11.5%
	Curriculum Development && 	264	320	21.2%	12.8%
	BOCES Instructional Expense	1,390	1,032	-25.8%	-30.9%
	Tuition 1	212	209	-1.4%	-8.3%
	Tuition 2	0	0
	Other Instructional Salaries	1,129	1,054	-6.6%	-13.1%
	Other Instructional Expenses	683	379	-44.5%	-48.4%
Community Service	1	2	100.0%	86.1%
Operation && Maintenance	1,160	942	-18.8%	-24.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	489	558	14.1%	6.2%
	Health	1,738	1,513	-12.9%	-19.0%
	Other Employee Benefits	862	1,087	26.1%	17.3%
	Other Undistributed	577	663	14.9%	6.9%
Other Expenses	103	108	4.9%	-2.4%
Total Excluding Transportation and Debt Service	13,972	13,213	-5.4%	-12.0%
Total Expenditures	16,613	16,479	-0.8%	-7.7%
Duplicated CAADM	993	952	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES	BATAVIA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	180300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,107	632	-42.9%	-46.9%
REVENUES
	STAR	1484	1436	-3.2%	-10.0%
	State Aid	7,475	7,208	-3.6%	-10.3%
	State Sources	8,959	8,645	-3.5%	-10.2%
	Local Revenue	8,463	8,431	-0.4%	-7.3%
	Federal Sources	728	868	19.2%	10.9%
	Grand Total	18,150	17,943	-1.1%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45	50	11.1%	3.4%
Central Administration	467	338	-27.6%	-32.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,497	5,193	-5.5%	-12.1%
	PPS Instructional Salaries	419	371	-11.5%	-17.6%
	Curriculum Development && 	373	367	-1.6%	-8.5%
	BOCES Instructional Expense	1,551	2,023	30.4%	21.4%
	Tuition 1	13	19	46.2%	36.0%
	Tuition 2	109	98	-10.1%	-16.3%
	Other Instructional Salaries	1,327	1,320	-0.5%	-7.5%
	Other Instructional Expenses	821	607	-26.1%	-31.2%
Community Service	0	0
Operation && Maintenance	1,250	998	-20.2%	-25.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	522	636	21.8%	13.4%
	Health	1,774	1,675	-5.6%	-12.2%
	Other Employee Benefits	871	1,088	24.9%	16.2%
	Other Undistributed	318	351	10.4%	2.7%
Other Expenses	0	6
Total Excluding Transportation and Debt Service	15,355	15,139	-1.4%	-8.3%
Total Expenditures	17,831	17,487	-1.9%	-8.8%
Duplicated CAADM	2,490	2,538	1.9%

	PROFILE OF REVENUES AND EXPENDITURES	BYRON BERGEN  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	180701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	881	313	-64.5%	-66.9%
REVENUES
	STAR	1376	1605	16.6%	8.5%
	State Aid	9,227	10,289	11.5%	3.7%
	State Sources	10,602	11,894	12.2%	4.4%
	Local Revenue	4,946	6,090	23.1%	14.6%
	Federal Sources	511	993	94.3%	80.8%
	Grand Total	16,059	18,976	18.2%	9.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136	104	-23.5%	-28.9%
Central Administration	306	348	13.7%	5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,623	4,950	7.1%	-0.4%
	PPS Instructional Salaries	288	381	32.3%	23.1%
	Curriculum Development && 	342	360	5.3%	-2.1%
	BOCES Instructional Expense	1,725	1,761	2.1%	-5.0%
	Tuition 1	41	40	-2.4%	-9.2%
	Tuition 2	82	76	-7.3%	-13.8%
	Other Instructional Salaries	998	1,087	8.9%	1.3%
	Other Instructional Expenses	504	469	-6.9%	-13.4%
Community Service	20	6	-70.0%	-72.1%
Operation && Maintenance	1,470	1,224	-16.7%	-22.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	504	676	34.1%	24.8%
	Health	1,404	1,689	20.3%	11.9%
	Other Employee Benefits	801	1,048	30.8%	21.7%
	Other Undistributed	327	438	33.9%	24.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,572	14,657	8.0%	0.5%
Total Expenditures	15,985	18,710	17.0%	8.9%
Duplicated CAADM	1,197	1,096	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES	ELBA          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	180901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,978	3,725	25.1%	16.4%
REVENUES
	STAR	1397	1292	-7.5%	-14.0%
	State Aid	10,273	12,026	17.1%	8.9%
	State Sources	11,671	13,318	14.1%	6.2%
	Local Revenue	4,878	4,938	1.2%	-5.8%
	Federal Sources	738	973	31.8%	22.7%
	Grand Total	17,287	19,229	11.2%	3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	86	14.7%	6.7%
Central Administration	567	845	49.0%	38.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,462	6,011	10.1%	2.4%
	PPS Instructional Salaries	428	281	-34.3%	-38.9%
	Curriculum Development && 	282	175	-37.9%	-42.3%
	BOCES Instructional Expense	1,019	1,507	47.9%	37.6%
	Tuition 1	9	84	833.3%	768.4%
	Tuition 2	0	0
	Other Instructional Salaries	673	755	12.2%	4.4%
	Other Instructional Expenses	683	602	-11.9%	-18.0%
Community Service	0	0
Operation && Maintenance	986	931	-5.6%	-12.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	509	693	36.1%	26.7%
	Health	1,346	1,568	16.5%	8.4%
	Other Employee Benefits	782	1,016	29.9%	20.9%
	Other Undistributed	261	367	40.6%	30.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,082	14,920	14.0%	6.1%
Total Expenditures	15,940	18,620	16.8%	8.7%
Duplicated CAADM	563	475	-15.6%

	PROFILE OF REVENUES AND EXPENDITURES	LE ROY        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	181001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,241	723	-41.7%	-45.8%
REVENUES
	STAR	1415	1559	10.2%	2.5%
	State Aid	8,248	8,102	-1.8%	-8.6%
	State Sources	9,663	9,662	0.0%	-7.0%
	Local Revenue	5,763	5,831	1.2%	-5.9%
	Federal Sources	448	923	106.0%	91.7%
	Grand Total	15,874	16,415	3.4%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	130	203	56.2%	45.3%
Central Administration	232	278	19.8%	11.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,304	4,622	7.4%	-0.1%
	PPS Instructional Salaries	190	254	33.7%	24.4%
	Curriculum Development && 	285	317	11.2%	3.5%
	BOCES Instructional Expense	1,168	1,323	13.3%	5.4%
	Tuition 1	1	0	-100.0%	-100.0%
	Tuition 2	116	237	104.3%	90.1%
	Other Instructional Salaries	1,004	1,026	2.2%	-4.9%
	Other Instructional Expenses	628	577	-8.1%	-14.5%
Community Service	0	0
Operation && Maintenance	1,194	1,074	-10.1%	-16.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	469	617	31.6%	22.4%
	Health	1,066	1,260	18.2%	10.0%
	Other Employee Benefits	698	1,083	55.2%	44.4%
	Other Undistributed	634	919	45.0%	34.9%
Other Expenses	0	234
Total Excluding Transportation and Debt Service	12,120	14,024	15.7%	7.7%
Total Expenditures	14,614	16,454	12.6%	4.8%
Duplicated CAADM	1,447	1,282	-11.4%

	PROFILE OF REVENUES AND EXPENDITURES	OAKFIELD ALABA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	181101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	805	763	-5.2%	-11.8%
REVENUES
	STAR	1196	1434	19.9%	11.6%
	State Aid	9,875	11,974	21.3%	12.8%
	State Sources	11,071	13,408	21.1%	12.7%
	Local Revenue	3,645	5,078	39.3%	29.6%
	Federal Sources	504	939	86.3%	73.3%
	Grand Total	15,220	19,425	27.6%	18.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	85	102	20.0%	11.6%
Central Administration	263	301	14.4%	6.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,854	5,501	13.3%	5.4%
	PPS Instructional Salaries	237	230	-3.0%	-9.7%
	Curriculum Development && 	261	168	-35.6%	-40.1%
	BOCES Instructional Expense	1,216	1,352	11.2%	3.4%
	Tuition 1	146	633	333.6%	303.4%
	Tuition 2	107	0	-100.0%	-100.0%
	Other Instructional Salaries	865	927	7.2%	-0.3%
	Other Instructional Expenses	688	779	13.2%	5.3%
Community Service	0	0
Operation && Maintenance	1,160	1,080	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	495	689	39.2%	29.5%
	Health	1,298	1,693	30.4%	21.4%
	Other Employee Benefits	768	1,087	41.5%	31.7%
	Other Undistributed	274	827	201.8%	180.8%
Other Expenses	0	33
Total Excluding Transportation and Debt Service	12,717	15,402	21.1%	12.7%
Total Expenditures	14,574	18,499	26.9%	18.1%
Duplicated CAADM	1,052	913	-13.2%

	PROFILE OF REVENUES AND EXPENDITURES	PAVILION      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	181201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,188	849	-28.5%	-33.5%
REVENUES
	STAR	1315	1422	8.1%	0.6%
	State Aid	11,396	12,053	5.8%	-1.6%
	State Sources	12,711	13,476	6.0%	-1.4%
	Local Revenue	4,867	5,845	20.1%	11.7%
	Federal Sources	524	939	79.2%	66.7%
	Grand Total	18,102	20,259	11.9%	4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103	138	34.0%	24.7%
Central Administration	421	437	3.8%	-3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,106	5,705	11.7%	4.0%
	PPS Instructional Salaries	326	282	-13.5%	-19.5%
	Curriculum Development && 	365	461	26.3%	17.5%
	BOCES Instructional Expense	1,044	1,699	62.7%	51.4%
	Tuition 1	13	135	938.5%	866.2%
	Tuition 2	19	47	147.4%	130.2%
	Other Instructional Salaries	1,139	984	-13.6%	-19.6%
	Other Instructional Expenses	560	459	-18.0%	-23.7%
Community Service	0	0
Operation && Maintenance	1,512	1,103	-27.1%	-32.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	595	755	26.9%	18.1%
	Health	1,343	1,700	26.6%	17.8%
	Other Employee Benefits	821	1,200	46.2%	36.0%
	Other Undistributed	683	925	35.4%	26.0%
Other Expenses	0	72
Total Excluding Transportation and Debt Service	14,050	16,101	14.6%	6.6%
Total Expenditures	17,298	19,548	13.0%	5.1%
Duplicated CAADM	884	773	-12.6%

	PROFILE OF REVENUES AND EXPENDITURES	PEMBROKE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	181302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,722	878	-67.7%	-70.0%
REVENUES
	STAR	1360	1464	7.6%	0.2%
	State Aid	8,680	10,302	18.7%	10.4%
	State Sources	10,040	11,766	17.2%	9.0%
	Local Revenue	5,870	6,346	8.1%	0.6%
	Federal Sources	875	1,051	20.1%	11.8%
	Grand Total	16,784	19,163	14.2%	6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	112	209	86.6%	73.6%
Central Administration	370	509	37.6%	28.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,079	5,557	9.4%	1.8%
	PPS Instructional Salaries	152	194	27.6%	18.7%
	Curriculum Development && 	293	331	13.0%	5.1%
	BOCES Instructional Expense	768	856	11.5%	3.7%
	Tuition 1	152	139	-8.6%	-14.9%
	Tuition 2	0	7
	Other Instructional Salaries	1,201	1,218	1.4%	-5.6%
	Other Instructional Expenses	656	441	-32.8%	-37.5%
Community Service	0	0
Operation && Maintenance	1,215	1,115	-8.2%	-14.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	538	1,075	99.8%	85.9%
	Health	1,789	2,114	18.2%	9.9%
	Other Employee Benefits	777	1,096	41.1%	31.2%
	Other Undistributed	824	858	4.1%	-3.1%
Other Expenses	1,718	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,645	15,719	0.5%	-6.5%
Total Expenditures	16,616	18,999	14.3%	6.4%
Duplicated CAADM	1,164	995	-14.5%

	PROFILE OF REVENUES AND EXPENDITURES	CAIRO-DURHAM  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	190301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,713	619	-63.9%	-66.4%
REVENUES
	STAR	971	821	-15.4%	-21.3%
	State Aid	7,998	8,451	5.7%	-1.7%
	State Sources	8,969	9,272	3.4%	-3.8%
	Local Revenue	5,924	7,713	30.2%	21.1%
	Federal Sources	548	872	59.1%	48.0%
	Grand Total	15,441	17,857	15.6%	7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	130	103.1%	89.0%
Central Administration	325	453	39.4%	29.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,811	6,006	24.8%	16.2%
	PPS Instructional Salaries	194	226	16.5%	8.4%
	Curriculum Development && 	358	425	18.7%	10.5%
	BOCES Instructional Expense	838	965	15.2%	7.1%
	Tuition 1	71	128	80.3%	67.7%
	Tuition 2	231	263	13.9%	5.9%
	Other Instructional Salaries	779	1,019	30.8%	21.7%
	Other Instructional Expenses	698	549	-21.3%	-26.8%
Community Service	0	0
Operation && Maintenance	914	1,108	21.2%	12.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	432	709	64.1%	52.7%
	Health	1,286	1,710	33.0%	23.7%
	Other Employee Benefits	743	1,155	55.5%	44.6%
	Other Undistributed	259	232	-10.4%	-16.7%
Other Expenses	7	8	14.3%	6.3%
Total Excluding Transportation and Debt Service	12,008	15,087	25.6%	16.9%
Total Expenditures	14,322	18,173	26.9%	18.1%
Duplicated CAADM	1,669	1,466	-12.2%

	PROFILE OF REVENUES AND EXPENDITURES	CATSKILL      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	190401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,408	2,742	-19.5%	-25.1%
REVENUES
	STAR	1272	958	-24.7%	-29.9%
	State Aid	8,265	9,189	11.2%	3.4%
	State Sources	9,536	10,147	6.4%	-1.0%
	Local Revenue	9,640	11,142	15.6%	7.5%
	Federal Sources	1,058	1,104	4.3%	-2.9%
	Grand Total	20,234	22,392	10.7%	3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104	153	47.1%	36.9%
Central Administration	320	198	-38.1%	-42.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,039	5,806	-3.9%	-10.5%
	PPS Instructional Salaries	402	375	-6.7%	-13.2%
	Curriculum Development && 	361	326	-9.7%	-16.0%
	BOCES Instructional Expense	1,062	1,525	43.6%	33.6%
	Tuition 1	252	74	-70.6%	-72.7%
	Tuition 2	312	634	103.2%	89.1%
	Other Instructional Salaries	1,196	1,913	59.9%	48.8%
	Other Instructional Expenses	1,467	1,016	-30.7%	-35.6%
Community Service	23	49	113.0%	98.2%
Operation && Maintenance	1,032	1,256	21.7%	13.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	582	939	61.3%	50.1%
	Health	1,874	1,926	2.8%	-4.4%
	Other Employee Benefits	973	1,180	21.3%	12.8%
	Other Undistributed	426	631	48.1%	37.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,426	18,000	9.6%	2.0%
Total Expenditures	19,495	21,065	8.1%	0.5%
Duplicated CAADM	1,719	1,713	-0.3%

	PROFILE OF REVENUES AND EXPENDITURES	COXSACKIE ATHE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	190501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,414	1,659	17.3%	9.2%
REVENUES
	STAR	1120	912	-18.6%	-24.2%
	State Aid	5,652	4,856	-14.1%	-20.1%
	State Sources	6,772	5,768	-14.8%	-20.8%
	Local Revenue	8,202	9,706	18.3%	10.1%
	Federal Sources	483	1,091	125.9%	110.2%
	Grand Total	15,458	16,564	7.2%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	83	100	20.5%	12.1%
Central Administration	305	315	3.3%	-3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,828	5,489	13.7%	5.8%
	PPS Instructional Salaries	441	465	5.4%	-1.9%
	Curriculum Development && 	358	420	17.3%	9.2%
	BOCES Instructional Expense	515	737	43.1%	33.1%
	Tuition 1	130	24	-81.5%	-82.8%
	Tuition 2	9	66	633.3%	582.3%
	Other Instructional Salaries	1,189	1,154	-2.9%	-9.7%
	Other Instructional Expenses	670	590	-11.9%	-18.1%
Community Service	0	0
Operation && Maintenance	985	920	-6.6%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	556	752	35.3%	25.8%
	Health	1,538	1,864	21.2%	12.8%
	Other Employee Benefits	713	919	28.9%	19.9%
	Other Undistributed	370	371	0.3%	-6.7%
Other Expenses	54	329	509.3%	466.9%
Total Excluding Transportation and Debt Service	12,747	14,516	13.9%	6.0%
Total Expenditures	14,857	16,400	10.4%	2.7%
Duplicated CAADM	1,567	1,540	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES	GREENVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	190701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,069	763	-28.6%	-33.6%
REVENUES
	STAR	1400	1253	-10.5%	-16.7%
	State Aid	7,332	7,612	3.8%	-3.4%
	State Sources	8,732	8,865	1.5%	-5.5%
	Local Revenue	8,297	10,685	28.8%	19.8%
	Federal Sources	526	818	55.5%	44.7%
	Grand Total	17,555	20,367	16.0%	7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	114	17.5%	9.3%
Central Administration	399	490	22.8%	14.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,763	6,933	20.3%	11.9%
	PPS Instructional Salaries	309	462	49.5%	39.1%
	Curriculum Development && 	274	341	24.5%	15.8%
	BOCES Instructional Expense	1,362	978	-28.2%	-33.2%
	Tuition 1	43	15	-65.1%	-67.5%
	Tuition 2	522	551	5.6%	-1.8%
	Other Instructional Salaries	860	1,116	29.8%	20.7%
	Other Instructional Expenses	518	707	36.5%	27.0%
Community Service	6	10	66.7%	55.1%
Operation && Maintenance	1,032	1,101	6.7%	-0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	564	807	43.1%	33.1%
	Health	1,940	2,553	31.6%	22.4%
	Other Employee Benefits	959	1,465	52.8%	42.1%
	Other Undistributed	256	310	21.1%	12.7%
Other Expenses	159	214	34.6%	25.2%
Total Excluding Transportation and Debt Service	15,063	18,167	20.6%	12.2%
Total Expenditures	17,225	20,656	19.9%	11.6%
Duplicated CAADM	1,426	1,283	-10.0%

	PROFILE OF REVENUES AND EXPENDITURES	HUNTER TANNERS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	190901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,849	3,566	-7.4%	-13.8%
REVENUES
	STAR	901	861	-4.4%	-11.1%
	State Aid	5,448	4,736	-13.1%	-19.1%
	State Sources	6,348	5,598	-11.8%	-18.0%
	Local Revenue	17,568	23,407	33.2%	24.0%
	Federal Sources	874	1,533	75.4%	63.2%
	Grand Total	24,790	30,538	23.2%	14.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	212	231	9.0%	1.4%
Central Administration	791	1,082	36.8%	27.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,501	7,933	44.2%	34.2%
	PPS Instructional Salaries	347	577	66.3%	54.7%
	Curriculum Development && 	446	869	94.8%	81.3%
	BOCES Instructional Expense	1,349	1,408	4.4%	-2.9%
	Tuition 1	566	1,236	118.4%	103.2%
	Tuition 2	125	0	-100.0%	-100.0%
	Other Instructional Salaries	1,789	1,879	5.0%	-2.3%
	Other Instructional Expenses	1,129	1,173	3.9%	-3.3%
Community Service	0	0
Operation && Maintenance	1,278	2,480	94.1%	80.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	587	1,138	93.9%	80.4%
	Health	3,211	4,258	32.6%	23.4%
	Other Employee Benefits	983	1,608	63.6%	52.2%
	Other Undistributed	491	622	26.7%	17.9%
Other Expenses	74	211	185.1%	165.3%
Total Excluding Transportation and Debt Service	18,877	26,705	41.5%	31.6%
Total Expenditures	21,473	32,416	51.0%	40.5%
Duplicated CAADM	503	413	-17.9%

	PROFILE OF REVENUES AND EXPENDITURES	WINDHAM ASHLAN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	191401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,651	1,012	-38.7%	-43.0%
REVENUES
	STAR	818	570	-30.3%	-35.2%
	State Aid	3,469	2,901	-16.4%	-22.2%
	State Sources	4,287	3,471	-19.0%	-24.7%
	Local Revenue	21,142	23,465	11.0%	3.3%
	Federal Sources	799	729	-8.8%	-15.1%
	Grand Total	26,228	27,666	5.5%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	233	295	26.6%	17.8%
Central Administration	886	855	-3.5%	-10.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,518	6,520	0.0%	-6.9%
	PPS Instructional Salaries	293	480	63.8%	52.4%
	Curriculum Development && 	498	477	-4.2%	-10.9%
	BOCES Instructional Expense	1,444	1,403	-2.8%	-9.6%
	Tuition 1	118	14	-88.1%	-89.0%
	Tuition 2	401	152	-62.1%	-64.7%
	Other Instructional Salaries	1,673	1,963	17.3%	9.2%
	Other Instructional Expenses	1,033	1,009	-2.3%	-9.1%
Community Service	0	0
Operation && Maintenance	1,986	1,987	0.1%	-6.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	741	977	31.8%	22.7%
	Health	3,882	4,166	7.3%	-0.2%
	Other Employee Benefits	1,235	1,490	20.6%	12.3%
	Other Undistributed	688	417	-39.4%	-43.6%
Other Expenses	993	429	-56.8%	-59.8%
Total Excluding Transportation and Debt Service	22,622	22,634	0.1%	-6.9%
Total Expenditures	26,331	27,485	4.4%	-2.9%
Duplicated CAADM	412	414	0.5%

	PROFILE OF REVENUES AND EXPENDITURES	INDIAN LAKE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	200401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,199	1,666	-60.3%	-63.1%
REVENUES
	STAR	915	833	-9.0%	-15.3%
	State Aid	3,496	4,280	22.4%	13.9%
	State Sources	4,411	5,113	15.9%	7.8%
	Local Revenue	23,155	28,044	21.1%	12.7%
	Federal Sources	514	685	33.3%	24.0%
	Grand Total	28,080	33,843	20.5%	12.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	390	520	33.3%	24.1%
Central Administration	1,181	1,655	40.1%	30.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,957	12,049	34.5%	25.2%
	PPS Instructional Salaries	0	0
	Curriculum Development && 	395	575	45.6%	35.4%
	BOCES Instructional Expense	2,273	2,347	3.3%	-3.9%
	Tuition 1	0	0
	Tuition 2	643	12	-98.1%	-98.3%
	Other Instructional Salaries	1,327	1,279	-3.6%	-10.3%
	Other Instructional Expenses	1,368	1,218	-11.0%	-17.2%
Community Service	0	0
Operation && Maintenance	1,774	2,192	23.6%	15.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	910	1,555	70.9%	59.0%
	Health	3,380	4,415	30.6%	21.5%
	Other Employee Benefits	1,404	1,994	42.0%	32.1%
	Other Undistributed	454	615	35.5%	26.0%
Other Expenses	430	596	38.6%	29.0%
Total Excluding Transportation and Debt Service	24,887	31,022	24.7%	16.0%
Total Expenditures	27,526	33,459	21.6%	13.1%
Duplicated CAADM	186	151	-18.8%

	PROFILE OF REVENUES AND EXPENDITURES	LAKE PLEASANT 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	200601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,957	2,474	-50.1%	-53.6%
REVENUES
	STAR	941	727	-22.7%	-28.1%
	State Aid	5,061	4,953	-2.1%	-8.9%
	State Sources	6,002	5,679	-5.4%	-12.0%
	Local Revenue	26,797	29,984	11.9%	4.1%
	Federal Sources	534	663	24.2%	15.5%
	Grand Total	33,333	36,327	9.0%	1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	893	929	4.0%	-3.2%
Central Administration	2,068	2,041	-1.3%	-8.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,388	9,811	17.0%	8.8%
	PPS Instructional Salaries	223	190	-14.8%	-20.7%
	Curriculum Development && 	0	0
	BOCES Instructional Expense	2,083	3,269	56.9%	46.0%
	Tuition 1	1,227	434	-64.6%	-67.1%
	Tuition 2	6	0	-100.0%	-100.0%
	Other Instructional Salaries	1,064	1,115	4.8%	-2.5%
	Other Instructional Expenses	1,217	1,182	-2.9%	-9.6%
Community Service	36	47	30.6%	21.5%
Operation && Maintenance	2,299	2,140	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	945	1,321	39.8%	30.1%
	Health	2,054	3,107	51.3%	40.7%
	Other Employee Benefits	1,659	2,078	25.3%	16.5%
	Other Undistributed	241	255	5.8%	-1.6%
Other Expenses	951	998	4.9%	-2.4%
Total Excluding Transportation and Debt Service	25,353	28,916	14.1%	6.1%
Total Expenditures	32,817	36,942	12.6%	4.7%
Duplicated CAADM	113	114	0.9%

	PROFILE OF REVENUES AND EXPENDITURES	LONG LAKE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	200701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	20,829	2,645	-87.3%	-88.2%
REVENUES
	STAR	1040	605	-41.8%	-45.9%
	State Aid	5,700	8,611	51.1%	40.6%
	State Sources	6,739	9,215	36.7%	27.2%
	Local Revenue	47,873	38,225	-20.2%	-25.7%
	Federal Sources	1,037	1,447	39.5%	29.8%
	Grand Total	55,650	48,887	-12.2%	-18.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	639	966	51.2%	40.7%
Central Administration	2,913	3,026	3.9%	-3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,216	14,220	-12.3%	-18.4%
	PPS Instructional Salaries	509	803	57.8%	46.8%
	Curriculum Development && 	379	385	1.6%	-5.5%
	BOCES Instructional Expense	848	1,394	64.4%	52.9%
	Tuition 1	5	36	620.0%	569.9%
	Tuition 2	0	0
	Other Instructional Salaries	844	2,513	197.7%	177.0%
	Other Instructional Expenses	2,144	2,281	6.4%	-1.0%
Community Service	0	0
Operation && Maintenance	3,533	4,307	21.9%	13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,563	1,733	10.9%	3.2%
	Health	8,348	12,315	47.5%	37.3%
	Other Employee Benefits	2,273	2,782	22.4%	13.9%
	Other Undistributed	1,204	928	-22.9%	-28.3%
Other Expenses	5,113	4,690	-8.3%	-14.7%
Total Excluding Transportation and Debt Service	46,532	52,378	12.6%	4.7%
Total Expenditures	48,404	54,109	11.8%	4.0%
Duplicated CAADM	66	65	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES	WELLS         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	200901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,872	1,769	-5.5%	-12.1%
REVENUES
	STAR	768	636	-17.2%	-23.0%
	State Aid	6,694	5,663	-15.4%	-21.3%
	State Sources	7,462	6,299	-15.6%	-21.5%
	Local Revenue	20,206	22,594	11.8%	4.0%
	Federal Sources	596	965	61.9%	50.6%
	Grand Total	28,263	29,858	5.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	355	262	-26.2%	-31.3%
Central Administration	953	1,325	39.0%	29.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,611	9,789	1.9%	-5.2%
	PPS Instructional Salaries	575	503	-12.5%	-18.6%
	Curriculum Development && 	45	24	-46.7%	-50.4%
	BOCES Instructional Expense	2,502	1,599	-36.1%	-40.5%
	Tuition 1	2	61	2950.0%	2737.7%
	Tuition 2	2	0	-100.0%	-100.0%
	Other Instructional Salaries	1,445	1,480	2.4%	-4.7%
	Other Instructional Expenses	879	600	-31.7%	-36.5%
Community Service	0	0
Operation && Maintenance	1,280	1,344	5.0%	-2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,005	1,243	23.7%	15.1%
	Health	2,977	4,197	41.0%	31.2%
	Other Employee Benefits	1,275	1,427	11.9%	4.1%
	Other Undistributed	751	709	-5.6%	-12.2%
Other Expenses	630	339	-46.2%	-49.9%
Total Excluding Transportation and Debt Service	24,287	24,903	2.5%	-4.6%
Total Expenditures	28,739	28,052	-2.4%	-9.2%
Duplicated CAADM	166	169	1.8%

	PROFILE OF REVENUES AND EXPENDITURES	WEST CANADA VA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	210302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,150	891	-22.5%	-27.9%
REVENUES
	STAR	1090	1059	-2.8%	-9.6%
	State Aid	9,353	11,722	25.3%	16.6%
	State Sources	10,443	12,781	22.4%	13.9%
	Local Revenue	4,045	5,248	29.7%	20.7%
	Federal Sources	469	703	49.9%	39.5%
	Grand Total	14,957	18,732	25.2%	16.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67	81	20.9%	12.5%
Central Administration	482	606	25.7%	17.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,344	4,849	11.6%	3.9%
	PPS Instructional Salaries	228	260	14.0%	6.1%
	Curriculum Development && 	192	242	26.0%	17.3%
	BOCES Instructional Expense	1,338	1,835	37.1%	27.6%
	Tuition 1	22	0	-100.0%	-100.0%
	Tuition 2	61	73	19.7%	11.3%
	Other Instructional Salaries	786	967	23.0%	14.5%
	Other Instructional Expenses	402	428	6.5%	-0.9%
Community Service	0	0
Operation && Maintenance	1,057	1,347	27.4%	18.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	430	612	42.3%	32.4%
	Health	2,246	2,935	30.7%	21.6%
	Other Employee Benefits	837	1,506	79.9%	67.4%
	Other Undistributed	250	463	85.2%	72.3%
Other Expenses	136	454	233.8%	210.6%
Total Excluding Transportation and Debt Service	12,878	16,659	29.4%	20.4%
Total Expenditures	14,533	19,396	33.5%	24.2%
Duplicated CAADM	887	776	-12.5%

	PROFILE OF REVENUES AND EXPENDITURES	FRANKFORT-SCHU
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	210402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	857	678	-20.9%	-26.4%
REVENUES
	STAR	1348	1308	-3.0%	-9.7%
	State Aid	7,364	7,657	4.0%	-3.3%
	State Sources	8,712	8,965	2.9%	-4.3%
	Local Revenue	3,874	5,040	30.1%	21.0%
	Federal Sources	543	521	-4.1%	-10.7%
	Grand Total	13,128	14,526	10.6%	2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	43	86	100.0%	86.1%
Central Administration	267	384	43.8%	33.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,206	4,596	9.3%	1.7%
	PPS Instructional Salaries	106	96	-9.4%	-15.7%
	Curriculum Development && 	266	238	-10.5%	-16.8%
	BOCES Instructional Expense	1,332	1,723	29.4%	20.4%
	Tuition 1	12	47	291.7%	264.4%
	Tuition 2	155	54	-65.2%	-67.6%
	Other Instructional Salaries	446	454	1.8%	-5.3%
	Other Instructional Expenses	318	286	-10.1%	-16.3%
Community Service	0	0
Operation && Maintenance	859	722	-15.9%	-21.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	426	574	34.7%	25.4%
	Health	1,283	2,096	63.4%	52.0%
	Other Employee Benefits	578	710	22.8%	14.3%
	Other Undistributed	278	660	137.4%	120.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	10,574	12,727	20.4%	12.0%
Total Expenditures	12,694	15,241	20.1%	11.7%
Duplicated CAADM	1,251	1,162	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES	ILION         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	210501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,839	916	-50.2%	-53.7%
REVENUES
	STAR	811	768	-5.3%	-11.9%
	State Aid	10,429	11,445	9.7%	2.1%
	State Sources	11,241	12,213	8.6%	1.1%
	Local Revenue	1,905	2,657	39.5%	29.8%
	Federal Sources	792	795	0.4%	-6.6%
	Grand Total	13,939	15,665	12.4%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	286	102	-64.3%	-66.8%
Central Administration	258	444	72.1%	60.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,255	4,793	12.6%	4.8%
	PPS Instructional Salaries	102	127	24.5%	15.8%
	Curriculum Development && 	236	302	28.0%	19.1%
	BOCES Instructional Expense	1,194	1,575	31.9%	22.7%
	Tuition 1	86	98	14.0%	6.0%
	Tuition 2	24	25	4.2%	-3.1%
	Other Instructional Salaries	732	902	23.2%	14.6%
	Other Instructional Expenses	483	468	-3.1%	-9.8%
Community Service	0	0
Operation && Maintenance	963	770	-20.0%	-25.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	420	714	70.0%	58.2%
	Health	1,383	1,785	29.1%	20.1%
	Other Employee Benefits	622	795	27.8%	18.9%
	Other Undistributed	305	492	61.3%	50.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,350	13,394	18.0%	9.8%
Total Expenditures	13,464	16,412	21.9%	13.4%
Duplicated CAADM	1,689	1,654	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	MOHAWK        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	210502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	579	467	-19.3%	-25.0%
REVENUES
	STAR	1104	1248	13.0%	5.2%
	State Aid	9,077	11,226	23.7%	15.1%
	State Sources	10,182	12,475	22.5%	14.0%
	Local Revenue	2,580	3,660	41.9%	32.0%
	Federal Sources	741	641	-13.5%	-19.5%
	Grand Total	13,503	16,776	24.2%	15.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	252	514.6%	471.9%
Central Administration	318	411	29.2%	20.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,390	4,337	-1.2%	-8.1%
	PPS Instructional Salaries	154	151	-1.9%	-8.8%
	Curriculum Development && 	181	235	29.8%	20.8%
	BOCES Instructional Expense	939	1,480	57.6%	46.6%
	Tuition 1	224	259	15.6%	7.6%
	Tuition 2	0	0
	Other Instructional Salaries	961	1,000	4.1%	-3.2%
	Other Instructional Expenses	642	432	-32.7%	-37.4%
Community Service	8	0	-100.0%	-100.0%
Operation && Maintenance	814	907	11.4%	3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	372	501	34.7%	25.3%
	Health	1,653	2,374	43.6%	33.6%
	Other Employee Benefits	725	1,038	43.2%	33.2%
	Other Undistributed	387	618	59.7%	48.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,809	13,994	18.5%	10.3%
Total Expenditures	13,515	17,035	26.0%	17.3%
Duplicated CAADM	981	854	-12.9%

	PROFILE OF REVENUES AND EXPENDITURES	HERKIMER      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	210601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	760	587	-22.8%	-28.1%
REVENUES
	STAR	1469	1363	-7.2%	-13.7%
	State Aid	7,743	8,814	13.8%	5.9%
	State Sources	9,212	10,177	10.5%	2.8%
	Local Revenue	4,013	5,599	39.5%	29.8%
	Federal Sources	430	611	42.1%	32.2%
	Grand Total	13,654	16,387	20.0%	11.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	40	54	35.0%	25.6%
Central Administration	258	277	7.4%	-0.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,735	4,422	18.4%	10.2%
	PPS Instructional Salaries	174	203	16.7%	8.5%
	Curriculum Development && 	274	327	19.3%	11.0%
	BOCES Instructional Expense	1,222	1,623	32.8%	23.6%
	Tuition 1	219	50	-77.2%	-78.8%
	Tuition 2	0	0
	Other Instructional Salaries	896	997	11.3%	3.5%
	Other Instructional Expenses	529	539	1.9%	-5.2%
Community Service	0	0
Operation && Maintenance	889	881	-0.9%	-7.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	351	547	55.8%	45.0%
	Health	1,605	1,953	21.7%	13.2%
	Other Employee Benefits	611	873	42.9%	32.9%
	Other Undistributed	304	477	56.9%	46.0%
Other Expenses	0	370
Total Excluding Transportation and Debt Service	11,108	13,594	22.4%	13.9%
Total Expenditures	13,314	16,603	24.7%	16.0%
Duplicated CAADM	1,305	1,219	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES	LITTLE FALLS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	210800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	498	510	2.4%	-4.7%
REVENUES
	STAR	1450	1486	2.5%	-4.7%
	State Aid	9,452	10,491	11.0%	3.3%
	State Sources	10,902	11,977	9.9%	2.2%
	Local Revenue	4,452	5,601	25.8%	17.1%
	Federal Sources	923	868	-6.0%	-12.5%
	Grand Total	16,276	18,446	13.3%	5.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	43	72	67.4%	55.8%
Central Administration	313	398	27.2%	18.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,826	4,783	-0.9%	-7.8%
	PPS Instructional Salaries	218	225	3.2%	-4.0%
	Curriculum Development && 	277	269	-2.9%	-9.6%
	BOCES Instructional Expense	964	1,057	9.6%	2.0%
	Tuition 1	0	0
	Tuition 2	56	302	439.3%	401.8%
	Other Instructional Salaries	877	957	9.1%	1.5%
	Other Instructional Expenses	629	603	-4.1%	-10.8%
Community Service	0	0
Operation && Maintenance	1,171	1,388	18.5%	10.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	561	19.1%	10.8%
	Health	2,213	3,191	44.2%	34.2%
	Other Employee Benefits	792	882	11.4%	3.6%
	Other Undistributed	292	536	83.6%	70.8%
Other Expenses	83	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,226	15,223	15.1%	7.1%
Total Expenditures	15,988	18,729	17.1%	9.0%
Duplicated CAADM	1,234	1,156	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES	DOLGEVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	211003
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,977	2,422	22.5%	14.0%
REVENUES
	STAR	913	863	-5.5%	-12.1%
	State Aid	10,667	12,278	15.1%	7.1%
	State Sources	11,580	13,141	13.5%	5.6%
	Local Revenue	3,626	4,444	22.6%	14.0%
	Federal Sources	819	846	3.3%	-3.9%
	Grand Total	16,025	18,432	15.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88	104	18.2%	10.0%
Central Administration	335	410	22.4%	13.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,074	5,359	5.6%	-1.7%
	PPS Instructional Salaries	301	309	2.7%	-4.5%
	Curriculum Development && 	268	909	239.2%	215.6%
	BOCES Instructional Expense	1,831	2,097	14.5%	6.6%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	775	1,073	38.5%	28.8%
	Other Instructional Expenses	807	749	-7.2%	-13.6%
Community Service	0	0
Operation && Maintenance	729	889	21.9%	13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	560	880	57.1%	46.2%
	Health	1,577	2,196	39.3%	29.6%
	Other Employee Benefits	835	1,169	40.0%	30.3%
	Other Undistributed	293	414	41.3%	31.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,474	16,557	22.9%	14.3%
Total Expenditures	15,044	19,206	27.7%	18.8%
Duplicated CAADM	939	844	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES	POLAND        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	211103
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,965	1,596	-46.2%	-49.9%
REVENUES
	STAR	960	887	-7.6%	-14.0%
	State Aid	7,519	8,169	8.6%	1.1%
	State Sources	8,480	9,056	6.8%	-0.6%
	Local Revenue	7,117	8,456	18.8%	10.5%
	Federal Sources	695	1,048	50.8%	40.3%
	Grand Total	16,292	18,560	13.9%	6.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57	66	15.8%	7.7%
Central Administration	522	572	9.6%	2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,907	5,288	7.8%	0.3%
	PPS Instructional Salaries	229	255	11.4%	3.6%
	Curriculum Development && 	216	142	-34.3%	-38.8%
	BOCES Instructional Expense	1,675	2,714	62.0%	50.8%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	873	946	8.4%	0.8%
	Other Instructional Expenses	838	770	-8.1%	-14.5%
Community Service	0	0
Operation && Maintenance	873	1,055	20.8%	12.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	501	662	32.1%	22.9%
	Health	1,975	2,481	25.6%	16.9%
	Other Employee Benefits	882	1,080	22.4%	13.9%
	Other Undistributed	359	581	61.8%	50.6%
Other Expenses	0	266
Total Excluding Transportation and Debt Service	13,908	16,878	21.4%	12.9%
Total Expenditures	15,993	19,078	19.3%	11.0%
Duplicated CAADM	735	658	-10.5%

	PROFILE OF REVENUES AND EXPENDITURES	VAN HORNSVILLE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	211701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	629	4,508	616.7%	566.8%
REVENUES
	STAR	1128	1235	9.5%	1.9%
	State Aid	11,932	17,135	43.6%	33.6%
	State Sources	13,060	18,370	40.7%	30.9%
	Local Revenue	4,651	7,069	52.0%	41.4%
	Federal Sources	838	1,602	91.2%	77.9%
	Grand Total	18,548	27,041	45.8%	35.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	295	404	36.9%	27.4%
Central Administration	944	842	-10.8%	-17.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,037	4,275	5.9%	-1.5%
	PPS Instructional Salaries	207	184	-11.1%	-17.3%
	Curriculum Development && 	444	371	-16.4%	-22.3%
	BOCES Instructional Expense	1,578	2,718	72.2%	60.3%
	Tuition 1	0	107
	Tuition 2	0	33
	Other Instructional Salaries	654	731	11.8%	4.0%
	Other Instructional Expenses	711	666	-6.3%	-12.8%
Community Service	6	63	950.0%	876.9%
Operation && Maintenance	1,391	1,716	23.4%	14.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	374	549	46.8%	36.6%
	Health	2,037	2,744	34.7%	25.3%
	Other Employee Benefits	841	1,202	42.9%	33.0%
	Other Undistributed	311	831	167.2%	148.6%
Other Expenses	73	83	13.7%	5.8%
Total Excluding Transportation and Debt Service	13,904	17,518	26.0%	17.2%
Total Expenditures	18,540	24,217	30.6%	21.5%
Duplicated CAADM	275	217	-21.1%

	PROFILE OF REVENUES AND EXPENDITURES	TOWN OF WEBB  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	211901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,598	4,133	14.9%	6.9%
REVENUES
	STAR	620	313	-49.5%	-53.0%
	State Aid	2,425	2,842	17.2%	9.0%
	State Sources	3,045	3,156	3.6%	-3.6%
	Local Revenue	25,092	20,065	-20.0%	-25.6%
	Federal Sources	444	730	64.4%	53.0%
	Grand Total	28,581	23,951	-16.2%	-22.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	441	344	-22.0%	-27.4%
Central Administration	1,294	1,345	3.9%	-3.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,456	7,530	1.0%	-6.0%
	PPS Instructional Salaries	270	421	55.9%	45.1%
	Curriculum Development && 	218	300	37.6%	28.0%
	BOCES Instructional Expense	913	953	4.4%	-2.9%
	Tuition 1	34	0	-100.0%	-100.0%
	Tuition 2	111	0	-100.0%	-100.0%
	Other Instructional Salaries	1,332	1,729	29.8%	20.8%
	Other Instructional Expenses	1,217	1,104	-9.3%	-15.6%
Community Service	23	72	213.0%	191.3%
Operation && Maintenance	2,972	2,776	-6.6%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	705	579	-17.9%	-23.6%
	Health	2,348	3,069	30.7%	21.6%
	Other Employee Benefits	1,329	1,512	13.8%	5.9%
	Other Undistributed	412	446	8.3%	0.7%
Other Expenses	1,881	146	-92.2%	-92.8%
Total Excluding Transportation and Debt Service	22,958	22,326	-2.8%	-9.5%
Total Expenditures	27,968	24,407	-12.7%	-18.8%
Duplicated CAADM	323	287	-11.1%

	PROFILE OF REVENUES AND EXPENDITURES	MT MARKHAM CSD
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	212001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,566	3,654	133.3%	117.1%
REVENUES
	STAR	1058	1085	2.6%	-4.6%
	State Aid	10,854	13,035	20.1%	11.7%
	State Sources	11,912	14,120	18.5%	10.3%
	Local Revenue	3,260	4,269	31.0%	21.8%
	Federal Sources	618	1,051	70.1%	58.2%
	Grand Total	15,790	19,441	23.1%	14.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	47	14.6%	6.7%
Central Administration	293	478	63.1%	51.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,596	4,769	3.8%	-3.5%
	PPS Instructional Salaries	204	197	-3.4%	-10.2%
	Curriculum Development && 	224	236	5.4%	-2.0%
	BOCES Instructional Expense	1,662	1,656	-0.4%	-7.3%
	Tuition 1	5	5	0.0%	-7.0%
	Tuition 2	0	0
	Other Instructional Salaries	730	707	-3.2%	-9.9%
	Other Instructional Expenses	690	392	-43.2%	-47.1%
Community Service	0	0
Operation && Maintenance	1,046	1,028	-1.7%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	453	610	34.7%	25.3%
	Health	2,361	2,826	19.7%	11.4%
	Other Employee Benefits	678	917	35.3%	25.8%
	Other Undistributed	363	561	54.5%	43.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,345	14,430	8.1%	0.6%
Total Expenditures	15,117	18,149	20.1%	11.7%
Duplicated CAADM	1,388	1,227	-11.6%

	PROFILE OF REVENUES AND EXPENDITURES	S. JEFFERSON  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	220101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	612	531	-13.2%	-19.3%
REVENUES
	STAR	705	569	-19.3%	-24.9%
	State Aid	9,366	9,894	5.6%	-1.7%
	State Sources	10,071	10,464	3.9%	-3.3%
	Local Revenue	2,432	3,184	30.9%	21.8%
	Federal Sources	516	876	69.8%	58.0%
	Grand Total	13,019	14,523	11.6%	3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	38	39	2.6%	-4.5%
Central Administration	229	240	4.8%	-2.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,117	4,478	8.8%	1.2%
	PPS Instructional Salaries	161	215	33.5%	24.2%
	Curriculum Development && 	248	222	-10.5%	-16.7%
	BOCES Instructional Expense	787	943	19.8%	11.5%
	Tuition 1	0	0
	Tuition 2	95	107	12.6%	4.8%
	Other Instructional Salaries	1,060	1,050	-0.9%	-7.8%
	Other Instructional Expenses	393	398	1.3%	-5.8%
Community Service	0	0
Operation && Maintenance	928	825	-11.1%	-17.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	406	471	16.0%	7.9%
	Health	1,623	1,931	19.0%	10.7%
	Other Employee Benefits	705	919	30.4%	21.3%
	Other Undistributed	145	193	33.1%	23.8%
Other Expenses	135	15	-88.9%	-89.7%
Total Excluding Transportation and Debt Service	11,071	12,046	8.8%	1.2%
Total Expenditures	12,883	14,523	12.7%	4.9%
Duplicated CAADM	2,008	1,976	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES	ALEXANDRIA    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	220202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,695	961	-43.3%	-47.2%
REVENUES
	STAR	843	693	-17.8%	-23.5%
	State Aid	6,230	6,393	2.6%	-4.5%
	State Sources	7,073	7,086	0.2%	-6.8%
	Local Revenue	7,735	9,576	23.8%	15.2%
	Federal Sources	597	1,053	76.4%	64.1%
	Grand Total	15,405	17,714	15.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	35	45	28.6%	19.6%
Central Administration	410	486	18.5%	10.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,005	4,917	-1.8%	-8.6%
	PPS Instructional Salaries	233	274	17.6%	9.4%
	Curriculum Development && 	189	283	49.7%	39.3%
	BOCES Instructional Expense	1,746	2,121	21.5%	13.0%
	Tuition 1	12	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	556	826	48.6%	38.2%
	Other Instructional Expenses	562	494	-12.1%	-18.2%
Community Service	0	0
Operation && Maintenance	965	858	-11.1%	-17.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	480	657	36.9%	27.3%
	Health	1,964	2,801	42.6%	32.7%
	Other Employee Benefits	822	981	19.3%	11.0%
	Other Undistributed	375	589	57.1%	46.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,356	15,332	14.8%	6.8%
Total Expenditures	15,217	17,632	15.9%	7.8%
Duplicated CAADM	669	633	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES	INDIAN RIVER  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	220301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,737	587	-66.2%	-68.6%
REVENUES
	STAR	144	101	-29.9%	-34.7%
	State Aid	10,649	10,376	-2.6%	-9.3%
	State Sources	10,793	10,477	-2.9%	-9.7%
	Local Revenue	965	1,219	26.3%	17.5%
	Federal Sources	3,009	5,386	79.0%	66.5%
	Grand Total	14,767	17,082	15.7%	7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	34	38	11.8%	4.0%
Central Administration	195	198	1.5%	-5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,251	4,479	5.4%	-2.0%
	PPS Instructional Salaries	232	276	19.0%	10.7%
	Curriculum Development && 	336	359	6.8%	-0.6%
	BOCES Instructional Expense	1,593	1,809	13.6%	5.7%
	Tuition 1	1	0	-100.0%	-100.0%
	Tuition 2	18	0	-100.0%	-100.0%
	Other Instructional Salaries	884	1,105	25.0%	16.3%
	Other Instructional Expenses	440	610	38.6%	29.0%
Community Service	0	0
Operation && Maintenance	1,302	1,298	-0.3%	-7.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	403	550	36.5%	27.0%
	Health	1,392	1,674	20.3%	11.9%
	Other Employee Benefits	705	948	34.5%	25.1%
	Other Undistributed	397	451	13.6%	5.7%
Other Expenses	301	24	-92.0%	-92.6%
Total Excluding Transportation and Debt Service	12,485	13,819	10.7%	3.0%
Total Expenditures	14,333	16,891	17.8%	9.6%
Duplicated CAADM	3,679	4,176	13.5%

	PROFILE OF REVENUES AND EXPENDITURES	GENERAL BROWN 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	220401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,306	267	-79.6%	-81.0%
REVENUES
	STAR	677	511	-24.5%	-29.8%
	State Aid	7,611	7,519	-1.2%	-8.1%
	State Sources	8,288	8,030	-3.1%	-9.9%
	Local Revenue	3,159	4,835	53.1%	42.4%
	Federal Sources	467	927	98.5%	84.7%
	Grand Total	11,913	13,792	15.8%	7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	105	59.1%	48.0%
Central Administration	249	220	-11.6%	-17.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,823	3,885	1.6%	-5.5%
	PPS Instructional Salaries	191	110	-42.4%	-46.4%
	Curriculum Development && 	176	234	33.0%	23.7%
	BOCES Instructional Expense	1,207	1,856	53.8%	43.1%
	Tuition 1	22	0	-100.0%	-100.0%
	Tuition 2	0	14
	Other Instructional Salaries	686	638	-7.0%	-13.5%
	Other Instructional Expenses	297	332	11.8%	4.0%
Community Service	0	0
Operation && Maintenance	731	631	-13.7%	-19.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	367	464	26.4%	17.6%
	Health	1,453	1,825	25.6%	16.9%
	Other Employee Benefits	631	803	27.3%	18.4%
	Other Undistributed	220	279	26.8%	18.0%
Other Expenses	137	119	-13.1%	-19.2%
Total Excluding Transportation and Debt Service	10,256	11,515	12.3%	4.5%
Total Expenditures	11,770	13,576	15.3%	7.3%
Duplicated CAADM	1,605	1,576	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES	THOUSAND ISLAN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	220701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,187	693	-41.6%	-45.7%
REVENUES
	STAR	973	818	-15.9%	-21.8%
	State Aid	6,742	7,151	6.1%	-1.3%
	State Sources	7,714	7,969	3.3%	-3.9%
	Local Revenue	7,329	9,330	27.3%	18.4%
	Federal Sources	508	1,144	125.2%	109.5%
	Grand Total	15,552	18,443	18.6%	10.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78	99	26.9%	18.1%
Central Administration	359	474	32.0%	22.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,975	5,001	0.5%	-6.5%
	PPS Instructional Salaries	246	231	-6.1%	-12.6%
	Curriculum Development && 	300	384	28.0%	19.1%
	BOCES Instructional Expense	1,326	1,519	14.6%	6.6%
	Tuition 1	0	0
	Tuition 2	30	97	223.3%	200.8%
	Other Instructional Salaries	983	932	-5.2%	-11.8%
	Other Instructional Expenses	663	579	-12.7%	-18.7%
Community Service	11	12	9.1%	1.5%
Operation && Maintenance	1,097	1,366	24.5%	15.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	498	603	21.1%	12.7%
	Health	1,885	2,530	34.2%	24.9%
	Other Employee Benefits	824	1,153	39.9%	30.2%
	Other Undistributed	213	256	20.2%	11.8%
Other Expenses	6	16	166.7%	148.1%
Total Excluding Transportation and Debt Service	13,493	15,250	13.0%	5.2%
Total Expenditures	15,165	17,844	17.7%	9.5%
Duplicated CAADM	1,152	1,047	-9.1%

	PROFILE OF REVENUES AND EXPENDITURES	BELLEVILLE-HEN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	220909
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,471	1,915	-22.5%	-27.9%
REVENUES
	STAR	736	604	-17.9%	-23.6%
	State Aid	8,064	7,279	-9.7%	-16.0%
	State Sources	8,799	7,884	-10.4%	-16.6%
	Local Revenue	6,489	7,819	20.5%	12.1%
	Federal Sources	843	1,035	22.8%	14.2%
	Grand Total	16,132	16,738	3.8%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	137	143	4.4%	-2.9%
Central Administration	429	574	33.8%	24.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,443	4,367	-1.7%	-8.6%
	PPS Instructional Salaries	73	48	-34.2%	-38.8%
	Curriculum Development && 	202	157	-22.3%	-27.7%
	BOCES Instructional Expense	2,092	2,352	12.4%	4.6%
	Tuition 1	0	0
	Tuition 2	0	19
	Other Instructional Salaries	409	431	5.4%	-2.0%
	Other Instructional Expenses	888	890	0.2%	-6.8%
Community Service	0	0
Operation && Maintenance	853	844	-1.1%	-7.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	407	476	17.0%	8.8%
	Health	1,532	2,102	37.2%	27.7%
	Other Employee Benefits	643	834	29.7%	20.7%
	Other Undistributed	289	328	13.5%	5.6%
Other Expenses	62	87	40.3%	30.6%
Total Excluding Transportation and Debt Service	12,459	13,653	9.6%	2.0%
Total Expenditures	15,242	15,400	1.0%	-6.0%
Duplicated CAADM	546	498	-8.8%

	PROFILE OF REVENUES AND EXPENDITURES	SACKETS HARBOR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	221001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,190	2,053	72.5%	60.5%
REVENUES
	STAR	994	730	-26.6%	-31.7%
	State Aid	7,118	7,083	-0.5%	-7.4%
	State Sources	8,112	7,813	-3.7%	-10.4%
	Local Revenue	5,812	7,083	21.9%	13.4%
	Federal Sources	770	1,154	49.9%	39.4%
	Grand Total	14,695	16,051	9.2%	1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105	83	-21.0%	-26.5%
Central Administration	462	474	2.6%	-4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,769	4,410	-7.5%	-14.0%
	PPS Instructional Salaries	92	106	15.2%	7.2%
	Curriculum Development && 	111	136	22.5%	14.0%
	BOCES Instructional Expense	1,386	1,759	26.9%	18.1%
	Tuition 1	0	0
	Tuition 2	0	241
	Other Instructional Salaries	973	841	-13.6%	-19.6%
	Other Instructional Expenses	408	363	-11.0%	-17.2%
Community Service	0	0
Operation && Maintenance	689	726	5.4%	-2.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	592	512	-13.5%	-19.5%
	Health	1,723	2,075	20.4%	12.0%
	Other Employee Benefits	680	870	27.9%	19.0%
	Other Undistributed	180	244	35.6%	26.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,168	12,841	5.5%	-1.8%
Total Expenditures	14,360	15,798	10.0%	2.4%
Duplicated CAADM	506	486	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES	LYME          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	221301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,517	1,288	-15.1%	-21.0%
REVENUES
	STAR	1141	828	-27.4%	-32.5%
	State Aid	7,551	7,778	3.0%	-4.2%
	State Sources	8,691	8,606	-1.0%	-7.9%
	Local Revenue	7,327	9,065	23.7%	15.1%
	Federal Sources	662	768	16.0%	7.9%
	Grand Total	16,681	18,439	10.5%	2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	120	109	-9.2%	-15.5%
Central Administration	629	701	11.4%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,489	5,670	3.3%	-3.9%
	PPS Instructional Salaries	222	384	73.0%	60.9%
	Curriculum Development && 	442	189	-57.2%	-60.2%
	BOCES Instructional Expense	2,125	2,426	14.2%	6.2%
	Tuition 1	0	14
	Tuition 2	35	0	-100.0%	-100.0%
	Other Instructional Salaries	708	596	-15.8%	-21.7%
	Other Instructional Expenses	584	676	15.8%	7.7%
Community Service	0	0
Operation && Maintenance	1,184	1,497	26.4%	17.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	556	730	31.3%	22.2%
	Health	2,168	2,690	24.1%	15.4%
	Other Employee Benefits	876	998	13.9%	6.0%
	Other Undistributed	157	209	33.1%	23.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,295	16,889	10.4%	2.7%
Total Expenditures	17,515	19,985	14.1%	6.2%
Duplicated CAADM	362	369	1.9%

	PROFILE OF REVENUES AND EXPENDITURES	LA FARGEVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	221401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,473	686	-53.4%	-56.7%
REVENUES
	STAR	557	463	-16.9%	-22.7%
	State Aid	8,198	9,107	11.1%	3.4%
	State Sources	8,754	9,570	9.3%	1.7%
	Local Revenue	5,184	5,701	10.0%	2.3%
	Federal Sources	768	934	21.6%	13.2%
	Grand Total	14,706	16,205	10.2%	2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	178	81	-54.5%	-57.7%
Central Administration	531	555	4.5%	-2.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,836	3,763	-1.9%	-8.7%
	PPS Instructional Salaries	113	161	42.5%	32.6%
	Curriculum Development && 	227	224	-1.3%	-8.2%
	BOCES Instructional Expense	2,415	1,607	-33.5%	-38.1%
	Tuition 1	46	0	-100.0%	-100.0%
	Tuition 2	51	0	-100.0%	-100.0%
	Other Instructional Salaries	411	819	99.3%	85.4%
	Other Instructional Expenses	496	339	-31.7%	-36.4%
Community Service	0	0
Operation && Maintenance	830	947	14.1%	6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	383	450	17.5%	9.3%
	Health	1,579	1,792	13.5%	5.6%
	Other Employee Benefits	710	1,040	46.5%	36.3%
	Other Undistributed	239	309	29.3%	20.3%
Other Expenses	888	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,933	12,087	-6.5%	-13.0%
Total Expenditures	14,685	15,230	3.7%	-3.5%
Duplicated CAADM	588	592	0.7%

	PROFILE OF REVENUES AND EXPENDITURES	WATERTOWN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	222000
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,318	2,001	-13.7%	-19.7%
REVENUES
	STAR	550	419	-23.8%	-29.1%
	State Aid	8,498	8,853	4.2%	-3.1%
	State Sources	9,048	9,272	2.5%	-4.7%
	Local Revenue	3,517	3,551	1.0%	-6.1%
	Federal Sources	1,027	1,382	34.6%	25.2%
	Grand Total	13,592	14,205	4.5%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	28	47	67.9%	56.2%
Central Administration	156	173	10.9%	3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,371	4,259	-2.6%	-9.3%
	PPS Instructional Salaries	139	162	16.5%	8.4%
	Curriculum Development && 	288	345	19.8%	11.5%
	BOCES Instructional Expense	1,015	920	-9.4%	-15.7%
	Tuition 1	56	29	-48.2%	-51.8%
	Tuition 2	18	25	38.9%	29.2%
	Other Instructional Salaries	832	1,072	28.8%	19.9%
	Other Instructional Expenses	716	756	5.6%	-1.8%
Community Service	0	0
Operation && Maintenance	943	859	-8.9%	-15.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	401	514	28.2%	19.3%
	Health	1,570	2,056	31.0%	21.8%
	Other Employee Benefits	736	905	23.0%	14.4%
	Other Undistributed	164	210	28.0%	19.1%
Other Expenses	2	56	2700.0%	2505.1%
Total Excluding Transportation and Debt Service	11,437	12,388	8.3%	0.8%
Total Expenditures	13,344	14,073	5.5%	-1.9%
Duplicated CAADM	4,297	4,167	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	CARTHAGE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	222201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,456	1,945	33.6%	24.3%
REVENUES
	STAR	643	414	-35.6%	-40.1%
	State Aid	9,627	9,343	-3.0%	-9.7%
	State Sources	10,270	9,757	-5.0%	-11.6%
	Local Revenue	2,353	2,370	0.7%	-6.3%
	Federal Sources	1,314	3,394	158.3%	140.3%
	Grand Total	13,937	15,521	11.4%	3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	59	43.9%	33.9%
Central Administration	240	234	-2.5%	-9.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,595	4,588	-0.2%	-7.1%
	PPS Instructional Salaries	158	184	16.5%	8.4%
	Curriculum Development && 	328	233	-29.0%	-33.9%
	BOCES Instructional Expense	976	629	-35.6%	-40.0%
	Tuition 1	53	39	-26.4%	-31.5%
	Tuition 2	0	0
	Other Instructional Salaries	888	944	6.3%	-1.1%
	Other Instructional Expenses	657	645	-1.8%	-8.7%
Community Service	15	0	-100.0%	-100.0%
Operation && Maintenance	1,000	994	-0.6%	-7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	455	542	19.1%	10.8%
	Health	1,657	1,919	15.8%	7.8%
	Other Employee Benefits	789	990	25.5%	16.7%
	Other Undistributed	216	269	24.5%	15.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,064	12,271	1.7%	-5.4%
Total Expenditures	14,414	15,114	4.9%	-2.4%
Duplicated CAADM	3,158	3,528	11.7%

	PROFILE OF REVENUES AND EXPENDITURES	COPENHAGEN    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	230201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,003	2,183	117.6%	102.5%
REVENUES
	STAR	630	532	-15.6%	-21.4%
	State Aid	10,989	13,049	18.7%	10.5%
	State Sources	11,619	13,581	16.9%	8.8%
	Local Revenue	2,619	3,482	33.0%	23.7%
	Federal Sources	1,135	1,257	10.7%	3.0%
	Grand Total	15,373	18,320	19.2%	10.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	181	141	-22.1%	-27.5%
Central Administration	552	514	-6.9%	-13.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,105	4,728	15.2%	7.2%
	PPS Instructional Salaries	171	155	-9.4%	-15.7%
	Curriculum Development && 	203	152	-25.1%	-30.3%
	BOCES Instructional Expense	1,566	2,050	30.9%	21.8%
	Tuition 1	99	2	-98.0%	-98.1%
	Tuition 2	0	0
	Other Instructional Salaries	876	1,201	37.1%	27.6%
	Other Instructional Expenses	900	683	-24.1%	-29.4%
Community Service	0	0
Operation && Maintenance	805	920	14.3%	6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	470	635	35.1%	25.7%
	Health	1,519	2,169	42.8%	32.9%
	Other Employee Benefits	675	979	45.0%	34.9%
	Other Undistributed	338	480	42.0%	32.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,461	14,809	18.8%	10.6%
Total Expenditures	14,856	17,652	18.8%	10.6%
Duplicated CAADM	567	485	-14.5%

	PROFILE OF REVENUES AND EXPENDITURES	HARRISVILLE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	230301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,021	2,340	15.8%	7.7%
REVENUES
	STAR	1291	1108	-14.2%	-20.1%
	State Aid	11,378	12,010	5.6%	-1.8%
	State Sources	12,669	13,118	3.5%	-3.7%
	Local Revenue	5,925	7,115	20.1%	11.7%
	Federal Sources	611	962	57.4%	46.5%
	Grand Total	19,204	21,195	10.4%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	64	0.0%	-7.0%
Central Administration	735	769	4.6%	-2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,416	5,223	-3.6%	-10.3%
	PPS Instructional Salaries	123	150	22.0%	13.5%
	Curriculum Development && 	213	254	19.2%	10.9%
	BOCES Instructional Expense	1,779	2,182	22.7%	14.1%
	Tuition 1	21	7	-66.7%	-69.0%
	Tuition 2	0	0
	Other Instructional Salaries	737	1,146	55.5%	44.7%
	Other Instructional Expenses	524	582	11.1%	3.3%
Community Service	3	4	33.3%	24.1%
Operation && Maintenance	1,091	1,117	2.4%	-4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	510	699	37.1%	27.5%
	Health	2,939	3,195	8.7%	1.1%
	Other Employee Benefits	823	1,128	37.1%	27.5%
	Other Undistributed	325	448	37.8%	28.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,305	16,965	10.8%	3.1%
Total Expenditures	18,035	20,637	14.4%	6.5%
Duplicated CAADM	429	420	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	LOWVILLE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	230901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,953	5,846	98.0%	84.2%
REVENUES
	STAR	667	453	-32.1%	-36.8%
	State Aid	9,504	12,336	29.8%	20.8%
	State Sources	10,171	12,789	25.7%	17.0%
	Local Revenue	4,895	5,482	12.0%	4.2%
	Federal Sources	622	941	51.3%	40.8%
	Grand Total	15,688	19,212	22.5%	13.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	69	9.5%	1.9%
Central Administration	283	351	24.0%	15.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,315	5,150	19.4%	11.0%
	PPS Instructional Salaries	97	157	61.9%	50.6%
	Curriculum Development && 	281	304	8.2%	0.7%
	BOCES Instructional Expense	1,369	1,526	11.5%	3.7%
	Tuition 1	6	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	742	1,013	36.5%	27.0%
	Other Instructional Expenses	494	506	2.4%	-4.7%
Community Service	14	28	100.0%	86.1%
Operation && Maintenance	1,061	1,132	6.7%	-0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	413	590	42.9%	32.9%
	Health	1,255	1,741	38.7%	29.1%
	Other Employee Benefits	708	1,023	44.5%	34.4%
	Other Undistributed	255	263	3.1%	-4.0%
Other Expenses	2,075	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,433	13,853	3.1%	-4.1%
Total Expenditures	15,550	17,828	14.6%	6.7%
Duplicated CAADM	1,446	1,432	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH LEWIS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	231101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,477	1,974	33.6%	24.3%
REVENUES
	STAR	1070	914	-14.6%	-20.5%
	State Aid	11,930	13,977	17.2%	9.0%
	State Sources	13,000	14,891	14.5%	6.6%
	Local Revenue	5,619	7,719	37.4%	27.8%
	Federal Sources	906	1,474	62.7%	51.4%
	Grand Total	19,525	24,084	23.3%	14.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46	54	17.4%	9.2%
Central Administration	423	494	16.8%	8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,857	5,552	14.3%	6.4%
	PPS Instructional Salaries	205	200	-2.4%	-9.2%
	Curriculum Development && 	436	465	6.7%	-0.8%
	BOCES Instructional Expense	3,199	3,205	0.2%	-6.8%
	Tuition 1	20	213	965.0%	890.9%
	Tuition 2	4	31	675.0%	621.1%
	Other Instructional Salaries	1,158	1,229	6.1%	-1.3%
	Other Instructional Expenses	644	822	27.6%	18.8%
Community Service	0	0
Operation && Maintenance	1,759	1,486	-15.5%	-21.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	593	695	17.2%	9.0%
	Health	1,846	2,405	30.3%	21.2%
	Other Employee Benefits	908	1,431	57.6%	46.6%
	Other Undistributed	274	390	42.3%	32.4%
Other Expenses	50	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,423	18,673	13.7%	5.8%
Total Expenditures	19,823	23,492	18.5%	10.3%
Duplicated CAADM	1,126	1,089	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES	BEAVER RIVER  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	231301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,685	2,617	-2.5%	-9.3%
REVENUES
	STAR	735	679	-7.6%	-14.0%
	State Aid	10,210	8,960	-12.2%	-18.4%
	State Sources	10,945	9,639	-11.9%	-18.1%
	Local Revenue	4,031	4,951	22.8%	14.3%
	Federal Sources	599	884	47.6%	37.3%
	Grand Total	15,575	15,475	-0.6%	-7.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	49	46	-6.1%	-12.7%
Central Administration	366	383	4.6%	-2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,847	3,302	-14.2%	-20.1%
	PPS Instructional Salaries	104	93	-10.6%	-16.8%
	Curriculum Development && 	178	168	-5.6%	-12.2%
	BOCES Instructional Expense	2,509	2,622	4.5%	-2.8%
	Tuition 1	4	0	-100.0%	-100.0%
	Tuition 2	9	57	533.3%	489.3%
	Other Instructional Salaries	744	736	-1.1%	-8.0%
	Other Instructional Expenses	568	411	-27.6%	-32.7%
Community Service	0	0
Operation && Maintenance	1,007	1,028	2.1%	-5.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	401	444	10.7%	3.0%
	Health	1,423	1,869	31.3%	22.2%
	Other Employee Benefits	687	835	21.5%	13.1%
	Other Undistributed	366	403	10.1%	2.4%
Other Expenses	19	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,280	12,397	1.0%	-6.1%
Total Expenditures	15,086	15,094	0.1%	-6.9%
Duplicated CAADM	961	927	-3.5%

	PROFILE OF REVENUES AND EXPENDITURES	AVON          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	240101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	917	664	-27.6%	-32.6%
REVENUES
	STAR	1332	1296	-2.7%	-9.5%
	State Aid	7,806	6,792	-13.0%	-19.0%
	State Sources	9,138	8,087	-11.5%	-17.7%
	Local Revenue	6,755	7,155	5.9%	-1.5%
	Federal Sources	474	881	85.9%	72.9%
	Grand Total	16,367	16,123	-1.5%	-8.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	146	128	-12.3%	-18.4%
Central Administration	369	505	36.9%	27.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,655	4,937	6.1%	-1.3%
	PPS Instructional Salaries	187	286	52.9%	42.3%
	Curriculum Development && 	361	337	-6.6%	-13.1%
	BOCES Instructional Expense	943	910	-3.5%	-10.2%
	Tuition 1	26	7	-73.1%	-75.0%
	Tuition 2	121	147	21.5%	13.0%
	Other Instructional Salaries	1,001	874	-12.7%	-18.8%
	Other Instructional Expenses	710	704	-0.8%	-7.7%
Community Service	11	7	-36.4%	-40.8%
Operation && Maintenance	1,132	1,151	1.7%	-5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	496	674	35.9%	26.4%
	Health	1,046	1,145	9.5%	1.8%
	Other Employee Benefits	676	891	31.8%	22.6%
	Other Undistributed	414	497	20.0%	11.7%
Other Expenses	337	155	-54.0%	-57.2%
Total Excluding Transportation and Debt Service	12,630	13,355	5.7%	-1.6%
Total Expenditures	15,457	16,324	5.6%	-1.7%
Duplicated CAADM	1,064	1,075	1.0%

	PROFILE OF REVENUES AND EXPENDITURES	CALEDONIA MUMF
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	240201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	912	675	-26.0%	-31.1%
REVENUES
	STAR	1173	1263	7.7%	0.2%
	State Aid	8,012	8,746	9.2%	1.6%
	State Sources	9,185	10,009	9.0%	1.4%
	Local Revenue	5,265	6,276	19.2%	10.9%
	Federal Sources	346	894	158.4%	140.4%
	Grand Total	14,797	17,179	16.1%	8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	71	113	59.2%	48.1%
Central Administration	347	499	43.8%	33.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,996	5,335	6.8%	-0.6%
	PPS Instructional Salaries	253	245	-3.2%	-9.9%
	Curriculum Development && 	281	294	4.6%	-2.7%
	BOCES Instructional Expense	1,369	1,174	-14.2%	-20.2%
	Tuition 1	0	0
	Tuition 2	74	144	94.6%	81.1%
	Other Instructional Salaries	762	1,030	35.2%	25.8%
	Other Instructional Expenses	628	556	-11.5%	-17.6%
Community Service	9	12	33.3%	24.1%
Operation && Maintenance	880	867	-1.5%	-8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	512	652	27.3%	18.5%
	Health	978	1,393	42.4%	32.5%
	Other Employee Benefits	749	1,045	39.5%	29.8%
	Other Undistributed	375	496	32.3%	23.1%
Other Expenses	282	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,567	13,854	10.2%	2.6%
Total Expenditures	14,703	16,825	14.4%	6.5%
Duplicated CAADM	1,065	940	-11.7%

	PROFILE OF REVENUES AND EXPENDITURES	GENESEO       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	240401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,176	763	-35.1%	-39.6%
REVENUES
	STAR	1111	1114	0.3%	-6.7%
	State Aid	6,386	6,415	0.5%	-6.5%
	State Sources	7,498	7,530	0.4%	-6.6%
	Local Revenue	8,366	10,288	23.0%	14.4%
	Federal Sources	444	910	105.0%	90.7%
	Grand Total	16,308	18,728	14.8%	6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	106	109	2.8%	-4.3%
Central Administration	425	524	23.3%	14.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,453	6,528	19.7%	11.4%
	PPS Instructional Salaries	164	179	9.1%	1.5%
	Curriculum Development && 	408	660	61.8%	50.5%
	BOCES Instructional Expense	801	1,157	44.4%	34.4%
	Tuition 1	293	198	-32.4%	-37.1%
	Tuition 2	0	77
	Other Instructional Salaries	862	830	-3.7%	-10.4%
	Other Instructional Expenses	638	648	1.6%	-5.5%
Community Service	0	0
Operation && Maintenance	1,166	999	-14.3%	-20.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	560	797	42.3%	32.4%
	Health	1,017	1,591	56.4%	45.6%
	Other Employee Benefits	765	1,145	49.7%	39.3%
	Other Undistributed	621	854	37.5%	27.9%
Other Expenses	15	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,293	16,374	23.2%	14.6%
Total Expenditures	15,035	18,782	24.9%	16.2%
Duplicated CAADM	1,002	896	-10.6%

	PROFILE OF REVENUES AND EXPENDITURES	LIVONIA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	240801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	668	569	-14.8%	-20.7%
REVENUES
	STAR	1217	1246	2.4%	-4.7%
	State Aid	7,181	7,379	2.8%	-4.4%
	State Sources	8,398	8,626	2.7%	-4.4%
	Local Revenue	6,109	7,493	22.7%	14.1%
	Federal Sources	367	759	106.8%	92.4%
	Grand Total	14,874	16,877	13.5%	5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55	63	14.5%	6.6%
Central Administration	302	327	8.3%	0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,988	5,405	8.4%	0.8%
	PPS Instructional Salaries	259	272	5.0%	-2.3%
	Curriculum Development && 	294	288	-2.0%	-8.9%
	BOCES Instructional Expense	532	558	4.9%	-2.4%
	Tuition 1	0	0
	Tuition 2	124	204	64.5%	53.1%
	Other Instructional Salaries	1,044	1,287	23.3%	14.7%
	Other Instructional Expenses	625	601	-3.8%	-10.5%
Community Service	0	0
Operation && Maintenance	1,144	1,065	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	540	717	32.8%	23.5%
	Health	1,515	1,719	13.5%	5.6%
	Other Employee Benefits	776	1,104	42.3%	32.4%
	Other Undistributed	364	465	27.7%	18.9%
Other Expenses	1	1	0.0%	-7.0%
Total Excluding Transportation and Debt Service	12,563	14,115	12.4%	4.5%
Total Expenditures	14,935	16,865	12.9%	5.1%
Duplicated CAADM	2,000	1,811	-9.5%

	PROFILE OF REVENUES AND EXPENDITURES	MOUNT MORRIS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	240901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,581	600	-62.0%	-64.7%
REVENUES
	STAR	1578	1502	-4.8%	-11.4%
	State Aid	15,033	14,325	-4.7%	-11.3%
	State Sources	16,611	15,827	-4.7%	-11.4%
	Local Revenue	6,864	6,215	-9.5%	-15.8%
	Federal Sources	1,425	1,178	-17.3%	-23.1%
	Grand Total	24,900	23,221	-6.7%	-13.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	130	137	5.4%	-2.0%
Central Administration	678	798	17.7%	9.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,354	5,376	0.4%	-6.6%
	PPS Instructional Salaries	209	187	-10.5%	-16.8%
	Curriculum Development && 	344	203	-41.0%	-45.1%
	BOCES Instructional Expense	2,392	2,390	-0.1%	-7.0%
	Tuition 1	62	30	-51.6%	-55.0%
	Tuition 2	120	275	129.2%	113.2%
	Other Instructional Salaries	1,203	1,367	13.6%	5.7%
	Other Instructional Expenses	929	582	-37.4%	-41.7%
Community Service	0	51
Operation && Maintenance	1,405	1,378	-1.9%	-8.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	500	676	35.2%	25.8%
	Health	1,819	1,682	-7.5%	-14.0%
	Other Employee Benefits	922	1,068	15.8%	7.8%
	Other Undistributed	500	628	25.6%	16.9%
Other Expenses	1	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,567	16,829	1.6%	-5.5%
Total Expenditures	22,815	23,246	1.9%	-5.2%
Duplicated CAADM	505	523	3.6%

	PROFILE OF REVENUES AND EXPENDITURES	DANSVILLE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	241001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	963	771	-19.9%	-25.5%
REVENUES
	STAR	1035	1061	2.5%	-4.6%
	State Aid	11,256	11,353	0.9%	-6.2%
	State Sources	12,291	12,414	1.0%	-6.0%
	Local Revenue	3,210	4,186	30.4%	21.3%
	Federal Sources	609	958	57.3%	46.4%
	Grand Total	16,110	17,558	9.0%	1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69	74	7.2%	-0.2%
Central Administration	269	377	40.1%	30.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,485	4,586	2.3%	-4.9%
	PPS Instructional Salaries	336	320	-4.8%	-11.4%
	Curriculum Development && 	260	247	-5.0%	-11.6%
	BOCES Instructional Expense	1,109	671	-39.5%	-43.7%
	Tuition 1	0	0
	Tuition 2	206	239	16.0%	7.9%
	Other Instructional Salaries	948	1,046	10.3%	2.7%
	Other Instructional Expenses	595	512	-13.9%	-19.9%
Community Service	88	0	-100.0%	-100.0%
Operation && Maintenance	842	769	-8.7%	-15.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	449	578	28.7%	19.8%
	Health	1,405	2,073	47.5%	37.3%
	Other Employee Benefits	790	1,084	37.2%	27.7%
	Other Undistributed	430	584	35.8%	26.4%
Other Expenses	132	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,414	13,157	6.0%	-1.4%
Total Expenditures	15,266	16,286	6.7%	-0.7%
Duplicated CAADM	1,741	1,632	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES	DALTON-NUNDA  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	241101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,837	1,037	-43.5%	-47.5%
REVENUES
	STAR	1420	1408	-0.8%	-7.7%
	State Aid	14,512	16,320	12.5%	4.6%
	State Sources	15,931	17,728	11.3%	3.5%
	Local Revenue	4,210	4,653	10.5%	2.8%
	Federal Sources	1,030	1,406	36.5%	27.0%
	Grand Total	21,171	23,787	12.4%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	155	203	31.0%	21.9%
Central Administration	407	574	41.0%	31.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,285	6,470	2.9%	-4.2%
	PPS Instructional Salaries	335	330	-1.5%	-8.3%
	Curriculum Development && 	333	349	4.8%	-2.5%
	BOCES Instructional Expense	1,167	1,704	46.0%	35.9%
	Tuition 1	0	0
	Tuition 2	143	99	-30.8%	-35.6%
	Other Instructional Salaries	792	849	7.2%	-0.3%
	Other Instructional Expenses	877	764	-12.9%	-18.9%
Community Service	7	7	0.0%	-7.0%
Operation && Maintenance	1,520	1,770	16.4%	8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	631	866	37.2%	27.7%
	Health	1,502	1,899	26.4%	17.6%
	Other Employee Benefits	1,215	1,488	22.5%	13.9%
	Other Undistributed	861	1,189	38.1%	28.5%
Other Expenses	0	13
Total Excluding Transportation and Debt Service	16,229	18,573	14.4%	6.5%
Total Expenditures	20,230	23,926	18.3%	10.0%
Duplicated CAADM	840	769	-8.5%

	PROFILE OF REVENUES AND EXPENDITURES	YORK          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	241701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,648	785	-52.4%	-55.7%
REVENUES
	STAR	1125	1407	25.1%	16.4%
	State Aid	10,104	10,119	0.1%	-6.8%
	State Sources	11,229	11,526	2.6%	-4.5%
	Local Revenue	4,665	5,900	26.5%	17.7%
	Federal Sources	483	963	99.4%	85.5%
	Grand Total	16,376	18,389	12.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	55	-8.3%	-14.7%
Central Administration	424	519	22.4%	13.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,055	5,408	7.0%	-0.5%
	PPS Instructional Salaries	219	259	18.3%	10.0%
	Curriculum Development && 	229	274	19.7%	11.3%
	BOCES Instructional Expense	914	1,455	59.2%	48.1%
	Tuition 1	0	0
	Tuition 2	155	329	112.3%	97.5%
	Other Instructional Salaries	918	768	-16.3%	-22.2%
	Other Instructional Expenses	691	664	-3.9%	-10.6%
Community Service	2	7	250.0%	225.6%
Operation && Maintenance	1,009	1,038	2.9%	-4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	521	661	26.9%	18.0%
	Health	1,336	1,757	31.5%	22.4%
	Other Employee Benefits	890	1,159	30.2%	21.2%
	Other Undistributed	354	476	34.5%	25.1%
Other Expenses	147	8	-94.6%	-94.9%
Total Excluding Transportation and Debt Service	12,925	14,923	15.5%	7.4%
Total Expenditures	15,646	17,953	14.7%	6.8%
Duplicated CAADM	882	790	-10.4%

	PROFILE OF REVENUES AND EXPENDITURES	BROOKFIELD    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	250109
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,796	-827	-129.6%	-127.5%
REVENUES
	STAR	808	791	-2.1%	-8.9%
	State Aid	12,319	15,693	27.4%	18.5%
	State Sources	13,127	16,484	25.6%	16.8%
	Local Revenue	3,186	4,214	32.3%	23.1%
	Federal Sources	1,690	1,054	-37.6%	-42.0%
	Grand Total	18,003	21,752	20.8%	12.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	189	108	-42.9%	-46.8%
Central Administration	823	879	6.8%	-0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,274	4,585	7.3%	-0.2%
	PPS Instructional Salaries	301	237	-21.3%	-26.7%
	Curriculum Development && 	0	223
	BOCES Instructional Expense	4,029	4,695	16.5%	8.4%
	Tuition 1	116	155	33.6%	24.3%
	Tuition 2	0	0
	Other Instructional Salaries	935	865	-7.5%	-13.9%
	Other Instructional Expenses	744	550	-26.1%	-31.2%
Community Service	0	0
Operation && Maintenance	1,121	1,365	21.8%	13.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	379	587	54.9%	44.1%
	Health	1,243	1,641	32.0%	22.8%
	Other Employee Benefits	1,036	1,215	17.3%	9.1%
	Other Undistributed	180	367	103.9%	89.7%
Other Expenses	28	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,399	17,472	13.5%	5.6%
Total Expenditures	17,836	22,580	26.6%	17.8%
Duplicated CAADM	287	257	-10.5%

	PROFILE OF REVENUES AND EXPENDITURES	CAZENOVIA     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	250201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	964	613	-36.4%	-40.8%
REVENUES
	STAR	1075	955	-11.2%	-17.3%
	State Aid	5,024	5,189	3.3%	-3.9%
	State Sources	6,099	6,145	0.8%	-6.3%
	Local Revenue	7,559	9,118	20.6%	12.2%
	Federal Sources	334	556	66.5%	54.9%
	Grand Total	13,992	15,819	13.1%	5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	99	50.0%	39.6%
Central Administration	285	335	17.5%	9.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,621	5,205	12.6%	4.8%
	PPS Instructional Salaries	217	197	-9.2%	-15.5%
	Curriculum Development && 	314	416	32.5%	23.3%
	BOCES Instructional Expense	495	556	12.3%	4.5%
	Tuition 1	14	0	-100.0%	-100.0%
	Tuition 2	70	0	-100.0%	-100.0%
	Other Instructional Salaries	745	897	20.4%	12.0%
	Other Instructional Expenses	522	498	-4.6%	-11.2%
Community Service	2	0	-100.0%	-100.0%
Operation && Maintenance	929	1,164	25.3%	16.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	483	691	43.1%	33.1%
	Health	2,135	2,475	15.9%	7.9%
	Other Employee Benefits	739	1,006	36.1%	26.7%
	Other Undistributed	206	278	35.0%	25.6%
Other Expenses	0	85
Total Excluding Transportation and Debt Service	11,844	13,903	17.4%	9.2%
Total Expenditures	13,444	16,460	22.4%	13.9%
Duplicated CAADM	1,788	1,594	-10.9%

	PROFILE OF REVENUES AND EXPENDITURES	DE RUYTER     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	250301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,483	899	-39.4%	-43.6%
REVENUES
	STAR	1290	1195	-7.4%	-13.8%
	State Aid	11,294	12,536	11.0%	3.3%
	State Sources	12,584	13,731	9.1%	1.5%
	Local Revenue	6,366	7,531	18.3%	10.1%
	Federal Sources	698	970	39.0%	29.3%
	Grand Total	19,648	22,232	13.2%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	202	255	26.2%	17.5%
Central Administration	539	915	69.8%	57.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,782	7,048	21.9%	13.4%
	PPS Instructional Salaries	301	330	9.6%	2.0%
	Curriculum Development && 	239	381	59.4%	48.3%
	BOCES Instructional Expense	2,537	2,985	17.7%	9.5%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	1,308	1,959	49.8%	39.3%
	Other Instructional Expenses	758	891	17.5%	9.4%
Community Service	74	118	59.5%	48.4%
Operation && Maintenance	987	1,262	27.9%	19.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	571	1,006	76.2%	63.9%
	Health	2,646	2,375	-10.2%	-16.5%
	Other Employee Benefits	815	1,530	87.7%	74.7%
	Other Undistributed	282	332	17.7%	9.5%
Other Expenses	214	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,254	21,387	24.0%	15.3%
Total Expenditures	19,198	23,850	24.2%	15.6%
Duplicated CAADM	464	389	-16.2%

	PROFILE OF REVENUES AND EXPENDITURES	MORRISVILLE EA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	250401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	579	714	23.3%	14.7%
REVENUES
	STAR	934	924	-1.1%	-8.0%
	State Aid	11,638	12,561	7.9%	0.4%
	State Sources	12,571	13,485	7.3%	-0.2%
	Local Revenue	3,865	4,927	27.5%	18.6%
	Federal Sources	699	951	36.1%	26.6%
	Grand Total	17,136	19,363	13.0%	5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89	80	-10.1%	-16.4%
Central Administration	498	578	16.1%	8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,160	4,130	-0.7%	-7.6%
	PPS Instructional Salaries	216	248	14.8%	6.8%
	Curriculum Development && 	330	208	-37.0%	-41.4%
	BOCES Instructional Expense	2,134	2,037	-4.5%	-11.2%
	Tuition 1	0	7
	Tuition 2	70	0	-100.0%	-100.0%
	Other Instructional Salaries	1,128	1,384	22.7%	14.2%
	Other Instructional Expenses	483	424	-12.2%	-18.3%
Community Service	0	0
Operation && Maintenance	1,294	1,281	-1.0%	-7.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	464	568	22.4%	13.9%
	Health	2,613	3,030	16.0%	7.9%
	Other Employee Benefits	788	1,160	47.2%	37.0%
	Other Undistributed	360	421	16.9%	8.8%
Other Expenses	30	118	293.3%	266.0%
Total Excluding Transportation and Debt Service	14,659	15,673	6.9%	-0.5%
Total Expenditures	17,162	19,520	13.7%	5.8%
Duplicated CAADM	833	761	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES	HAMILTON      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	250701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	583	770	32.1%	22.9%
REVENUES
	STAR	1319	1212	-8.1%	-14.5%
	State Aid	6,828	6,937	1.6%	-5.5%
	State Sources	8,147	8,149	0.0%	-6.9%
	Local Revenue	8,258	10,610	28.5%	19.5%
	Federal Sources	650	1,135	74.6%	62.5%
	Grand Total	17,055	19,894	16.6%	8.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127	202	59.1%	48.0%
Central Administration	606	594	-2.0%	-8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,596	6,221	11.2%	3.4%
	PPS Instructional Salaries	241	388	61.0%	49.8%
	Curriculum Development && 	466	190	-59.2%	-62.1%
	BOCES Instructional Expense	1,432	1,606	12.2%	4.3%
	Tuition 1	0	0
	Tuition 2	2	0	-100.0%	-100.0%
	Other Instructional Salaries	969	1,110	14.6%	6.6%
	Other Instructional Expenses	737	854	15.9%	7.8%
Community Service	0	0
Operation && Maintenance	977	1,156	18.3%	10.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	572	851	48.8%	38.4%
	Health	2,677	2,877	7.5%	0.0%
	Other Employee Benefits	807	981	21.6%	13.1%
	Other Undistributed	280	314	12.1%	4.3%
Other Expenses	16	17	6.3%	-1.1%
Total Excluding Transportation and Debt Service	15,505	17,363	12.0%	4.2%
Total Expenditures	16,930	20,360	20.3%	11.9%
Duplicated CAADM	618	580	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES	CANASTOTA     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	250901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	701	663	-5.4%	-12.0%
REVENUES
	STAR	1276	1397	9.5%	1.9%
	State Aid	7,612	7,326	-3.8%	-10.5%
	State Sources	8,887	8,723	-1.8%	-8.7%
	Local Revenue	4,570	5,740	25.6%	16.9%
	Federal Sources	584	1,101	88.5%	75.4%
	Grand Total	14,041	15,564	10.8%	3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	42	40	-4.8%	-11.4%
Central Administration	272	316	16.2%	8.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,169	4,436	6.4%	-1.0%
	PPS Instructional Salaries	115	139	20.9%	12.5%
	Curriculum Development && 	259	266	2.7%	-4.4%
	BOCES Instructional Expense	1,608	1,845	14.7%	6.8%
	Tuition 1	20	53	165.0%	146.6%
	Tuition 2	0	172
	Other Instructional Salaries	800	735	-8.1%	-14.5%
	Other Instructional Expenses	457	525	14.9%	6.9%
Community Service	6	6	0.0%	-7.0%
Operation && Maintenance	739	701	-5.1%	-11.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	424	529	24.8%	16.1%
	Health	1,695	1,820	7.4%	-0.1%
	Other Employee Benefits	659	950	44.2%	34.1%
	Other Undistributed	266	339	27.4%	18.6%
Other Expenses	38	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	11,570	12,873	11.3%	3.5%
Total Expenditures	13,360	14,863	11.3%	3.5%
Duplicated CAADM	1,657	1,549	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	MADISON       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	251101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,123	1,300	15.8%	7.7%
REVENUES
	STAR	1265	1272	0.6%	-6.4%
	State Aid	10,554	11,381	7.8%	0.3%
	State Sources	11,819	12,652	7.0%	-0.4%
	Local Revenue	4,668	5,434	16.4%	8.3%
	Federal Sources	1,258	1,039	-17.4%	-23.2%
	Grand Total	17,745	19,125	7.8%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	200	216	8.0%	0.5%
Central Administration	519	678	30.6%	21.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,223	4,741	12.3%	4.5%
	PPS Instructional Salaries	106	229	116.0%	101.0%
	Curriculum Development && 	224	177	-21.0%	-26.5%
	BOCES Instructional Expense	2,950	2,188	-25.8%	-31.0%
	Tuition 1	18	137	661.1%	608.1%
	Tuition 2	0	0
	Other Instructional Salaries	459	687	49.7%	39.3%
	Other Instructional Expenses	1,011	457	-54.8%	-57.9%
Community Service	3	0	-100.0%	-100.0%
Operation && Maintenance	738	1,057	43.2%	33.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	392	575	46.7%	36.5%
	Health	2,541	2,992	17.7%	9.6%
	Other Employee Benefits	743	993	33.6%	24.3%
	Other Undistributed	307	288	-6.2%	-12.7%
Other Expenses	0	215
Total Excluding Transportation and Debt Service	14,435	15,630	8.3%	0.7%
Total Expenditures	17,006	19,074	12.2%	4.4%
Duplicated CAADM	519	466	-10.2%

	PROFILE OF REVENUES AND EXPENDITURES	ONEIDA CITY   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	251400
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	777	792	1.9%	-5.2%
REVENUES
	STAR	1043	1212	16.2%	8.1%
	State Aid	7,958	8,281	4.1%	-3.2%
	State Sources	9,001	9,493	5.5%	-1.9%
	Local Revenue	4,322	5,332	23.4%	14.8%
	Federal Sources	567	991	74.8%	62.6%
	Grand Total	13,890	15,817	13.9%	5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39	47	20.5%	12.1%
Central Administration	227	298	31.3%	22.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,554	4,786	5.1%	-2.2%
	PPS Instructional Salaries	108	135	25.0%	16.3%
	Curriculum Development && 	364	439	20.6%	12.2%
	BOCES Instructional Expense	1,711	1,649	-3.6%	-10.3%
	Tuition 1	157	141	-10.2%	-16.4%
	Tuition 2	8	13	62.5%	51.2%
	Other Instructional Salaries	800	846	5.8%	-1.6%
	Other Instructional Expenses	653	620	-5.1%	-11.7%
Community Service	0	0
Operation && Maintenance	814	833	2.3%	-4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	438	623	42.2%	32.3%
	Health	2,053	2,405	17.1%	9.0%
	Other Employee Benefits	708	908	28.2%	19.3%
	Other Undistributed	246	257	4.5%	-2.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,878	14,001	8.7%	1.2%
Total Expenditures	14,422	16,036	11.2%	3.5%
Duplicated CAADM	2,561	2,359	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES	STOCKBRIDGE VA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	251501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	933	676	-27.5%	-32.6%
REVENUES
	STAR	1039	1070	3.0%	-4.2%
	State Aid	12,044	13,322	10.6%	2.9%
	State Sources	13,083	14,392	10.0%	2.3%
	Local Revenue	3,511	3,758	7.0%	-0.4%
	Federal Sources	699	941	34.6%	25.3%
	Grand Total	17,293	19,090	10.4%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	118	118	0.0%	-7.0%
Central Administration	591	738	24.9%	16.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,722	4,412	18.5%	10.3%
	PPS Instructional Salaries	72	99	37.5%	27.9%
	Curriculum Development && 	235	318	35.3%	25.9%
	BOCES Instructional Expense	2,839	2,331	-17.9%	-23.6%
	Tuition 1	5	72	1340.0%	1239.8%
	Tuition 2	0	0
	Other Instructional Salaries	634	735	15.9%	7.9%
	Other Instructional Expenses	589	606	2.9%	-4.3%
Community Service	0	0
Operation && Maintenance	1,090	1,081	-0.8%	-7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	345	540	56.5%	45.6%
	Health	1,935	2,577	33.2%	23.9%
	Other Employee Benefits	659	957	45.2%	35.1%
	Other Undistributed	258	344	33.3%	24.1%
Other Expenses	36	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,129	14,929	13.7%	5.8%
Total Expenditures	16,125	18,952	17.5%	9.4%
Duplicated CAADM	557	506	-9.2%

	PROFILE OF REVENUES AND EXPENDITURES	CHITTENANGO   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	251601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	744	746	0.3%	-6.7%
REVENUES
	STAR	1524	1528	0.3%	-6.7%
	State Aid	8,540	7,864	-7.9%	-14.3%
	State Sources	10,064	9,392	-6.7%	-13.2%
	Local Revenue	5,206	6,586	26.5%	17.7%
	Federal Sources	498	856	71.9%	59.9%
	Grand Total	15,767	16,834	6.8%	-0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	57	-21.9%	-27.4%
Central Administration	246	264	7.3%	-0.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,309	4,732	9.8%	2.2%
	PPS Instructional Salaries	331	442	33.5%	24.2%
	Curriculum Development && 	373	353	-5.4%	-11.9%
	BOCES Instructional Expense	789	782	-0.9%	-7.8%
	Tuition 1	11	3	-72.7%	-74.6%
	Tuition 2	8	21	162.5%	144.2%
	Other Instructional Salaries	809	959	18.5%	10.3%
	Other Instructional Expenses	463	457	-1.3%	-8.2%
Community Service	0	0
Operation && Maintenance	1,246	1,338	7.4%	-0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	425	637	49.9%	39.5%
	Health	2,072	2,689	29.8%	20.7%
	Other Employee Benefits	821	1,209	47.3%	37.0%
	Other Undistributed	163	182	11.7%	3.9%
Other Expenses	0	288
Total Excluding Transportation and Debt Service	12,138	14,414	18.8%	10.5%
Total Expenditures	15,079	17,170	13.9%	5.9%
Duplicated CAADM	2,284	2,093	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES	BRIGHTON      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	260101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	910	971	6.7%	-0.7%
REVENUES
	STAR	1495	1528	2.2%	-4.9%
	State Aid	3,373	3,570	5.8%	-1.5%
	State Sources	4,868	5,098	4.7%	-2.6%
	Local Revenue	11,976	13,216	10.4%	2.7%
	Federal Sources	365	561	53.7%	43.0%
	Grand Total	17,209	18,875	9.7%	2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	52	104	100.0%	86.1%
Central Administration	362	360	-0.6%	-7.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,288	5,752	8.8%	1.2%
	PPS Instructional Salaries	571	587	2.8%	-4.4%
	Curriculum Development && 	459	437	-4.8%	-11.4%
	BOCES Instructional Expense	1,277	1,278	0.1%	-6.9%
	Tuition 1	0	0
	Tuition 2	132	301	128.0%	112.2%
	Other Instructional Salaries	1,196	1,259	5.3%	-2.1%
	Other Instructional Expenses	786	545	-30.7%	-35.5%
Community Service	0	0
Operation && Maintenance	1,020	1,036	1.6%	-5.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	582	789	35.6%	26.1%
	Health	1,906	2,469	29.5%	20.5%
	Other Employee Benefits	791	1,052	33.0%	23.7%
	Other Undistributed	310	326	5.2%	-2.2%
Other Expenses	427	404	-5.4%	-12.0%
Total Excluding Transportation and Debt Service	15,160	16,838	11.1%	3.3%
Total Expenditures	16,634	18,368	10.4%	2.7%
Duplicated CAADM	3,514	3,463	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES	GATES CHILI   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	260401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	766	845	10.3%	2.6%
REVENUES
	STAR	1929	2226	15.4%	7.4%
	State Aid	5,941	6,691	12.6%	4.8%
	State Sources	7,870	8,917	13.3%	5.4%
	Local Revenue	8,486	10,363	22.1%	13.6%
	Federal Sources	489	882	80.4%	67.8%
	Grand Total	16,845	20,162	19.7%	11.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	58	90	55.2%	44.4%
Central Administration	262	337	28.6%	19.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,801	5,458	13.7%	5.8%
	PPS Instructional Salaries	388	246	-36.6%	-41.0%
	Curriculum Development && 	421	457	8.6%	1.0%
	BOCES Instructional Expense	2,137	3,259	52.5%	41.9%
	Tuition 1	15	9	-40.0%	-44.2%
	Tuition 2	242	297	22.7%	14.2%
	Other Instructional Salaries	996	994	-0.2%	-7.1%
	Other Instructional Expenses	598	603	0.8%	-6.2%
Community Service	15	46	206.7%	185.3%
Operation && Maintenance	1,038	1,106	6.6%	-0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	480	666	38.8%	29.1%
	Health	1,982	2,486	25.4%	16.7%
	Other Employee Benefits	870	1,252	43.9%	33.9%
	Other Undistributed	303	379	25.1%	16.4%
Other Expenses	0	309
Total Excluding Transportation and Debt Service	14,606	18,042	23.5%	14.9%
Total Expenditures	16,364	20,617	26.0%	17.2%
Duplicated CAADM	4,843	4,365	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES	GREECE        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	260501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	995	633	-36.4%	-40.8%
REVENUES
	STAR	1549	1680	8.5%	0.9%
	State Aid	6,076	6,501	7.0%	-0.5%
	State Sources	7,626	8,181	7.3%	-0.2%
	Local Revenue	6,797	8,502	25.1%	16.4%
	Federal Sources	618	890	44.0%	34.0%
	Grand Total	15,041	17,573	16.8%	8.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53	104	96.2%	82.6%
Central Administration	179	250	39.7%	29.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,066	5,764	13.8%	5.9%
	PPS Instructional Salaries	314	385	22.6%	14.1%
	Curriculum Development && 	356	445	25.0%	16.3%
	BOCES Instructional Expense	572	769	34.4%	25.1%
	Tuition 1	11	40	263.6%	238.3%
	Tuition 2	148	198	33.8%	24.5%
	Other Instructional Salaries	947	1,095	15.6%	7.6%
	Other Instructional Expenses	574	487	-15.2%	-21.1%
Community Service	8	13	62.5%	51.2%
Operation && Maintenance	1,040	1,023	-1.6%	-8.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	506	691	36.6%	27.1%
	Health	1,173	1,549	32.1%	22.9%
	Other Employee Benefits	1,037	1,413	36.3%	26.8%
	Other Undistributed	568	479	-15.7%	-21.5%
Other Expenses	140	355	153.6%	135.9%
Total Excluding Transportation and Debt Service	12,696	15,107	19.0%	10.7%
Total Expenditures	14,668	17,414	18.7%	10.5%
Duplicated CAADM	12,989	11,793	-9.2%

	PROFILE OF REVENUES AND EXPENDITURES	E. IRONDEQUOIT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	260801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	891	844	-5.3%	-11.9%
REVENUES
	STAR	2733	2830	3.5%	-3.7%
	State Aid	6,233	7,674	23.1%	14.5%
	State Sources	8,966	10,504	17.2%	9.0%
	Local Revenue	8,784	10,542	20.0%	11.7%
	Federal Sources	560	797	42.3%	32.4%
	Grand Total	18,310	21,844	19.3%	11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55	82	49.1%	38.7%
Central Administration	429	548	27.7%	18.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,126	4,906	18.9%	10.6%
	PPS Instructional Salaries	434	483	11.3%	3.5%
	Curriculum Development && 	536	615	14.7%	6.8%
	BOCES Instructional Expense	1,823	1,500	-17.7%	-23.4%
	Tuition 1	27	23	-14.8%	-20.7%
	Tuition 2	173	313	80.9%	68.3%
	Other Instructional Salaries	1,014	1,147	13.1%	5.2%
	Other Instructional Expenses	637	662	3.9%	-3.3%
Community Service	0	0
Operation && Maintenance	1,061	1,110	4.6%	-2.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	459	672	46.4%	36.2%
	Health	1,785	2,251	26.1%	17.3%
	Other Employee Benefits	832	1,299	56.1%	45.3%
	Other Undistributed	919	1,093	18.9%	10.7%
Other Expenses	7	22	214.3%	192.4%
Total Excluding Transportation and Debt Service	14,318	16,810	17.4%	9.2%
Total Expenditures	16,592	20,354	22.7%	14.1%
Duplicated CAADM	3,359	3,239	-3.6%

	PROFILE OF REVENUES AND EXPENDITURES	W. IRONDEQUOIT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	260803
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,096	542	-50.5%	-54.0%
REVENUES
	STAR	2041	2166	6.1%	-1.3%
	State Aid	5,544	5,882	6.1%	-1.3%
	State Sources	7,585	8,049	6.1%	-1.3%
	Local Revenue	7,011	8,772	25.1%	16.4%
	Federal Sources	333	709	112.9%	98.1%
	Grand Total	14,929	17,529	17.4%	9.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	35	75	114.3%	99.4%
Central Administration	287	355	23.7%	15.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,777	4,740	25.5%	16.8%
	PPS Instructional Salaries	453	543	19.9%	11.5%
	Curriculum Development && 	419	573	36.8%	27.2%
	BOCES Instructional Expense	837	833	-0.5%	-7.4%
	Tuition 1	139	154	10.8%	3.1%
	Tuition 2	75	71	-5.3%	-11.9%
	Other Instructional Salaries	1,294	1,664	28.6%	19.6%
	Other Instructional Expenses	728	765	5.1%	-2.2%
Community Service	0	0
Operation && Maintenance	1,364	1,464	7.3%	-0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	449	692	54.1%	43.4%
	Health	1,592	2,030	27.5%	18.6%
	Other Employee Benefits	774	1,330	71.8%	59.9%
	Other Undistributed	407	542	33.2%	23.9%
Other Expenses	1,482	44	-97.0%	-97.2%
Total Excluding Transportation and Debt Service	14,112	15,894	12.6%	4.8%
Total Expenditures	15,927	17,938	12.6%	4.8%
Duplicated CAADM	4,010	3,673	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES	HONEOYE FALLS 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	260901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	760	675	-11.2%	-17.4%
REVENUES
	STAR	1079	1180	9.4%	1.7%
	State Aid	4,787	5,339	11.5%	3.8%
	State Sources	5,866	6,520	11.1%	3.4%
	Local Revenue	7,895	9,778	23.9%	15.2%
	Federal Sources	309	560	81.2%	68.6%
	Grand Total	14,070	16,857	19.8%	11.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	50	68	36.0%	26.5%
Central Administration	471	303	-35.7%	-40.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,362	4,641	6.4%	-1.0%
	PPS Instructional Salaries	196	207	5.6%	-1.7%
	Curriculum Development && 	315	431	36.8%	27.3%
	BOCES Instructional Expense	826	926	12.1%	4.3%
	Tuition 1	34	59	73.5%	61.5%
	Tuition 2	82	120	46.3%	36.2%
	Other Instructional Salaries	946	1,123	18.7%	10.4%
	Other Instructional Expenses	669	599	-10.5%	-16.7%
Community Service	61	154	152.5%	134.9%
Operation && Maintenance	965	867	-10.2%	-16.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	440	613	39.3%	29.6%
	Health	1,478	1,860	25.8%	17.1%
	Other Employee Benefits	695	959	38.0%	28.4%
	Other Undistributed	164	320	95.1%	81.5%
Other Expenses	146	165	13.0%	5.1%
Total Excluding Transportation and Debt Service	11,900	13,417	12.7%	4.9%
Total Expenditures	13,578	15,651	15.3%	7.2%
Duplicated CAADM	2,695	2,515	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES	SPENCERPORT   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	759	693	-8.7%	-15.1%
REVENUES
	STAR	1342	1460	8.8%	1.2%
	State Aid	6,170	7,336	18.9%	10.6%
	State Sources	7,512	8,796	17.1%	8.9%
	Local Revenue	6,974	8,067	15.7%	7.6%
	Federal Sources	451	696	54.3%	43.6%
	Grand Total	14,938	17,560	17.6%	9.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39	47	20.5%	12.1%
Central Administration	231	271	17.3%	9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,543	5,371	18.2%	10.0%
	PPS Instructional Salaries	219	228	4.1%	-3.1%
	Curriculum Development && 	365	342	-6.3%	-12.8%
	BOCES Instructional Expense	1,123	1,352	20.4%	12.0%
	Tuition 1	1	27	2600.0%	2412.1%
	Tuition 2	240	156	-35.0%	-39.5%
	Other Instructional Salaries	864	1,001	15.9%	7.8%
	Other Instructional Expenses	512	483	-5.7%	-12.2%
Community Service	0	0
Operation && Maintenance	830	1,045	25.9%	17.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	461	662	43.6%	33.6%
	Health	1,685	2,076	23.2%	14.6%
	Other Employee Benefits	808	1,160	43.6%	33.6%
	Other Undistributed	220	292	32.7%	23.5%
Other Expenses	12	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,154	14,547	19.7%	11.4%
Total Expenditures	14,075	17,263	22.7%	14.1%
Duplicated CAADM	4,416	3,987	-9.7%

	PROFILE OF REVENUES AND EXPENDITURES	HILTON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	588	625	6.3%	-1.1%
REVENUES
	STAR	1368	1481	8.3%	0.7%
	State Aid	6,372	6,827	7.1%	-0.3%
	State Sources	7,740	8,308	7.3%	-0.1%
	Local Revenue	6,233	7,335	17.7%	9.5%
	Federal Sources	363	874	140.8%	124.0%
	Grand Total	14,336	16,516	15.2%	7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79	83	5.1%	-2.2%
Central Administration	241	331	37.3%	27.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,586	5,014	9.3%	1.7%
	PPS Instructional Salaries	158	152	-3.8%	-10.5%
	Curriculum Development && 	416	413	-0.7%	-7.6%
	BOCES Instructional Expense	979	1,369	39.8%	30.1%
	Tuition 1	6	6	0.0%	-7.0%
	Tuition 2	120	134	11.7%	3.9%
	Other Instructional Salaries	1,042	1,085	4.1%	-3.1%
	Other Instructional Expenses	471	510	8.3%	0.7%
Community Service	0	0
Operation && Maintenance	906	881	-2.8%	-9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	554	766	38.3%	28.6%
	Health	1,382	1,512	9.4%	1.8%
	Other Employee Benefits	854	1,241	45.3%	35.2%
	Other Undistributed	292	267	-8.6%	-14.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,087	13,764	13.9%	5.9%
Total Expenditures	14,250	16,187	13.6%	5.7%
Duplicated CAADM	4,580	4,466	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES	PENFIELD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	855	454	-46.9%	-50.6%
REVENUES
	STAR	1847	1855	0.4%	-6.6%
	State Aid	4,111	5,097	24.0%	15.4%
	State Sources	5,958	6,952	16.7%	8.6%
	Local Revenue	10,753	11,786	9.6%	2.0%
	Federal Sources	289	524	81.3%	68.7%
	Grand Total	17,000	19,263	13.3%	5.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	111	72	-35.1%	-39.6%
Central Administration	588	527	-10.4%	-16.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,686	5,891	3.6%	-3.6%
	PPS Instructional Salaries	412	342	-17.0%	-22.8%
	Curriculum Development && 	497	481	-3.2%	-10.0%
	BOCES Instructional Expense	1,024	1,469	43.5%	33.5%
	Tuition 1	186	251	34.9%	25.6%
	Tuition 2	0	42
	Other Instructional Salaries	962	1,148	19.3%	11.0%
	Other Instructional Expenses	683	735	7.6%	0.1%
Community Service	0	0
Operation && Maintenance	1,044	1,192	14.2%	6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	600	787	31.2%	22.0%
	Health	2,027	2,167	6.9%	-0.5%
	Other Employee Benefits	1,046	1,171	12.0%	4.2%
	Other Undistributed	214	216	0.9%	-6.1%
Other Expenses	182	167	-8.2%	-14.6%
Total Excluding Transportation and Debt Service	15,260	16,657	9.2%	1.6%
Total Expenditures	16,282	18,843	15.7%	7.7%
Duplicated CAADM	4,626	4,426	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES	FAIRPORT      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	804	960	19.4%	11.1%
REVENUES
	STAR	1389	1370	-1.4%	-8.2%
	State Aid	4,781	5,174	8.2%	0.7%
	State Sources	6,170	6,544	6.1%	-1.3%
	Local Revenue	8,609	9,474	10.0%	2.4%
	Federal Sources	277	478	72.6%	60.6%
	Grand Total	15,057	16,496	9.6%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	29	46	58.6%	47.6%
Central Administration	179	215	20.1%	11.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,684	5,001	6.8%	-0.7%
	PPS Instructional Salaries	300	359	19.7%	11.3%
	Curriculum Development && 	343	430	25.4%	16.6%
	BOCES Instructional Expense	1,286	1,561	21.4%	12.9%
	Tuition 1	2	0	-100.0%	-100.0%
	Tuition 2	156	198	26.9%	18.1%
	Other Instructional Salaries	859	1,006	17.1%	9.0%
	Other Instructional Expenses	541	478	-11.6%	-17.8%
Community Service	4	0	-100.0%	-100.0%
Operation && Maintenance	931	891	-4.3%	-11.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	480	671	39.8%	30.1%
	Health	1,703	2,144	25.9%	17.1%
	Other Employee Benefits	746	999	33.9%	24.6%
	Other Undistributed	497	508	2.2%	-4.9%
Other Expenses	1,028	15	-98.5%	-98.6%
Total Excluding Transportation and Debt Service	13,768	14,560	5.8%	-1.6%
Total Expenditures	15,054	16,108	7.0%	-0.4%
Duplicated CAADM	6,908	6,587	-4.6%

	PROFILE OF REVENUES AND EXPENDITURES	EAST ROCHESTER
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261313
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,188	1,418	19.4%	11.1%
REVENUES
	STAR	1808	1776	-1.8%	-8.6%
	State Aid	7,965	7,935	-0.4%	-7.3%
	State Sources	9,773	9,711	-0.6%	-7.6%
	Local Revenue	10,185	10,987	7.9%	0.4%
	Federal Sources	587	1,183	101.5%	87.5%
	Grand Total	20,545	21,881	6.5%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	148	207	39.9%	30.1%
Central Administration	711	778	9.4%	1.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,422	4,725	6.9%	-0.6%
	PPS Instructional Salaries	404	303	-25.0%	-30.2%
	Curriculum Development && 	386	404	4.7%	-2.6%
	BOCES Instructional Expense	2,882	2,691	-6.6%	-13.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	847	982	15.9%	7.9%
	Other Instructional Expenses	1,225	1,057	-13.7%	-19.7%
Community Service	38	24	-36.8%	-41.2%
Operation && Maintenance	1,327	1,122	-15.4%	-21.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	486	602	23.9%	15.2%
	Health	1,634	1,922	17.6%	9.4%
	Other Employee Benefits	687	1,115	62.3%	51.0%
	Other Undistributed	528	610	15.5%	7.5%
Other Expenses	1,231	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,956	16,541	-2.4%	-9.2%
Total Expenditures	20,150	19,810	-1.7%	-8.5%
Duplicated CAADM	1,235	1,218	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES	PITTSFORD     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	672	779	15.9%	7.9%
REVENUES
	STAR	1257	1312	4.4%	-2.9%
	State Aid	3,008	3,203	6.5%	-0.9%
	State Sources	4,265	4,515	5.9%	-1.5%
	Local Revenue	13,054	15,652	19.9%	11.6%
	Federal Sources	297	441	48.5%	38.2%
	Grand Total	17,616	20,608	17.0%	8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	39	47	20.5%	12.1%
Central Administration	259	314	21.2%	12.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,020	5,670	12.9%	5.1%
	PPS Instructional Salaries	396	421	6.3%	-1.1%
	Curriculum Development && 	383	347	-9.4%	-15.7%
	BOCES Instructional Expense	1,062	1,253	18.0%	9.8%
	Tuition 1	25	31	24.0%	15.4%
	Tuition 2	115	167	45.2%	35.1%
	Other Instructional Salaries	1,392	1,657	19.0%	10.8%
	Other Instructional Expenses	728	581	-20.2%	-25.7%
Community Service	0	0
Operation && Maintenance	1,148	1,238	7.8%	0.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	526	750	42.6%	32.7%
	Health	2,001	2,699	34.9%	25.5%
	Other Employee Benefits	927	1,205	30.0%	20.9%
	Other Undistributed	250	302	20.8%	12.4%
Other Expenses	779	231	-70.3%	-72.4%
Total Excluding Transportation and Debt Service	15,050	16,993	12.9%	5.1%
Total Expenditures	17,128	19,161	11.9%	4.1%
Duplicated CAADM	5,938	5,811	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	CHURCHVILLE CH
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	911	696	-23.6%	-28.9%
REVENUES
	STAR	1397	1488	6.5%	-0.9%
	State Aid	7,151	7,236	1.2%	-5.9%
	State Sources	8,548	8,725	2.1%	-5.0%
	Local Revenue	6,616	7,663	15.8%	7.8%
	Federal Sources	314	768	144.6%	127.6%
	Grand Total	15,478	17,155	10.8%	3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	68	55	-19.1%	-24.7%
Central Administration	237	281	18.6%	10.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,353	4,889	12.3%	4.5%
	PPS Instructional Salaries	199	218	9.5%	1.9%
	Curriculum Development && 	370	409	10.5%	2.8%
	BOCES Instructional Expense	2,021	1,803	-10.8%	-17.0%
	Tuition 1	13	4	-69.2%	-71.4%
	Tuition 2	132	259	96.2%	82.6%
	Other Instructional Salaries	915	935	2.2%	-4.9%
	Other Instructional Expenses	516	450	-12.8%	-18.9%
Community Service	13	12	-7.7%	-14.1%
Operation && Maintenance	861	1,013	17.7%	9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	450	584	29.8%	20.7%
	Health	1,414	1,791	26.7%	17.8%
	Other Employee Benefits	764	997	30.5%	21.4%
	Other Undistributed	214	247	15.4%	7.4%
Other Expenses	26	4	-84.6%	-85.7%
Total Excluding Transportation and Debt Service	12,566	14,002	11.4%	3.7%
Total Expenditures	14,347	16,314	13.7%	5.8%
Duplicated CAADM	4,344	4,073	-6.2%

	PROFILE OF REVENUES AND EXPENDITURES	ROCHESTER     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	0	0
REVENUES
	STAR	419	393	-6.2%	-12.7%
	State Aid	12,297	13,405	9.0%	1.4%
	State Sources	12,716	13,799	8.5%	1.0%
	Local Revenue	3,354	3,402	1.4%	-5.6%
	Federal Sources	1,617	2,167	34.0%	24.7%
	Grand Total	17,687	19,368	9.5%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	403	68	-83.1%	-84.3%
Central Administration	255	290	13.7%	5.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,570	5,339	-4.1%	-10.8%
	PPS Instructional Salaries	378	432	14.3%	6.3%
	Curriculum Development && 	649	649	0.0%	-7.0%
	BOCES Instructional Expense	185	377	103.8%	89.6%
	Tuition 1	777	63	-91.9%	-92.5%
	Tuition 2	2	472	23500.0%	21857.4%
	Other Instructional Salaries	1,366	1,276	-6.6%	-13.1%
	Other Instructional Expenses	1,267	2,114	66.9%	55.2%
Community Service	138	78	-43.5%	-47.4%
Operation && Maintenance	966	842	-12.8%	-18.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	541	727	34.4%	25.0%
	Health	1,344	1,754	30.5%	21.4%
	Other Employee Benefits	1,349	1,651	22.4%	13.9%
	Other Undistributed	462	328	-29.0%	-33.9%
Other Expenses	184	187	1.6%	-5.4%
Total Excluding Transportation and Debt Service	15,837	16,704	5.5%	-1.9%
Total Expenditures	18,054	19,118	5.9%	-1.5%
Duplicated CAADM	34,953	34,706	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES	RUSH HENRIETTA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,190	764	-35.8%	-40.3%
REVENUES
	STAR	1269	1418	11.7%	4.0%
	State Aid	5,319	5,428	2.0%	-5.1%
	State Sources	6,587	6,846	3.9%	-3.3%
	Local Revenue	10,795	12,505	15.8%	7.8%
	Federal Sources	461	560	21.5%	13.0%
	Grand Total	17,844	19,910	11.6%	3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	42	50	19.0%	10.8%
Central Administration	270	247	-8.5%	-14.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,983	5,626	12.9%	5.0%
	PPS Instructional Salaries	491	560	14.1%	6.1%
	Curriculum Development && 	542	557	2.8%	-4.4%
	BOCES Instructional Expense	1,725	1,932	12.0%	4.2%
	Tuition 1	15	2	-86.7%	-87.6%
	Tuition 2	252	401	59.1%	48.1%
	Other Instructional Salaries	1,457	1,475	1.2%	-5.8%
	Other Instructional Expenses	732	489	-33.2%	-37.8%
Community Service	0	0
Operation && Maintenance	1,138	928	-18.5%	-24.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	502	769	53.2%	42.5%
	Health	1,651	2,180	32.0%	22.9%
	Other Employee Benefits	952	1,264	32.8%	23.5%
	Other Undistributed	422	515	22.0%	13.5%
Other Expenses	719	1,627	126.3%	110.5%
Total Excluding Transportation and Debt Service	15,892	18,794	18.3%	10.0%
Total Expenditures	17,207	20,335	18.2%	10.0%
Duplicated CAADM	5,749	5,440	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES	BROCKPORT     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	732	731	-0.1%	-7.1%
REVENUES
	STAR	1167	1313	12.5%	4.7%
	State Aid	8,120	8,338	2.7%	-4.5%
	State Sources	9,287	9,651	3.9%	-3.3%
	Local Revenue	6,090	6,997	14.9%	6.9%
	Federal Sources	678	953	40.6%	30.8%
	Grand Total	16,055	17,602	9.6%	2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	87	16.0%	7.9%
Central Administration	279	305	9.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,253	4,461	4.9%	-2.4%
	PPS Instructional Salaries	325	314	-3.4%	-10.1%
	Curriculum Development && 	324	340	4.9%	-2.4%
	BOCES Instructional Expense	1,349	1,504	11.5%	3.7%
	Tuition 1	113	146	29.2%	20.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,038	1,136	9.4%	1.8%
	Other Instructional Expenses	657	452	-31.2%	-36.0%
Community Service	0	0
Operation && Maintenance	1,102	933	-15.3%	-21.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	326	603	85.0%	72.1%
	Health	1,790	2,411	34.7%	25.3%
	Other Employee Benefits	868	1,257	44.8%	34.7%
	Other Undistributed	417	388	-7.0%	-13.4%
Other Expenses	0	205
Total Excluding Transportation and Debt Service	12,914	14,540	12.6%	4.8%
Total Expenditures	15,133	16,959	12.1%	4.3%
Duplicated CAADM	4,245	3,884	-8.5%

	PROFILE OF REVENUES AND EXPENDITURES	WEBSTER       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	261901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	797	659	-17.3%	-23.1%
REVENUES
	STAR	1359	1394	2.6%	-4.6%
	State Aid	4,128	4,592	11.2%	3.5%
	State Sources	5,488	5,986	9.1%	1.5%
	Local Revenue	8,499	9,769	14.9%	6.9%
	Federal Sources	283	569	101.1%	87.1%
	Grand Total	14,270	16,325	14.4%	6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	35	54	54.3%	43.5%
Central Administration	291	328	12.7%	4.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,465	5,257	17.7%	9.5%
	PPS Instructional Salaries	322	402	24.8%	16.2%
	Curriculum Development && 	484	292	-39.7%	-43.9%
	BOCES Instructional Expense	987	1,076	9.0%	1.4%
	Tuition 1	10	29	190.0%	169.8%
	Tuition 2	116	144	24.1%	15.5%
	Other Instructional Salaries	1,071	1,124	4.9%	-2.4%
	Other Instructional Expenses	508	529	4.1%	-3.1%
Community Service	42	76	81.0%	68.4%
Operation && Maintenance	1,016	1,057	4.0%	-3.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	489	706	44.4%	34.3%
	Health	1,565	1,916	22.4%	13.9%
	Other Employee Benefits	765	985	28.8%	19.8%
	Other Undistributed	188	282	50.0%	39.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,354	14,277	15.6%	7.5%
Total Expenditures	13,643	16,271	19.3%	11.0%
Duplicated CAADM	9,248	8,712	-5.8%

	PROFILE OF REVENUES AND EXPENDITURES	WHEATLAND CHIL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	262001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,077	865	-19.7%	-25.3%
REVENUES
	STAR	2006	1927	-3.9%	-10.6%
	State Aid	8,648	8,313	-3.9%	-10.6%
	State Sources	10,655	10,239	-3.9%	-10.6%
	Local Revenue	10,258	11,050	7.7%	0.2%
	Federal Sources	629	1,119	77.9%	65.5%
	Grand Total	21,542	22,408	4.0%	-3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	176	237	34.7%	25.3%
Central Administration	482	587	21.8%	13.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,809	6,624	14.0%	6.1%
	PPS Instructional Salaries	424	425	0.2%	-6.7%
	Curriculum Development && 	515	577	12.0%	4.2%
	BOCES Instructional Expense	2,669	2,463	-7.7%	-14.1%
	Tuition 1	13	2	-84.6%	-85.7%
	Tuition 2	403	428	6.2%	-1.2%
	Other Instructional Salaries	1,515	1,592	5.1%	-2.2%
	Other Instructional Expenses	948	701	-26.1%	-31.2%
Community Service	0	3
Operation && Maintenance	1,421	1,405	-1.1%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	609	861	41.4%	31.5%
	Health	2,213	2,748	24.2%	15.5%
	Other Employee Benefits	1,153	1,564	35.6%	26.2%
	Other Undistributed	232	300	29.3%	20.3%
Other Expenses	319	14	-95.6%	-95.9%
Total Excluding Transportation and Debt Service	18,902	20,531	8.6%	1.1%
Total Expenditures	21,314	23,489	10.2%	2.5%
Duplicated CAADM	773	716	-7.4%

	PROFILE OF REVENUES AND EXPENDITURES	AMSTERDAM     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	270100
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	998	271	-72.8%	-74.7%
REVENUES
	STAR	1376	1127	-18.1%	-23.8%
	State Aid	7,795	8,689	11.5%	3.7%
	State Sources	9,171	9,815	7.0%	-0.4%
	Local Revenue	3,870	5,259	35.9%	26.4%
	Federal Sources	1,078	1,184	9.8%	2.2%
	Grand Total	14,120	16,258	15.1%	7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	35	35	0.0%	-7.0%
Central Administration	195	198	1.5%	-5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,631	5,180	11.9%	4.1%
	PPS Instructional Salaries	188	133	-29.3%	-34.2%
	Curriculum Development && 	268	323	20.5%	12.1%
	BOCES Instructional Expense	770	781	1.4%	-5.6%
	Tuition 1	17	57	235.3%	212.0%
	Tuition 2	48	87	81.3%	68.6%
	Other Instructional Salaries	800	806	0.8%	-6.3%
	Other Instructional Expenses	876	633	-27.7%	-32.8%
Community Service	0	0
Operation && Maintenance	894	770	-13.9%	-19.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	419	583	39.1%	29.5%
	Health	1,745	2,489	42.6%	32.7%
	Other Employee Benefits	706	1,038	47.0%	36.8%
	Other Undistributed	494	500	1.2%	-5.8%
Other Expenses	532	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,619	13,613	7.9%	0.4%
Total Expenditures	14,589	16,519	13.2%	5.3%
Duplicated CAADM	3,703	3,683	-0.5%

	PROFILE OF REVENUES AND EXPENDITURES	CANAJOHARIE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	270301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-71	1,554	-2288.7%	-2136.4%
REVENUES
	STAR	1363	1128	-17.2%	-23.0%
	State Aid	9,316	10,336	10.9%	3.2%
	State Sources	10,680	11,463	7.3%	-0.1%
	Local Revenue	4,670	5,614	20.2%	11.8%
	Federal Sources	703	855	21.6%	13.2%
	Grand Total	16,052	17,932	11.7%	3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	71	7.6%	0.1%
Central Administration	394	484	22.8%	14.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,022	5,070	1.0%	-6.1%
	PPS Instructional Salaries	111	131	18.0%	9.8%
	Curriculum Development && 	265	246	-7.2%	-13.6%
	BOCES Instructional Expense	1,823	1,948	6.9%	-0.6%
	Tuition 1	0	41
	Tuition 2	138	2	-98.6%	-98.7%
	Other Instructional Salaries	954	971	1.8%	-5.3%
	Other Instructional Expenses	628	565	-10.0%	-16.3%
Community Service	0	0
Operation && Maintenance	1,179	1,194	1.3%	-5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	445	646	45.2%	35.1%
	Health	1,494	2,160	44.6%	34.5%
	Other Employee Benefits	856	902	5.4%	-2.0%
	Other Undistributed	298	505	69.5%	57.7%
Other Expenses	28	29	3.6%	-3.6%
Total Excluding Transportation and Debt Service	13,702	14,965	9.2%	1.6%
Total Expenditures	16,191	18,066	11.6%	3.8%
Duplicated CAADM	1,073	1,039	-3.2%

	PROFILE OF REVENUES AND EXPENDITURES	FONDA FULTONVI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	270601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	809	0	-100.0%	-100.0%
REVENUES
	STAR	1221	962	-21.2%	-26.7%
	State Aid	9,457	8,790	-7.1%	-13.5%
	State Sources	10,678	9,752	-8.7%	-15.0%
	Local Revenue	4,698	5,920	26.0%	17.2%
	Federal Sources	640	939	46.7%	36.5%
	Grand Total	16,015	16,610	3.7%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	37	70	89.2%	76.0%
Central Administration	276	268	-2.9%	-9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,206	5,618	7.9%	0.4%
	PPS Instructional Salaries	168	206	22.6%	14.1%
	Curriculum Development && 	168	186	10.7%	3.0%
	BOCES Instructional Expense	1,512	1,309	-13.4%	-19.5%
	Tuition 1	0	0
	Tuition 2	161	107	-33.5%	-38.2%
	Other Instructional Salaries	752	997	32.6%	23.4%
	Other Instructional Expenses	541	456	-15.7%	-21.6%
Community Service	11	14	27.3%	18.4%
Operation && Maintenance	1,170	1,024	-12.5%	-18.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	501	654	30.5%	21.5%
	Health	1,806	2,501	38.5%	28.8%
	Other Employee Benefits	685	867	26.6%	17.8%
	Other Undistributed	817	713	-12.7%	-18.8%
Other Expenses	24	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,835	14,991	8.4%	0.8%
Total Expenditures	16,405	17,673	7.7%	0.2%
Duplicated CAADM	1,544	1,466	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	FORT PLAIN    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	270701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,615	1,615	0.0%	-7.0%
REVENUES
	STAR	1669	1608	-3.7%	-10.4%
	State Aid	11,059	14,038	26.9%	18.1%
	State Sources	12,728	15,646	22.9%	14.4%
	Local Revenue	4,421	5,641	27.6%	18.7%
	Federal Sources	738	1,426	93.2%	79.8%
	Grand Total	17,886	22,713	27.0%	18.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	98	36.1%	26.6%
Central Administration	330	428	29.7%	20.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,657	6,302	11.4%	3.6%
	PPS Instructional Salaries	413	384	-7.0%	-13.5%
	Curriculum Development && 	214	182	-15.0%	-20.9%
	BOCES Instructional Expense	896	1,386	54.7%	43.9%
	Tuition 1	90	201	123.3%	107.8%
	Tuition 2	152	52	-65.8%	-68.2%
	Other Instructional Salaries	980	1,146	16.9%	8.8%
	Other Instructional Expenses	591	493	-16.6%	-22.4%
Community Service	1	3	200.0%	179.1%
Operation && Maintenance	1,196	1,209	1.1%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	548	798	45.6%	35.5%
	Health	2,354	3,474	47.6%	37.3%
	Other Employee Benefits	966	1,339	38.6%	29.0%
	Other Undistributed	411	531	29.2%	20.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,874	18,026	21.2%	12.8%
Total Expenditures	16,831	21,998	30.7%	21.6%
Duplicated CAADM	973	826	-15.1%

	PROFILE OF REVENUES AND EXPENDITURES	ST JOHNSVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	271102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,160	3,044	-26.8%	-31.9%
REVENUES
	STAR	1243	1126	-9.4%	-15.7%
	State Aid	11,533	10,886	-5.6%	-12.2%
	State Sources	12,776	12,011	-6.0%	-12.5%
	Local Revenue	3,918	3,969	1.3%	-5.7%
	Federal Sources	898	1,087	21.0%	12.6%
	Grand Total	17,592	17,067	-3.0%	-9.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	182	136	-25.3%	-30.5%
Central Administration	510	509	-0.2%	-7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,770	5,443	14.1%	6.2%
	PPS Instructional Salaries	102	122	19.6%	11.3%
	Curriculum Development && 	241	408	69.3%	57.5%
	BOCES Instructional Expense	1,033	1,510	46.2%	36.0%
	Tuition 1	0	5
	Tuition 2	0	0
	Other Instructional Salaries	1,087	1,094	0.6%	-6.4%
	Other Instructional Expenses	586	383	-34.6%	-39.2%
Community Service	0	0
Operation && Maintenance	1,301	1,087	-16.4%	-22.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	489	663	35.6%	26.1%
	Health	2,038	2,551	25.2%	16.5%
	Other Employee Benefits	744	1,022	37.4%	27.8%
	Other Undistributed	337	446	32.3%	23.1%
Other Expenses	29	30	3.4%	-3.8%
Total Excluding Transportation and Debt Service	13,448	15,408	14.6%	6.6%
Total Expenditures	16,180	17,974	11.1%	3.4%
Duplicated CAADM	509	494	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES	GLEN COVE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280100
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,150	1,265	10.0%	2.3%
REVENUES
	STAR	1615	1551	-4.0%	-10.6%
	State Aid	3,159	2,467	-21.9%	-27.3%
	State Sources	4,773	4,018	-15.8%	-21.7%
	Local Revenue	17,151	18,803	9.6%	2.0%
	Federal Sources	649	624	-3.9%	-10.5%
	Grand Total	22,573	23,445	3.9%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	129	117	-9.3%	-15.6%
Central Administration	438	403	-8.0%	-14.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,485	8,157	9.0%	1.4%
	PPS Instructional Salaries	487	524	7.6%	0.1%
	Curriculum Development && 	940	863	-8.2%	-14.6%
	BOCES Instructional Expense	1,034	879	-15.0%	-20.9%
	Tuition 1	580	755	30.2%	21.1%
	Tuition 2	0	0
	Other Instructional Salaries	1,432	1,517	5.9%	-1.4%
	Other Instructional Expenses	1,355	851	-37.2%	-41.6%
Community Service	0	12
Operation && Maintenance	1,455	1,326	-8.9%	-15.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	770	1,072	39.2%	29.5%
	Health	2,279	2,432	6.7%	-0.7%
	Other Employee Benefits	1,161	1,337	15.2%	7.1%
	Other Undistributed	608	375	-38.3%	-42.6%
Other Expenses	418	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	20,570	20,621	0.2%	-6.7%
Total Expenditures	22,036	22,396	1.6%	-5.4%
Duplicated CAADM	3,000	3,246	8.2%

	PROFILE OF REVENUES AND EXPENDITURES	HEMPSTEAD     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-426	939	-320.4%	-305.1%
REVENUES
	STAR	817	749	-8.3%	-14.7%
	State Aid	12,879	12,639	-1.9%	-8.7%
	State Sources	13,696	13,388	-2.2%	-9.1%
	Local Revenue	9,031	9,365	3.7%	-3.5%
	Federal Sources	1,029	1,201	16.7%	8.6%
	Grand Total	23,755	23,953	0.8%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	189	120	-36.5%	-40.9%
Central Administration	342	297	-13.2%	-19.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,814	6,535	-16.4%	-22.2%
	PPS Instructional Salaries	739	682	-7.7%	-14.1%
	Curriculum Development && 	638	577	-9.6%	-15.9%
	BOCES Instructional Expense	1,949	2,745	40.8%	31.0%
	Tuition 1	657	0	-100.0%	-100.0%
	Tuition 2	0	657
	Other Instructional Salaries	1,362	1,222	-10.3%	-16.5%
	Other Instructional Expenses	1,350	2,649	96.2%	82.6%
Community Service	4	0	-100.0%	-100.0%
Operation && Maintenance	1,421	1,609	13.2%	5.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	688	941	36.8%	27.3%
	Health	2,297	2,162	-5.9%	-12.4%
	Other Employee Benefits	1,475	1,531	3.8%	-3.4%
	Other Undistributed	651	553	-15.1%	-21.0%
Other Expenses	0	165
Total Excluding Transportation and Debt Service	21,575	22,446	4.0%	-3.2%
Total Expenditures	22,993	23,896	3.9%	-3.3%
Duplicated CAADM	6,382	7,398	15.9%

	PROFILE OF REVENUES AND EXPENDITURES	UNIONDALE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,159	996	-14.1%	-20.0%
REVENUES
	STAR	963	1002	4.0%	-3.2%
	State Aid	5,240	4,626	-11.7%	-17.9%
	State Sources	6,203	5,628	-9.3%	-15.6%
	Local Revenue	17,005	18,335	7.8%	0.3%
	Federal Sources	742	544	-26.7%	-31.8%
	Grand Total	23,951	24,507	2.3%	-4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	206	162	-21.4%	-26.8%
Central Administration	526	545	3.6%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,038	9,472	4.8%	-2.5%
	PPS Instructional Salaries	533	572	7.3%	-0.2%
	Curriculum Development && 	736	886	20.4%	12.0%
	BOCES Instructional Expense	1,493	1,631	9.2%	1.6%
	Tuition 1	176	129	-26.7%	-31.8%
	Tuition 2	0	47
	Other Instructional Salaries	1,503	1,616	7.5%	0.0%
	Other Instructional Expenses	1,657	1,804	8.9%	1.3%
Community Service	8	11	37.5%	27.9%
Operation && Maintenance	1,299	1,234	-5.0%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	908	1,281	41.1%	31.3%
	Health	1,683	2,208	31.2%	22.1%
	Other Employee Benefits	1,138	1,457	28.0%	19.1%
	Other Undistributed	410	396	-3.4%	-10.1%
Other Expenses	583	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	21,898	23,496	7.3%	-0.2%
Total Expenditures	23,636	25,042	5.9%	-1.4%
Duplicated CAADM	6,448	6,497	0.8%

	PROFILE OF REVENUES AND EXPENDITURES	EAST MEADOW   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280203
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,037	1,516	-50.1%	-53.6%
REVENUES
	STAR	2140	2735	27.8%	18.9%
	State Aid	4,782	5,070	6.0%	-1.4%
	State Sources	6,922	7,805	12.8%	4.9%
	Local Revenue	12,219	14,704	20.3%	12.0%
	Federal Sources	308	313	1.6%	-5.4%
	Grand Total	19,449	22,823	17.3%	9.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	83	101	21.7%	13.2%
Central Administration	237	260	9.7%	2.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,101	9,153	28.9%	19.9%
	PPS Instructional Salaries	461	634	37.5%	28.0%
	Curriculum Development && 	459	574	25.1%	16.4%
	BOCES Instructional Expense	1,314	1,580	20.2%	11.9%
	Tuition 1	369	245	-33.6%	-38.2%
	Tuition 2	13	139	969.2%	894.8%
	Other Instructional Salaries	954	1,198	25.6%	16.8%
	Other Instructional Expenses	725	775	6.9%	-0.5%
Community Service	30	60	100.0%	86.1%
Operation && Maintenance	1,229	1,383	12.5%	4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	810	1,158	43.0%	33.0%
	Health	1,627	2,261	39.0%	29.3%
	Other Employee Benefits	1,302	1,450	11.4%	3.6%
	Other Undistributed	376	498	32.4%	23.2%
Other Expenses	125	175	40.0%	30.3%
Total Excluding Transportation and Debt Service	17,214	21,655	25.8%	17.0%
Total Expenditures	19,108	23,943	25.3%	16.6%
Duplicated CAADM	8,136	7,479	-8.1%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH BELLMORE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280204
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,685	873	-48.2%	-51.8%
REVENUES
	STAR	2197	2731	24.3%	15.7%
	State Aid	4,809	4,981	3.6%	-3.6%
	State Sources	7,006	7,712	10.1%	2.4%
	Local Revenue	11,149	13,106	17.6%	9.4%
	Federal Sources	368	484	31.5%	22.4%
	Grand Total	18,523	21,303	15.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	115	138	20.0%	11.6%
Central Administration	439	553	26.0%	17.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,199	8,449	17.4%	9.2%
	PPS Instructional Salaries	375	435	16.0%	7.9%
	Curriculum Development && 	431	616	42.9%	33.0%
	BOCES Instructional Expense	497	920	85.1%	72.2%
	Tuition 1	44	20	-54.5%	-57.7%
	Tuition 2	173	181	4.6%	-2.7%
	Other Instructional Salaries	1,483	1,908	28.7%	19.7%
	Other Instructional Expenses	1,113	995	-10.6%	-16.8%
Community Service	0	0
Operation && Maintenance	1,051	1,210	15.1%	7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	779	1,077	38.3%	28.6%
	Health	1,782	2,103	18.0%	9.8%
	Other Employee Benefits	1,007	1,430	42.0%	32.1%
	Other Undistributed	227	252	11.0%	3.3%
Other Expenses	197	53	-73.1%	-75.0%
Total Excluding Transportation and Debt Service	16,912	20,377	20.5%	12.1%
Total Expenditures	17,853	21,370	19.7%	11.4%
Duplicated CAADM	2,299	2,195	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES	LEVITTOWN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280205
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	663	2,269	242.2%	218.4%
REVENUES
	STAR	2891	3286	13.7%	5.8%
	State Aid	6,341	6,392	0.8%	-6.2%
	State Sources	9,232	9,678	4.8%	-2.5%
	Local Revenue	12,787	13,859	8.4%	0.8%
	Federal Sources	329	363	10.3%	2.7%
	Grand Total	22,347	23,900	6.9%	-0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	58	63	8.6%	1.1%
Central Administration	282	265	-6.0%	-12.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,418	10,092	7.2%	-0.3%
	PPS Instructional Salaries	760	669	-12.0%	-18.1%
	Curriculum Development && 	355	369	3.9%	-3.3%
	BOCES Instructional Expense	800	824	3.0%	-4.2%
	Tuition 1	324	242	-25.3%	-30.5%
	Tuition 2	0	65
	Other Instructional Salaries	1,284	1,258	-2.0%	-8.8%
	Other Instructional Expenses	1,244	943	-24.2%	-29.5%
Community Service	48	82	70.8%	58.9%
Operation && Maintenance	1,514	1,540	1.7%	-5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	900	1,255	39.4%	29.7%
	Health	2,121	2,032	-4.2%	-10.9%
	Other Employee Benefits	1,393	1,701	22.1%	13.6%
	Other Undistributed	261	280	7.3%	-0.2%
Other Expenses	848	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	21,611	21,744	0.6%	-6.4%
Total Expenditures	23,143	23,032	-0.5%	-7.4%
Duplicated CAADM	7,668	7,844	2.3%

	PROFILE OF REVENUES AND EXPENDITURES	SEAFORD       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280206
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	959	189	-80.3%	-81.7%
REVENUES
	STAR	2090	2702	29.3%	20.3%
	State Aid	3,936	3,859	-2.0%	-8.8%
	State Sources	6,026	6,561	8.9%	1.3%
	Local Revenue	12,846	15,290	19.0%	10.7%
	Federal Sources	256	254	-0.8%	-7.7%
	Grand Total	19,129	22,105	15.6%	7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114	124	8.8%	1.2%
Central Administration	306	310	1.3%	-5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,385	8,276	12.1%	4.3%
	PPS Instructional Salaries	611	661	8.2%	0.7%
	Curriculum Development && 	468	463	-1.1%	-8.0%
	BOCES Instructional Expense	714	848	18.8%	10.5%
	Tuition 1	220	254	15.5%	7.4%
	Tuition 2	51	103	102.0%	87.9%
	Other Instructional Salaries	1,486	1,606	8.1%	0.6%
	Other Instructional Expenses	1,076	902	-16.2%	-22.0%
Community Service	0	0
Operation && Maintenance	1,274	1,137	-10.8%	-17.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	772	1,066	38.1%	28.5%
	Health	1,987	2,369	19.2%	10.9%
	Other Employee Benefits	1,155	1,440	24.7%	16.0%
	Other Undistributed	263	288	9.5%	1.9%
Other Expenses	73	193	164.4%	146.0%
Total Excluding Transportation and Debt Service	17,955	20,068	11.8%	4.0%
Total Expenditures	19,417	21,369	10.1%	2.4%
Duplicated CAADM	2,590	2,588	-0.1%

	PROFILE OF REVENUES AND EXPENDITURES	BELLMORE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280207
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,939	2,230	-54.8%	-58.0%
REVENUES
	STAR	1903	2395	25.9%	17.1%
	State Aid	3,309	3,520	6.4%	-1.0%
	State Sources	5,212	5,915	13.5%	5.6%
	Local Revenue	16,388	18,972	15.8%	7.7%
	Federal Sources	304	593	95.1%	81.5%
	Grand Total	21,904	25,479	16.3%	8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	138	132	-4.3%	-11.0%
Central Administration	666	751	12.8%	4.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,899	9,391	18.9%	10.6%
	PPS Instructional Salaries	297	385	29.6%	20.6%
	Curriculum Development && 	370	442	19.5%	11.1%
	BOCES Instructional Expense	626	638	1.9%	-5.2%
	Tuition 1	66	8	-87.9%	-88.7%
	Tuition 2	0	136
	Other Instructional Salaries	2,073	2,678	29.2%	20.2%
	Other Instructional Expenses	833	1,110	33.3%	24.0%
Community Service	0	0
Operation && Maintenance	1,292	1,703	31.8%	22.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	819	1,251	52.7%	42.1%
	Health	2,058	2,693	30.9%	21.7%
	Other Employee Benefits	1,336	1,786	33.7%	24.4%
	Other Undistributed	200	258	29.0%	20.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,673	23,362	25.1%	16.4%
Total Expenditures	20,699	25,428	22.8%	14.3%
Duplicated CAADM	1,195	1,111	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES	ROOSEVELT     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280208
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,837	742	-80.7%	-82.0%
REVENUES
	STAR	1160	1103	-4.9%	-11.5%
	State Aid	21,043	15,970	-24.1%	-29.4%
	State Sources	22,203	17,073	-23.1%	-28.5%
	Local Revenue	6,485	6,125	-5.6%	-12.1%
	Federal Sources	965	943	-2.3%	-9.1%
	Grand Total	29,654	24,141	-18.6%	-24.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	159	206	29.6%	20.5%
Central Administration	441	467	5.9%	-1.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,001	7,429	6.1%	-1.3%
	PPS Instructional Salaries	350	416	18.9%	10.6%
	Curriculum Development && 	464	411	-11.4%	-17.6%
	BOCES Instructional Expense	1,639	1,433	-12.6%	-18.7%
	Tuition 1	217	167	-23.0%	-28.4%
	Tuition 2	483	281	-41.8%	-45.9%
	Other Instructional Salaries	1,491	1,744	17.0%	8.8%
	Other Instructional Expenses	2,042	3,022	48.0%	37.7%
Community Service	0	0
Operation && Maintenance	1,216	1,359	11.8%	4.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	663	935	41.0%	31.2%
	Health	1,890	2,082	10.2%	2.5%
	Other Employee Benefits	1,218	1,293	6.2%	-1.2%
	Other Undistributed	686	392	-42.9%	-46.8%
Other Expenses	268	100	-62.7%	-65.3%
Total Excluding Transportation and Debt Service	20,228	21,759	7.6%	0.1%
Total Expenditures	22,818	25,642	12.4%	4.6%
Duplicated CAADM	2,962	3,248	9.7%

	PROFILE OF REVENUES AND EXPENDITURES	FREEPORT      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280209
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,942	1,501	-22.7%	-28.1%
REVENUES
	STAR	1474	1516	2.8%	-4.3%
	State Aid	7,978	8,238	3.3%	-3.9%
	State Sources	9,452	9,754	3.2%	-4.0%
	Local Revenue	10,503	11,158	6.2%	-1.2%
	Federal Sources	813	968	19.1%	10.8%
	Grand Total	20,768	21,881	5.4%	-2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	44	30	-31.8%	-36.6%
Central Administration	248	267	7.7%	0.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,988	8,082	15.7%	7.6%
	PPS Instructional Salaries	437	520	19.0%	10.7%
	Curriculum Development && 	1,812	647	-64.3%	-66.8%
	BOCES Instructional Expense	1,484	1,575	6.1%	-1.3%
	Tuition 1	0	0
	Tuition 2	307	524	70.7%	58.8%
	Other Instructional Salaries	1,252	1,519	21.3%	12.9%
	Other Instructional Expenses	969	1,244	28.4%	19.4%
Community Service	0	0
Operation && Maintenance	1,037	950	-8.4%	-14.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	787	1,017	29.2%	20.2%
	Health	1,559	1,815	16.4%	8.3%
	Other Employee Benefits	1,047	1,489	42.2%	32.3%
	Other Undistributed	332	371	11.7%	4.0%
Other Expenses	278	338	21.6%	13.1%
Total Excluding Transportation and Debt Service	18,578	20,457	10.1%	2.5%
Total Expenditures	19,987	22,145	10.8%	3.1%
Duplicated CAADM	6,637	6,671	0.5%

	PROFILE OF REVENUES AND EXPENDITURES	BALDWIN       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280210
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,491	625	-58.1%	-61.0%
REVENUES
	STAR	2208	2644	19.7%	11.4%
	State Aid	4,491	4,891	8.9%	1.3%
	State Sources	6,699	7,534	12.5%	4.6%
	Local Revenue	12,775	14,371	12.5%	4.7%
	Federal Sources	316	498	57.6%	46.6%
	Grand Total	19,790	22,403	13.2%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	59	92	55.9%	45.1%
Central Administration	334	365	9.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,387	9,176	24.2%	15.6%
	PPS Instructional Salaries	422	509	20.6%	12.2%
	Curriculum Development && 	563	697	23.8%	15.2%
	BOCES Instructional Expense	1,195	1,391	16.4%	8.3%
	Tuition 1	58	428	637.9%	586.6%
	Tuition 2	326	97	-70.2%	-72.3%
	Other Instructional Salaries	1,269	1,332	5.0%	-2.3%
	Other Instructional Expenses	720	815	13.2%	5.3%
Community Service	8	8	0.0%	-7.0%
Operation && Maintenance	1,303	1,466	12.5%	4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	749	1,186	58.3%	47.3%
	Health	1,450	1,822	25.7%	16.9%
	Other Employee Benefits	1,074	1,482	38.0%	28.4%
	Other Undistributed	221	276	24.9%	16.2%
Other Expenses	27	219	711.1%	654.7%
Total Excluding Transportation and Debt Service	17,164	21,391	24.6%	16.0%
Total Expenditures	19,006	23,387	23.1%	14.5%
Duplicated CAADM	5,513	5,147	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES	OCEANSIDE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280211
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,155	818	-29.2%	-34.1%
REVENUES
	STAR	1795	2303	28.3%	19.4%
	State Aid	2,888	2,835	-1.8%	-8.7%
	State Sources	4,683	5,139	9.7%	2.1%
	Local Revenue	14,538	16,918	16.4%	8.3%
	Federal Sources	290	461	59.0%	47.9%
	Grand Total	19,511	22,517	15.4%	7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	68	9.7%	2.0%
Central Administration	292	319	9.2%	1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,604	8,863	16.6%	8.4%
	PPS Instructional Salaries	519	584	12.5%	4.7%
	Curriculum Development && 	540	620	14.8%	6.8%
	BOCES Instructional Expense	553	611	10.5%	2.8%
	Tuition 1	19	8	-57.9%	-60.8%
	Tuition 2	0	10
	Other Instructional Salaries	1,647	1,950	18.4%	10.2%
	Other Instructional Expenses	878	930	5.9%	-1.4%
Community Service	74	301	306.8%	278.4%
Operation && Maintenance	1,206	1,338	10.9%	3.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	796	1,204	51.3%	40.7%
	Health	1,479	1,941	31.2%	22.1%
	Other Employee Benefits	1,177	1,561	32.6%	23.4%
	Other Undistributed	294	349	18.7%	10.4%
Other Expenses	20	66	230.0%	207.0%
Total Excluding Transportation and Debt Service	17,160	20,732	20.8%	12.4%
Total Expenditures	18,841	22,154	17.6%	9.4%
Duplicated CAADM	6,302	5,979	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	MALVERNE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280212
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,084	1,193	-42.8%	-46.7%
REVENUES
	STAR	3044	3579	17.6%	9.4%
	State Aid	4,696	4,549	-3.1%	-9.9%
	State Sources	7,740	8,128	5.0%	-2.3%
	Local Revenue	16,203	18,713	15.5%	7.5%
	Federal Sources	411	682	65.9%	54.4%
	Grand Total	24,354	27,522	13.0%	5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	184	351	90.8%	77.5%
Central Administration	503	577	14.7%	6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,663	8,662	0.0%	-7.0%
	PPS Instructional Salaries	853	829	-2.8%	-9.6%
	Curriculum Development && 	633	715	13.0%	5.1%
	BOCES Instructional Expense	1,467	1,868	27.3%	18.5%
	Tuition 1	419	508	21.2%	12.8%
	Tuition 2	406	326	-19.7%	-25.3%
	Other Instructional Salaries	1,632	1,845	13.1%	5.2%
	Other Instructional Expenses	1,446	1,219	-15.7%	-21.6%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	1,549	1,761	13.7%	5.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	905	1,191	31.6%	22.4%
	Health	1,774	2,025	14.1%	6.2%
	Other Employee Benefits	1,253	1,708	36.3%	26.8%
	Other Undistributed	251	341	35.9%	26.4%
Other Expenses	271	209	-22.9%	-28.2%
Total Excluding Transportation and Debt Service	22,211	24,180	8.9%	1.3%
Total Expenditures	23,604	25,636	8.6%	1.0%
Duplicated CAADM	1,718	1,721	0.2%

	PROFILE OF REVENUES AND EXPENDITURES	V STR THIRTEEN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280213
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,260	860	-31.7%	-36.5%
REVENUES
	STAR	2111	2595	22.9%	14.4%
	State Aid	4,312	4,303	-0.2%	-7.2%
	State Sources	6,423	6,899	7.4%	-0.1%
	Local Revenue	11,197	12,297	9.8%	2.2%
	Federal Sources	356	500	40.4%	30.7%
	Grand Total	17,977	19,696	9.6%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	87	134	54.0%	43.3%
Central Administration	387	418	8.0%	0.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,653	8,976	17.3%	9.1%
	PPS Instructional Salaries	308	343	11.4%	3.6%
	Curriculum Development && 	321	415	29.3%	20.3%
	BOCES Instructional Expense	437	377	-13.7%	-19.7%
	Tuition 1	399	401	0.5%	-6.5%
	Tuition 2	0	17
	Other Instructional Salaries	1,277	1,450	13.5%	5.6%
	Other Instructional Expenses	649	701	8.0%	0.5%
Community Service	43	30	-30.2%	-35.1%
Operation && Maintenance	980	966	-1.4%	-8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	820	1,306	59.3%	48.2%
	Health	1,191	1,556	30.6%	21.6%
	Other Employee Benefits	970	1,257	29.6%	20.6%
	Other Undistributed	222	274	23.4%	14.8%
Other Expenses	230	209	-9.1%	-15.5%
Total Excluding Transportation and Debt Service	15,976	18,846	18.0%	9.8%
Total Expenditures	16,980	19,834	16.8%	8.7%
Duplicated CAADM	2,216	2,111	-4.7%

	PROFILE OF REVENUES AND EXPENDITURES	HEWLETT WOODME
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280214
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,899	1,467	-22.7%	-28.1%
REVENUES
	STAR	2449	3021	23.4%	14.8%
	State Aid	2,211	2,333	5.5%	-1.8%
	State Sources	4,660	5,354	14.9%	6.9%
	Local Revenue	23,838	28,461	19.4%	11.1%
	Federal Sources	459	467	1.7%	-5.3%
	Grand Total	28,957	34,282	18.4%	10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	189	130	-31.2%	-36.0%
Central Administration	705	726	3.0%	-4.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,027	10,889	20.6%	12.2%
	PPS Instructional Salaries	696	906	30.2%	21.1%
	Curriculum Development && 	686	818	19.2%	10.9%
	BOCES Instructional Expense	825	1,122	36.0%	26.5%
	Tuition 1	417	440	5.5%	-1.8%
	Tuition 2	385	528	37.1%	27.6%
	Other Instructional Salaries	2,527	2,478	-1.9%	-8.8%
	Other Instructional Expenses	1,342	1,605	19.6%	11.3%
Community Service	195	144	-26.2%	-31.3%
Operation && Maintenance	2,150	2,525	17.4%	9.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	993	1,502	51.3%	40.7%
	Health	2,212	2,759	24.7%	16.0%
	Other Employee Benefits	1,563	2,068	32.3%	23.1%
	Other Undistributed	418	535	28.0%	19.1%
Other Expenses	667	477	-28.5%	-33.5%
Total Excluding Transportation and Debt Service	24,997	29,653	18.6%	10.4%
Total Expenditures	27,317	32,786	20.0%	11.7%
Duplicated CAADM	3,159	3,024	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES	LAWRENCE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280215
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,708	294	-92.1%	-92.6%
REVENUES
	STAR	1699	1864	9.7%	2.1%
	State Aid	2,974	2,771	-6.8%	-13.3%
	State Sources	4,673	4,635	-0.8%	-7.7%
	Local Revenue	33,105	25,213	-23.8%	-29.1%
	Federal Sources	698	843	20.8%	12.4%
	Grand Total	38,476	30,690	-20.2%	-25.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	261	189	-27.6%	-32.6%
Central Administration	464	396	-14.7%	-20.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,637	10,818	1.7%	-5.4%
	PPS Instructional Salaries	860	980	14.0%	6.0%
	Curriculum Development && 	772	620	-19.7%	-25.3%
	BOCES Instructional Expense	1,561	2,020	29.4%	20.4%
	Tuition 1	0	0
	Tuition 2	409	803	96.3%	82.7%
	Other Instructional Salaries	2,354	2,033	-13.6%	-19.6%
	Other Instructional Expenses	1,660	1,427	-14.0%	-20.0%
Community Service	0	0
Operation && Maintenance	2,156	1,766	-18.1%	-23.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,034	1,434	38.7%	29.0%
	Health	2,410	2,769	14.9%	6.9%
	Other Employee Benefits	1,750	2,397	37.0%	27.4%
	Other Undistributed	658	651	-1.1%	-7.9%
Other Expenses	5,454	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	32,439	28,359	-12.6%	-18.7%
Total Expenditures	35,460	31,845	-10.2%	-16.4%
Duplicated CAADM	3,117	3,024	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	ELMONT        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280216
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,662	473	-71.5%	-73.5%
REVENUES
	STAR	1471	1824	24.0%	15.4%
	State Aid	4,898	4,781	-2.4%	-9.2%
	State Sources	6,370	6,606	3.7%	-3.5%
	Local Revenue	9,751	11,237	15.2%	7.2%
	Federal Sources	573	794	38.6%	28.9%
	Grand Total	16,693	18,637	11.6%	3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	108	102	-5.6%	-12.1%
Central Administration	258	312	20.9%	12.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,999	7,422	23.7%	15.1%
	PPS Instructional Salaries	305	352	15.4%	7.4%
	Curriculum Development && 	473	520	9.9%	2.3%
	BOCES Instructional Expense	396	815	105.8%	91.5%
	Tuition 1	0	14
	Tuition 2	133	139	4.5%	-2.8%
	Other Instructional Salaries	1,236	1,467	18.7%	10.4%
	Other Instructional Expenses	836	640	-23.4%	-28.8%
Community Service	0	0
Operation && Maintenance	1,248	1,282	2.7%	-4.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	620	951	53.4%	42.7%
	Health	1,405	1,764	25.6%	16.8%
	Other Employee Benefits	951	1,386	45.7%	35.6%
	Other Undistributed	440	421	-4.3%	-11.0%
Other Expenses	746	437	-41.4%	-45.5%
Total Excluding Transportation and Debt Service	15,153	18,038	19.0%	10.8%
Total Expenditures	16,532	19,323	16.9%	8.7%
Duplicated CAADM	4,059	3,891	-4.1%

	PROFILE OF REVENUES AND EXPENDITURES	FRANKLIN SQUAR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280217
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,435	2,730	90.2%	77.0%
REVENUES
	STAR	1599	2038	27.5%	18.6%
	State Aid	3,575	3,223	-9.8%	-16.1%
	State Sources	5,174	5,261	1.7%	-5.4%
	Local Revenue	9,447	11,857	25.5%	16.8%
	Federal Sources	305	455	49.2%	38.8%
	Grand Total	14,926	17,574	17.7%	9.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	101	79	-21.8%	-27.2%
Central Administration	409	399	-2.4%	-9.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,519	7,110	9.1%	1.5%
	PPS Instructional Salaries	132	179	35.6%	26.2%
	Curriculum Development && 	421	666	58.2%	47.2%
	BOCES Instructional Expense	296	423	42.9%	33.0%
	Tuition 1	48	9	-81.3%	-82.6%
	Tuition 2	249	97	-61.0%	-63.8%
	Other Instructional Salaries	874	1,156	32.3%	23.1%
	Other Instructional Expenses	820	796	-2.9%	-9.7%
Community Service	58	147	153.4%	135.8%
Operation && Maintenance	928	849	-8.5%	-14.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	622	921	48.1%	37.8%
	Health	1,248	1,589	27.3%	18.5%
	Other Employee Benefits	869	1,156	33.0%	23.8%
	Other Undistributed	371	220	-40.7%	-44.8%
Other Expenses	0	37
Total Excluding Transportation and Debt Service	13,964	15,831	13.4%	5.5%
Total Expenditures	15,399	17,107	11.1%	3.4%
Duplicated CAADM	1,947	1,907	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	GARDEN CITY   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280218
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,469	747	-49.1%	-52.7%
REVENUES
	STAR	1066	1331	24.9%	16.2%
	State Aid	1,426	1,230	-13.7%	-19.7%
	State Sources	2,492	2,561	2.8%	-4.4%
	Local Revenue	18,459	21,529	16.6%	8.5%
	Federal Sources	290	431	48.6%	38.3%
	Grand Total	21,240	24,520	15.4%	7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	92	148	60.9%	49.7%
Central Administration	400	448	12.0%	4.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,300	8,654	18.5%	10.3%
	PPS Instructional Salaries	457	580	26.9%	18.1%
	Curriculum Development && 	612	666	8.8%	1.2%
	BOCES Instructional Expense	355	471	32.7%	23.4%
	Tuition 1	55	132	140.0%	123.3%
	Tuition 2	149	300	101.3%	87.3%
	Other Instructional Salaries	1,839	2,056	11.8%	4.0%
	Other Instructional Expenses	1,142	1,155	1.1%	-5.9%
Community Service	2	5	150.0%	132.6%
Operation && Maintenance	1,514	1,624	7.3%	-0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	774	1,163	50.3%	39.8%
	Health	2,118	2,628	24.1%	15.4%
	Other Employee Benefits	1,338	1,864	39.3%	29.6%
	Other Undistributed	377	434	15.1%	7.1%
Other Expenses	242	147	-39.3%	-43.5%
Total Excluding Transportation and Debt Service	18,765	22,506	19.9%	11.6%
Total Expenditures	20,574	24,551	19.3%	11.0%
Duplicated CAADM	4,239	4,068	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES	EAST ROCKAWAY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280219
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,192	528	-55.7%	-58.8%
REVENUES
	STAR	2832	3235	14.2%	6.3%
	State Aid	4,361	4,780	9.6%	2.0%
	State Sources	7,193	8,015	11.4%	3.7%
	Local Revenue	15,484	18,725	20.9%	12.5%
	Federal Sources	393	561	42.7%	32.8%
	Grand Total	23,070	27,301	18.3%	10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	156	183	17.3%	9.1%
Central Administration	783	668	-14.7%	-20.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,313	9,616	15.7%	7.6%
	PPS Instructional Salaries	599	703	17.4%	9.2%
	Curriculum Development && 	828	1,066	28.7%	19.8%
	BOCES Instructional Expense	1,486	934	-37.1%	-41.5%
	Tuition 1	213	113	-46.9%	-50.6%
	Tuition 2	341	130	-61.9%	-64.5%
	Other Instructional Salaries	1,857	2,405	29.5%	20.5%
	Other Instructional Expenses	802	657	-18.1%	-23.8%
Community Service	36	51	41.7%	31.8%
Operation && Maintenance	1,475	1,618	9.7%	2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	906	1,330	46.8%	36.6%
	Health	1,513	2,019	33.4%	24.2%
	Other Employee Benefits	1,396	1,885	35.0%	25.6%
	Other Undistributed	604	655	8.4%	0.9%
Other Expenses	40	319	697.5%	642.0%
Total Excluding Transportation and Debt Service	21,347	24,351	14.1%	6.1%
Total Expenditures	23,687	26,603	12.3%	4.5%
Duplicated CAADM	1,264	1,267	0.2%

	PROFILE OF REVENUES AND EXPENDITURES	LYNBROOK      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280220
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,285	1,038	-19.2%	-24.8%
REVENUES
	STAR	1828	2442	33.6%	24.3%
	State Aid	2,498	2,564	2.6%	-4.5%
	State Sources	4,326	5,006	15.7%	7.7%
	Local Revenue	15,442	20,126	30.3%	21.3%
	Federal Sources	241	435	80.5%	67.9%
	Grand Total	20,009	25,567	27.8%	18.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	99	129	30.3%	21.2%
Central Administration	307	348	13.4%	5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,529	9,181	21.9%	13.5%
	PPS Instructional Salaries	443	590	33.2%	23.9%
	Curriculum Development && 	727	788	8.4%	0.8%
	BOCES Instructional Expense	986	1,218	23.5%	14.9%
	Tuition 1	169	153	-9.5%	-15.8%
	Tuition 2	30	98	226.7%	203.9%
	Other Instructional Salaries	1,612	1,889	17.2%	9.0%
	Other Instructional Expenses	858	899	4.8%	-2.5%
Community Service	48	45	-6.3%	-12.8%
Operation && Maintenance	1,787	1,893	5.9%	-1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	836	1,269	51.8%	41.2%
	Health	1,865	2,444	31.0%	21.9%
	Other Employee Benefits	1,104	1,454	31.7%	22.5%
	Other Undistributed	291	348	19.6%	11.3%
Other Expenses	494	192	-61.1%	-63.8%
Total Excluding Transportation and Debt Service	19,184	22,987	19.8%	11.5%
Total Expenditures	20,127	24,128	19.9%	11.5%
Duplicated CAADM	3,155	2,870	-9.0%

	PROFILE OF REVENUES AND EXPENDITURES	ROCKVILLE CENT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280221
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,282	965	-24.7%	-30.0%
REVENUES
	STAR	1608	2039	26.8%	18.0%
	State Aid	2,129	2,088	-1.9%	-8.8%
	State Sources	3,737	4,127	10.4%	2.7%
	Local Revenue	18,458	22,199	20.3%	11.9%
	Federal Sources	348	419	20.4%	12.0%
	Grand Total	22,543	26,745	18.6%	10.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	99	151	52.5%	41.9%
Central Administration	479	588	22.8%	14.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,743	9,354	7.0%	-0.5%
	PPS Instructional Salaries	616	767	24.5%	15.8%
	Curriculum Development && 	628	810	29.0%	20.0%
	BOCES Instructional Expense	1,098	1,295	17.9%	9.7%
	Tuition 1	39	73	87.2%	74.2%
	Tuition 2	195	140	-28.2%	-33.2%
	Other Instructional Salaries	2,210	2,917	32.0%	22.8%
	Other Instructional Expenses	791	897	13.4%	5.5%
Community Service	12	31	158.3%	140.4%
Operation && Maintenance	1,300	1,374	5.7%	-1.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	904	1,361	50.6%	40.1%
	Health	2,109	2,786	32.1%	22.9%
	Other Employee Benefits	1,414	1,870	32.2%	23.0%
	Other Undistributed	432	412	-4.6%	-11.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	21,069	24,869	18.0%	9.8%
Total Expenditures	22,748	26,767	17.7%	9.5%
Duplicated CAADM	3,652	3,584	-1.9%

	PROFILE OF REVENUES AND EXPENDITURES	FLORAL PARK   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280222
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,145	900	-78.3%	-79.8%
REVENUES
	STAR	1573	1844	17.2%	9.1%
	State Aid	2,911	2,283	-21.6%	-27.0%
	State Sources	4,484	4,127	-8.0%	-14.4%
	Local Revenue	11,639	12,630	8.5%	1.0%
	Federal Sources	395	464	17.5%	9.3%
	Grand Total	16,517	17,221	4.3%	-3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128	164	28.1%	19.2%
Central Administration	449	516	14.9%	6.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,090	6,692	-5.6%	-12.2%
	PPS Instructional Salaries	89	185	107.9%	93.4%
	Curriculum Development && 	280	344	22.9%	14.3%
	BOCES Instructional Expense	528	261	-50.6%	-54.0%
	Tuition 1	261	291	11.5%	3.7%
	Tuition 2	0	77
	Other Instructional Salaries	1,330	1,476	11.0%	3.3%
	Other Instructional Expenses	647	550	-15.0%	-20.9%
Community Service	219	208	-5.0%	-11.6%
Operation && Maintenance	1,019	979	-3.9%	-10.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	673	865	28.5%	19.6%
	Health	1,405	1,527	8.7%	1.1%
	Other Employee Benefits	996	1,263	26.8%	18.0%
	Other Undistributed	259	333	28.6%	19.6%
Other Expenses	323	94	-70.9%	-72.9%
Total Excluding Transportation and Debt Service	15,695	15,902	1.3%	-5.7%
Total Expenditures	16,694	16,334	-2.2%	-9.0%
Duplicated CAADM	1,376	1,492	8.4%

	PROFILE OF REVENUES AND EXPENDITURES	WANTAGH       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280223
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	753	827	9.8%	2.2%
REVENUES
	STAR	1759	2380	35.3%	25.9%
	State Aid	4,028	4,137	2.7%	-4.4%
	State Sources	5,787	6,517	12.6%	4.8%
	Local Revenue	10,840	14,057	29.7%	20.7%
	Federal Sources	205	448	118.5%	103.3%
	Grand Total	16,832	21,022	24.9%	16.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	46	55	19.6%	11.2%
Central Administration	284	335	18.0%	9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,554	7,739	18.1%	9.9%
	PPS Instructional Salaries	403	563	39.7%	30.0%
	Curriculum Development && 	612	628	2.6%	-4.5%
	BOCES Instructional Expense	442	731	65.4%	53.9%
	Tuition 1	107	230	115.0%	100.0%
	Tuition 2	328	323	-1.5%	-8.4%
	Other Instructional Salaries	1,211	1,256	3.7%	-3.5%
	Other Instructional Expenses	733	695	-5.2%	-11.8%
Community Service	10	0	-100.0%	-100.0%
Operation && Maintenance	1,239	1,265	2.1%	-5.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	698	1,012	45.0%	34.9%
	Health	1,582	2,018	27.6%	18.7%
	Other Employee Benefits	1,035	1,367	32.1%	22.9%
	Other Undistributed	298	354	18.8%	10.5%
Other Expenses	28	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,608	18,588	19.1%	10.8%
Total Expenditures	16,779	20,281	20.9%	12.5%
Duplicated CAADM	3,619	3,337	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES	V STR TWENTY-F
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280224
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,385	513	-84.8%	-85.9%
REVENUES
	STAR	1756	1824	3.9%	-3.4%
	State Aid	3,845	4,289	11.5%	3.8%
	State Sources	5,601	6,113	9.1%	1.5%
	Local Revenue	15,828	15,778	-0.3%	-7.3%
	Federal Sources	378	468	23.8%	15.2%
	Grand Total	21,807	22,358	2.5%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	195	162	-16.9%	-22.7%
Central Administration	643	742	15.4%	7.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,795	10,954	24.5%	15.9%
	PPS Instructional Salaries	399	495	24.1%	15.4%
	Curriculum Development && 	424	482	13.7%	5.8%
	BOCES Instructional Expense	881	1,100	24.9%	16.2%
	Tuition 1	0	0
	Tuition 2	379	252	-33.5%	-38.1%
	Other Instructional Salaries	1,234	1,608	30.3%	21.2%
	Other Instructional Expenses	955	1,062	11.2%	3.5%
Community Service	0	0
Operation && Maintenance	1,350	1,389	2.9%	-4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	850	1,390	63.5%	52.1%
	Health	1,347	1,892	40.5%	30.7%
	Other Employee Benefits	1,217	1,637	34.5%	25.1%
	Other Undistributed	271	347	28.0%	19.1%
Other Expenses	758	540	-28.8%	-33.7%
Total Excluding Transportation and Debt Service	19,698	24,051	22.1%	13.6%
Total Expenditures	20,181	24,697	22.4%	13.9%
Duplicated CAADM	1,121	1,112	-0.8%

	PROFILE OF REVENUES AND EXPENDITURES	MERRICK       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280225
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,771	4,034	127.8%	111.9%
REVENUES
	STAR	1688	2613	54.8%	44.0%
	State Aid	3,234	3,434	6.2%	-1.2%
	State Sources	4,922	6,047	22.9%	14.3%
	Local Revenue	15,260	21,569	41.3%	31.5%
	Federal Sources	445	610	37.1%	27.5%
	Grand Total	20,627	28,226	36.8%	27.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	108	145	34.3%	24.9%
Central Administration	516	680	31.8%	22.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,348	11,476	37.5%	27.9%
	PPS Instructional Salaries	325	440	35.4%	26.0%
	Curriculum Development && 	371	492	32.6%	23.4%
	BOCES Instructional Expense	532	636	19.5%	11.2%
	Tuition 1	6	0	-100.0%	-100.0%
	Tuition 2	226	498	120.4%	105.0%
	Other Instructional Salaries	984	1,725	75.3%	63.1%
	Other Instructional Expenses	1,912	990	-48.2%	-51.8%
Community Service	48	64	33.3%	24.1%
Operation && Maintenance	1,444	1,243	-13.9%	-19.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	840	1,524	81.4%	68.8%
	Health	1,523	2,247	47.5%	37.3%
	Other Employee Benefits	1,023	1,515	48.1%	37.8%
	Other Undistributed	476	831	74.6%	62.4%
Other Expenses	1,097	319	-70.9%	-72.9%
Total Excluding Transportation and Debt Service	19,779	24,828	25.5%	16.8%
Total Expenditures	21,681	26,678	23.0%	14.5%
Duplicated CAADM	1,800	1,575	-12.5%

	PROFILE OF REVENUES AND EXPENDITURES	ISLAND TREES  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280226
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,038	916	-55.1%	-58.2%
REVENUES
	STAR	1903	2337	22.8%	14.3%
	State Aid	5,284	5,320	0.7%	-6.3%
	State Sources	7,187	7,658	6.6%	-0.9%
	Local Revenue	11,893	13,629	14.6%	6.6%
	Federal Sources	314	520	65.6%	54.1%
	Grand Total	19,394	21,806	12.4%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	106	144	35.8%	26.4%
Central Administration	316	329	4.1%	-3.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,380	8,342	13.0%	5.2%
	PPS Instructional Salaries	514	560	8.9%	1.4%
	Curriculum Development && 	574	565	-1.6%	-8.4%
	BOCES Instructional Expense	1,153	1,185	2.8%	-4.4%
	Tuition 1	439	216	-50.8%	-54.2%
	Tuition 2	0	309
	Other Instructional Salaries	1,196	1,295	8.3%	0.7%
	Other Instructional Expenses	667	612	-8.2%	-14.6%
Community Service	4	0	-100.0%	-100.0%
Operation && Maintenance	1,307	1,479	13.2%	5.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	771	1,077	39.7%	30.0%
	Health	1,545	1,895	22.7%	14.1%
	Other Employee Benefits	1,076	1,466	36.2%	26.8%
	Other Undistributed	262	375	43.1%	33.2%
Other Expenses	0	135
Total Excluding Transportation and Debt Service	17,310	20,044	15.8%	7.7%
Total Expenditures	18,751	21,852	16.5%	8.4%
Duplicated CAADM	2,692	2,559	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES	WEST HEMPSTEAD
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280227
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,646	986	-40.1%	-44.3%
REVENUES
	STAR	2060	2587	25.6%	16.8%
	State Aid	3,146	3,524	12.0%	4.2%
	State Sources	5,206	6,111	17.4%	9.2%
	Local Revenue	15,000	17,095	14.0%	6.0%
	Federal Sources	440	623	41.6%	31.7%
	Grand Total	20,646	23,829	15.4%	7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117	142	21.4%	12.9%
Central Administration	315	419	33.0%	23.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,180	7,439	3.6%	-3.6%
	PPS Instructional Salaries	432	485	12.3%	4.5%
	Curriculum Development && 	427	497	16.4%	8.3%
	BOCES Instructional Expense	1,378	1,980	43.7%	33.7%
	Tuition 1	484	611	26.2%	17.5%
	Tuition 2	3	97	3133.3%	2908.3%
	Other Instructional Salaries	1,298	1,412	8.8%	1.2%
	Other Instructional Expenses	1,192	1,167	-2.1%	-8.9%
Community Service	0	0
Operation && Maintenance	1,088	1,262	16.0%	7.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	756	967	27.9%	19.0%
	Health	2,134	2,788	30.6%	21.6%
	Other Employee Benefits	1,114	1,314	18.0%	9.7%
	Other Undistributed	306	318	3.9%	-3.3%
Other Expenses	51	30	-41.2%	-45.3%
Total Excluding Transportation and Debt Service	18,273	20,929	14.5%	6.6%
Total Expenditures	20,725	23,350	12.7%	4.8%
Duplicated CAADM	2,493	2,290	-8.1%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH MERRICK 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280229
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,411	728	-48.4%	-52.0%
REVENUES
	STAR	2136	2585	21.0%	12.6%
	State Aid	4,397	4,251	-3.3%	-10.0%
	State Sources	6,534	6,836	4.6%	-2.7%
	Local Revenue	10,834	12,813	18.3%	10.0%
	Federal Sources	396	544	37.4%	27.8%
	Grand Total	17,764	20,193	13.7%	5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	166	113	-31.9%	-36.7%
Central Administration	659	733	11.2%	3.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,184	8,753	21.8%	13.4%
	PPS Instructional Salaries	345	335	-2.9%	-9.7%
	Curriculum Development && 	492	328	-33.3%	-38.0%
	BOCES Instructional Expense	571	270	-52.7%	-56.0%
	Tuition 1	120	59	-50.8%	-54.3%
	Tuition 2	17	0	-100.0%	-100.0%
	Other Instructional Salaries	1,429	1,359	-4.9%	-11.5%
	Other Instructional Expenses	789	736	-6.7%	-13.2%
Community Service	0	0
Operation && Maintenance	1,455	1,593	9.5%	1.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	662	1,081	63.3%	51.9%
	Health	1,626	2,083	28.1%	19.2%
	Other Employee Benefits	1,140	1,456	27.7%	18.8%
	Other Undistributed	356	439	23.3%	14.7%
Other Expenses	410	1,092	166.3%	147.8%
Total Excluding Transportation and Debt Service	17,420	20,430	17.3%	9.1%
Total Expenditures	17,845	20,688	15.9%	7.9%
Duplicated CAADM	1,341	1,315	-1.9%

	PROFILE OF REVENUES AND EXPENDITURES	VALLEY STR UF 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280230
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,540	887	-42.4%	-46.4%
REVENUES
	STAR	1207	1440	19.3%	11.0%
	State Aid	3,566	3,569	0.1%	-6.9%
	State Sources	4,773	5,009	4.9%	-2.4%
	Local Revenue	15,012	17,474	16.4%	8.3%
	Federal Sources	330	536	62.4%	51.1%
	Grand Total	20,116	23,019	14.4%	6.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	198	207	4.5%	-2.7%
Central Administration	694	693	-0.1%	-7.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,783	8,708	11.9%	4.1%
	PPS Instructional Salaries	290	203	-30.0%	-34.9%
	Curriculum Development && 	546	525	-3.8%	-10.5%
	BOCES Instructional Expense	552	1,076	94.9%	81.4%
	Tuition 1	119	42	-64.7%	-67.2%
	Tuition 2	113	62	-45.1%	-49.0%
	Other Instructional Salaries	1,389	1,287	-7.3%	-13.8%
	Other Instructional Expenses	712	788	10.7%	3.0%
Community Service	0	0
Operation && Maintenance	1,621	1,310	-19.2%	-24.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	819	1,127	37.6%	28.0%
	Health	1,569	1,864	18.8%	10.5%
	Other Employee Benefits	1,068	1,313	22.9%	14.4%
	Other Undistributed	211	231	9.5%	1.9%
Other Expenses	680	869	27.8%	18.9%
Total Excluding Transportation and Debt Service	18,366	20,305	10.6%	2.9%
Total Expenditures	19,217	21,154	10.1%	2.4%
Duplicated CAADM	1,446	1,462	1.1%

	PROFILE OF REVENUES AND EXPENDITURES	ISLAND PARK   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280231
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,234	1,347	-39.7%	-43.9%
REVENUES
	STAR	1616	1748	8.2%	0.6%
	State Aid	2,623	2,235	-14.8%	-20.7%
	State Sources	4,239	3,983	-6.0%	-12.6%
	Local Revenue	26,297	27,294	3.8%	-3.4%
	Federal Sources	481	532	10.6%	2.9%
	Grand Total	31,017	31,810	2.6%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	151	296	96.0%	82.4%
Central Administration	919	981	6.7%	-0.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,267	8,394	1.5%	-5.5%
	PPS Instructional Salaries	421	427	1.4%	-5.6%
	Curriculum Development && 	287	275	-4.2%	-10.9%
	BOCES Instructional Expense	1,328	2,189	64.8%	53.4%
	Tuition 1	5,031	5,784	15.0%	7.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,358	1,578	16.2%	8.1%
	Other Instructional Expenses	1,082	740	-31.6%	-36.4%
Community Service	295	291	-1.4%	-8.2%
Operation && Maintenance	1,651	1,723	4.4%	-2.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	769	1,118	45.4%	35.3%
	Health	1,916	2,302	20.1%	11.8%
	Other Employee Benefits	1,491	1,461	-2.0%	-8.8%
	Other Undistributed	446	595	33.4%	24.1%
Other Expenses	66	731	1007.6%	930.5%
Total Excluding Transportation and Debt Service	25,477	28,887	13.4%	5.5%
Total Expenditures	28,059	31,789	13.3%	5.4%
Duplicated CAADM	997	1,027	3.0%

	PROFILE OF REVENUES AND EXPENDITURES	VALLEY STR CHS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280251
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,805	934	-48.3%	-51.9%
REVENUES
	STAR	1851	2132	15.2%	7.2%
	State Aid	3,711	3,628	-2.2%	-9.0%
	State Sources	5,562	5,760	3.6%	-3.6%
	Local Revenue	14,205	15,064	6.0%	-1.3%
	Federal Sources	287	546	90.2%	77.0%
	Grand Total	20,054	21,370	6.6%	-0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	125	101	-19.2%	-24.8%
Central Administration	341	350	2.6%	-4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,287	8,161	12.0%	4.2%
	PPS Instructional Salaries	608	612	0.7%	-6.3%
	Curriculum Development && 	548	544	-0.7%	-7.6%
	BOCES Instructional Expense	1,409	1,411	0.1%	-6.8%
	Tuition 1	62	134	116.1%	101.1%
	Tuition 2	236	375	58.9%	47.8%
	Other Instructional Salaries	1,240	1,244	0.3%	-6.7%
	Other Instructional Expenses	827	809	-2.2%	-9.0%
Community Service	19	3	-84.2%	-85.3%
Operation && Maintenance	1,438	1,325	-7.9%	-14.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	747	1,096	46.7%	36.5%
	Health	1,372	1,646	20.0%	11.6%
	Other Employee Benefits	1,093	1,189	8.8%	1.2%
	Other Undistributed	571	643	12.6%	4.8%
Other Expenses	438	234	-46.6%	-50.3%
Total Excluding Transportation and Debt Service	18,362	19,877	8.3%	0.7%
Total Expenditures	19,950	21,314	6.8%	-0.6%
Duplicated CAADM	4,599	4,747	3.2%

	PROFILE OF REVENUES AND EXPENDITURES	SEWANHAKA     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280252
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	709	785	10.7%	3.0%
REVENUES
	STAR	1739	2064	18.7%	10.4%
	State Aid	3,379	3,180	-5.9%	-12.4%
	State Sources	5,117	5,245	2.5%	-4.6%
	Local Revenue	11,552	13,248	14.7%	6.7%
	Federal Sources	248	516	108.1%	93.6%
	Grand Total	16,917	19,008	12.4%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	87	16.0%	7.9%
Central Administration	210	212	1.0%	-6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,646	7,782	17.1%	8.9%
	PPS Instructional Salaries	698	697	-0.1%	-7.1%
	Curriculum Development && 	321	382	19.0%	10.7%
	BOCES Instructional Expense	961	863	-10.2%	-16.4%
	Tuition 1	96	68	-29.2%	-34.1%
	Tuition 2	230	316	37.4%	27.8%
	Other Instructional Salaries	1,027	1,147	11.7%	3.9%
	Other Instructional Expenses	716	635	-11.3%	-17.5%
Community Service	4	3	-25.0%	-30.2%
Operation && Maintenance	1,095	1,106	1.0%	-6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	682	998	46.3%	36.1%
	Health	1,573	1,884	19.8%	11.4%
	Other Employee Benefits	909	1,191	31.0%	21.9%
	Other Undistributed	313	321	2.6%	-4.6%
Other Expenses	451	183	-59.4%	-62.2%
Total Excluding Transportation and Debt Service	16,008	17,876	11.7%	3.9%
Total Expenditures	16,942	18,784	10.9%	3.2%
Duplicated CAADM	8,468	8,456	-0.1%

	PROFILE OF REVENUES AND EXPENDITURES	BELLMORE-MERRI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280253
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,320	933	-59.8%	-62.6%
REVENUES
	STAR	1863	2476	32.9%	23.7%
	State Aid	2,985	2,970	-0.5%	-7.4%
	State Sources	4,848	5,446	12.3%	4.5%
	Local Revenue	12,456	15,367	23.4%	14.8%
	Federal Sources	291	471	61.9%	50.6%
	Grand Total	17,596	21,284	21.0%	12.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56	50	-10.7%	-16.9%
Central Administration	248	288	16.1%	8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,110	8,840	24.3%	15.7%
	PPS Instructional Salaries	481	609	26.6%	17.8%
	Curriculum Development && 	480	570	18.8%	10.5%
	BOCES Instructional Expense	1,101	1,266	15.0%	7.0%
	Tuition 1	68	87	27.9%	19.0%
	Tuition 2	199	278	39.7%	30.0%
	Other Instructional Salaries	740	914	23.5%	14.9%
	Other Instructional Expenses	713	744	4.3%	-2.9%
Community Service	16	18	12.5%	4.7%
Operation && Maintenance	1,208	1,343	11.2%	3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	693	1,101	58.9%	47.8%
	Health	1,875	2,291	22.2%	13.7%
	Other Employee Benefits	926	1,205	30.1%	21.1%
	Other Undistributed	422	438	3.8%	-3.4%
Other Expenses	44	394	795.5%	733.1%
Total Excluding Transportation and Debt Service	16,380	20,454	24.9%	16.2%
Total Expenditures	17,531	21,638	23.4%	14.8%
Duplicated CAADM	6,179	5,890	-4.7%

	PROFILE OF REVENUES AND EXPENDITURES	LONG BEACH    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,884	1,277	-32.2%	-36.9%
REVENUES
	STAR	1707	1756	2.9%	-4.3%
	State Aid	5,271	4,506	-14.5%	-20.5%
	State Sources	6,978	6,262	-10.3%	-16.5%
	Local Revenue	20,498	22,085	7.7%	0.2%
	Federal Sources	692	668	-3.5%	-10.2%
	Grand Total	28,167	29,015	3.0%	-4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	115	123	7.0%	-0.5%
Central Administration	498	496	-0.4%	-7.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,183	11,468	12.6%	4.8%
	PPS Instructional Salaries	696	811	16.5%	8.4%
	Curriculum Development && 	572	693	21.2%	12.7%
	BOCES Instructional Expense	1,361	1,276	-6.2%	-12.8%
	Tuition 1	181	250	38.1%	28.5%
	Tuition 2	156	56	-64.1%	-66.6%
	Other Instructional Salaries	1,495	1,859	24.3%	15.7%
	Other Instructional Expenses	1,198	1,032	-13.9%	-19.9%
Community Service	129	64	-50.4%	-53.8%
Operation && Maintenance	2,107	1,982	-5.9%	-12.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	952	1,406	47.7%	37.4%
	Health	3,154	3,492	10.7%	3.0%
	Other Employee Benefits	1,785	2,198	23.1%	14.6%
	Other Undistributed	358	326	-8.9%	-15.3%
Other Expenses	1,898	191	-89.9%	-90.6%
Total Excluding Transportation and Debt Service	26,839	27,769	3.5%	-3.7%
Total Expenditures	28,527	29,849	4.6%	-2.6%
Duplicated CAADM	3,933	4,016	2.1%

	PROFILE OF REVENUES AND EXPENDITURES	WESTBURY      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,983	1,338	-32.5%	-37.2%
REVENUES
	STAR	1478	1403	-5.1%	-11.7%
	State Aid	7,042	6,510	-7.6%	-14.0%
	State Sources	8,520	7,912	-7.1%	-13.6%
	Local Revenue	14,933	14,047	-5.9%	-12.5%
	Federal Sources	767	704	-8.2%	-14.6%
	Grand Total	24,221	22,664	-6.4%	-12.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	121	115	-5.0%	-11.6%
Central Administration	423	402	-5.0%	-11.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,516	7,702	-9.6%	-15.9%
	PPS Instructional Salaries	558	556	-0.4%	-7.3%
	Curriculum Development && 	610	465	-23.8%	-29.1%
	BOCES Instructional Expense	1,660	1,968	18.6%	10.3%
	Tuition 1	261	295	13.0%	5.2%
	Tuition 2	301	464	54.2%	43.4%
	Other Instructional Salaries	1,424	1,453	2.0%	-5.1%
	Other Instructional Expenses	1,494	952	-36.3%	-40.7%
Community Service	6	2	-66.7%	-69.0%
Operation && Maintenance	1,505	1,254	-16.7%	-22.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	880	1,004	14.1%	6.2%
	Health	2,072	2,132	2.9%	-4.3%
	Other Employee Benefits	1,165	1,224	5.1%	-2.2%
	Other Undistributed	270	281	4.1%	-3.2%
Other Expenses	185	424	129.2%	113.2%
Total Excluding Transportation and Debt Service	21,452	20,762	-3.2%	-10.0%
Total Expenditures	23,357	22,680	-2.9%	-9.7%
Duplicated CAADM	4,050	4,880	20.5%

	PROFILE OF REVENUES AND EXPENDITURES	EAST WILLISTON
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,356	1,340	-1.2%	-8.1%
REVENUES
	STAR	1271	1483	16.7%	8.6%
	State Aid	1,502	1,421	-5.4%	-12.0%
	State Sources	2,772	2,904	4.8%	-2.5%
	Local Revenue	21,387	26,229	22.6%	14.1%
	Federal Sources	218	431	97.7%	83.9%
	Grand Total	24,377	29,564	21.3%	12.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128	206	60.9%	49.7%
Central Administration	590	611	3.6%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,488	10,880	14.7%	6.7%
	PPS Instructional Salaries	592	690	16.6%	8.4%
	Curriculum Development && 	741	950	28.2%	19.3%
	BOCES Instructional Expense	679	823	21.2%	12.8%
	Tuition 1	15	153	920.0%	849.0%
	Tuition 2	449	403	-10.2%	-16.5%
	Other Instructional Salaries	1,489	1,840	23.6%	15.0%
	Other Instructional Expenses	1,107	1,287	16.3%	8.2%
Community Service	9	8	-11.1%	-17.3%
Operation && Maintenance	1,523	1,920	26.1%	17.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,002	1,510	50.7%	40.2%
	Health	2,354	2,842	20.7%	12.3%
	Other Employee Benefits	1,567	1,976	26.1%	17.3%
	Other Undistributed	249	275	10.4%	2.8%
Other Expenses	79	56	-29.1%	-34.0%
Total Excluding Transportation and Debt Service	22,062	26,429	19.8%	11.5%
Total Expenditures	24,453	28,861	18.0%	9.8%
Duplicated CAADM	1,887	1,775	-5.9%

	PROFILE OF REVENUES AND EXPENDITURES	ROSLYN        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280403
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,968	1,257	-36.1%	-40.6%
REVENUES
	STAR	1340	1583	18.1%	9.9%
	State Aid	1,375	1,190	-13.5%	-19.5%
	State Sources	2,715	2,773	2.1%	-5.0%
	Local Revenue	22,789	25,182	10.5%	2.8%
	Federal Sources	271	275	1.5%	-5.6%
	Grand Total	25,775	28,230	9.5%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	188	197	4.8%	-2.5%
Central Administration	571	560	-1.9%	-8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,473	10,110	6.7%	-0.7%
	PPS Instructional Salaries	607	619	2.0%	-5.1%
	Curriculum Development && 	581	827	42.3%	32.4%
	BOCES Instructional Expense	446	421	-5.6%	-12.2%
	Tuition 1	91	0	-100.0%	-100.0%
	Tuition 2	290	324	11.7%	3.9%
	Other Instructional Salaries	1,380	1,510	9.4%	1.8%
	Other Instructional Expenses	981	1,024	4.4%	-2.9%
Community Service	3	3	0.0%	-7.0%
Operation && Maintenance	1,549	1,692	9.2%	1.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	918	1,354	47.5%	37.2%
	Health	3,067	3,456	12.7%	4.8%
	Other Employee Benefits	1,454	1,970	35.5%	26.1%
	Other Undistributed	613	846	38.0%	28.4%
Other Expenses	174	1,203	591.4%	543.3%
Total Excluding Transportation and Debt Service	22,387	26,166	16.9%	8.7%
Total Expenditures	24,451	29,317	19.9%	11.6%
Duplicated CAADM	3,517	3,439	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES	PORT WASHINGTO
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280404
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	688	997	44.9%	34.8%
REVENUES
	STAR	1088	1234	13.4%	5.5%
	State Aid	1,804	1,554	-13.9%	-19.9%
	State Sources	2,891	2,788	-3.6%	-10.3%
	Local Revenue	20,301	22,816	12.4%	4.6%
	Federal Sources	376	311	-17.3%	-23.0%
	Grand Total	23,569	25,915	10.0%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	96	28.0%	19.1%
Central Administration	323	372	15.2%	7.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,165	8,853	8.4%	0.9%
	PPS Instructional Salaries	592	569	-3.9%	-10.6%
	Curriculum Development && 	487	466	-4.3%	-11.0%
	BOCES Instructional Expense	894	893	-0.1%	-7.1%
	Tuition 1	114	127	11.4%	3.6%
	Tuition 2	381	479	25.7%	17.0%
	Other Instructional Salaries	2,281	2,331	2.2%	-4.9%
	Other Instructional Expenses	1,318	1,341	1.7%	-5.3%
Community Service	135	1	-99.3%	-99.3%
Operation && Maintenance	1,606	1,662	3.5%	-3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	908	1,204	32.6%	23.4%
	Health	2,445	3,021	23.6%	15.0%
	Other Employee Benefits	1,356	1,719	26.8%	17.9%
	Other Undistributed	243	291	19.8%	11.4%
Other Expenses	0	51
Total Excluding Transportation and Debt Service	21,323	23,502	10.2%	2.5%
Total Expenditures	23,622	25,641	8.5%	1.0%
Duplicated CAADM	5,148	5,206	1.1%

	PROFILE OF REVENUES AND EXPENDITURES	NEW HYDE PARK 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280405
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,076	880	-18.2%	-23.9%
REVENUES
	STAR	1600	1978	23.6%	15.0%
	State Aid	2,623	2,680	2.2%	-4.9%
	State Sources	4,223	4,658	10.3%	2.6%
	Local Revenue	13,989	16,383	17.1%	9.0%
	Federal Sources	286	388	35.7%	26.2%
	Grand Total	18,498	21,430	15.9%	7.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	129	113	-12.4%	-18.5%
Central Administration	503	575	14.3%	6.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,250	7,518	20.3%	11.9%
	PPS Instructional Salaries	189	356	88.4%	75.2%
	Curriculum Development && 	385	449	16.6%	8.5%
	BOCES Instructional Expense	302	503	66.6%	55.0%
	Tuition 1	37	34	-8.1%	-14.5%
	Tuition 2	110	279	153.6%	136.0%
	Other Instructional Salaries	1,259	1,368	8.7%	1.1%
	Other Instructional Expenses	977	593	-39.3%	-43.5%
Community Service	26	34	30.8%	21.7%
Operation && Maintenance	1,112	1,230	10.6%	2.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	627	980	56.3%	45.4%
	Health	1,854	2,423	30.7%	21.6%
	Other Employee Benefits	964	1,314	36.3%	26.8%
	Other Undistributed	247	289	17.0%	8.9%
Other Expenses	30	18	-40.0%	-44.2%
Total Excluding Transportation and Debt Service	15,001	18,237	21.6%	13.1%
Total Expenditures	16,863	20,051	18.9%	10.6%
Duplicated CAADM	1,685	1,655	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES	MANHASSET     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280406
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,342	1,192	-11.2%	-17.4%
REVENUES
	STAR	921	867	-5.9%	-12.4%
	State Aid	1,829	1,555	-15.0%	-20.9%
	State Sources	2,750	2,422	-11.9%	-18.1%
	Local Revenue	24,045	24,407	1.5%	-5.6%
	Federal Sources	299	476	59.2%	48.1%
	Grand Total	27,094	27,305	0.8%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	254	308	21.3%	12.8%
Central Administration	493	454	-7.9%	-14.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,525	10,078	5.8%	-1.6%
	PPS Instructional Salaries	635	708	11.5%	3.7%
	Curriculum Development && 	505	465	-7.9%	-14.3%
	BOCES Instructional Expense	629	774	23.1%	14.5%
	Tuition 1	100	103	3.0%	-4.2%
	Tuition 2	390	348	-10.8%	-17.0%
	Other Instructional Salaries	2,196	2,247	2.3%	-4.8%
	Other Instructional Expenses	1,643	1,645	0.1%	-6.8%
Community Service	0	0
Operation && Maintenance	1,653	1,466	-11.3%	-17.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,023	1,376	34.5%	25.1%
	Health	2,422	2,755	13.7%	5.8%
	Other Employee Benefits	1,487	1,759	18.3%	10.1%
	Other Undistributed	910	336	-63.1%	-65.6%
Other Expenses	13	116	792.3%	730.2%
Total Excluding Transportation and Debt Service	23,877	24,937	4.4%	-2.8%
Total Expenditures	26,287	27,765	5.6%	-1.7%
Duplicated CAADM	2,918	3,144	7.7%

	PROFILE OF REVENUES AND EXPENDITURES	GREAT NECK    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280407
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,338	1,638	-29.9%	-34.8%
REVENUES
	STAR	980	1175	19.9%	11.6%
	State Aid	1,424	1,231	-13.6%	-19.6%
	State Sources	2,404	2,406	0.1%	-6.9%
	Local Revenue	24,555	27,929	13.7%	5.8%
	Federal Sources	295	314	6.4%	-1.0%
	Grand Total	27,254	30,649	12.5%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104	110	5.8%	-1.6%
Central Administration	345	394	14.2%	6.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,242	11,919	16.4%	8.3%
	PPS Instructional Salaries	448	511	14.1%	6.1%
	Curriculum Development && 	681	741	8.8%	1.2%
	BOCES Instructional Expense	458	442	-3.5%	-10.2%
	Tuition 1	6	0	-100.0%	-100.0%
	Tuition 2	337	356	5.6%	-1.7%
	Other Instructional Salaries	2,167	1,640	-24.3%	-29.6%
	Other Instructional Expenses	847	917	8.3%	0.7%
Community Service	127	112	-11.8%	-17.9%
Operation && Maintenance	2,318	2,496	7.7%	0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,062	1,465	37.9%	28.3%
	Health	2,172	2,625	20.9%	12.4%
	Other Employee Benefits	2,011	2,595	29.0%	20.1%
	Other Undistributed	424	518	22.2%	13.7%
Other Expenses	375	2,960	689.3%	634.4%
Total Excluding Transportation and Debt Service	24,123	29,820	23.6%	15.0%
Total Expenditures	26,162	31,971	22.2%	13.7%
Duplicated CAADM	6,597	6,522	-1.1%

	PROFILE OF REVENUES AND EXPENDITURES	HERRICKS      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280409
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,045	1,005	-3.8%	-10.5%
REVENUES
	STAR	1763	2252	27.7%	18.8%
	State Aid	2,450	2,262	-7.7%	-14.1%
	State Sources	4,213	4,515	7.2%	-0.3%
	Local Revenue	17,470	20,071	14.9%	6.9%
	Federal Sources	334	434	29.9%	20.9%
	Grand Total	22,017	25,019	13.6%	5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	77	81	5.2%	-2.1%
Central Administration	291	295	1.4%	-5.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,530	9,538	11.8%	4.0%
	PPS Instructional Salaries	497	594	19.5%	11.2%
	Curriculum Development && 	721	704	-2.4%	-9.2%
	BOCES Instructional Expense	498	646	29.7%	20.7%
	Tuition 1	69	28	-59.4%	-62.2%
	Tuition 2	304	488	60.5%	49.4%
	Other Instructional Salaries	1,654	1,665	0.7%	-6.3%
	Other Instructional Expenses	977	982	0.5%	-6.5%
Community Service	175	188	7.4%	0.0%
Operation && Maintenance	1,770	1,727	-2.4%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	879	1,257	43.0%	33.1%
	Health	2,099	2,492	18.7%	10.5%
	Other Employee Benefits	1,240	1,752	41.3%	31.5%
	Other Undistributed	353	386	9.3%	1.7%
Other Expenses	0	88
Total Excluding Transportation and Debt Service	20,135	22,991	14.2%	6.2%
Total Expenditures	21,741	24,478	12.6%	4.8%
Duplicated CAADM	4,053	4,036	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES	MINEOLA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280410
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,839	1,891	2.8%	-4.3%
REVENUES
	STAR	2242	2624	17.0%	8.9%
	State Aid	2,465	2,166	-12.1%	-18.2%
	State Sources	4,708	4,789	1.7%	-5.4%
	Local Revenue	25,736	26,701	3.7%	-3.5%
	Federal Sources	542	622	14.8%	6.8%
	Grand Total	30,986	32,112	3.6%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	163	204	25.2%	16.4%
Central Administration	575	501	-12.9%	-18.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,861	11,039	11.9%	4.2%
	PPS Instructional Salaries	864	1,001	15.9%	7.8%
	Curriculum Development && 	1,025	977	-4.7%	-11.3%
	BOCES Instructional Expense	1,306	1,114	-14.7%	-20.6%
	Tuition 1	63	90	42.9%	32.9%
	Tuition 2	143	238	66.4%	54.8%
	Other Instructional Salaries	2,844	3,042	7.0%	-0.5%
	Other Instructional Expenses	1,615	1,417	-12.3%	-18.4%
Community Service	45	3	-93.3%	-93.8%
Operation && Maintenance	2,299	2,253	-2.0%	-8.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,039	1,512	45.5%	35.4%
	Health	2,798	3,173	13.4%	5.5%
	Other Employee Benefits	1,746	2,024	15.9%	7.9%
	Other Undistributed	467	322	-31.0%	-35.8%
Other Expenses	0	995
Total Excluding Transportation and Debt Service	26,853	29,906	11.4%	3.6%
Total Expenditures	30,769	32,351	5.1%	-2.2%
Duplicated CAADM	2,537	2,639	4.0%

	PROFILE OF REVENUES AND EXPENDITURES	CARLE PLACE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280411
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,077	1,266	-39.0%	-43.3%
REVENUES
	STAR	1686	2100	24.6%	15.9%
	State Aid	2,666	2,511	-5.8%	-12.4%
	State Sources	4,351	4,611	6.0%	-1.4%
	Local Revenue	22,379	26,026	16.3%	8.2%
	Federal Sources	360	461	28.1%	19.1%
	Grand Total	27,091	31,097	14.8%	6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	228	234	2.6%	-4.5%
Central Administration	646	632	-2.2%	-9.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,305	11,143	19.8%	11.4%
	PPS Instructional Salaries	672	828	23.2%	14.6%
	Curriculum Development && 	1,076	1,263	17.4%	9.2%
	BOCES Instructional Expense	820	1,070	30.5%	21.4%
	Tuition 1	16	68	325.0%	295.4%
	Tuition 2	230	253	10.0%	2.3%
	Other Instructional Salaries	2,142	2,467	15.2%	7.2%
	Other Instructional Expenses	1,381	1,223	-11.4%	-17.6%
Community Service	22	25	13.6%	5.7%
Operation && Maintenance	2,362	2,189	-7.3%	-13.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,037	1,552	49.7%	39.2%
	Health	1,868	2,327	24.6%	15.9%
	Other Employee Benefits	1,601	2,210	38.0%	28.4%
	Other Undistributed	278	304	9.4%	1.7%
Other Expenses	0	240
Total Excluding Transportation and Debt Service	23,686	28,027	18.3%	10.1%
Total Expenditures	25,826	30,196	16.9%	8.8%
Duplicated CAADM	1,499	1,460	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH SHORE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,569	1,770	12.8%	5.0%
REVENUES
	STAR	1186	1369	15.4%	7.4%
	State Aid	1,565	1,250	-20.1%	-25.7%
	State Sources	2,751	2,619	-4.8%	-11.4%
	Local Revenue	24,578	25,962	5.6%	-1.7%
	Federal Sources	366	380	3.8%	-3.4%
	Grand Total	27,695	28,961	4.6%	-2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	131	129	-1.5%	-8.4%
Central Administration	494	544	10.1%	2.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,347	10,697	14.4%	6.5%
	PPS Instructional Salaries	586	744	27.0%	18.1%
	Curriculum Development && 	909	1,061	16.7%	8.6%
	BOCES Instructional Expense	1,106	874	-21.0%	-26.5%
	Tuition 1	165	381	130.9%	114.8%
	Tuition 2	620	108	-82.6%	-83.8%
	Other Instructional Salaries	1,950	1,845	-5.4%	-12.0%
	Other Instructional Expenses	1,637	1,505	-8.1%	-14.5%
Community Service	14	12	-14.3%	-20.3%
Operation && Maintenance	1,964	1,682	-14.4%	-20.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	950	1,409	48.3%	38.0%
	Health	2,347	2,909	23.9%	15.3%
	Other Employee Benefits	1,412	1,824	29.2%	20.2%
	Other Undistributed	245	301	22.9%	14.3%
Other Expenses	222	237	6.8%	-0.7%
Total Excluding Transportation and Debt Service	24,100	26,307	9.2%	1.6%
Total Expenditures	26,440	28,623	8.3%	0.7%
Duplicated CAADM	2,958	3,127	5.7%

	PROFILE OF REVENUES AND EXPENDITURES	SYOSSET       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,099	1,204	9.6%	1.9%
REVENUES
	STAR	1464	1894	29.4%	20.4%
	State Aid	1,823	1,596	-12.5%	-18.5%
	State Sources	3,286	3,490	6.2%	-1.2%
	Local Revenue	21,611	25,964	20.1%	11.8%
	Federal Sources	267	342	28.1%	19.2%
	Grand Total	25,164	29,795	18.4%	10.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	107	92	-14.0%	-20.0%
Central Administration	261	323	23.8%	15.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,252	12,078	17.8%	9.6%
	PPS Instructional Salaries	519	540	4.0%	-3.2%
	Curriculum Development && 	719	714	-0.7%	-7.6%
	BOCES Instructional Expense	468	420	-10.3%	-16.5%
	Tuition 1	128	85	-33.6%	-38.2%
	Tuition 2	456	445	-2.4%	-9.2%
	Other Instructional Salaries	1,579	1,909	20.9%	12.5%
	Other Instructional Expenses	907	930	2.5%	-4.6%
Community Service	25	29	16.0%	7.9%
Operation && Maintenance	1,660	1,856	11.8%	4.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,035	1,553	50.0%	39.6%
	Health	2,444	3,063	25.3%	16.6%
	Other Employee Benefits	1,420	1,968	38.6%	28.9%
	Other Undistributed	585	606	3.6%	-3.6%
Other Expenses	40	2	-95.0%	-95.3%
Total Excluding Transportation and Debt Service	22,604	26,612	17.7%	9.5%
Total Expenditures	24,719	28,750	16.3%	8.2%
Duplicated CAADM	6,819	6,570	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES	LOCUST VALLEY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280503
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,165	1,393	-35.7%	-40.1%
REVENUES
	STAR	1222	1547	26.6%	17.8%
	State Aid	1,706	1,482	-13.1%	-19.2%
	State Sources	2,928	3,029	3.4%	-3.8%
	Local Revenue	24,792	31,220	25.9%	17.2%
	Federal Sources	326	437	34.0%	24.7%
	Grand Total	28,046	34,686	23.7%	15.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	209	318	52.2%	41.6%
Central Administration	810	822	1.5%	-5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,642	9,789	13.3%	5.4%
	PPS Instructional Salaries	692	692	0.0%	-7.0%
	Curriculum Development && 	981	1,035	5.5%	-1.8%
	BOCES Instructional Expense	803	1,080	34.5%	25.1%
	Tuition 1	194	259	33.5%	24.2%
	Tuition 2	332	330	-0.6%	-7.5%
	Other Instructional Salaries	2,411	3,137	30.1%	21.1%
	Other Instructional Expenses	1,615	1,979	22.5%	14.0%
Community Service	34	25	-26.5%	-31.6%
Operation && Maintenance	2,673	4,467	67.1%	55.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,058	1,468	38.8%	29.1%
	Health	2,312	2,952	27.7%	18.8%
	Other Employee Benefits	1,623	2,100	29.4%	20.4%
	Other Undistributed	432	540	25.0%	16.3%
Other Expenses	369	848	129.8%	113.8%
Total Excluding Transportation and Debt Service	25,192	31,841	26.4%	17.6%
Total Expenditures	27,830	35,317	26.9%	18.1%
Duplicated CAADM	2,304	2,182	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	PLAINVIEW     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280504
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,688	1,149	-31.9%	-36.7%
REVENUES
	STAR	2013	2669	32.6%	23.4%
	State Aid	3,076	2,817	-8.4%	-14.8%
	State Sources	5,090	5,486	7.8%	0.3%
	Local Revenue	18,450	20,662	12.0%	4.2%
	Federal Sources	295	374	26.8%	18.0%
	Grand Total	23,834	26,522	11.3%	3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88	97	10.2%	2.6%
Central Administration	386	440	14.0%	6.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,563	9,879	15.4%	7.3%
	PPS Instructional Salaries	880	1,028	16.8%	8.7%
	Curriculum Development && 	617	733	18.8%	10.5%
	BOCES Instructional Expense	627	780	24.4%	15.7%
	Tuition 1	26	27	3.8%	-3.4%
	Tuition 2	190	143	-24.7%	-30.0%
	Other Instructional Salaries	1,903	2,149	12.9%	5.1%
	Other Instructional Expenses	1,013	929	-8.3%	-14.7%
Community Service	24	34	41.7%	31.8%
Operation && Maintenance	1,619	1,785	10.3%	2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	927	1,316	42.0%	32.1%
	Health	1,732	2,162	24.8%	16.1%
	Other Employee Benefits	1,477	1,871	26.7%	17.9%
	Other Undistributed	311	327	5.1%	-2.2%
Other Expenses	142	1,037	630.3%	579.5%
Total Excluding Transportation and Debt Service	20,524	24,736	20.5%	12.1%
Total Expenditures	22,505	26,639	18.4%	10.1%
Duplicated CAADM	5,127	5,041	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES	OYSTER BAY    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280506
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,302	1,252	-3.8%	-10.5%
REVENUES
	STAR	1327	1430	7.8%	0.3%
	State Aid	1,535	1,535	0.0%	-7.0%
	State Sources	2,862	2,966	3.6%	-3.6%
	Local Revenue	24,753	27,775	12.2%	4.4%
	Federal Sources	581	472	-18.8%	-24.4%
	Grand Total	28,197	31,213	10.7%	3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	193	256	32.6%	23.4%
Central Administration	646	677	4.8%	-2.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,355	10,301	10.1%	2.4%
	PPS Instructional Salaries	671	775	15.5%	7.5%
	Curriculum Development && 	970	1,047	7.9%	0.4%
	BOCES Instructional Expense	993	732	-26.3%	-31.4%
	Tuition 1	102	81	-20.6%	-26.1%
	Tuition 2	424	459	8.3%	0.7%
	Other Instructional Salaries	1,660	1,741	4.9%	-2.4%
	Other Instructional Expenses	1,939	1,716	-11.5%	-17.7%
Community Service	21	25	19.0%	10.8%
Operation && Maintenance	1,910	1,897	-0.7%	-7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	992	1,398	40.9%	31.1%
	Health	2,350	2,833	20.6%	12.2%
	Other Employee Benefits	1,427	1,745	22.3%	13.8%
	Other Undistributed	344	504	46.5%	36.3%
Other Expenses	1,048	816	-22.1%	-27.6%
Total Excluding Transportation and Debt Service	25,045	27,003	7.8%	0.3%
Total Expenditures	27,782	30,565	10.0%	2.4%
Duplicated CAADM	1,619	1,646	1.7%

	PROFILE OF REVENUES AND EXPENDITURES	JERICHO       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280515
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,931	1,447	-25.1%	-30.3%
REVENUES
	STAR	999	1285	28.6%	19.7%
	State Aid	1,600	1,374	-14.1%	-20.1%
	State Sources	2,599	2,659	2.3%	-4.8%
	Local Revenue	25,690	32,778	27.6%	18.7%
	Federal Sources	253	383	51.4%	40.8%
	Grand Total	28,542	35,821	25.5%	16.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	112	69.7%	57.9%
Central Administration	581	728	25.3%	16.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,580	12,678	19.8%	11.5%
	PPS Instructional Salaries	607	735	21.1%	12.7%
	Curriculum Development && 	882	995	12.8%	5.0%
	BOCES Instructional Expense	588	547	-7.0%	-13.4%
	Tuition 1	164	205	25.0%	16.3%
	Tuition 2	308	218	-29.2%	-34.1%
	Other Instructional Salaries	2,815	3,439	22.2%	13.7%
	Other Instructional Expenses	1,789	2,180	21.9%	13.4%
Community Service	17	17	0.0%	-7.0%
Operation && Maintenance	1,693	2,099	24.0%	15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,095	1,666	52.1%	41.6%
	Health	2,050	2,657	29.6%	20.6%
	Other Employee Benefits	1,871	2,383	27.4%	18.5%
	Other Undistributed	230	277	20.4%	12.1%
Other Expenses	1,270	372	-70.7%	-72.7%
Total Excluding Transportation and Debt Service	26,608	31,306	17.7%	9.5%
Total Expenditures	28,876	33,713	16.8%	8.6%
Duplicated CAADM	3,394	3,063	-9.8%

	PROFILE OF REVENUES AND EXPENDITURES	HICKSVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280517
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	955	893	-6.5%	-13.0%
REVENUES
	STAR	1622	2021	24.6%	15.9%
	State Aid	2,751	2,521	-8.4%	-14.7%
	State Sources	4,373	4,542	3.9%	-3.4%
	Local Revenue	15,320	16,855	10.0%	2.4%
	Federal Sources	374	602	61.0%	49.8%
	Grand Total	20,067	21,999	9.6%	2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	165	141	-14.5%	-20.5%
Central Administration	335	320	-4.5%	-11.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,650	7,679	15.5%	7.4%
	PPS Instructional Salaries	390	435	11.5%	3.8%
	Curriculum Development && 	582	726	24.7%	16.1%
	BOCES Instructional Expense	1,052	842	-20.0%	-25.5%
	Tuition 1	143	116	-18.9%	-24.5%
	Tuition 2	261	254	-2.7%	-9.5%
	Other Instructional Salaries	1,256	1,135	-9.6%	-15.9%
	Other Instructional Expenses	1,030	861	-16.4%	-22.2%
Community Service	46	50	8.7%	1.1%
Operation && Maintenance	1,493	1,491	-0.1%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	711	1,008	41.8%	31.9%
	Health	1,795	2,131	18.7%	10.5%
	Other Employee Benefits	1,114	1,379	23.8%	15.2%
	Other Undistributed	344	368	7.0%	-0.5%
Other Expenses	481	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,845	18,971	6.3%	-1.1%
Total Expenditures	19,755	21,077	6.7%	-0.7%
Duplicated CAADM	5,411	5,342	-1.3%

	PROFILE OF REVENUES AND EXPENDITURES	PLAINEDGE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280518
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,277	1,134	-11.2%	-17.4%
REVENUES
	STAR	2425	3059	26.1%	17.4%
	State Aid	4,977	5,086	2.2%	-4.9%
	State Sources	7,402	8,145	10.0%	2.4%
	Local Revenue	12,646	14,528	14.9%	6.9%
	Federal Sources	255	423	65.9%	54.3%
	Grand Total	20,303	23,096	13.8%	5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	98	36.1%	26.6%
Central Administration	313	370	18.2%	10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,814	8,212	20.5%	12.1%
	PPS Instructional Salaries	386	407	5.4%	-1.9%
	Curriculum Development && 	425	482	13.4%	5.5%
	BOCES Instructional Expense	1,001	989	-1.2%	-8.1%
	Tuition 1	239	215	-10.0%	-16.3%
	Tuition 2	192	355	84.9%	72.0%
	Other Instructional Salaries	944	1,197	26.8%	18.0%
	Other Instructional Expenses	886	865	-2.4%	-9.2%
Community Service	0	0
Operation && Maintenance	1,475	1,439	-2.4%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	689	1,073	55.7%	44.9%
	Health	1,396	1,877	34.5%	25.1%
	Other Employee Benefits	1,350	1,432	6.1%	-1.3%
	Other Undistributed	308	345	12.0%	4.2%
Other Expenses	11	175	1490.9%	1380.2%
Total Excluding Transportation and Debt Service	16,500	19,532	18.4%	10.1%
Total Expenditures	18,910	21,568	14.1%	6.1%
Duplicated CAADM	3,542	3,436	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	BETHPAGE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280521
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,741	1,088	-37.5%	-41.9%
REVENUES
	STAR	1723	2244	30.2%	21.2%
	State Aid	3,088	3,358	8.7%	1.2%
	State Sources	4,811	5,603	16.5%	8.4%
	Local Revenue	17,044	18,828	10.5%	2.8%
	Federal Sources	316	466	47.5%	37.2%
	Grand Total	22,171	24,897	12.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	173	125	-27.7%	-32.8%
Central Administration	539	610	13.2%	5.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,537	9,108	20.8%	12.4%
	PPS Instructional Salaries	513	541	5.5%	-1.9%
	Curriculum Development && 	762	765	0.4%	-6.6%
	BOCES Instructional Expense	1,288	1,216	-5.6%	-12.2%
	Tuition 1	291	128	-56.0%	-59.1%
	Tuition 2	173	205	18.5%	10.2%
	Other Instructional Salaries	1,361	1,503	10.4%	2.7%
	Other Instructional Expenses	937	833	-11.1%	-17.3%
Community Service	3	2	-33.3%	-38.0%
Operation && Maintenance	1,737	1,769	1.8%	-5.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	831	1,223	47.2%	36.9%
	Health	1,629	2,051	25.9%	17.1%
	Other Employee Benefits	1,332	1,642	23.3%	14.7%
	Other Undistributed	352	389	10.5%	2.8%
Other Expenses	178	767	330.9%	300.9%
Total Excluding Transportation and Debt Service	19,637	22,883	16.5%	8.4%
Total Expenditures	21,674	24,947	15.1%	7.1%
Duplicated CAADM	3,035	3,045	0.3%

	PROFILE OF REVENUES AND EXPENDITURES	FARMINGDALE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280522
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,412	972	-31.2%	-36.0%
REVENUES
	STAR	2373	2788	17.5%	9.3%
	State Aid	4,103	4,272	4.1%	-3.1%
	State Sources	6,476	7,059	9.0%	1.4%
	Local Revenue	14,684	18,202	24.0%	15.3%
	Federal Sources	393	458	16.5%	8.4%
	Grand Total	21,554	25,719	19.3%	11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	158	110	-30.4%	-35.2%
Central Administration	264	325	23.1%	14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,800	8,044	18.3%	10.1%
	PPS Instructional Salaries	641	708	10.5%	2.8%
	Curriculum Development && 	594	688	15.8%	7.8%
	BOCES Instructional Expense	1,314	1,497	13.9%	6.0%
	Tuition 1	34	35	2.9%	-4.2%
	Tuition 2	232	274	18.1%	9.9%
	Other Instructional Salaries	1,324	1,444	9.1%	1.5%
	Other Instructional Expenses	935	868	-7.2%	-13.6%
Community Service	7	4	-42.9%	-46.8%
Operation && Maintenance	1,526	1,527	0.1%	-6.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	717	1,074	49.8%	39.4%
	Health	1,892	2,317	22.5%	13.9%
	Other Employee Benefits	1,377	1,806	31.2%	22.0%
	Other Undistributed	470	590	25.5%	16.8%
Other Expenses	140	801	472.1%	432.3%
Total Excluding Transportation and Debt Service	18,426	22,128	20.1%	11.7%
Total Expenditures	20,082	25,613	27.5%	18.7%
Duplicated CAADM	6,414	6,193	-3.4%

	PROFILE OF REVENUES AND EXPENDITURES	MASSAPEQUA    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	280523
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	736	591	-19.7%	-25.3%
REVENUES
	STAR	1938	2424	25.1%	16.4%
	State Aid	3,114	3,167	1.7%	-5.4%
	State Sources	5,052	5,590	10.6%	2.9%
	Local Revenue	14,690	16,205	10.3%	2.6%
	Federal Sources	267	369	38.2%	28.6%
	Grand Total	20,009	22,165	10.8%	3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	66	61.0%	49.8%
Central Administration	262	269	2.7%	-4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,726	9,232	19.5%	11.2%
	PPS Instructional Salaries	418	467	11.7%	3.9%
	Curriculum Development && 	386	465	20.5%	12.1%
	BOCES Instructional Expense	1,042	1,229	17.9%	9.7%
	Tuition 1	146	279	91.1%	77.8%
	Tuition 2	322	53	-83.5%	-84.7%
	Other Instructional Salaries	1,026	1,175	14.5%	6.6%
	Other Instructional Expenses	940	857	-8.8%	-15.2%
Community Service	65	73	12.3%	4.5%
Operation && Maintenance	1,422	1,438	1.1%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	780	1,189	52.4%	41.8%
	Health	1,838	2,200	19.7%	11.4%
	Other Employee Benefits	940	1,260	34.0%	24.7%
	Other Undistributed	310	351	13.2%	5.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	17,664	20,617	16.7%	8.6%
Total Expenditures	19,615	22,820	16.3%	8.2%
Duplicated CAADM	8,074	8,080	0.1%

	PROFILE OF REVENUES AND EXPENDITURES	NEW YORK CITY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	300000
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	0	0
REVENUES
	STAR	1226	742	-39.5%	-43.7%
	State Aid	7,594	7,353	-3.2%	-9.9%
	State Sources	8,820	8,096	-8.2%	-14.6%
	Local Revenue	8,827	11,874	34.5%	25.2%
	Federal Sources	1,428	1,619	13.4%	5.5%
	Grand Total	19,075	21,589	13.2%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	22	23	4.5%	-2.7%
Central Administration	258	270	4.7%	-2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,990	7,094	1.5%	-5.6%
	PPS Instructional Salaries	18	19	5.6%	-1.8%
	Curriculum Development && 	433	294	-32.1%	-36.8%
	BOCES Instructional Expense	0	0
	Tuition 1	237	35	-85.2%	-86.3%
	Tuition 2	576	1,190	106.6%	92.2%
	Other Instructional Salaries	1,037	961	-7.3%	-13.8%
	Other Instructional Expenses	1,885	2,517	33.5%	24.2%
Community Service	61	60	-1.6%	-8.5%
Operation && Maintenance	1,139	1,357	19.1%	10.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,740	2,443	40.4%	30.6%
	Health	1,111	1,530	37.7%	28.1%
	Other Employee Benefits	1,525	1,516	-0.6%	-7.5%
	Other Undistributed	248	185	-25.4%	-30.6%
Other Expenses	66	37	-43.9%	-47.8%
Total Excluding Transportation and Debt Service	17,346	19,531	12.6%	4.8%
Total Expenditures	19,075	21,589	13.2%	5.3%
Duplicated CAADM	1,023,867	1,064,046	3.9%

	PROFILE OF REVENUES AND EXPENDITURES	LEWISTON PORTE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	400301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,782	90	-94.9%	-95.3%
REVENUES
	STAR	1918	1719	-10.4%	-16.6%
	State Aid	5,810	6,179	6.4%	-1.1%
	State Sources	7,728	7,898	2.2%	-4.9%
	Local Revenue	8,485	9,721	14.6%	6.6%
	Federal Sources	420	711	69.3%	57.5%
	Grand Total	16,633	18,329	10.2%	2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	177	165	-6.8%	-13.3%
Central Administration	196	289	47.4%	37.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,154	6,302	22.3%	13.8%
	PPS Instructional Salaries	368	350	-4.9%	-11.5%
	Curriculum Development && 	242	262	8.3%	0.7%
	BOCES Instructional Expense	1,641	1,432	-12.7%	-18.8%
	Tuition 1	0	45
	Tuition 2	206	175	-15.0%	-21.0%
	Other Instructional Salaries	1,142	1,341	17.4%	9.3%
	Other Instructional Expenses	572	619	8.2%	0.7%
Community Service	0	0
Operation && Maintenance	996	1,088	9.2%	1.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	370	790	113.5%	98.7%
	Health	1,705	1,769	3.8%	-3.5%
	Other Employee Benefits	800	1,054	31.8%	22.6%
	Other Undistributed	419	500	19.3%	11.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,987	16,182	15.7%	7.6%
Total Expenditures	15,723	19,095	21.4%	13.0%
Duplicated CAADM	2,349	2,210	-5.9%

	PROFILE OF REVENUES AND EXPENDITURES	LOCKPORT      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	400400
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	816	617	-24.4%	-29.6%
REVENUES
	STAR	1321	1437	8.8%	1.2%
	State Aid	7,307	7,370	0.9%	-6.2%
	State Sources	8,628	8,806	2.1%	-5.0%
	Local Revenue	4,952	5,711	15.3%	7.3%
	Federal Sources	797	1,186	48.8%	38.5%
	Grand Total	14,377	15,703	9.2%	1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	47	70	48.9%	38.6%
Central Administration	163	205	25.8%	17.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,282	5,582	5.7%	-1.7%
	PPS Instructional Salaries	239	292	22.2%	13.7%
	Curriculum Development && 	308	345	12.0%	4.2%
	BOCES Instructional Expense	1,069	927	-13.3%	-19.3%
	Tuition 1	47	14	-70.2%	-72.3%
	Tuition 2	231	452	95.7%	82.1%
	Other Instructional Salaries	1,013	910	-10.2%	-16.4%
	Other Instructional Expenses	642	525	-18.2%	-23.9%
Community Service	0	0
Operation && Maintenance	743	742	-0.1%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	488	648	32.8%	23.5%
	Health	1,249	1,392	11.4%	3.7%
	Other Employee Benefits	938	1,236	31.8%	22.6%
	Other Undistributed	315	305	-3.2%	-9.9%
Other Expenses	181	185	2.2%	-4.9%
Total Excluding Transportation and Debt Service	12,955	13,894	7.2%	-0.2%
Total Expenditures	14,031	15,221	8.5%	0.9%
Duplicated CAADM	5,372	5,178	-3.6%

	PROFILE OF REVENUES AND EXPENDITURES	NEWFANE       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	400601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,162	251	-78.4%	-79.9%
REVENUES
	STAR	1594	1752	9.9%	2.3%
	State Aid	9,042	8,931	-1.2%	-8.1%
	State Sources	10,636	10,683	0.4%	-6.5%
	Local Revenue	4,824	5,400	11.9%	4.1%
	Federal Sources	399	879	120.3%	105.0%
	Grand Total	15,859	16,961	6.9%	-0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	99	142	43.4%	33.5%
Central Administration	228	263	15.4%	7.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,592	4,758	3.6%	-3.6%
	PPS Instructional Salaries	211	371	75.8%	63.6%
	Curriculum Development && 	321	335	4.4%	-2.9%
	BOCES Instructional Expense	1,030	1,447	40.5%	30.7%
	Tuition 1	4	6	50.0%	39.6%
	Tuition 2	243	355	46.1%	35.9%
	Other Instructional Salaries	867	890	2.7%	-4.5%
	Other Instructional Expenses	500	463	-7.4%	-13.8%
Community Service	0	0
Operation && Maintenance	953	1,022	7.2%	-0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	456	646	41.7%	31.8%
	Health	1,437	2,259	57.2%	46.3%
	Other Employee Benefits	715	1,029	43.9%	33.9%
	Other Undistributed	340	347	2.1%	-5.0%
Other Expenses	177	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,174	14,377	18.1%	9.9%
Total Expenditures	14,811	17,119	15.6%	7.5%
Duplicated CAADM	1,995	1,835	-8.0%

	PROFILE OF REVENUES AND EXPENDITURES	NIAGARA WHEATF
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	400701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,081	-1,400	-167.3%	-162.6%
REVENUES
	STAR	1172	1103	-5.9%	-12.4%
	State Aid	8,126	7,187	-11.6%	-17.7%
	State Sources	9,299	8,290	-10.9%	-17.1%
	Local Revenue	6,253	7,666	22.6%	14.1%
	Federal Sources	441	726	64.6%	53.2%
	Grand Total	15,993	16,683	4.3%	-2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	44	103	134.1%	117.8%
Central Administration	222	245	10.4%	2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,907	5,368	9.4%	1.8%
	PPS Instructional Salaries	213	299	40.4%	30.6%
	Curriculum Development && 	324	338	4.3%	-2.9%
	BOCES Instructional Expense	1,385	1,294	-6.6%	-13.1%
	Tuition 1	36	286	694.4%	639.2%
	Tuition 2	196	0	-100.0%	-100.0%
	Other Instructional Salaries	1,037	992	-4.3%	-11.0%
	Other Instructional Expenses	492	464	-5.7%	-12.3%
Community Service	0	12
Operation && Maintenance	1,004	929	-7.5%	-13.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	476	697	46.4%	36.2%
	Health	1,322	1,687	27.6%	18.7%
	Other Employee Benefits	897	1,258	40.2%	30.5%
	Other Undistributed	386	437	13.2%	5.3%
Other Expenses	15	9	-40.0%	-44.2%
Total Excluding Transportation and Debt Service	12,956	14,419	11.3%	3.5%
Total Expenditures	15,530	17,779	14.5%	6.5%
Duplicated CAADM	4,173	4,090	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES	NIAGARA FALLS 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	400800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-571	833	-245.9%	-235.7%
REVENUES
	STAR	907	946	4.3%	-3.0%
	State Aid	11,854	11,924	0.6%	-6.4%
	State Sources	12,761	12,871	0.9%	-6.2%
	Local Revenue	3,138	3,360	7.1%	-0.4%
	Federal Sources	1,296	860	-33.6%	-38.3%
	Grand Total	17,195	17,090	-0.6%	-7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	145	148	2.1%	-5.0%
Central Administration	239	213	-10.9%	-17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,759	4,865	2.2%	-4.9%
	PPS Instructional Salaries	205	311	51.7%	41.1%
	Curriculum Development && 	323	429	32.8%	23.6%
	BOCES Instructional Expense	1,364	1,307	-4.2%	-10.8%
	Tuition 1	0	0
	Tuition 2	197	387	96.4%	82.8%
	Other Instructional Salaries	926	882	-4.8%	-11.4%
	Other Instructional Expenses	1,131	1,018	-10.0%	-16.3%
Community Service	0	0
Operation && Maintenance	1,212	937	-22.7%	-28.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	479	643	34.2%	24.9%
	Health	2,052	1,768	-13.8%	-19.8%
	Other Employee Benefits	1,081	1,109	2.6%	-4.6%
	Other Undistributed	538	452	-16.0%	-21.8%
Other Expenses	78	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,730	14,491	-1.6%	-8.5%
Total Expenditures	16,967	17,193	1.3%	-5.7%
Duplicated CAADM	8,151	7,527	-7.7%

	PROFILE OF REVENUES AND EXPENDITURES	N. TONAWANDA  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	400900
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,298	299	-77.0%	-78.6%
REVENUES
	STAR	1676	1766	5.4%	-2.0%
	State Aid	8,012	8,575	7.0%	-0.4%
	State Sources	9,688	10,341	6.7%	-0.7%
	Local Revenue	4,607	5,362	16.4%	8.3%
	Federal Sources	492	944	91.9%	78.5%
	Grand Total	14,787	16,647	12.6%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	94	102	8.5%	1.0%
Central Administration	168	222	32.1%	22.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,122	5,655	10.4%	2.7%
	PPS Instructional Salaries	304	399	31.3%	22.1%
	Curriculum Development && 	263	270	2.7%	-4.5%
	BOCES Instructional Expense	1,297	1,524	17.5%	9.3%
	Tuition 1	17	60	252.9%	228.4%
	Tuition 2	235	448	90.6%	77.4%
	Other Instructional Salaries	837	876	4.7%	-2.6%
	Other Instructional Expenses	482	493	2.3%	-4.8%
Community Service	0	0
Operation && Maintenance	1,088	985	-9.5%	-15.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	476	651	36.8%	27.2%
	Health	1,343	1,331	-0.9%	-7.8%
	Other Employee Benefits	793	1,265	59.5%	48.4%
	Other Undistributed	267	349	30.7%	21.6%
Other Expenses	1,114	9	-99.2%	-99.2%
Total Excluding Transportation and Debt Service	13,899	14,680	5.6%	-1.7%
Total Expenditures	15,091	16,430	8.9%	1.3%
Duplicated CAADM	4,307	3,925	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES	STARPOINT     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	401001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	950	658	-30.7%	-35.6%
REVENUES
	STAR	1294	1492	15.3%	7.3%
	State Aid	6,537	6,446	-1.4%	-8.3%
	State Sources	7,831	7,938	1.4%	-5.7%
	Local Revenue	6,162	7,832	27.1%	18.3%
	Federal Sources	284	636	123.9%	108.4%
	Grand Total	14,278	16,406	14.9%	6.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	76	89	17.1%	9.0%
Central Administration	161	201	24.8%	16.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,403	4,838	9.9%	2.2%
	PPS Instructional Salaries	304	400	31.6%	22.4%
	Curriculum Development && 	268	362	35.1%	25.7%
	BOCES Instructional Expense	1,062	1,160	9.2%	1.6%
	Tuition 1	103	22	-78.6%	-80.1%
	Tuition 2	0	122
	Other Instructional Salaries	749	893	19.2%	10.9%
	Other Instructional Expenses	506	550	8.7%	1.1%
Community Service	0	0
Operation && Maintenance	1,026	1,001	-2.4%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	445	631	41.8%	31.9%
	Health	933	1,336	43.2%	33.2%
	Other Employee Benefits	653	874	33.8%	24.5%
	Other Undistributed	382	382	0.0%	-7.0%
Other Expenses	704	14	-98.0%	-98.1%
Total Excluding Transportation and Debt Service	11,774	12,891	9.5%	1.9%
Total Expenditures	14,370	15,809	10.0%	2.4%
Duplicated CAADM	2,902	2,755	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	ROYALTON HARTL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	401201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,555	1,432	-7.9%	-14.3%
REVENUES
	STAR	1361	1426	4.8%	-2.5%
	State Aid	8,279	7,753	-6.4%	-12.9%
	State Sources	9,640	9,179	-4.8%	-11.4%
	Local Revenue	4,388	4,992	13.8%	5.8%
	Federal Sources	320	873	172.8%	153.8%
	Grand Total	14,348	15,044	4.9%	-2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	76	88	15.8%	7.7%
Central Administration	262	295	12.6%	4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,428	4,378	-1.1%	-8.0%
	PPS Instructional Salaries	180	178	-1.1%	-8.0%
	Curriculum Development && 	289	260	-10.0%	-16.3%
	BOCES Instructional Expense	1,237	1,109	-10.3%	-16.6%
	Tuition 1	21	24	14.3%	6.3%
	Tuition 2	161	90	-44.1%	-48.0%
	Other Instructional Salaries	871	819	-6.0%	-12.5%
	Other Instructional Expenses	843	619	-26.6%	-31.7%
Community Service	0	0
Operation && Maintenance	1,112	1,162	4.5%	-2.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	461	521	13.0%	5.1%
	Health	1,026	999	-2.6%	-9.4%
	Other Employee Benefits	825	1,153	39.8%	30.0%
	Other Undistributed	256	268	4.7%	-2.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,050	11,964	-0.7%	-7.6%
Total Expenditures	14,388	14,280	-0.8%	-7.7%
Duplicated CAADM	1,563	1,485	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES	BARKER        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	401301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	745	10,530	1313.4%	1215.0%
REVENUES
	STAR	987	910	-7.8%	-14.2%
	State Aid	6,506	7,064	8.6%	1.0%
	State Sources	7,494	7,974	6.4%	-1.0%
	Local Revenue	13,338	13,287	-0.4%	-7.3%
	Federal Sources	556	962	73.0%	61.0%
	Grand Total	21,387	22,223	3.9%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128	107	-16.4%	-22.2%
Central Administration	426	527	23.7%	15.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,820	6,212	6.7%	-0.7%
	PPS Instructional Salaries	285	398	39.6%	29.9%
	Curriculum Development && 	441	371	-15.9%	-21.7%
	BOCES Instructional Expense	1,396	1,337	-4.2%	-10.9%
	Tuition 1	2	183	9050.0%	8413.2%
	Tuition 2	171	200	17.0%	8.8%
	Other Instructional Salaries	1,283	1,344	4.8%	-2.5%
	Other Instructional Expenses	769	386	-49.8%	-53.3%
Community Service	37	30	-18.9%	-24.6%
Operation && Maintenance	1,514	1,181	-22.0%	-27.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	617	824	33.5%	24.3%
	Health	1,467	1,886	28.6%	19.6%
	Other Employee Benefits	855	1,136	32.9%	23.6%
	Other Undistributed	424	718	69.3%	57.6%
Other Expenses	1,490	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,124	16,950	-1.0%	-7.9%
Total Expenditures	19,580	19,457	-0.6%	-7.5%
Duplicated CAADM	1,007	898	-10.8%

	PROFILE OF REVENUES AND EXPENDITURES	WILSON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	401501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	851	678	-20.3%	-25.9%
REVENUES
	STAR	1502	1545	2.9%	-4.3%
	State Aid	8,470	8,139	-3.9%	-10.6%
	State Sources	9,972	9,685	-2.9%	-9.6%
	Local Revenue	5,496	6,906	25.7%	16.9%
	Federal Sources	451	496	10.0%	2.3%
	Grand Total	15,919	17,087	7.3%	-0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	180	140.0%	123.3%
Central Administration	250	297	18.8%	10.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,802	5,156	7.4%	-0.1%
	PPS Instructional Salaries	412	359	-12.9%	-18.9%
	Curriculum Development && 	296	323	9.1%	1.5%
	BOCES Instructional Expense	989	1,545	56.2%	45.3%
	Tuition 1	23	3	-87.0%	-87.9%
	Tuition 2	117	180	53.8%	43.1%
	Other Instructional Salaries	1,104	1,183	7.2%	-0.3%
	Other Instructional Expenses	456	423	-7.2%	-13.7%
Community Service	2	2	0.0%	-7.0%
Operation && Maintenance	1,207	1,057	-12.4%	-18.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	486	649	33.5%	24.2%
	Health	1,126	1,755	55.9%	45.0%
	Other Employee Benefits	800	929	16.1%	8.0%
	Other Undistributed	343	375	9.3%	1.7%
Other Expenses	0	851
Total Excluding Transportation and Debt Service	12,487	15,267	22.3%	13.8%
Total Expenditures	14,579	17,650	21.1%	12.6%
Duplicated CAADM	1,469	1,362	-7.3%

	PROFILE OF REVENUES AND EXPENDITURES	ADIRONDACK    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	410401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,105	1,184	-43.8%	-47.7%
REVENUES
	STAR	1076	1016	-5.6%	-12.1%
	State Aid	10,158	10,819	6.5%	-0.9%
	State Sources	11,235	11,836	5.3%	-2.0%
	Local Revenue	5,337	6,224	16.6%	8.5%
	Federal Sources	698	927	32.8%	23.6%
	Grand Total	17,270	18,987	9.9%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	118	119	0.8%	-6.2%
Central Administration	349	389	11.5%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,858	5,002	3.0%	-4.2%
	PPS Instructional Salaries	142	171	20.4%	12.0%
	Curriculum Development && 	352	466	32.4%	23.2%
	BOCES Instructional Expense	1,131	1,197	5.8%	-1.5%
	Tuition 1	88	6	-93.2%	-93.7%
	Tuition 2	47	35	-25.5%	-30.7%
	Other Instructional Salaries	1,051	1,199	14.1%	6.1%
	Other Instructional Expenses	579	689	19.0%	10.7%
Community Service	1	1	0.0%	-7.0%
Operation && Maintenance	1,035	1,136	9.8%	2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	494	713	44.3%	34.3%
	Health	2,480	3,059	23.3%	14.8%
	Other Employee Benefits	934	1,147	22.8%	14.3%
	Other Undistributed	459	523	13.9%	6.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,117	15,853	12.3%	4.5%
Total Expenditures	16,703	19,240	15.2%	7.2%
Duplicated CAADM	1,408	1,331	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES	CAMDEN        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	410601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,059	2,279	115.2%	100.2%
REVENUES
	STAR	869	842	-3.1%	-9.9%
	State Aid	10,971	12,079	10.1%	2.4%
	State Sources	11,840	12,921	9.1%	1.5%
	Local Revenue	3,577	4,006	12.0%	4.2%
	Federal Sources	754	857	13.7%	5.7%
	Grand Total	16,171	17,784	10.0%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	47	52	10.6%	2.9%
Central Administration	256	324	26.6%	17.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,601	4,780	3.9%	-3.3%
	PPS Instructional Salaries	272	399	46.7%	36.5%
	Curriculum Development && 	310	387	24.8%	16.1%
	BOCES Instructional Expense	1,179	1,649	39.9%	30.1%
	Tuition 1	100	116	16.0%	7.9%
	Tuition 2	0	0
	Other Instructional Salaries	833	1,299	55.9%	45.1%
	Other Instructional Expenses	739	471	-36.3%	-40.7%
Community Service	0	1
Operation && Maintenance	867	942	8.7%	1.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	465	696	49.7%	39.3%
	Health	2,015	2,859	41.9%	32.0%
	Other Employee Benefits	715	979	36.9%	27.4%
	Other Undistributed	236	309	30.9%	21.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,636	15,263	20.8%	12.4%
Total Expenditures	15,396	19,178	24.6%	15.9%
Duplicated CAADM	2,639	2,316	-12.2%

	PROFILE OF REVENUES AND EXPENDITURES	CLINTON       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	411101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-144	676	-569.4%	-536.8%
REVENUES
	STAR	1820	1643	-9.7%	-16.0%
	State Aid	6,367	5,900	-7.3%	-13.8%
	State Sources	8,186	7,542	-7.9%	-14.3%
	Local Revenue	7,357	9,379	27.5%	18.6%
	Federal Sources	339	426	25.7%	16.9%
	Grand Total	15,883	17,347	9.2%	1.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82	153	86.6%	73.6%
Central Administration	308	357	15.9%	7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,992	5,186	3.9%	-3.3%
	PPS Instructional Salaries	229	237	3.5%	-3.7%
	Curriculum Development && 	317	254	-19.9%	-25.5%
	BOCES Instructional Expense	802	1,575	96.4%	82.7%
	Tuition 1	0	2
	Tuition 2	0	0
	Other Instructional Salaries	915	771	-15.7%	-21.6%
	Other Instructional Expenses	676	495	-26.8%	-31.9%
Community Service	48	0	-100.0%	-100.0%
Operation && Maintenance	944	879	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	519	672	29.5%	20.5%
	Health	2,073	2,803	35.2%	25.8%
	Other Employee Benefits	884	1,094	23.8%	15.1%
	Other Undistributed	330	395	19.7%	11.4%
Other Expenses	0	84
Total Excluding Transportation and Debt Service	13,118	14,958	14.0%	6.1%
Total Expenditures	15,566	17,398	11.8%	4.0%
Duplicated CAADM	1,474	1,376	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES	NEW HARTFORD  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	411501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,013	664	-34.5%	-39.0%
REVENUES
	STAR	1515	1505	-0.7%	-7.6%
	State Aid	4,669	4,751	1.8%	-5.3%
	State Sources	6,184	6,257	1.2%	-5.9%
	Local Revenue	9,302	10,979	18.0%	9.8%
	Federal Sources	326	571	75.2%	63.0%
	Grand Total	15,812	17,806	12.6%	4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69	91	31.9%	22.7%
Central Administration	248	270	8.9%	1.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,888	5,318	8.8%	1.2%
	PPS Instructional Salaries	327	457	39.8%	30.0%
	Curriculum Development && 	305	342	12.1%	4.3%
	BOCES Instructional Expense	1,057	1,401	32.5%	23.3%
	Tuition 1	0	0
	Tuition 2	82	214	161.0%	142.8%
	Other Instructional Salaries	1,002	973	-2.9%	-9.7%
	Other Instructional Expenses	509	437	-14.1%	-20.1%
Community Service	15	8	-46.7%	-50.4%
Operation && Maintenance	1,224	1,076	-12.1%	-18.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	521	713	36.9%	27.3%
	Health	2,582	2,526	-2.2%	-9.0%
	Other Employee Benefits	799	997	24.8%	16.1%
	Other Undistributed	378	563	48.9%	38.6%
Other Expenses	0	30
Total Excluding Transportation and Debt Service	14,006	15,414	10.1%	2.4%
Total Expenditures	15,699	17,819	13.5%	5.6%
Duplicated CAADM	2,676	2,644	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES	NEW YORK MILLS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	411504
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,175	773	-64.5%	-66.9%
REVENUES
	STAR	1870	1683	-10.0%	-16.3%
	State Aid	6,340	5,242	-17.3%	-23.1%
	State Sources	8,211	6,925	-15.7%	-21.5%
	Local Revenue	9,128	10,182	11.5%	3.8%
	Federal Sources	743	999	34.5%	25.1%
	Grand Total	18,082	18,106	0.1%	-6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81	146	80.2%	67.7%
Central Administration	507	537	5.9%	-1.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,865	4,533	-6.8%	-13.3%
	PPS Instructional Salaries	246	92	-62.6%	-65.2%
	Curriculum Development && 	339	312	-8.0%	-14.4%
	BOCES Instructional Expense	3,115	2,825	-9.3%	-15.6%
	Tuition 1	65	15	-76.9%	-78.5%
	Tuition 2	127	155	22.0%	13.6%
	Other Instructional Salaries	1,062	926	-12.8%	-18.9%
	Other Instructional Expenses	748	779	4.1%	-3.1%
Community Service	0	0
Operation && Maintenance	1,106	1,083	-2.1%	-8.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	497	550	10.7%	3.0%
	Health	1,851	1,732	-6.4%	-12.9%
	Other Employee Benefits	778	870	11.8%	4.0%
	Other Undistributed	513	576	12.3%	4.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,902	15,131	-4.8%	-11.5%
Total Expenditures	17,660	17,063	-3.4%	-10.1%
Duplicated CAADM	601	641	6.7%

	PROFILE OF REVENUES AND EXPENDITURES	SAUQUOIT VALLE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	411603
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	500	767	53.4%	42.7%
REVENUES
	STAR	1155	1205	4.3%	-2.9%
	State Aid	9,647	9,878	2.4%	-4.7%
	State Sources	10,802	11,082	2.6%	-4.5%
	Local Revenue	4,279	5,668	32.5%	23.2%
	Federal Sources	349	850	143.6%	126.6%
	Grand Total	15,430	17,600	14.1%	6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	29	60	106.9%	92.5%
Central Administration	284	377	32.7%	23.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,481	4,813	7.4%	-0.1%
	PPS Instructional Salaries	140	174	24.3%	15.6%
	Curriculum Development && 	309	228	-26.2%	-31.3%
	BOCES Instructional Expense	1,915	2,463	28.6%	19.7%
	Tuition 1	0	0
	Tuition 2	94	71	-24.5%	-29.7%
	Other Instructional Salaries	826	915	10.8%	3.1%
	Other Instructional Expenses	483	543	12.4%	4.6%
Community Service	0	0
Operation && Maintenance	1,048	1,160	10.7%	3.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	452	584	29.2%	20.2%
	Health	1,814	1,805	-0.5%	-7.4%
	Other Employee Benefits	973	1,134	16.5%	8.4%
	Other Undistributed	208	369	77.4%	65.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,056	14,698	12.6%	4.7%
Total Expenditures	15,282	17,542	14.8%	6.8%
Duplicated CAADM	1,198	1,049	-12.4%

	PROFILE OF REVENUES AND EXPENDITURES	REMSEN        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	411701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	72	1,823	2431.9%	2255.7%
REVENUES
	STAR	1431	1743	21.8%	13.3%
	State Aid	10,299	12,078	17.3%	9.1%
	State Sources	11,730	13,821	17.8%	9.6%
	Local Revenue	5,909	10,087	70.7%	58.8%
	Federal Sources	1,175	1,381	17.5%	9.4%
	Grand Total	18,814	25,289	34.4%	25.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	98	147	50.0%	39.6%
Central Administration	450	672	49.3%	38.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,675	9,326	21.5%	13.1%
	PPS Instructional Salaries	298	330	10.7%	3.0%
	Curriculum Development && 	134	213	59.0%	47.9%
	BOCES Instructional Expense	1,423	1,315	-7.6%	-14.0%
	Tuition 1	14	292	1985.7%	1840.5%
	Tuition 2	0	0
	Other Instructional Salaries	963	1,124	16.7%	8.6%
	Other Instructional Expenses	601	862	43.4%	33.4%
Community Service	0	0
Operation && Maintenance	1,120	1,368	22.1%	13.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	729	1,118	53.4%	42.7%
	Health	2,454	3,375	37.5%	28.0%
	Other Employee Benefits	1,082	1,565	44.6%	34.6%
	Other Undistributed	397	537	35.3%	25.9%
Other Expenses	60	11	-81.7%	-82.9%
Total Excluding Transportation and Debt Service	17,497	22,256	27.2%	18.3%
Total Expenditures	19,313	24,521	27.0%	18.1%
Duplicated CAADM	538	435	-19.1%

	PROFILE OF REVENUES AND EXPENDITURES	ROME          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	411800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,079	1,647	52.6%	42.0%
REVENUES
	STAR	1404	1244	-11.4%	-17.6%
	State Aid	11,282	11,297	0.1%	-6.8%
	State Sources	12,687	12,541	-1.2%	-8.0%
	Local Revenue	4,896	5,270	7.6%	0.1%
	Federal Sources	1,250	1,172	-6.2%	-12.8%
	Grand Total	18,834	18,982	0.8%	-6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	66	4.8%	-2.5%
Central Administration	269	300	11.5%	3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,651	5,731	1.4%	-5.6%
	PPS Instructional Salaries	175	193	10.3%	2.6%
	Curriculum Development && 	370	414	11.9%	4.1%
	BOCES Instructional Expense	1,287	1,174	-8.8%	-15.1%
	Tuition 1	215	91	-57.7%	-60.6%
	Tuition 2	0	186
	Other Instructional Salaries	1,020	963	-5.6%	-12.2%
	Other Instructional Expenses	905	1,039	14.8%	6.8%
Community Service	2	0	-100.0%	-100.0%
Operation && Maintenance	1,238	1,193	-3.6%	-10.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	465	606	30.3%	21.3%
	Health	2,185	2,525	15.6%	7.5%
	Other Employee Benefits	991	1,160	17.1%	8.9%
	Other Undistributed	487	549	12.7%	4.9%
Other Expenses	719	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,042	16,190	0.9%	-6.1%
Total Expenditures	18,413	18,842	2.3%	-4.8%
Duplicated CAADM	5,560	5,374	-3.3%

	PROFILE OF REVENUES AND EXPENDITURES	WATERVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	411902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	328	2,005	511.3%	468.7%
REVENUES
	STAR	1152	1090	-5.4%	-12.0%
	State Aid	11,056	11,788	6.6%	-0.8%
	State Sources	12,209	12,878	5.5%	-1.9%
	Local Revenue	3,611	5,120	41.8%	31.9%
	Federal Sources	544	1,123	106.4%	92.1%
	Grand Total	16,364	19,120	16.8%	8.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	146	166	13.7%	5.8%
Central Administration	296	456	54.1%	43.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,933	4,826	-2.2%	-9.0%
	PPS Instructional Salaries	249	221	-11.2%	-17.4%
	Curriculum Development && 	281	252	-10.3%	-16.6%
	BOCES Instructional Expense	1,683	2,717	61.4%	50.2%
	Tuition 1	0	169
	Tuition 2	76	0	-100.0%	-100.0%
	Other Instructional Salaries	701	700	-0.1%	-7.1%
	Other Instructional Expenses	766	586	-23.5%	-28.8%
Community Service	7	0	-100.0%	-100.0%
Operation && Maintenance	1,056	1,253	18.7%	10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	493	4.7%	-2.6%
	Health	1,684	2,304	36.8%	27.3%
	Other Employee Benefits	838	889	6.1%	-1.3%
	Other Undistributed	502	510	1.6%	-5.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,689	15,543	13.5%	5.6%
Total Expenditures	16,441	18,459	12.3%	4.5%
Duplicated CAADM	931	860	-7.6%

	PROFILE OF REVENUES AND EXPENDITURES	SHERRILL      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	412000
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	436	543	24.5%	15.9%
REVENUES
	STAR	1268	1327	4.7%	-2.6%
	State Aid	8,172	7,825	-4.2%	-10.9%
	State Sources	9,440	9,152	-3.1%	-9.8%
	Local Revenue	4,306	5,491	27.5%	18.6%
	Federal Sources	403	929	130.5%	114.5%
	Grand Total	14,150	15,573	10.1%	2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54	63	16.7%	8.5%
Central Administration	276	371	34.4%	25.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,434	4,849	9.4%	1.7%
	PPS Instructional Salaries	227	183	-19.4%	-25.0%
	Curriculum Development && 	253	344	36.0%	26.5%
	BOCES Instructional Expense	1,052	923	-12.3%	-18.4%
	Tuition 1	0	9
	Tuition 2	192	99	-48.4%	-52.0%
	Other Instructional Salaries	763	960	25.8%	17.1%
	Other Instructional Expenses	415	417	0.5%	-6.5%
Community Service	0	0
Operation && Maintenance	794	817	2.9%	-4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	460	650	41.3%	31.5%
	Health	2,146	2,403	12.0%	4.2%
	Other Employee Benefits	665	966	45.3%	35.2%
	Other Undistributed	239	221	-7.5%	-14.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,972	13,274	10.9%	3.2%
Total Expenditures	13,793	15,375	11.5%	3.7%
Duplicated CAADM	2,232	2,009	-10.0%

	PROFILE OF REVENUES AND EXPENDITURES	HOLLAND PATENT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	412201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,237	1,264	2.2%	-4.9%
REVENUES
	STAR	1301	1274	-2.1%	-8.9%
	State Aid	8,671	8,854	2.1%	-5.0%
	State Sources	9,972	10,128	1.6%	-5.5%
	Local Revenue	5,086	6,558	28.9%	20.0%
	Federal Sources	481	457	-5.0%	-11.6%
	Grand Total	15,539	17,142	10.3%	2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	98	164	67.3%	55.7%
Central Administration	273	323	18.3%	10.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,327	4,629	7.0%	-0.5%
	PPS Instructional Salaries	212	165	-22.2%	-27.6%
	Curriculum Development && 	247	321	30.0%	20.9%
	BOCES Instructional Expense	1,405	1,708	21.6%	13.1%
	Tuition 1	391	230	-41.2%	-45.3%
	Tuition 2	0	0
	Other Instructional Salaries	597	723	21.1%	12.7%
	Other Instructional Expenses	691	510	-26.2%	-31.3%
Community Service	0	0
Operation && Maintenance	1,167	1,139	-2.4%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	436	600	37.6%	28.0%
	Health	1,794	2,111	17.7%	9.5%
	Other Employee Benefits	744	976	31.2%	22.1%
	Other Undistributed	413	672	62.7%	51.4%
Other Expenses	0	12
Total Excluding Transportation and Debt Service	12,795	14,282	11.6%	3.9%
Total Expenditures	14,717	17,088	16.1%	8.0%
Duplicated CAADM	1,730	1,562	-9.7%

	PROFILE OF REVENUES AND EXPENDITURES	UTICA         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	412300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	612	61	-90.0%	-90.7%
REVENUES
	STAR	1020	777	-23.8%	-29.1%
	State Aid	9,795	9,901	1.1%	-6.0%
	State Sources	10,815	10,678	-1.3%	-8.1%
	Local Revenue	2,518	2,737	8.7%	1.1%
	Federal Sources	1,123	1,644	46.4%	36.2%
	Grand Total	14,457	15,058	4.2%	-3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81	57	-29.6%	-34.5%
Central Administration	198	204	3.0%	-4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,010	5,607	11.9%	4.1%
	PPS Instructional Salaries	263	249	-5.3%	-11.9%
	Curriculum Development && 	354	354	0.0%	-7.0%
	BOCES Instructional Expense	1,180	1,332	12.9%	5.0%
	Tuition 1	18	8	-55.6%	-58.6%
	Tuition 2	336	435	29.5%	20.5%
	Other Instructional Salaries	741	781	5.4%	-1.9%
	Other Instructional Expenses	852	1,000	17.4%	9.2%
Community Service	0	0
Operation && Maintenance	938	877	-6.5%	-13.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	357	552	54.6%	43.9%
	Health	1,294	1,384	7.0%	-0.5%
	Other Employee Benefits	978	1,208	23.5%	14.9%
	Other Undistributed	133	272	104.5%	90.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,732	14,320	12.5%	4.6%
Total Expenditures	14,145	15,581	10.2%	2.5%
Duplicated CAADM	9,133	9,855	7.9%

	PROFILE OF REVENUES AND EXPENDITURES	WESTMORELAND  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	412801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,439	853	-40.7%	-44.8%
REVENUES
	STAR	2059	1820	-11.6%	-17.8%
	State Aid	8,980	8,443	-6.0%	-12.5%
	State Sources	11,038	10,263	-7.0%	-13.5%
	Local Revenue	4,980	5,963	19.7%	11.4%
	Federal Sources	422	855	102.6%	88.5%
	Grand Total	16,441	17,080	3.9%	-3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	98	78	-20.4%	-25.9%
Central Administration	405	505	24.7%	16.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,625	4,455	-3.7%	-10.4%
	PPS Instructional Salaries	406	350	-13.8%	-19.8%
	Curriculum Development && 	363	310	-14.6%	-20.5%
	BOCES Instructional Expense	1,978	2,481	25.4%	16.7%
	Tuition 1	128	51	-60.2%	-62.9%
	Tuition 2	0	0
	Other Instructional Salaries	909	869	-4.4%	-11.1%
	Other Instructional Expenses	663	579	-12.7%	-18.7%
Community Service	8	0	-100.0%	-100.0%
Operation && Maintenance	1,213	1,453	19.8%	11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	502	578	15.1%	7.1%
	Health	2,043	1,701	-16.7%	-22.5%
	Other Employee Benefits	768	977	27.2%	18.4%
	Other Undistributed	234	389	66.2%	54.7%
Other Expenses	383	1	-99.7%	-99.8%
Total Excluding Transportation and Debt Service	14,725	14,777	0.4%	-6.6%
Total Expenditures	16,526	16,607	0.5%	-6.5%
Duplicated CAADM	1,049	996	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	ORISKANY      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	412901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	948	751	-20.8%	-26.3%
REVENUES
	STAR	1357	1510	11.3%	3.5%
	State Aid	7,428	8,442	13.7%	5.7%
	State Sources	8,785	9,951	13.3%	5.4%
	Local Revenue	4,931	7,865	59.5%	48.4%
	Federal Sources	435	1,132	160.2%	142.1%
	Grand Total	14,150	18,948	33.9%	24.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	119	98.3%	84.5%
Central Administration	526	711	35.2%	25.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,262	4,311	1.1%	-5.9%
	PPS Instructional Salaries	108	145	34.3%	24.9%
	Curriculum Development && 	179	218	21.8%	13.3%
	BOCES Instructional Expense	1,793	3,412	90.3%	77.1%
	Tuition 1	75	99	32.0%	22.8%
	Tuition 2	0	0
	Other Instructional Salaries	634	712	12.3%	4.5%
	Other Instructional Expenses	552	501	-9.2%	-15.6%
Community Service	4	0	-100.0%	-100.0%
Operation && Maintenance	759	1,191	56.9%	46.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	434	669	54.1%	43.4%
	Health	1,559	2,151	38.0%	28.4%
	Other Employee Benefits	664	1,006	51.5%	41.0%
	Other Undistributed	179	425	137.4%	120.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,789	15,670	32.9%	23.7%
Total Expenditures	13,578	18,090	33.2%	24.0%
Duplicated CAADM	893	717	-19.7%

	PROFILE OF REVENUES AND EXPENDITURES	WHITESBORO    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	412902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,035	620	-40.1%	-44.3%
REVENUES
	STAR	1497	1519	1.5%	-5.6%
	State Aid	6,539	6,660	1.9%	-5.2%
	State Sources	8,037	8,179	1.8%	-5.3%
	Local Revenue	5,163	6,867	33.0%	23.7%
	Federal Sources	429	842	96.3%	82.6%
	Grand Total	13,629	15,888	16.6%	8.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45	72	60.0%	48.9%
Central Administration	271	275	1.5%	-5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,845	5,087	5.0%	-2.3%
	PPS Instructional Salaries	197	241	22.3%	13.8%
	Curriculum Development && 	233	278	19.3%	11.0%
	BOCES Instructional Expense	1,286	1,474	14.6%	6.6%
	Tuition 1	188	106	-43.6%	-47.5%
	Tuition 2	1	0	-100.0%	-100.0%
	Other Instructional Salaries	687	601	-12.5%	-18.6%
	Other Instructional Expenses	478	449	-6.1%	-12.6%
Community Service	0	0
Operation && Maintenance	873	1,010	15.7%	7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	604	28.2%	19.3%
	Health	1,590	1,633	2.7%	-4.4%
	Other Employee Benefits	654	894	36.7%	27.2%
	Other Undistributed	369	411	11.4%	3.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,187	13,136	7.8%	0.3%
Total Expenditures	13,257	15,070	13.7%	5.8%
Duplicated CAADM	3,663	3,400	-7.2%

	PROFILE OF REVENUES AND EXPENDITURES	WEST GENESEE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	497	690	38.8%	29.2%
REVENUES
	STAR	1681	1705	1.4%	-5.6%
	State Aid	5,445	5,149	-5.4%	-12.0%
	State Sources	7,127	6,854	-3.8%	-10.5%
	Local Revenue	6,089	7,495	23.1%	14.5%
	Federal Sources	326	395	21.2%	12.7%
	Grand Total	13,542	14,743	8.9%	1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	19	21	10.5%	2.8%
Central Administration	213	248	16.4%	8.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,922	5,268	7.0%	-0.4%
	PPS Instructional Salaries	215	291	35.3%	25.9%
	Curriculum Development && 	284	291	2.5%	-4.7%
	BOCES Instructional Expense	845	938	11.0%	3.3%
	Tuition 1	7	1	-85.7%	-86.7%
	Tuition 2	0	29
	Other Instructional Salaries	654	648	-0.9%	-7.8%
	Other Instructional Expenses	601	579	-3.7%	-10.4%
Community Service	0	0
Operation && Maintenance	902	922	2.2%	-4.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	499	677	35.7%	26.2%
	Health	1,360	1,629	19.8%	11.4%
	Other Employee Benefits	761	1,054	38.5%	28.9%
	Other Undistributed	150	113	-24.7%	-29.9%
Other Expenses	0	4
Total Excluding Transportation and Debt Service	11,431	12,714	11.2%	3.5%
Total Expenditures	13,327	14,711	10.4%	2.7%
Duplicated CAADM	5,018	4,758	-5.2%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH SYRACUSE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420303
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	437	283	-35.2%	-39.7%
REVENUES
	STAR	1375	1438	4.6%	-2.7%
	State Aid	6,166	5,867	-4.8%	-11.5%
	State Sources	7,541	7,305	-3.1%	-9.9%
	Local Revenue	6,329	7,477	18.1%	9.9%
	Federal Sources	397	828	108.6%	94.0%
	Grand Total	14,267	15,610	9.4%	1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	44	7.3%	-0.2%
Central Administration	149	284	90.6%	77.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,865	4,918	1.1%	-5.9%
	PPS Instructional Salaries	267	266	-0.4%	-7.3%
	Curriculum Development && 	329	311	-5.5%	-12.1%
	BOCES Instructional Expense	738	1,012	37.1%	27.6%
	Tuition 1	37	21	-43.2%	-47.2%
	Tuition 2	0	0
	Other Instructional Salaries	1,115	1,114	-0.1%	-7.0%
	Other Instructional Expenses	474	553	16.7%	8.5%
Community Service	0	0
Operation && Maintenance	1,027	1,021	-0.6%	-7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	449	663	47.7%	37.4%
	Health	1,761	2,359	34.0%	24.6%
	Other Employee Benefits	1,091	1,382	26.7%	17.9%
	Other Undistributed	118	125	5.9%	-1.4%
Other Expenses	0	9
Total Excluding Transportation and Debt Service	12,459	14,083	13.0%	5.2%
Total Expenditures	14,224	15,961	12.2%	4.4%
Duplicated CAADM	9,718	9,338	-3.9%

	PROFILE OF REVENUES AND EXPENDITURES	E SYRACUSE-MIN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,086	815	-25.0%	-30.2%
REVENUES
	STAR	1709	1744	2.0%	-5.1%
	State Aid	6,017	6,277	4.3%	-2.9%
	State Sources	7,726	8,022	3.8%	-3.4%
	Local Revenue	10,529	11,871	12.7%	4.9%
	Federal Sources	401	438	9.2%	1.6%
	Grand Total	18,655	20,330	9.0%	1.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70	96	37.1%	27.6%
Central Administration	280	368	31.4%	22.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,213	6,723	8.2%	0.7%
	PPS Instructional Salaries	302	357	18.2%	10.0%
	Curriculum Development && 	367	388	5.7%	-1.6%
	BOCES Instructional Expense	861	1,033	20.0%	11.6%
	Tuition 1	4	6	50.0%	39.6%
	Tuition 2	78	34	-56.4%	-59.4%
	Other Instructional Salaries	1,008	1,337	32.6%	23.4%
	Other Instructional Expenses	603	525	-12.9%	-19.0%
Community Service	0	0
Operation && Maintenance	1,448	1,395	-3.7%	-10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	612	887	44.9%	34.8%
	Health	2,797	3,393	21.3%	12.9%
	Other Employee Benefits	1,102	1,418	28.7%	19.7%
	Other Undistributed	224	155	-30.8%	-35.6%
Other Expenses	380	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,349	18,115	10.8%	3.1%
Total Expenditures	18,273	20,478	12.1%	4.3%
Duplicated CAADM	3,599	3,474	-3.5%

	PROFILE OF REVENUES AND EXPENDITURES	JAMESVILLE-DEW
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420411
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	762	1,136	49.1%	38.7%
REVENUES
	STAR	1195	1272	6.4%	-1.0%
	State Aid	3,679	3,527	-4.1%	-10.8%
	State Sources	4,873	4,799	-1.5%	-8.4%
	Local Revenue	9,709	10,901	12.3%	4.5%
	Federal Sources	435	477	9.7%	2.0%
	Grand Total	15,018	16,177	7.7%	0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	26	27	3.8%	-3.4%
Central Administration	166	196	18.1%	9.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,206	5,455	4.8%	-2.5%
	PPS Instructional Salaries	305	306	0.3%	-6.7%
	Curriculum Development && 	361	386	6.9%	-0.5%
	BOCES Instructional Expense	606	917	51.3%	40.8%
	Tuition 1	10	6	-40.0%	-44.2%
	Tuition 2	38	27	-28.9%	-33.9%
	Other Instructional Salaries	929	1,044	12.4%	4.6%
	Other Instructional Expenses	624	504	-19.2%	-24.9%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	1,000	977	-2.3%	-9.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	534	728	36.3%	26.8%
	Health	1,933	2,438	26.1%	17.3%
	Other Employee Benefits	764	971	27.1%	18.2%
	Other Undistributed	217	239	10.1%	2.5%
Other Expenses	133	119	-10.5%	-16.8%
Total Excluding Transportation and Debt Service	12,852	14,341	11.6%	3.8%
Total Expenditures	14,742	15,873	7.7%	0.2%
Duplicated CAADM	3,027	2,891	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES	JORDAN ELBRIDG
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,024	641	-37.4%	-41.8%
REVENUES
	STAR	1480	1514	2.3%	-4.8%
	State Aid	8,762	9,011	2.8%	-4.3%
	State Sources	10,241	10,524	2.8%	-4.4%
	Local Revenue	5,800	6,705	15.6%	7.6%
	Federal Sources	442	758	71.5%	59.6%
	Grand Total	16,484	17,987	9.1%	1.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	107	355	231.8%	208.7%
Central Administration	411	469	14.1%	6.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,790	5,389	12.5%	4.7%
	PPS Instructional Salaries	227	232	2.2%	-4.9%
	Curriculum Development && 	307	358	16.6%	8.5%
	BOCES Instructional Expense	1,159	1,183	2.1%	-5.0%
	Tuition 1	12	3	-75.0%	-76.7%
	Tuition 2	0	0
	Other Instructional Salaries	840	819	-2.5%	-9.3%
	Other Instructional Expenses	786	579	-26.3%	-31.5%
Community Service	0	0
Operation && Maintenance	1,054	977	-7.3%	-13.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	494	802	62.3%	51.0%
	Health	1,883	2,291	21.7%	13.2%
	Other Employee Benefits	804	1,036	28.9%	19.9%
	Other Undistributed	194	372	91.8%	78.4%
Other Expenses	0	76
Total Excluding Transportation and Debt Service	13,069	14,944	14.3%	6.4%
Total Expenditures	15,807	17,810	12.7%	4.8%
Duplicated CAADM	1,618	1,486	-8.2%

	PROFILE OF REVENUES AND EXPENDITURES	FABIUS-POMPEY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	898	1,029	14.6%	6.6%
REVENUES
	STAR	1621	1752	8.1%	0.6%
	State Aid	9,501	9,852	3.7%	-3.5%
	State Sources	11,122	11,604	4.3%	-2.9%
	Local Revenue	7,229	9,308	28.8%	19.8%
	Federal Sources	336	397	18.2%	9.9%
	Grand Total	18,687	21,309	14.0%	6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	88	20.5%	12.2%
Central Administration	504	497	-1.4%	-8.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,338	6,028	12.9%	5.1%
	PPS Instructional Salaries	278	358	28.8%	19.8%
	Curriculum Development && 	233	286	22.7%	14.2%
	BOCES Instructional Expense	1,081	1,533	41.8%	31.9%
	Tuition 1	56	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	715	842	17.8%	9.6%
	Other Instructional Expenses	501	528	5.4%	-1.9%
Community Service	3	3	0.0%	-7.0%
Operation && Maintenance	1,361	1,107	-18.7%	-24.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	565	825	46.0%	35.9%
	Health	2,333	3,007	28.9%	19.9%
	Other Employee Benefits	844	1,388	64.5%	53.0%
	Other Undistributed	315	354	12.4%	4.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,200	16,844	18.6%	10.4%
Total Expenditures	17,978	21,133	17.5%	9.4%
Duplicated CAADM	874	773	-11.6%

	PROFILE OF REVENUES AND EXPENDITURES	WESTHILL      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,781	1,135	-36.3%	-40.7%
REVENUES
	STAR	1790	1891	5.6%	-1.7%
	State Aid	5,895	5,822	-1.2%	-8.1%
	State Sources	7,685	7,713	0.4%	-6.6%
	Local Revenue	7,385	8,401	13.8%	5.8%
	Federal Sources	364	349	-4.1%	-10.8%
	Grand Total	15,433	16,463	6.7%	-0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	298	69	-76.8%	-78.5%
Central Administration	257	298	16.0%	7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,700	5,109	8.7%	1.1%
	PPS Instructional Salaries	333	326	-2.1%	-8.9%
	Curriculum Development && 	393	448	14.0%	6.1%
	BOCES Instructional Expense	924	1,089	17.9%	9.7%
	Tuition 1	0	0
	Tuition 2	42	0	-100.0%	-100.0%
	Other Instructional Salaries	1,086	1,374	26.5%	17.7%
	Other Instructional Expenses	655	595	-9.2%	-15.5%
Community Service	0	0
Operation && Maintenance	866	1,102	27.3%	18.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	551	748	35.8%	26.3%
	Health	1,636	2,228	36.2%	26.7%
	Other Employee Benefits	874	1,142	30.7%	21.6%
	Other Undistributed	123	153	24.4%	15.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,738	14,683	15.3%	7.2%
Total Expenditures	14,683	17,206	17.2%	9.0%
Duplicated CAADM	1,944	1,831	-5.8%

	PROFILE OF REVENUES AND EXPENDITURES	SOLVAY        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420702
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,351	2,036	50.7%	40.2%
REVENUES
	STAR	1701	1702	0.1%	-6.9%
	State Aid	7,435	7,673	3.2%	-4.0%
	State Sources	9,136	9,375	2.6%	-4.5%
	Local Revenue	7,374	8,855	20.1%	11.7%
	Federal Sources	476	924	94.1%	80.6%
	Grand Total	16,986	19,154	12.8%	4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69	151	118.8%	103.6%
Central Administration	393	524	33.3%	24.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,169	5,512	6.6%	-0.8%
	PPS Instructional Salaries	322	379	17.7%	9.5%
	Curriculum Development && 	335	404	20.6%	12.2%
	BOCES Instructional Expense	1,439	1,329	-7.6%	-14.1%
	Tuition 1	0	44
	Tuition 2	52	77	48.1%	37.8%
	Other Instructional Salaries	835	846	1.3%	-5.7%
	Other Instructional Expenses	636	628	-1.3%	-8.1%
Community Service	0	0
Operation && Maintenance	963	1,001	3.9%	-3.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	536	733	36.8%	27.2%
	Health	1,885	2,372	25.8%	17.1%
	Other Employee Benefits	914	1,134	24.1%	15.4%
	Other Undistributed	140	207	47.9%	37.6%
Other Expenses	49	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,735	15,341	11.7%	3.9%
Total Expenditures	16,578	18,371	10.8%	3.1%
Duplicated CAADM	1,687	1,554	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES	LA FAYETTE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420807
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,132	-563	-149.7%	-146.3%
REVENUES
	STAR	980	949	-3.2%	-9.9%
	State Aid	12,449	12,886	3.5%	-3.7%
	State Sources	13,428	13,835	3.0%	-4.1%
	Local Revenue	7,958	7,872	-1.1%	-8.0%
	Federal Sources	652	1,028	57.7%	46.7%
	Grand Total	22,038	22,735	3.2%	-4.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179	153	-14.5%	-20.5%
Central Administration	479	577	20.5%	12.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,831	6,837	0.1%	-6.9%
	PPS Instructional Salaries	394	459	16.5%	8.4%
	Curriculum Development && 	521	518	-0.6%	-7.5%
	BOCES Instructional Expense	1,940	1,986	2.4%	-4.8%
	Tuition 1	13	15	15.4%	7.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,709	1,637	-4.2%	-10.9%
	Other Instructional Expenses	942	572	-39.3%	-43.5%
Community Service	46	101	119.6%	104.3%
Operation && Maintenance	1,489	1,772	19.0%	10.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	790	936	18.5%	10.2%
	Health	2,546	2,512	-1.3%	-8.2%
	Other Employee Benefits	1,085	1,433	32.1%	22.9%
	Other Undistributed	336	337	0.3%	-6.7%
Other Expenses	46	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	19,344	19,845	2.6%	-4.6%
Total Expenditures	21,502	22,303	3.7%	-3.5%
Duplicated CAADM	924	890	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES	BALDWINSVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	420901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	961	837	-12.9%	-19.0%
REVENUES
	STAR	1432	1426	-0.4%	-7.3%
	State Aid	6,541	5,927	-9.4%	-15.7%
	State Sources	7,973	7,353	-7.8%	-14.2%
	Local Revenue	7,442	7,864	5.7%	-1.7%
	Federal Sources	333	725	117.7%	102.6%
	Grand Total	15,748	15,942	1.2%	-5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	47	57	21.3%	12.8%
Central Administration	221	276	24.9%	16.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,228	5,183	-0.9%	-7.8%
	PPS Instructional Salaries	285	278	-2.5%	-9.2%
	Curriculum Development && 	359	341	-5.0%	-11.6%
	BOCES Instructional Expense	1,014	1,097	8.2%	0.7%
	Tuition 1	79	102	29.1%	20.1%
	Tuition 2	0	0
	Other Instructional Salaries	820	812	-1.0%	-7.9%
	Other Instructional Expenses	614	428	-30.3%	-35.1%
Community Service	0	253
Operation && Maintenance	908	881	-3.0%	-9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	533	652	22.3%	13.8%
	Health	1,795	1,912	6.5%	-0.9%
	Other Employee Benefits	827	1,113	34.6%	25.2%
	Other Undistributed	133	133	0.0%	-7.0%
Other Expenses	20	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,882	13,518	4.9%	-2.4%
Total Expenditures	14,875	15,384	3.4%	-3.8%
Duplicated CAADM	5,811	5,600	-3.6%

	PROFILE OF REVENUES AND EXPENDITURES	FAYETTEVILLE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	780	693	-11.2%	-17.3%
REVENUES
	STAR	1422	1459	2.6%	-4.5%
	State Aid	3,754	3,924	4.5%	-2.7%
	State Sources	5,177	5,383	4.0%	-3.3%
	Local Revenue	10,028	11,480	14.5%	6.5%
	Federal Sources	272	551	102.6%	88.5%
	Grand Total	15,477	17,414	12.5%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	55	7.8%	0.3%
Central Administration	223	310	39.0%	29.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,643	5,414	16.6%	8.5%
	PPS Instructional Salaries	244	298	22.1%	13.6%
	Curriculum Development && 	359	399	11.1%	3.4%
	BOCES Instructional Expense	698	969	38.8%	29.2%
	Tuition 1	3	5	66.7%	55.1%
	Tuition 2	23	20	-13.0%	-19.1%
	Other Instructional Salaries	832	919	10.5%	2.8%
	Other Instructional Expenses	605	662	9.4%	1.8%
Community Service	0	0
Operation && Maintenance	1,367	1,351	-1.2%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	462	734	58.9%	47.8%
	Health	1,712	1,854	8.3%	0.8%
	Other Employee Benefits	784	1,107	41.2%	31.4%
	Other Undistributed	401	205	-48.9%	-52.4%
Other Expenses	137	211	54.0%	43.3%
Total Excluding Transportation and Debt Service	12,545	14,513	15.7%	7.6%
Total Expenditures	14,624	16,561	13.2%	5.4%
Duplicated CAADM	4,570	4,292	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES	MARCELLUS     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	391	686	75.4%	63.2%
REVENUES
	STAR	1276	1417	11.1%	3.3%
	State Aid	6,281	6,067	-3.4%	-10.1%
	State Sources	7,558	7,484	-1.0%	-7.9%
	Local Revenue	5,997	7,759	29.4%	20.4%
	Federal Sources	265	377	42.3%	32.4%
	Grand Total	13,820	15,620	13.0%	5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	101	107	5.9%	-1.4%
Central Administration	200	280	40.0%	30.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,470	5,250	17.4%	9.3%
	PPS Instructional Salaries	267	328	22.8%	14.3%
	Curriculum Development && 	324	311	-4.0%	-10.7%
	BOCES Instructional Expense	797	784	-1.6%	-8.5%
	Tuition 1	0	27
	Tuition 2	0	0
	Other Instructional Salaries	667	667	0.0%	-7.0%
	Other Instructional Expenses	508	553	8.9%	1.3%
Community Service	0	0
Operation && Maintenance	967	1,089	12.6%	4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	435	675	55.2%	44.4%
	Health	1,448	1,707	17.9%	9.7%
	Other Employee Benefits	803	1,096	36.5%	27.0%
	Other Undistributed	251	301	19.9%	11.6%
Other Expenses	0	52
Total Excluding Transportation and Debt Service	11,237	13,227	17.7%	9.5%
Total Expenditures	13,409	15,779	17.7%	9.5%
Duplicated CAADM	2,092	1,880	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES	ONONDAGA      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	931	1,972	111.8%	97.1%
REVENUES
	STAR	1961	2144	9.3%	1.7%
	State Aid	7,542	8,420	11.6%	3.9%
	State Sources	9,503	10,565	11.2%	3.4%
	Local Revenue	7,494	10,604	41.5%	31.7%
	Federal Sources	386	795	106.0%	91.6%
	Grand Total	17,382	21,964	26.4%	17.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	164	156.3%	138.4%
Central Administration	523	769	47.0%	36.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,257	5,250	-0.1%	-7.1%
	PPS Instructional Salaries	158	330	108.9%	94.3%
	Curriculum Development && 	392	418	6.6%	-0.8%
	BOCES Instructional Expense	1,363	2,274	66.8%	55.2%
	Tuition 1	14	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	937	894	-4.6%	-11.2%
	Other Instructional Expenses	733	616	-16.0%	-21.8%
Community Service	0	0
Operation && Maintenance	1,625	1,701	4.7%	-2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	544	734	34.9%	25.5%
	Health	1,292	1,482	14.7%	6.7%
	Other Employee Benefits	863	1,422	64.8%	53.3%
	Other Undistributed	439	227	-48.3%	-51.9%
Other Expenses	0	282
Total Excluding Transportation and Debt Service	14,204	16,565	16.6%	8.5%
Total Expenditures	16,425	19,746	20.2%	11.9%
Duplicated CAADM	987	926	-6.2%

	PROFILE OF REVENUES AND EXPENDITURES	LIVERPOOL     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	773	794	2.7%	-4.4%
REVENUES
	STAR	1613	1641	1.7%	-5.3%
	State Aid	7,295	7,085	-2.9%	-9.6%
	State Sources	8,908	8,727	-2.0%	-8.9%
	Local Revenue	7,781	8,555	9.9%	2.3%
	Federal Sources	444	822	85.1%	72.2%
	Grand Total	17,132	18,104	5.7%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117	88	-24.8%	-30.0%
Central Administration	154	179	16.2%	8.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,734	6,001	4.7%	-2.6%
	PPS Instructional Salaries	378	363	-4.0%	-10.7%
	Curriculum Development && 	379	434	14.5%	6.5%
	BOCES Instructional Expense	1,006	836	-16.9%	-22.7%
	Tuition 1	2	4	100.0%	86.1%
	Tuition 2	40	28	-30.0%	-34.9%
	Other Instructional Salaries	1,141	991	-13.1%	-19.2%
	Other Instructional Expenses	438	383	-12.6%	-18.6%
Community Service	0	0
Operation && Maintenance	1,236	1,274	3.1%	-4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	565	697	23.4%	14.8%
	Health	2,199	2,689	22.3%	13.8%
	Other Employee Benefits	1,232	1,434	16.4%	8.3%
	Other Undistributed	166	206	24.1%	15.5%
Other Expenses	368	27	-92.7%	-93.2%
Total Excluding Transportation and Debt Service	15,155	15,634	3.2%	-4.0%
Total Expenditures	16,954	17,705	4.4%	-2.8%
Duplicated CAADM	7,915	7,402	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	LYNCOURT      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421504
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	336	3,092	820.2%	756.2%
REVENUES
	STAR	2759	2844	3.1%	-4.1%
	State Aid	4,801	6,540	36.2%	26.7%
	State Sources	7,561	9,384	24.1%	15.5%
	Local Revenue	7,111	9,417	32.4%	23.2%
	Federal Sources	418	476	13.9%	5.9%
	Grand Total	15,090	19,278	27.8%	18.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	250	270	8.0%	0.5%
Central Administration	482	536	11.2%	3.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,622	4,081	12.7%	4.8%
	PPS Instructional Salaries	186	219	17.7%	9.5%
	Curriculum Development && 	184	164	-10.9%	-17.1%
	BOCES Instructional Expense	866	1,459	68.5%	56.7%
	Tuition 1	1,401	2,084	48.8%	38.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,221	1,360	11.4%	3.6%
	Other Instructional Expenses	514	266	-48.2%	-51.9%
Community Service	49	44	-10.2%	-16.5%
Operation && Maintenance	1,020	995	-2.5%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	460	576	25.2%	16.5%
	Health	1,549	2,176	40.5%	30.7%
	Other Employee Benefits	593	751	26.6%	17.8%
	Other Undistributed	400	460	15.0%	7.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,798	15,441	20.7%	12.3%
Total Expenditures	14,034	18,092	28.9%	19.9%
Duplicated CAADM	493	474	-3.9%

	PROFILE OF REVENUES AND EXPENDITURES	SKANEATELES   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	764	218	-71.5%	-73.5%
REVENUES
	STAR	1065	858	-19.4%	-25.0%
	State Aid	4,439	3,424	-22.9%	-28.2%
	State Sources	5,504	4,282	-22.2%	-27.6%
	Local Revenue	10,966	13,124	19.7%	11.3%
	Federal Sources	286	490	71.3%	59.4%
	Grand Total	16,756	17,895	6.8%	-0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119	162	36.1%	26.7%
Central Administration	400	568	42.0%	32.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,059	5,715	13.0%	5.1%
	PPS Instructional Salaries	318	352	10.7%	3.0%
	Curriculum Development && 	506	619	22.3%	13.8%
	BOCES Instructional Expense	788	730	-7.4%	-13.8%
	Tuition 1	0	10
	Tuition 2	0	0
	Other Instructional Salaries	1,195	1,277	6.9%	-0.6%
	Other Instructional Expenses	689	507	-26.4%	-31.5%
Community Service	0	0
Operation && Maintenance	1,230	1,185	-3.7%	-10.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	535	781	46.0%	35.8%
	Health	1,410	1,769	25.5%	16.7%
	Other Employee Benefits	852	1,113	30.6%	21.5%
	Other Undistributed	271	368	35.8%	26.3%
Other Expenses	0	28
Total Excluding Transportation and Debt Service	13,373	15,184	13.5%	5.6%
Total Expenditures	16,096	18,524	15.1%	7.1%
Duplicated CAADM	1,677	1,587	-5.4%

	PROFILE OF REVENUES AND EXPENDITURES	SYRACUSE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	0	0
REVENUES
	STAR	384	327	-14.8%	-20.8%
	State Aid	12,234	12,318	0.7%	-6.3%
	State Sources	12,618	12,645	0.2%	-6.8%
	Local Revenue	3,263	3,715	13.9%	5.9%
	Federal Sources	1,810	2,220	22.7%	14.1%
	Grand Total	17,692	18,579	5.0%	-2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	40	45	12.5%	4.7%
Central Administration	228	237	3.9%	-3.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,427	6,492	1.0%	-6.0%
	PPS Instructional Salaries	241	231	-4.1%	-10.8%
	Curriculum Development && 	492	443	-10.0%	-16.2%
	BOCES Instructional Expense	105	149	41.9%	32.0%
	Tuition 1	28	67	139.3%	122.6%
	Tuition 2	62	0	-100.0%	-100.0%
	Other Instructional Salaries	1,185	1,066	-10.0%	-16.3%
	Other Instructional Expenses	1,368	1,618	18.3%	10.0%
Community Service	47	85	80.9%	68.3%
Operation && Maintenance	1,210	947	-21.7%	-27.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	584	650	11.3%	3.6%
	Health	2,093	2,491	19.0%	10.7%
	Other Employee Benefits	1,464	1,939	32.4%	23.2%
	Other Undistributed	287	397	38.3%	28.7%
Other Expenses	75	273	264.0%	238.7%
Total Excluding Transportation and Debt Service	15,937	17,132	7.5%	0.0%
Total Expenditures	17,377	18,881	8.7%	1.1%
Duplicated CAADM	21,310	21,948	3.0%

	PROFILE OF REVENUES AND EXPENDITURES	TULLY         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	421902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	825	668	-19.0%	-24.7%
REVENUES
	STAR	1138	1028	-9.7%	-16.0%
	State Aid	7,236	7,424	2.6%	-4.5%
	State Sources	8,374	8,452	0.9%	-6.1%
	Local Revenue	6,286	7,450	18.5%	10.3%
	Federal Sources	376	1,019	171.0%	152.1%
	Grand Total	15,036	16,921	12.5%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	77	122	58.4%	47.4%
Central Administration	320	397	24.1%	15.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,653	5,336	14.7%	6.7%
	PPS Instructional Salaries	172	116	-32.6%	-37.3%
	Curriculum Development && 	240	346	44.2%	34.1%
	BOCES Instructional Expense	1,175	1,605	36.6%	27.1%
	Tuition 1	0	9
	Tuition 2	0	0
	Other Instructional Salaries	699	758	8.4%	0.9%
	Other Instructional Expenses	470	621	32.1%	22.9%
Community Service	0	0
Operation && Maintenance	1,077	1,226	13.8%	5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	493	668	35.5%	26.1%
	Health	1,446	1,725	19.3%	11.0%
	Other Employee Benefits	667	968	45.1%	35.0%
	Other Undistributed	235	1,094	365.5%	333.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,724	14,990	27.9%	19.0%
Total Expenditures	14,060	17,749	26.2%	17.5%
Duplicated CAADM	1,159	1,028	-11.3%

	PROFILE OF REVENUES AND EXPENDITURES	CANANDAIGUA   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	430300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	704	974	38.4%	28.7%
REVENUES
	STAR	895	988	10.4%	2.7%
	State Aid	5,695	6,060	6.4%	-1.0%
	State Sources	6,590	7,048	6.9%	-0.5%
	Local Revenue	7,173	9,345	30.3%	21.2%
	Federal Sources	703	760	8.1%	0.6%
	Grand Total	14,467	17,152	18.6%	10.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	61	-18.7%	-24.3%
Central Administration	233	384	64.8%	53.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,787	5,352	11.8%	4.0%
	PPS Instructional Salaries	332	448	34.9%	25.5%
	Curriculum Development && 	383	350	-8.6%	-15.0%
	BOCES Instructional Expense	1,047	1,234	17.9%	9.7%
	Tuition 1	284	79	-72.2%	-74.1%
	Tuition 2	0	174
	Other Instructional Salaries	845	1,121	32.7%	23.4%
	Other Instructional Expenses	591	631	6.8%	-0.7%
Community Service	15	41	173.3%	154.3%
Operation && Maintenance	922	954	3.5%	-3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	675	43.3%	33.3%
	Health	1,160	1,616	39.3%	29.6%
	Other Employee Benefits	814	1,053	29.4%	20.4%
	Other Undistributed	190	223	17.4%	9.2%
Other Expenses	93	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,241	14,398	17.6%	9.4%
Total Expenditures	13,985	16,365	17.0%	8.9%
Duplicated CAADM	4,275	3,846	-10.0%

	PROFILE OF REVENUES AND EXPENDITURES	EAST BLOOMFIEL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	430501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	679	871	28.3%	19.3%
REVENUES
	STAR	1377	1517	10.2%	2.5%
	State Aid	8,354	9,247	10.7%	3.0%
	State Sources	9,731	10,764	10.6%	2.9%
	Local Revenue	6,822	8,060	18.1%	9.9%
	Federal Sources	947	1,546	63.3%	51.9%
	Grand Total	17,500	20,371	16.4%	8.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90	62	-31.1%	-35.9%
Central Administration	374	538	43.9%	33.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,286	6,015	13.8%	5.9%
	PPS Instructional Salaries	347	365	5.2%	-2.1%
	Curriculum Development && 	524	535	2.1%	-5.0%
	BOCES Instructional Expense	1,439	1,774	23.3%	14.7%
	Tuition 1	0	45
	Tuition 2	26	0	-100.0%	-100.0%
	Other Instructional Salaries	888	996	12.2%	4.4%
	Other Instructional Expenses	893	817	-8.5%	-14.9%
Community Service	0	0
Operation && Maintenance	1,051	880	-16.3%	-22.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	536	769	43.5%	33.5%
	Health	1,193	1,915	60.5%	49.3%
	Other Employee Benefits	898	1,077	19.9%	11.6%
	Other Undistributed	351	425	21.1%	12.7%
Other Expenses	19	280	1373.7%	1271.1%
Total Excluding Transportation and Debt Service	13,916	16,493	18.5%	10.3%
Total Expenditures	16,994	20,099	18.3%	10.0%
Duplicated CAADM	1,089	968	-11.1%

	PROFILE OF REVENUES AND EXPENDITURES	GENEVA        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	430700
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	696	727	4.5%	-2.8%
REVENUES
	STAR	1280	1215	-5.1%	-11.7%
	State Aid	9,837	10,243	4.1%	-3.1%
	State Sources	11,117	11,458	3.1%	-4.1%
	Local Revenue	5,766	7,543	30.8%	21.7%
	Federal Sources	1,702	2,194	28.9%	19.9%
	Grand Total	18,585	21,195	14.0%	6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	84	128	52.4%	41.8%
Central Administration	350	537	53.4%	42.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,151	5,481	6.4%	-1.0%
	PPS Instructional Salaries	241	286	18.7%	10.4%
	Curriculum Development && 	456	321	-29.6%	-34.5%
	BOCES Instructional Expense	2,215	2,131	-3.8%	-10.5%
	Tuition 1	0	7
	Tuition 2	127	100	-21.3%	-26.7%
	Other Instructional Salaries	1,250	1,149	-8.1%	-14.5%
	Other Instructional Expenses	1,042	1,265	21.4%	13.0%
Community Service	0	0
Operation && Maintenance	1,184	1,023	-13.6%	-19.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	546	731	33.9%	24.6%
	Health	1,874	2,509	33.9%	24.6%
	Other Employee Benefits	890	1,138	27.9%	19.0%
	Other Undistributed	595	438	-26.4%	-31.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,005	17,244	7.7%	0.2%
Total Expenditures	18,326	19,677	7.4%	-0.1%
Duplicated CAADM	2,416	2,406	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES	GORHAM-MIDDLES
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	430901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,168	846	-27.6%	-32.6%
REVENUES
	STAR	1151	1148	-0.3%	-7.2%
	State Aid	10,079	10,724	6.4%	-1.0%
	State Sources	11,230	11,872	5.7%	-1.6%
	Local Revenue	7,319	8,676	18.5%	10.3%
	Federal Sources	552	1,006	82.2%	69.6%
	Grand Total	19,102	21,554	12.8%	5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	126	136	7.9%	0.4%
Central Administration	271	333	22.9%	14.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,321	5,794	8.9%	1.3%
	PPS Instructional Salaries	196	255	30.1%	21.0%
	Curriculum Development && 	292	335	14.7%	6.7%
	BOCES Instructional Expense	2,436	2,886	18.5%	10.2%
	Tuition 1	0	0
	Tuition 2	0	52
	Other Instructional Salaries	1,088	1,259	15.7%	7.7%
	Other Instructional Expenses	568	560	-1.4%	-8.3%
Community Service	16	9	-43.8%	-47.7%
Operation && Maintenance	1,427	1,447	1.4%	-5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	558	759	36.0%	26.6%
	Health	1,473	2,138	45.1%	35.0%
	Other Employee Benefits	969	1,233	27.2%	18.4%
	Other Undistributed	393	386	-1.8%	-8.6%
Other Expenses	84	1,691	1913.1%	1773.0%
Total Excluding Transportation and Debt Service	15,218	19,326	27.0%	18.2%
Total Expenditures	18,119	23,087	27.4%	18.6%
Duplicated CAADM	1,485	1,325	-10.8%

	PROFILE OF REVENUES AND EXPENDITURES	MANCHSTR-SHRTS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	431101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	571	680	19.1%	10.8%
REVENUES
	STAR	1771	1844	4.1%	-3.1%
	State Aid	7,955	7,566	-4.9%	-11.5%
	State Sources	9,726	9,409	-3.3%	-10.0%
	Local Revenue	6,037	7,073	17.2%	9.0%
	Federal Sources	435	855	96.6%	82.9%
	Grand Total	16,198	17,338	7.0%	-0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	59	64	8.5%	0.9%
Central Administration	373	3,865	936.2%	864.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,059	4,493	-11.2%	-17.4%
	PPS Instructional Salaries	225	250	11.1%	3.4%
	Curriculum Development && 	405	418	3.2%	-4.0%
	BOCES Instructional Expense	1,693	2,140	26.4%	17.6%
	Tuition 1	71	96	35.2%	25.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,005	974	-3.1%	-9.8%
	Other Instructional Expenses	644	565	-12.3%	-18.4%
Community Service	0	0
Operation && Maintenance	1,128	1,153	2.2%	-4.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	533	646	21.2%	12.8%
	Health	1,215	1,563	28.6%	19.7%
	Other Employee Benefits	775	911	17.5%	9.4%
	Other Undistributed	320	332	3.8%	-3.5%
Other Expenses	190	142	-25.3%	-30.5%
Total Excluding Transportation and Debt Service	13,694	17,612	28.6%	19.7%
Total Expenditures	15,597	19,707	26.4%	17.6%
Duplicated CAADM	917	880	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES	NAPLES        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	431201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	920	972	5.7%	-1.7%
REVENUES
	STAR	1102	1167	5.9%	-1.5%
	State Aid	6,254	7,564	20.9%	12.5%
	State Sources	7,356	8,731	18.7%	10.4%
	Local Revenue	8,520	10,859	27.5%	18.6%
	Federal Sources	596	956	60.4%	49.2%
	Grand Total	16,472	20,546	24.7%	16.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	467	147	-68.5%	-70.7%
Central Administration	418	552	32.1%	22.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,334	6,169	15.7%	7.6%
	PPS Instructional Salaries	254	328	29.1%	20.1%
	Curriculum Development && 	355	225	-36.6%	-41.0%
	BOCES Instructional Expense	1,263	1,538	21.8%	13.3%
	Tuition 1	67	159	137.3%	120.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,369	1,535	12.1%	4.3%
	Other Instructional Expenses	838	533	-36.4%	-40.8%
Community Service	3	3	0.0%	-7.0%
Operation && Maintenance	952	1,001	5.1%	-2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	567	823	45.1%	35.0%
	Health	1,878	2,532	34.8%	25.4%
	Other Employee Benefits	835	1,129	35.2%	25.8%
	Other Undistributed	384	426	10.9%	3.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,984	17,100	14.1%	6.2%
Total Expenditures	16,427	19,611	19.4%	11.1%
Duplicated CAADM	910	787	-13.5%

	PROFILE OF REVENUES AND EXPENDITURES	PHELPS-CLIFTON
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	431301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	691	770	11.4%	3.7%
REVENUES
	STAR	1391	1465	5.3%	-2.0%
	State Aid	10,531	10,675	1.4%	-5.7%
	State Sources	11,922	12,141	1.8%	-5.3%
	Local Revenue	5,354	6,596	23.2%	14.6%
	Federal Sources	420	956	127.6%	111.8%
	Grand Total	17,695	19,693	11.3%	3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104	224	115.4%	100.4%
Central Administration	280	512	82.9%	70.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,982	4,894	-1.8%	-8.6%
	PPS Instructional Salaries	233	257	10.3%	2.6%
	Curriculum Development && 	326	273	-16.3%	-22.1%
	BOCES Instructional Expense	1,695	2,175	28.3%	19.4%
	Tuition 1	67	10	-85.1%	-86.1%
	Tuition 2	0	45
	Other Instructional Salaries	849	868	2.2%	-4.9%
	Other Instructional Expenses	661	470	-28.9%	-33.8%
Community Service	41	43	4.9%	-2.4%
Operation && Maintenance	961	789	-17.9%	-23.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	500	574	14.8%	6.8%
	Health	2,096	2,707	29.2%	20.2%
	Other Employee Benefits	797	1,124	41.0%	31.2%
	Other Undistributed	318	379	19.2%	10.9%
Other Expenses	881	161	-81.7%	-83.0%
Total Excluding Transportation and Debt Service	14,790	15,544	5.1%	-2.2%
Total Expenditures	18,010	19,101	6.1%	-1.3%
Duplicated CAADM	1,928	1,737	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES	HONEOYE       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	431401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	917	1,454	58.6%	47.5%
REVENUES
	STAR	1237	1511	22.2%	13.6%
	State Aid	7,210	8,957	24.2%	15.6%
	State Sources	8,447	10,468	23.9%	15.3%
	Local Revenue	7,439	10,579	42.2%	32.3%
	Federal Sources	438	996	127.4%	111.6%
	Grand Total	16,324	22,043	35.0%	25.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	196	175	-10.7%	-16.9%
Central Administration	327	494	51.1%	40.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,546	6,520	17.6%	9.4%
	PPS Instructional Salaries	171	393	129.8%	113.8%
	Curriculum Development && 	319	323	1.3%	-5.8%
	BOCES Instructional Expense	1,099	1,724	56.9%	46.0%
	Tuition 1	0	0
	Tuition 2	165	237	43.6%	33.6%
	Other Instructional Salaries	698	1,045	49.7%	39.3%
	Other Instructional Expenses	593	974	64.2%	52.8%
Community Service	0	0
Operation && Maintenance	918	1,281	39.5%	29.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	586	890	51.9%	41.3%
	Health	1,780	2,512	41.1%	31.3%
	Other Employee Benefits	798	1,166	46.1%	35.9%
	Other Undistributed	371	474	27.8%	18.9%
Other Expenses	0	346
Total Excluding Transportation and Debt Service	13,568	18,555	36.8%	27.2%
Total Expenditures	16,070	21,845	35.9%	26.5%
Duplicated CAADM	1,018	751	-26.2%

	PROFILE OF REVENUES AND EXPENDITURES	VICTOR        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	431701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	676	515	-23.8%	-29.1%
REVENUES
	STAR	944	808	-14.4%	-20.4%
	State Aid	4,520	3,894	-13.8%	-19.8%
	State Sources	5,464	4,702	-13.9%	-19.9%
	Local Revenue	7,869	7,804	-0.8%	-7.7%
	Federal Sources	316	448	41.8%	31.9%
	Grand Total	13,649	12,954	-5.1%	-11.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	60	-16.7%	-22.5%
Central Administration	200	164	-18.0%	-23.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,266	4,271	0.1%	-6.9%
	PPS Instructional Salaries	278	293	5.4%	-1.9%
	Curriculum Development && 	379	309	-18.5%	-24.1%
	BOCES Instructional Expense	444	472	6.3%	-1.1%
	Tuition 1	25	0	-100.0%	-100.0%
	Tuition 2	77	94	22.1%	13.6%
	Other Instructional Salaries	871	877	0.7%	-6.3%
	Other Instructional Expenses	834	504	-39.6%	-43.8%
Community Service	2	1	-50.0%	-53.5%
Operation && Maintenance	862	756	-12.3%	-18.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	447	538	20.4%	12.0%
	Health	1,241	1,434	15.6%	7.5%
	Other Employee Benefits	679	794	16.9%	8.8%
	Other Undistributed	255	265	3.9%	-3.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	10,932	10,863	-0.6%	-7.5%
Total Expenditures	13,359	12,772	-4.4%	-11.0%
Duplicated CAADM	3,911	4,388	12.2%

	PROFILE OF REVENUES AND EXPENDITURES	WASHINGTONVILL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	440102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,390	813	-41.5%	-45.6%
REVENUES
	STAR	1166	1481	27.0%	18.2%
	State Aid	6,247	5,940	-4.9%	-11.5%
	State Sources	7,413	7,421	0.1%	-6.9%
	Local Revenue	9,227	10,289	11.5%	3.7%
	Federal Sources	371	545	46.9%	36.7%
	Grand Total	17,012	18,256	7.3%	-0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	42	64	52.4%	41.8%
Central Administration	256	283	10.5%	2.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,147	5,791	12.5%	4.7%
	PPS Instructional Salaries	391	468	19.7%	11.4%
	Curriculum Development && 	511	631	23.5%	14.9%
	BOCES Instructional Expense	920	1,329	44.5%	34.4%
	Tuition 1	4	1	-75.0%	-76.7%
	Tuition 2	137	171	24.8%	16.1%
	Other Instructional Salaries	1,200	1,303	8.6%	1.0%
	Other Instructional Expenses	688	480	-30.2%	-35.1%
Community Service	0	0
Operation && Maintenance	1,047	1,264	20.7%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	558	811	45.3%	35.2%
	Health	2,113	2,425	14.8%	6.8%
	Other Employee Benefits	930	1,173	26.1%	17.4%
	Other Undistributed	224	303	35.3%	25.9%
Other Expenses	76	58	-23.7%	-29.0%
Total Excluding Transportation and Debt Service	14,244	16,589	16.5%	8.4%
Total Expenditures	16,165	18,487	14.4%	6.4%
Duplicated CAADM	4,687	4,372	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES	CHESTER       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	440201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,901	1,965	3.4%	-3.8%
REVENUES
	STAR	1407	1476	4.9%	-2.4%
	State Aid	5,538	5,834	5.3%	-2.0%
	State Sources	6,945	7,310	5.3%	-2.1%
	Local Revenue	12,678	13,446	6.1%	-1.3%
	Federal Sources	293	686	134.1%	117.8%
	Grand Total	19,916	21,442	7.7%	0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57	67	17.5%	9.4%
Central Administration	405	474	17.0%	8.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,878	5,451	11.7%	4.0%
	PPS Instructional Salaries	346	363	4.9%	-2.4%
	Curriculum Development && 	397	367	-7.6%	-14.0%
	BOCES Instructional Expense	2,500	2,494	-0.2%	-7.2%
	Tuition 1	0	408
	Tuition 2	279	229	-17.9%	-23.6%
	Other Instructional Salaries	1,055	992	-6.0%	-12.5%
	Other Instructional Expenses	738	587	-20.5%	-26.0%
Community Service	0	0
Operation && Maintenance	1,285	1,033	-19.6%	-25.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	486	715	47.1%	36.9%
	Health	1,968	2,095	6.5%	-1.0%
	Other Employee Benefits	918	1,204	31.2%	22.0%
	Other Undistributed	422	444	5.2%	-2.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,733	16,923	7.6%	0.1%
Total Expenditures	19,421	20,791	7.1%	-0.4%
Duplicated CAADM	1,028	1,055	2.6%

	PROFILE OF REVENUES AND EXPENDITURES	CORNWALL      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	440301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	707	740	4.7%	-2.6%
REVENUES
	STAR	1092	1200	9.9%	2.2%
	State Aid	4,583	4,216	-8.0%	-14.4%
	State Sources	5,675	5,416	-4.6%	-11.2%
	Local Revenue	10,118	10,654	5.3%	-2.0%
	Federal Sources	293	431	47.1%	36.9%
	Grand Total	16,086	16,501	2.6%	-4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	61	66	8.2%	0.7%
Central Administration	172	179	4.1%	-3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,896	5,331	8.9%	1.3%
	PPS Instructional Salaries	478	434	-9.2%	-15.5%
	Curriculum Development && 	447	485	8.5%	0.9%
	BOCES Instructional Expense	1,152	1,243	7.9%	0.4%
	Tuition 1	5	20	300.0%	272.2%
	Tuition 2	472	358	-24.2%	-29.4%
	Other Instructional Salaries	1,191	1,271	6.7%	-0.7%
	Other Instructional Expenses	634	592	-6.6%	-13.1%
Community Service	6	4	-33.3%	-38.0%
Operation && Maintenance	1,074	1,092	1.7%	-5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	551	786	42.6%	32.7%
	Health	1,561	1,657	6.1%	-1.2%
	Other Employee Benefits	751	870	15.8%	7.8%
	Other Undistributed	241	517	114.5%	99.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,692	14,904	8.9%	1.3%
Total Expenditures	15,535	16,791	8.1%	0.6%
Duplicated CAADM	3,278	3,499	6.7%

	PROFILE OF REVENUES AND EXPENDITURES	PINE BUSH     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	440401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	514	1,509	193.6%	173.1%
REVENUES
	STAR	864	999	15.6%	7.6%
	State Aid	8,047	7,382	-8.3%	-14.6%
	State Sources	8,911	8,381	-5.9%	-12.5%
	Local Revenue	6,344	7,898	24.5%	15.8%
	Federal Sources	361	880	143.8%	126.8%
	Grand Total	15,616	17,159	9.9%	2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	59	66	11.9%	4.1%
Central Administration	200	172	-14.0%	-20.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,298	5,284	-0.3%	-7.2%
	PPS Instructional Salaries	318	307	-3.5%	-10.2%
	Curriculum Development && 	418	456	9.1%	1.5%
	BOCES Instructional Expense	1,687	1,774	5.2%	-2.2%
	Tuition 1	36	20	-44.4%	-48.3%
	Tuition 2	228	333	46.1%	35.9%
	Other Instructional Salaries	1,084	1,183	9.1%	1.5%
	Other Instructional Expenses	397	374	-5.8%	-12.4%
Community Service	0	0
Operation && Maintenance	954	984	3.1%	-4.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	526	664	26.2%	17.4%
	Health	1,301	1,551	19.2%	10.9%
	Other Employee Benefits	915	1,139	24.5%	15.8%
	Other Undistributed	319	286	-10.3%	-16.6%
Other Expenses	287	127	-55.7%	-58.8%
Total Excluding Transportation and Debt Service	14,028	14,722	4.9%	-2.4%
Total Expenditures	15,987	16,952	6.0%	-1.3%
Duplicated CAADM	6,199	5,885	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	GOSHEN        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	440601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	711	825	16.0%	8.0%
REVENUES
	STAR	936	1175	25.5%	16.8%
	State Aid	5,647	4,742	-16.0%	-21.9%
	State Sources	6,583	5,917	-10.1%	-16.4%
	Local Revenue	11,848	13,822	16.7%	8.5%
	Federal Sources	338	581	71.9%	59.9%
	Grand Total	18,769	20,319	8.3%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	90	23.3%	14.7%
Central Administration	316	332	5.1%	-2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,689	6,218	9.3%	1.7%
	PPS Instructional Salaries	447	466	4.3%	-3.0%
	Curriculum Development && 	398	371	-6.8%	-13.3%
	BOCES Instructional Expense	2,773	1,827	-34.1%	-38.7%
	Tuition 1	160	-1	-100.6%	-100.6%
	Tuition 2	27	407	1407.4%	1302.5%
	Other Instructional Salaries	960	1,028	7.1%	-0.4%
	Other Instructional Expenses	750	913	21.7%	13.3%
Community Service	0	0
Operation && Maintenance	1,034	1,029	-0.5%	-7.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	612	789	28.9%	19.9%
	Health	1,996	2,065	3.5%	-3.7%
	Other Employee Benefits	1,094	1,439	31.5%	22.4%
	Other Undistributed	392	867	121.2%	105.8%
Other Expenses	40	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,762	17,862	6.6%	-0.9%
Total Expenditures	18,676	19,648	5.2%	-2.1%
Duplicated CAADM	3,007	2,986	-0.7%

	PROFILE OF REVENUES AND EXPENDITURES	HIGHLAND FALLS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	440901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,313	51	-96.1%	-96.4%
REVENUES
	STAR	705	972	37.9%	28.3%
	State Aid	6,396	7,613	19.0%	10.7%
	State Sources	7,102	8,585	20.9%	12.5%
	Local Revenue	5,859	8,867	51.3%	40.8%
	Federal Sources	6,014	6,507	8.2%	0.7%
	Grand Total	18,974	23,960	26.3%	17.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	121	153	26.4%	17.6%
Central Administration	402	644	60.2%	49.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,379	6,687	24.3%	15.7%
	PPS Instructional Salaries	304	449	47.7%	37.4%
	Curriculum Development && 	398	686	72.4%	60.4%
	BOCES Instructional Expense	2,044	3,611	76.7%	64.4%
	Tuition 1	56	4	-92.9%	-93.4%
	Tuition 2	123	459	273.2%	247.2%
	Other Instructional Salaries	1,284	1,188	-7.5%	-13.9%
	Other Instructional Expenses	619	835	34.9%	25.5%
Community Service	0	0
Operation && Maintenance	1,437	1,857	29.2%	20.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	540	901	66.9%	55.2%
	Health	1,742	2,129	22.2%	13.7%
	Other Employee Benefits	939	1,397	48.8%	38.4%
	Other Undistributed	197	404	105.1%	90.8%
Other Expenses	0	423
Total Excluding Transportation and Debt Service	15,584	21,966	41.0%	31.1%
Total Expenditures	18,071	25,206	39.5%	29.8%
Duplicated CAADM	1,208	1,046	-13.4%

	PROFILE OF REVENUES AND EXPENDITURES	MIDDLETOWN    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441000
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,601	2,207	-15.1%	-21.1%
REVENUES
	STAR	930	978	5.2%	-2.2%
	State Aid	9,664	9,595	-0.7%	-7.6%
	State Sources	10,593	10,572	-0.2%	-7.1%
	Local Revenue	7,233	8,880	22.8%	14.2%
	Federal Sources	944	1,069	13.2%	5.4%
	Grand Total	18,770	20,521	9.3%	1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	76	22.6%	14.0%
Central Administration	233	200	-14.2%	-20.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,381	6,739	25.2%	16.5%
	PPS Instructional Salaries	157	194	23.6%	15.0%
	Curriculum Development && 	397	393	-1.0%	-7.9%
	BOCES Instructional Expense	1,870	2,077	11.1%	3.3%
	Tuition 1	311	412	32.5%	23.3%
	Tuition 2	117	50	-57.3%	-60.2%
	Other Instructional Salaries	1,023	1,051	2.7%	-4.4%
	Other Instructional Expenses	965	548	-43.2%	-47.2%
Community Service	0	0
Operation && Maintenance	1,178	1,138	-3.4%	-10.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	495	759	53.3%	42.7%
	Health	1,595	1,747	9.5%	1.9%
	Other Employee Benefits	835	1,239	48.4%	38.1%
	Other Undistributed	412	455	10.4%	2.8%
Other Expenses	35	69	97.1%	83.4%
Total Excluding Transportation and Debt Service	15,066	17,198	14.2%	6.2%
Total Expenditures	17,095	19,696	15.2%	7.2%
Duplicated CAADM	7,008	6,858	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	MINISINK VALLE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,942	1,636	-15.8%	-21.6%
REVENUES
	STAR	916	1029	12.3%	4.5%
	State Aid	7,471	8,472	13.4%	5.5%
	State Sources	8,386	9,501	13.3%	5.4%
	Local Revenue	6,636	8,316	25.3%	16.6%
	Federal Sources	309	577	86.7%	73.7%
	Grand Total	15,332	18,395	20.0%	11.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	50	68	36.0%	26.5%
Central Administration	182	233	28.0%	19.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,708	4,946	5.1%	-2.3%
	PPS Instructional Salaries	224	235	4.9%	-2.4%
	Curriculum Development && 	235	262	11.5%	3.7%
	BOCES Instructional Expense	1,764	2,178	23.5%	14.9%
	Tuition 1	0	16
	Tuition 2	394	573	45.4%	35.3%
	Other Instructional Salaries	888	854	-3.8%	-10.5%
	Other Instructional Expenses	441	497	12.7%	4.9%
Community Service	3	2	-33.3%	-38.0%
Operation && Maintenance	873	1,018	16.6%	8.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	460	597	29.8%	20.7%
	Health	1,469	1,613	9.8%	2.2%
	Other Employee Benefits	804	1,130	40.5%	30.8%
	Other Undistributed	203	251	23.6%	15.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,699	14,490	14.1%	6.2%
Total Expenditures	15,136	17,500	15.6%	7.6%
Duplicated CAADM	4,851	4,481	-7.6%

	PROFILE OF REVENUES AND EXPENDITURES	MONROE WOODBUR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,013	828	-18.3%	-24.0%
REVENUES
	STAR	1176	1445	22.9%	14.3%
	State Aid	5,755	5,939	3.2%	-4.0%
	State Sources	6,931	7,384	6.5%	-0.9%
	Local Revenue	11,232	13,143	17.0%	8.9%
	Federal Sources	305	709	132.5%	116.3%
	Grand Total	18,468	21,237	15.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	57	11.8%	4.0%
Central Administration	251	216	-13.9%	-19.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,509	7,083	8.8%	1.2%
	PPS Instructional Salaries	353	393	11.3%	3.6%
	Curriculum Development && 	407	401	-1.5%	-8.3%
	BOCES Instructional Expense	1,092	1,238	13.4%	5.5%
	Tuition 1	0	0
	Tuition 2	393	570	45.0%	34.9%
	Other Instructional Salaries	937	1,143	22.0%	13.5%
	Other Instructional Expenses	441	424	-3.9%	-10.5%
Community Service	27	31	14.8%	6.8%
Operation && Maintenance	1,403	1,502	7.1%	-0.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	638	911	42.8%	32.9%
	Health	1,900	2,084	9.7%	2.1%
	Other Employee Benefits	1,082	1,676	54.9%	44.1%
	Other Undistributed	342	491	43.6%	33.6%
Other Expenses	108	178	64.8%	53.3%
Total Excluding Transportation and Debt Service	15,933	18,400	15.5%	7.4%
Total Expenditures	18,194	21,387	17.5%	9.4%
Duplicated CAADM	7,517	7,275	-3.2%

	PROFILE OF REVENUES AND EXPENDITURES	KIRYAS JOEL   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	196	285	45.4%	35.3%
REVENUES
	STAR	1008	871	-13.6%	-19.6%
	State Aid	13,538	10,748	-20.6%	-26.1%
	State Sources	14,546	11,619	-20.1%	-25.7%
	Local Revenue	25,295	37,415	47.9%	37.6%
	Federal Sources	23,791	25,036	5.2%	-2.1%
	Grand Total	63,632	74,069	16.4%	8.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	925	972	5.1%	-2.2%
Central Administration	1,655	2,093	26.5%	17.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	14,021	22,456	60.2%	49.0%
	PPS Instructional Salaries	261	0	-100.0%	-100.0%
	Curriculum Development && 	456	0	-100.0%	-100.0%
	BOCES Instructional Expense	40	116	190.0%	169.8%
	Tuition 1	0	489
	Tuition 2	99	0	-100.0%	-100.0%
	Other Instructional Salaries	16,788	10,515	-37.4%	-41.7%
	Other Instructional Expenses	9,767	7,282	-25.4%	-30.6%
Community Service	0	0
Operation && Maintenance	1,383	3,711	168.3%	149.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	752	924	22.9%	14.3%
	Health	4,647	4,039	-13.1%	-19.1%
	Other Employee Benefits	8,985	10,594	17.9%	9.7%
	Other Undistributed	206	440	113.6%	98.7%
Other Expenses	328	685	108.8%	94.3%
Total Excluding Transportation and Debt Service	60,315	64,315	6.6%	-0.8%
Total Expenditures	66,958	73,134	9.2%	1.6%
Duplicated CAADM	361	439	21.6%

	PROFILE OF REVENUES AND EXPENDITURES	VALLEY-MONTGMR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,022	352	-65.6%	-68.0%
REVENUES
	STAR	1017	1242	22.1%	13.6%
	State Aid	5,979	6,194	3.6%	-3.6%
	State Sources	6,996	7,436	6.3%	-1.1%
	Local Revenue	7,484	9,905	32.3%	23.1%
	Federal Sources	426	669	57.0%	46.1%
	Grand Total	14,906	18,009	20.8%	12.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	55	34.1%	24.8%
Central Administration	190	239	25.8%	17.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,097	6,632	30.1%	21.1%
	PPS Instructional Salaries	446	655	46.9%	36.6%
	Curriculum Development && 	355	489	37.7%	28.2%
	BOCES Instructional Expense	1,027	1,292	25.8%	17.0%
	Tuition 1	48	39	-18.8%	-24.4%
	Tuition 2	295	518	75.6%	63.4%
	Other Instructional Salaries	1,082	1,348	24.6%	15.9%
	Other Instructional Expenses	511	406	-20.5%	-26.1%
Community Service	0	0
Operation && Maintenance	931	987	6.0%	-1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	503	866	72.2%	60.2%
	Health	1,452	1,756	20.9%	12.5%
	Other Employee Benefits	776	1,203	55.0%	44.2%
	Other Undistributed	250	254	1.6%	-5.5%
Other Expenses	486	66	-86.4%	-87.4%
Total Excluding Transportation and Debt Service	13,490	16,830	24.8%	16.1%
Total Expenditures	15,093	18,553	22.9%	14.4%
Duplicated CAADM	5,269	4,828	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES	NEWBURGH      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	587	512	-12.8%	-18.8%
REVENUES
	STAR	1035	1112	7.4%	0.0%
	State Aid	9,317	10,182	9.3%	1.7%
	State Sources	10,352	11,293	9.1%	1.5%
	Local Revenue	6,897	8,304	20.4%	12.0%
	Federal Sources	760	1,016	33.7%	24.4%
	Grand Total	18,010	20,614	14.5%	6.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53	65	22.6%	14.1%
Central Administration	226	289	27.9%	19.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,573	7,630	16.1%	8.0%
	PPS Instructional Salaries	479	529	10.4%	2.8%
	Curriculum Development && 	510	579	13.5%	5.6%
	BOCES Instructional Expense	545	796	46.1%	35.9%
	Tuition 1	22	2	-90.9%	-91.5%
	Tuition 2	514	533	3.7%	-3.5%
	Other Instructional Salaries	1,181	1,135	-3.9%	-10.6%
	Other Instructional Expenses	668	602	-9.9%	-16.2%
Community Service	8	9	12.5%	4.7%
Operation && Maintenance	969	957	-1.2%	-8.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	624	900	44.2%	34.2%
	Health	2,298	2,915	26.8%	18.0%
	Other Employee Benefits	1,117	1,508	35.0%	25.6%
	Other Undistributed	305	359	17.7%	9.5%
Other Expenses	67	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,159	18,825	16.5%	8.4%
Total Expenditures	17,859	20,806	16.5%	8.4%
Duplicated CAADM	12,528	11,640	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES	PORT JERVIS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,815	2,775	52.9%	42.3%
REVENUES
	STAR	1419	1446	1.9%	-5.2%
	State Aid	8,823	9,176	4.0%	-3.2%
	State Sources	10,242	10,622	3.7%	-3.5%
	Local Revenue	6,880	8,030	16.7%	8.6%
	Federal Sources	663	789	19.0%	10.7%
	Grand Total	17,785	19,441	9.3%	1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	77	22.2%	13.7%
Central Administration	236	276	16.9%	8.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,527	6,221	12.6%	4.7%
	PPS Instructional Salaries	305	407	33.4%	24.2%
	Curriculum Development && 	386	462	19.7%	11.4%
	BOCES Instructional Expense	1,929	2,350	21.8%	13.3%
	Tuition 1	165	172	4.2%	-3.0%
	Tuition 2	282	296	5.0%	-2.3%
	Other Instructional Salaries	971	1,211	24.7%	16.0%
	Other Instructional Expenses	761	635	-16.6%	-22.4%
Community Service	0	0
Operation && Maintenance	1,280	1,435	12.1%	4.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	525	842	60.4%	49.2%
	Health	2,045	1,980	-3.2%	-9.9%
	Other Employee Benefits	967	1,141	18.0%	9.8%
	Other Undistributed	200	354	77.0%	64.7%
Other Expenses	47	453	863.8%	796.7%
Total Excluding Transportation and Debt Service	15,689	18,334	16.9%	8.7%
Total Expenditures	16,826	19,824	17.8%	9.6%
Duplicated CAADM	3,200	3,112	-2.8%

	PROFILE OF REVENUES AND EXPENDITURES	TUXEDO        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	441903
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,011	507	-74.8%	-76.5%
REVENUES
	STAR	414	515	24.4%	15.7%
	State Aid	1,767	1,271	-28.1%	-33.1%
	State Sources	2,181	1,786	-18.1%	-23.8%
	Local Revenue	20,950	24,488	16.9%	8.8%
	Federal Sources	189	417	120.6%	105.3%
	Grand Total	23,320	26,692	14.5%	6.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	282	283	0.4%	-6.6%
Central Administration	668	806	20.7%	12.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,277	8,220	13.0%	5.1%
	PPS Instructional Salaries	526	734	39.5%	29.8%
	Curriculum Development && 	508	784	54.3%	43.6%
	BOCES Instructional Expense	1,582	1,747	10.4%	2.7%
	Tuition 1	101	112	10.9%	3.2%
	Tuition 2	82	0	-100.0%	-100.0%
	Other Instructional Salaries	1,390	1,759	26.5%	17.7%
	Other Instructional Expenses	867	855	-1.4%	-8.2%
Community Service	0	0
Operation && Maintenance	1,698	1,895	11.6%	3.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	773	1,160	50.1%	39.6%
	Health	2,452	2,956	20.6%	12.2%
	Other Employee Benefits	1,185	1,818	53.4%	42.7%
	Other Undistributed	214	471	120.1%	104.8%
Other Expenses	0	246
Total Excluding Transportation and Debt Service	19,605	23,847	21.6%	13.2%
Total Expenditures	22,172	26,771	20.7%	12.3%
Duplicated CAADM	669	598	-10.6%

	PROFILE OF REVENUES AND EXPENDITURES	WARWICK VALLEY
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	442101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,327	781	-41.1%	-45.2%
REVENUES
	STAR	1054	1360	29.0%	20.1%
	State Aid	5,254	5,078	-3.3%	-10.1%
	State Sources	6,308	6,438	2.1%	-5.0%
	Local Revenue	10,193	12,120	18.9%	10.6%
	Federal Sources	354	494	39.5%	29.8%
	Grand Total	16,855	19,051	13.0%	5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	57	-8.1%	-14.5%
Central Administration	231	288	24.7%	16.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,118	6,287	22.8%	14.3%
	PPS Instructional Salaries	331	443	33.8%	24.5%
	Curriculum Development && 	411	347	-15.6%	-21.4%
	BOCES Instructional Expense	1,848	1,814	-1.8%	-8.7%
	Tuition 1	1	2	100.0%	86.1%
	Tuition 2	218	301	38.1%	28.5%
	Other Instructional Salaries	1,005	1,239	23.3%	14.7%
	Other Instructional Expenses	734	559	-23.8%	-29.1%
Community Service	26	0	-100.0%	-100.0%
Operation && Maintenance	1,038	1,040	0.2%	-6.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	432	832	92.6%	79.2%
	Health	1,776	2,088	17.6%	9.4%
	Other Employee Benefits	955	1,221	27.9%	19.0%
	Other Undistributed	353	325	-7.9%	-14.3%
Other Expenses	132	161	22.0%	13.5%
Total Excluding Transportation and Debt Service	14,672	17,005	15.9%	7.8%
Total Expenditures	16,627	18,936	13.9%	6.0%
Duplicated CAADM	4,492	4,091	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES	GREENWOOD LAKE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	442111
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,311	1,152	-50.2%	-53.6%
REVENUES
	STAR	1732	2194	26.7%	17.9%
	State Aid	6,340	6,862	8.2%	0.7%
	State Sources	8,072	9,056	12.2%	4.4%
	Local Revenue	14,115	15,809	12.0%	4.2%
	Federal Sources	292	551	88.7%	75.6%
	Grand Total	22,479	25,416	13.1%	5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	109	124	13.8%	5.8%
Central Administration	571	667	16.8%	8.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,685	4,612	25.2%	16.4%
	PPS Instructional Salaries	169	270	59.8%	48.6%
	Curriculum Development && 	278	554	99.3%	85.4%
	BOCES Instructional Expense	2,110	2,599	23.2%	14.6%
	Tuition 1	4,663	5,248	12.5%	4.7%
	Tuition 2	23	0	-100.0%	-100.0%
	Other Instructional Salaries	1,006	1,231	22.4%	13.8%
	Other Instructional Expenses	478	603	26.2%	17.4%
Community Service	6	8	33.3%	24.1%
Operation && Maintenance	1,126	1,131	0.4%	-6.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	395	655	65.8%	54.3%
	Health	1,782	2,180	22.3%	13.8%
	Other Employee Benefits	776	1,792	130.9%	114.9%
	Other Undistributed	181	235	29.8%	20.8%
Other Expenses	1,596	111	-93.0%	-93.5%
Total Excluding Transportation and Debt Service	18,955	22,021	16.2%	8.1%
Total Expenditures	21,037	24,466	16.3%	8.2%
Duplicated CAADM	975	875	-10.3%

	PROFILE OF REVENUES AND EXPENDITURES	FLORIDA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	442115
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	985	890	-9.6%	-15.9%
REVENUES
	STAR	1484	1883	26.9%	18.1%
	State Aid	5,153	5,471	6.2%	-1.2%
	State Sources	6,636	7,354	10.8%	3.1%
	Local Revenue	12,136	13,983	15.2%	7.2%
	Federal Sources	313	392	25.2%	16.5%
	Grand Total	19,086	21,729	13.8%	5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	188	202	7.4%	0.0%
Central Administration	525	629	19.8%	11.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,798	6,696	15.5%	7.5%
	PPS Instructional Salaries	388	391	0.8%	-6.2%
	Curriculum Development && 	529	677	28.0%	19.1%
	BOCES Instructional Expense	1,919	2,327	21.3%	12.8%
	Tuition 1	0	4
	Tuition 2	32	75	134.4%	118.1%
	Other Instructional Salaries	1,166	1,379	18.3%	10.0%
	Other Instructional Expenses	627	752	19.9%	11.6%
Community Service	0	0
Operation && Maintenance	1,069	1,108	3.6%	-3.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	604	890	47.4%	37.1%
	Health	1,731	2,039	17.8%	9.6%
	Other Employee Benefits	1,059	1,398	32.0%	22.8%
	Other Undistributed	319	350	9.7%	2.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,953	18,917	18.6%	10.3%
Total Expenditures	18,236	21,574	18.3%	10.1%
Duplicated CAADM	864	851	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES	ALBION        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	450101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	630	3,796	502.5%	460.6%
REVENUES
	STAR	950	1000	5.3%	-2.1%
	State Aid	9,597	11,538	20.2%	11.9%
	State Sources	10,547	12,538	18.9%	10.6%
	Local Revenue	3,271	3,434	5.0%	-2.3%
	Federal Sources	593	811	36.8%	27.2%
	Grand Total	14,412	16,784	16.5%	8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	48	57	18.8%	10.5%
Central Administration	158	204	29.1%	20.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,756	5,222	9.8%	2.2%
	PPS Instructional Salaries	195	272	39.5%	29.8%
	Curriculum Development && 	246	276	12.2%	4.4%
	BOCES Instructional Expense	485	602	24.1%	15.5%
	Tuition 1	1	12	1100.0%	1016.5%
	Tuition 2	304	341	12.2%	4.4%
	Other Instructional Salaries	885	1,117	26.2%	17.4%
	Other Instructional Expenses	741	812	9.6%	2.0%
Community Service	16	14	-12.5%	-18.6%
Operation && Maintenance	991	1,102	11.2%	3.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	507	649	28.0%	19.1%
	Health	1,222	1,552	27.0%	18.2%
	Other Employee Benefits	1,551	1,118	-27.9%	-32.9%
	Other Undistributed	199	195	-2.0%	-8.8%
Other Expenses	1,485	188	-87.3%	-88.2%
Total Excluding Transportation and Debt Service	13,792	13,768	-0.2%	-7.1%
Total Expenditures	15,310	15,694	2.5%	-4.6%
Duplicated CAADM	2,361	2,016	-14.6%

	PROFILE OF REVENUES AND EXPENDITURES	KENDALL       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	450607
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	980	981	0.1%	-6.9%
REVENUES
	STAR	1319	1438	9.0%	1.4%
	State Aid	9,361	11,212	19.8%	11.4%
	State Sources	10,681	12,650	18.4%	10.2%
	Local Revenue	5,324	7,432	39.6%	29.9%
	Federal Sources	556	1,120	101.4%	87.4%
	Grand Total	16,560	21,202	28.0%	19.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	126	75.0%	62.8%
Central Administration	409	439	7.3%	-0.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,372	4,889	11.8%	4.0%
	PPS Instructional Salaries	196	0	-100.0%	-100.0%
	Curriculum Development && 	304	386	27.0%	18.1%
	BOCES Instructional Expense	2,269	2,575	13.5%	5.6%
	Tuition 1	88	45	-48.9%	-52.4%
	Tuition 2	0	0
	Other Instructional Salaries	957	754	-21.2%	-26.7%
	Other Instructional Expenses	838	1,104	31.7%	22.6%
Community Service	7	7	0.0%	-7.0%
Operation && Maintenance	1,354	902	-33.4%	-38.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	668	547	-18.1%	-23.8%
	Health	1,750	1,595	-8.9%	-15.2%
	Other Employee Benefits	735	1,000	36.1%	26.6%
	Other Undistributed	177	206	16.4%	8.3%
Other Expenses	20	302	1410.0%	1304.9%
Total Excluding Transportation and Debt Service	14,216	14,876	4.6%	-2.6%
Total Expenditures	16,289	17,319	6.3%	-1.1%
Duplicated CAADM	967	838	-13.3%

	PROFILE OF REVENUES AND EXPENDITURES	HOLLEY        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	450704
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,501	5,399	115.9%	100.8%
REVENUES
	STAR	1580	1552	-1.8%	-8.6%
	State Aid	9,649	9,365	-2.9%	-9.7%
	State Sources	11,228	10,917	-2.8%	-9.5%
	Local Revenue	4,841	4,735	-2.2%	-9.0%
	Federal Sources	656	856	30.5%	21.4%
	Grand Total	16,725	16,507	-1.3%	-8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	192	113	-41.1%	-45.2%
Central Administration	355	389	9.6%	2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,974	5,469	10.0%	2.3%
	PPS Instructional Salaries	218	202	-7.3%	-13.8%
	Curriculum Development && 	301	207	-31.2%	-36.0%
	BOCES Instructional Expense	2,104	1,650	-21.6%	-27.0%
	Tuition 1	225	270	20.0%	11.6%
	Tuition 2	0	0
	Other Instructional Salaries	683	698	2.2%	-4.9%
	Other Instructional Expenses	679	534	-21.4%	-26.8%
Community Service	4	4	0.0%	-7.0%
Operation && Maintenance	1,031	1,020	-1.1%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	607	626	3.1%	-4.0%
	Health	1,090	1,486	36.3%	26.8%
	Other Employee Benefits	885	1,191	34.6%	25.2%
	Other Undistributed	372	306	-17.7%	-23.5%
Other Expenses	1,649	65	-96.1%	-96.3%
Total Excluding Transportation and Debt Service	15,369	14,230	-7.4%	-13.9%
Total Expenditures	16,920	16,169	-4.4%	-11.1%
Duplicated CAADM	1,269	1,234	-2.8%

	PROFILE OF REVENUES AND EXPENDITURES	MEDINA        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	450801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	709	775	9.3%	1.7%
REVENUES
	STAR	1241	1428	15.1%	7.1%
	State Aid	9,622	11,727	21.9%	13.4%
	State Sources	10,863	13,156	21.1%	12.7%
	Local Revenue	3,495	4,387	25.5%	16.8%
	Federal Sources	903	909	0.7%	-6.3%
	Grand Total	15,261	18,452	20.9%	12.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	61	92	50.8%	40.3%
Central Administration	182	242	33.0%	23.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,660	5,016	7.6%	0.1%
	PPS Instructional Salaries	259	333	28.6%	19.6%
	Curriculum Development && 	304	315	3.6%	-3.6%
	BOCES Instructional Expense	1,437	1,555	8.2%	0.7%
	Tuition 1	108	197	82.4%	69.7%
	Tuition 2	60	100	66.7%	55.1%
	Other Instructional Salaries	919	932	1.4%	-5.6%
	Other Instructional Expenses	550	508	-7.6%	-14.1%
Community Service	0	0
Operation && Maintenance	782	850	8.7%	1.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	474	625	31.9%	22.7%
	Health	1,596	1,972	23.6%	15.0%
	Other Employee Benefits	732	1,160	58.5%	47.4%
	Other Undistributed	319	459	43.9%	33.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,442	14,356	15.4%	7.4%
Total Expenditures	14,432	16,764	16.2%	8.1%
Duplicated CAADM	2,041	1,810	-11.3%

	PROFILE OF REVENUES AND EXPENDITURES	LYNDONVILLE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	451001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,073	786	-26.7%	-31.8%
REVENUES
	STAR	1269	1296	2.1%	-5.0%
	State Aid	10,265	11,263	9.7%	2.1%
	State Sources	11,533	12,559	8.9%	1.3%
	Local Revenue	5,110	6,192	21.2%	12.7%
	Federal Sources	1,535	1,323	-13.8%	-19.8%
	Grand Total	18,178	20,074	10.4%	2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	124	213	71.8%	59.8%
Central Administration	538	644	19.7%	11.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,139	5,789	12.6%	4.8%
	PPS Instructional Salaries	201	269	33.8%	24.5%
	Curriculum Development && 	282	286	1.4%	-5.6%
	BOCES Instructional Expense	1,005	1,444	43.7%	33.7%
	Tuition 1	51	1	-98.0%	-98.2%
	Tuition 2	230	86	-62.6%	-65.2%
	Other Instructional Salaries	822	900	9.5%	1.9%
	Other Instructional Expenses	1,171	737	-37.1%	-41.4%
Community Service	0	0
Operation && Maintenance	1,222	1,087	-11.0%	-17.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	505	729	44.4%	34.3%
	Health	1,305	1,786	36.9%	27.3%
	Other Employee Benefits	825	1,258	52.5%	41.9%
	Other Undistributed	439	565	28.7%	19.7%
Other Expenses	1,606	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,464	15,794	2.1%	-5.0%
Total Expenditures	17,645	19,018	7.8%	0.3%
Duplicated CAADM	747	659	-11.8%

	PROFILE OF REVENUES AND EXPENDITURES	ALTMAR PARISH 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	460102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,149	7,956	592.4%	544.2%
REVENUES
	STAR	924	1253	35.6%	26.2%
	State Aid	11,798	15,905	34.8%	25.4%
	State Sources	12,722	17,159	34.9%	25.5%
	Local Revenue	4,132	5,283	27.9%	19.0%
	Federal Sources	652	1,465	124.7%	109.1%
	Grand Total	17,505	23,906	36.6%	27.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	90	36.4%	26.9%
Central Administration	286	441	54.2%	43.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,646	6,192	9.7%	2.0%
	PPS Instructional Salaries	205	289	41.0%	31.2%
	Curriculum Development && 	447	496	11.0%	3.2%
	BOCES Instructional Expense	1,280	1,281	0.1%	-6.9%
	Tuition 1	49	61	24.5%	15.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,192	1,327	11.3%	3.6%
	Other Instructional Expenses	464	1,025	120.9%	105.5%
Community Service	0	0
Operation && Maintenance	1,121	1,573	40.3%	30.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	554	732	32.1%	22.9%
	Health	2,107	2,379	12.9%	5.1%
	Other Employee Benefits	952	1,394	46.4%	36.2%
	Other Undistributed	290	591	103.8%	89.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,660	17,872	21.9%	13.4%
Total Expenditures	16,845	22,818	35.5%	26.0%
Duplicated CAADM	1,560	1,313	-15.8%

	PROFILE OF REVENUES AND EXPENDITURES	FULTON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	460500
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	601	666	10.8%	3.1%
REVENUES
	STAR	1180	1207	2.3%	-4.8%
	State Aid	9,266	10,176	9.8%	2.2%
	State Sources	10,447	11,383	9.0%	1.4%
	Local Revenue	3,986	4,674	17.3%	9.1%
	Federal Sources	732	778	6.3%	-1.1%
	Grand Total	15,165	16,835	11.0%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	52	54	3.8%	-3.4%
Central Administration	211	215	1.9%	-5.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,945	5,313	7.4%	0.0%
	PPS Instructional Salaries	263	370	40.7%	30.9%
	Curriculum Development && 	286	282	-1.4%	-8.3%
	BOCES Instructional Expense	1,978	1,626	-17.8%	-23.5%
	Tuition 1	74	23	-68.9%	-71.1%
	Tuition 2	16	0	-100.0%	-100.0%
	Other Instructional Salaries	1,029	1,122	9.0%	1.4%
	Other Instructional Expenses	860	730	-15.1%	-21.0%
Community Service	0	0
Operation && Maintenance	1,100	1,211	10.1%	2.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	459	630	37.3%	27.7%
	Health	1,023	1,419	38.7%	29.1%
	Other Employee Benefits	848	1,218	43.6%	33.6%
	Other Undistributed	350	441	26.0%	17.2%
Other Expenses	16	17	6.3%	-1.1%
Total Excluding Transportation and Debt Service	13,511	14,673	8.6%	1.0%
Total Expenditures	14,818	16,612	12.1%	4.3%
Duplicated CAADM	3,859	3,745	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	HANNIBAL      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	460701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	744	1,603	115.5%	100.5%
REVENUES
	STAR	1106	1216	9.9%	2.3%
	State Aid	10,731	12,728	18.6%	10.4%
	State Sources	11,837	13,944	17.8%	9.6%
	Local Revenue	2,577	3,818	48.2%	37.8%
	Federal Sources	1,185	1,011	-14.7%	-20.6%
	Grand Total	15,599	18,773	20.3%	12.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	173	78.4%	65.9%
Central Administration	213	275	29.1%	20.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,902	4,871	-0.6%	-7.5%
	PPS Instructional Salaries	222	252	13.5%	5.6%
	Curriculum Development && 	255	223	-12.5%	-18.6%
	BOCES Instructional Expense	1,106	1,397	26.3%	17.5%
	Tuition 1	9	95	955.6%	882.1%
	Tuition 2	41	0	-100.0%	-100.0%
	Other Instructional Salaries	650	752	15.7%	7.6%
	Other Instructional Expenses	445	713	60.2%	49.1%
Community Service	0	0
Operation && Maintenance	1,086	1,151	6.0%	-1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	436	549	25.9%	17.2%
	Health	1,588	1,991	25.4%	16.7%
	Other Employee Benefits	863	1,039	20.4%	12.0%
	Other Undistributed	396	504	27.3%	18.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,309	13,985	13.6%	5.7%
Total Expenditures	15,063	17,229	14.4%	6.4%
Duplicated CAADM	1,649	1,501	-9.0%

	PROFILE OF REVENUES AND EXPENDITURES	CENTRAL SQUARE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	460801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-43	737	-1814.0%	-1694.7%
REVENUES
	STAR	961	1057	10.0%	2.3%
	State Aid	8,169	8,456	3.5%	-3.7%
	State Sources	9,130	9,513	4.2%	-3.1%
	Local Revenue	3,539	4,855	37.2%	27.6%
	Federal Sources	429	824	92.1%	78.7%
	Grand Total	13,098	15,191	16.0%	7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	21	21	0.0%	-7.0%
Central Administration	140	208	48.6%	38.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,562	4,966	8.9%	1.3%
	PPS Instructional Salaries	228	187	-18.0%	-23.7%
	Curriculum Development && 	297	311	4.7%	-2.6%
	BOCES Instructional Expense	916	1,203	31.3%	22.2%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	661	778	17.7%	9.5%
	Other Instructional Expenses	323	462	43.0%	33.1%
Community Service	0	0
Operation && Maintenance	967	1,031	6.6%	-0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	467	577	23.6%	15.0%
	Health	1,613	1,905	18.1%	9.9%
	Other Employee Benefits	730	1,205	65.1%	53.6%
	Other Undistributed	379	459	21.1%	12.7%
Other Expenses	85	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	11,389	13,315	16.9%	8.8%
Total Expenditures	13,238	15,596	17.8%	9.6%
Duplicated CAADM	4,756	4,332	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES	MEXICO        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	460901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	851	844	-0.8%	-7.7%
REVENUES
	STAR	1102	994	-9.8%	-16.1%
	State Aid	9,163	10,440	13.9%	6.0%
	State Sources	10,265	11,433	11.4%	3.6%
	Local Revenue	5,228	13,014	148.9%	131.6%
	Federal Sources	819	617	-24.7%	-29.9%
	Grand Total	16,311	25,064	53.7%	43.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	88	113	28.4%	19.5%
Central Administration	234	341	45.7%	35.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,352	6,024	12.6%	4.7%
	PPS Instructional Salaries	280	369	31.8%	22.6%
	Curriculum Development && 	352	314	-10.8%	-17.0%
	BOCES Instructional Expense	1,570	2,054	30.8%	21.7%
	Tuition 1	66	50	-24.2%	-29.5%
	Tuition 2	0	0
	Other Instructional Salaries	906	1,261	39.2%	29.5%
	Other Instructional Expenses	777	807	3.9%	-3.4%
Community Service	0	10
Operation && Maintenance	1,250	1,508	20.6%	12.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	534	807	51.1%	40.6%
	Health	1,570	2,101	33.8%	24.5%
	Other Employee Benefits	958	1,318	37.6%	28.0%
	Other Undistributed	398	545	36.9%	27.4%
Other Expenses	0	182
Total Excluding Transportation and Debt Service	14,334	17,805	24.2%	15.6%
Total Expenditures	15,601	20,864	33.7%	24.4%
Duplicated CAADM	2,480	2,218	-10.6%

	PROFILE OF REVENUES AND EXPENDITURES	OSWEGO        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	461300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	619	764	23.4%	14.8%
REVENUES
	STAR	1258	1192	-5.2%	-11.8%
	State Aid	3,526	5,344	51.6%	41.0%
	State Sources	4,784	6,536	36.6%	27.1%
	Local Revenue	9,682	12,811	32.3%	23.1%
	Federal Sources	984	873	-11.3%	-17.5%
	Grand Total	15,449	20,221	30.9%	21.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53	85	60.4%	49.2%
Central Administration	228	244	7.0%	-0.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,068	6,192	22.2%	13.7%
	PPS Instructional Salaries	280	346	23.6%	15.0%
	Curriculum Development && 	293	320	9.2%	1.6%
	BOCES Instructional Expense	773	748	-3.2%	-10.0%
	Tuition 1	47	46	-2.1%	-8.9%
	Tuition 2	0	0
	Other Instructional Salaries	921	917	-0.4%	-7.4%
	Other Instructional Expenses	659	741	12.4%	4.6%
Community Service	0	0
Operation && Maintenance	1,162	1,346	15.8%	7.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	416	716	72.1%	60.1%
	Health	2,329	3,383	45.3%	35.1%
	Other Employee Benefits	934	1,295	38.7%	29.0%
	Other Undistributed	414	528	27.5%	18.7%
Other Expenses	11	80	627.3%	576.7%
Total Excluding Transportation and Debt Service	13,587	16,984	25.0%	16.3%
Total Expenditures	14,564	19,306	32.6%	23.3%
Duplicated CAADM	4,537	4,009	-11.6%

	PROFILE OF REVENUES AND EXPENDITURES	PULASKI       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	461801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,326	1,159	-12.6%	-18.7%
REVENUES
	STAR	946	930	-1.7%	-8.5%
	State Aid	10,144	11,142	9.8%	2.2%
	State Sources	11,091	12,072	8.8%	1.3%
	Local Revenue	4,206	4,794	14.0%	6.0%
	Federal Sources	1,033	811	-21.5%	-27.0%
	Grand Total	16,330	17,677	8.2%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	79	23.4%	14.8%
Central Administration	297	316	6.4%	-1.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,159	5,169	0.2%	-6.8%
	PPS Instructional Salaries	253	242	-4.3%	-11.0%
	Curriculum Development && 	245	270	10.2%	2.5%
	BOCES Instructional Expense	849	854	0.6%	-6.4%
	Tuition 1	147	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	775	868	12.0%	4.2%
	Other Instructional Expenses	698	583	-16.5%	-22.3%
Community Service	4	5	25.0%	16.3%
Operation && Maintenance	1,200	859	-28.4%	-33.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	491	653	33.0%	23.7%
	Health	1,940	2,841	46.4%	36.3%
	Other Employee Benefits	984	1,182	20.1%	11.8%
	Other Undistributed	300	361	20.3%	12.0%
Other Expenses	21	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,427	14,283	6.4%	-1.0%
Total Expenditures	15,848	17,668	11.5%	3.7%
Duplicated CAADM	1,202	1,168	-2.8%

	PROFILE OF REVENUES AND EXPENDITURES	SANDY CREEK   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	461901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,117	1,563	39.9%	30.2%
REVENUES
	STAR	1265	1122	-11.3%	-17.5%
	State Aid	13,879	16,718	20.5%	12.1%
	State Sources	15,144	17,839	17.8%	9.6%
	Local Revenue	5,860	7,772	32.6%	23.4%
	Federal Sources	1,129	1,200	6.3%	-1.1%
	Grand Total	22,134	26,812	21.1%	12.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114	179	57.0%	46.1%
Central Administration	386	746	93.3%	79.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,542	7,169	29.4%	20.4%
	PPS Instructional Salaries	375	505	34.7%	25.3%
	Curriculum Development && 	295	309	4.7%	-2.5%
	BOCES Instructional Expense	1,896	1,620	-14.6%	-20.5%
	Tuition 1	17	114	570.6%	523.9%
	Tuition 2	0	63
	Other Instructional Salaries	981	1,089	11.0%	3.3%
	Other Instructional Expenses	876	776	-11.4%	-17.6%
Community Service	0	0
Operation && Maintenance	1,454	1,672	15.0%	7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	512	913	78.3%	65.9%
	Health	2,815	2,971	5.5%	-1.8%
	Other Employee Benefits	1,243	1,560	25.5%	16.8%
	Other Undistributed	373	493	32.2%	23.0%
Other Expenses	3	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,883	20,178	19.5%	11.2%
Total Expenditures	21,052	25,985	23.4%	14.8%
Duplicated CAADM	997	844	-15.3%

	PROFILE OF REVENUES AND EXPENDITURES	PHOENIX       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	462001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	581	1,025	76.4%	64.1%
REVENUES
	STAR	1408	1669	18.5%	10.3%
	State Aid	9,030	11,119	23.1%	14.6%
	State Sources	10,438	12,788	22.5%	14.0%
	Local Revenue	4,980	6,786	36.3%	26.8%
	Federal Sources	877	1,043	18.9%	10.7%
	Grand Total	16,295	20,616	26.5%	17.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	52	62	19.2%	10.9%
Central Administration	280	312	11.4%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,016	6,779	12.7%	4.8%
	PPS Instructional Salaries	97	286	194.8%	174.3%
	Curriculum Development && 	315	375	19.0%	10.8%
	BOCES Instructional Expense	1,706	1,569	-8.0%	-14.4%
	Tuition 1	14	6	-57.1%	-60.1%
	Tuition 2	0	0
	Other Instructional Salaries	781	830	6.3%	-1.1%
	Other Instructional Expenses	612	612	0.0%	-7.0%
Community Service	0	0
Operation && Maintenance	1,064	1,427	34.1%	24.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	588	781	32.8%	23.6%
	Health	1,756	1,997	13.7%	5.8%
	Other Employee Benefits	998	1,532	53.5%	42.8%
	Other Undistributed	355	451	27.0%	18.2%
Other Expenses	43	18	-58.1%	-61.1%
Total Excluding Transportation and Debt Service	14,679	17,036	16.1%	8.0%
Total Expenditures	15,984	20,661	29.3%	20.3%
Duplicated CAADM	2,339	2,058	-12.0%

	PROFILE OF REVENUES AND EXPENDITURES	GLBTSVLLE-MT U
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	470202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	782	708	-9.5%	-15.8%
REVENUES
	STAR	1075	995	-7.4%	-13.9%
	State Aid	10,931	14,153	29.5%	20.5%
	State Sources	12,006	15,149	26.2%	17.4%
	Local Revenue	3,739	5,163	38.1%	28.5%
	Federal Sources	697	943	35.3%	25.9%
	Grand Total	16,443	21,255	29.3%	20.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	154	212	37.7%	28.1%
Central Administration	645	956	48.2%	37.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,780	5,568	16.5%	8.4%
	PPS Instructional Salaries	107	116	8.4%	0.9%
	Curriculum Development && 	382	455	19.1%	10.8%
	BOCES Instructional Expense	1,153	1,738	50.7%	40.2%
	Tuition 1	21	0	-100.0%	-100.0%
	Tuition 2	15	0	-100.0%	-100.0%
	Other Instructional Salaries	905	1,057	16.8%	8.7%
	Other Instructional Expenses	729	483	-33.7%	-38.4%
Community Service	1	1	0.0%	-7.0%
Operation && Maintenance	708	1,140	61.0%	49.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	506	659	30.2%	21.2%
	Health	2,106	2,937	39.5%	29.8%
	Other Employee Benefits	767	1,301	69.6%	57.8%
	Other Undistributed	805	980	21.7%	13.3%
Other Expenses	630	562	-10.8%	-17.0%
Total Excluding Transportation and Debt Service	14,414	18,167	26.0%	17.3%
Total Expenditures	15,913	21,762	36.8%	27.2%
Duplicated CAADM	476	391	-17.9%

	PROFILE OF REVENUES AND EXPENDITURES	EDMESTON      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	470501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	361	770	113.3%	98.5%
REVENUES
	STAR	783	732	-6.5%	-13.0%
	State Aid	10,991	12,964	18.0%	9.7%
	State Sources	11,774	13,696	16.3%	8.2%
	Local Revenue	3,613	4,802	32.9%	23.7%
	Federal Sources	514	1,008	96.1%	82.5%
	Grand Total	15,901	19,506	22.7%	14.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	141	178	26.2%	17.5%
Central Administration	352	580	64.8%	53.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,372	5,553	27.0%	18.2%
	PPS Instructional Salaries	199	196	-1.5%	-8.4%
	Curriculum Development && 	166	205	23.5%	14.9%
	BOCES Instructional Expense	1,914	1,646	-14.0%	-20.0%
	Tuition 1	149	24	-83.9%	-85.0%
	Tuition 2	529	493	-6.8%	-13.3%
	Other Instructional Salaries	557	393	-29.4%	-34.4%
	Other Instructional Expenses	701	513	-26.8%	-31.9%
Community Service	2	30	1400.0%	1295.6%
Operation && Maintenance	918	1,070	16.6%	8.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	429	664	54.8%	44.0%
	Health	1,641	2,136	30.2%	21.1%
	Other Employee Benefits	632	928	46.8%	36.6%
	Other Undistributed	388	489	26.0%	17.3%
Other Expenses	0	140
Total Excluding Transportation and Debt Service	13,089	15,237	16.4%	8.3%
Total Expenditures	15,708	19,172	22.1%	13.6%
Duplicated CAADM	585	496	-15.2%

	PROFILE OF REVENUES AND EXPENDITURES	LAURENS       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	470801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,691	800	-70.3%	-72.3%
REVENUES
	STAR	1202	1254	4.3%	-2.9%
	State Aid	10,313	14,918	44.7%	34.6%
	State Sources	11,515	16,172	40.4%	30.7%
	Local Revenue	4,543	5,831	28.4%	19.4%
	Federal Sources	803	1,170	45.7%	35.6%
	Grand Total	16,861	23,174	37.4%	27.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	186	245	31.7%	22.6%
Central Administration	409	1,014	147.9%	130.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,103	4,976	21.3%	12.8%
	PPS Instructional Salaries	209	298	42.6%	32.7%
	Curriculum Development && 	159	230	44.7%	34.6%
	BOCES Instructional Expense	2,618	2,084	-20.4%	-25.9%
	Tuition 1	45	0	-100.0%	-100.0%
	Tuition 2	140	619	342.1%	311.4%
	Other Instructional Salaries	972	1,260	29.6%	20.6%
	Other Instructional Expenses	554	835	50.7%	40.2%
Community Service	7	10	42.9%	32.9%
Operation && Maintenance	1,167	1,737	48.8%	38.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	410	634	54.6%	43.9%
	Health	1,636	2,052	25.4%	16.7%
	Other Employee Benefits	832	1,158	39.2%	29.5%
	Other Undistributed	318	420	32.1%	22.9%
Other Expenses	4	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,768	17,572	27.6%	18.7%
Total Expenditures	16,330	22,793	39.6%	29.9%
Duplicated CAADM	442	358	-19.0%

	PROFILE OF REVENUES AND EXPENDITURES	SCHENEVUS     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	470901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,497	804	-46.3%	-50.0%
REVENUES
	STAR	1593	1237	-22.3%	-27.8%
	State Aid	11,099	10,299	-7.2%	-13.7%
	State Sources	12,692	11,537	-9.1%	-15.4%
	Local Revenue	5,749	6,719	16.9%	8.7%
	Federal Sources	749	1,183	57.9%	47.0%
	Grand Total	19,189	19,438	1.3%	-5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	123	64.0%	52.6%
Central Administration	732	957	30.7%	21.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,963	5,319	7.2%	-0.3%
	PPS Instructional Salaries	540	372	-31.1%	-35.9%
	Curriculum Development && 	202	212	5.0%	-2.4%
	BOCES Instructional Expense	2,128	2,694	26.6%	17.8%
	Tuition 1	367	407	10.9%	3.2%
	Tuition 2	32	89	178.1%	158.8%
	Other Instructional Salaries	1,055	1,317	24.8%	16.1%
	Other Instructional Expenses	542	430	-20.7%	-26.2%
Community Service	65	0	-100.0%	-100.0%
Operation && Maintenance	1,303	1,355	4.0%	-3.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	534	653	22.3%	13.8%
	Health	1,715	2,342	36.6%	27.1%
	Other Employee Benefits	864	1,075	24.4%	15.8%
	Other Undistributed	397	486	22.4%	13.9%
Other Expenses	316	107	-66.1%	-68.5%
Total Excluding Transportation and Debt Service	15,830	17,939	13.3%	5.4%
Total Expenditures	18,986	20,313	7.0%	-0.5%
Duplicated CAADM	396	377	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES	MILFORD       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	471101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,026	1,902	-6.1%	-12.7%
REVENUES
	STAR	1355	1160	-14.4%	-20.3%
	State Aid	10,088	9,775	-3.1%	-9.8%
	State Sources	11,443	10,935	-4.4%	-11.1%
	Local Revenue	6,578	7,739	17.6%	9.5%
	Federal Sources	692	1,245	79.9%	67.4%
	Grand Total	18,713	19,919	6.4%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	244	293	20.1%	11.7%
Central Administration	471	544	15.5%	7.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,711	5,010	6.3%	-1.1%
	PPS Instructional Salaries	197	232	17.8%	9.6%
	Curriculum Development && 	185	215	16.2%	8.1%
	BOCES Instructional Expense	2,275	2,474	8.7%	1.2%
	Tuition 1	543	313	-42.4%	-46.4%
	Tuition 2	0	0
	Other Instructional Salaries	1,157	1,329	14.9%	6.9%
	Other Instructional Expenses	646	500	-22.6%	-28.0%
Community Service	6	137	2183.3%	2024.4%
Operation && Maintenance	917	854	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	492	642	30.5%	21.4%
	Health	2,651	3,221	21.5%	13.0%
	Other Employee Benefits	868	1,012	16.6%	8.5%
	Other Undistributed	406	515	26.8%	18.0%
Other Expenses	34	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,803	17,290	9.4%	1.8%
Total Expenditures	17,921	19,335	7.9%	0.4%
Duplicated CAADM	494	469	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	MORRIS        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	471201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	782	731	-6.5%	-13.0%
REVENUES
	STAR	1208	960	-20.5%	-26.1%
	State Aid	10,767	11,279	4.8%	-2.5%
	State Sources	11,974	12,239	2.2%	-4.9%
	Local Revenue	4,197	5,426	29.3%	20.3%
	Federal Sources	813	1,240	52.5%	41.9%
	Grand Total	16,984	18,904	11.3%	3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119	145	21.8%	13.4%
Central Administration	625	646	3.4%	-3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,965	4,607	16.2%	8.1%
	PPS Instructional Salaries	181	221	22.1%	13.6%
	Curriculum Development && 	175	172	-1.7%	-8.6%
	BOCES Instructional Expense	1,932	2,006	3.8%	-3.4%
	Tuition 1	374	363	-2.9%	-9.7%
	Tuition 2	51	0	-100.0%	-100.0%
	Other Instructional Salaries	792	867	9.5%	1.9%
	Other Instructional Expenses	585	297	-49.2%	-52.8%
Community Service	0	16
Operation && Maintenance	860	945	9.9%	2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	398	387	-2.8%	-9.5%
	Health	2,215	2,657	20.0%	11.6%
	Other Employee Benefits	700	1,027	46.7%	36.5%
	Other Undistributed	416	524	26.0%	17.2%
Other Expenses	57	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,444	14,880	10.7%	3.0%
Total Expenditures	16,800	17,919	6.7%	-0.8%
Duplicated CAADM	512	485	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	ONEONTA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	471400
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	424	404	-4.7%	-11.3%
REVENUES
	STAR	1419	1198	-15.6%	-21.5%
	State Aid	7,220	7,049	-2.4%	-9.2%
	State Sources	8,639	8,248	-4.5%	-11.2%
	Local Revenue	7,463	9,821	31.6%	22.4%
	Federal Sources	654	1,051	60.7%	49.5%
	Grand Total	16,755	19,120	14.1%	6.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	43	56	30.2%	21.2%
Central Administration	205	256	24.9%	16.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,785	6,238	7.8%	0.3%
	PPS Instructional Salaries	272	418	53.7%	43.0%
	Curriculum Development && 	478	408	-14.6%	-20.6%
	BOCES Instructional Expense	894	1,185	32.6%	23.3%
	Tuition 1	121	6	-95.0%	-95.4%
	Tuition 2	80	589	636.3%	585.0%
	Other Instructional Salaries	912	919	0.8%	-6.2%
	Other Instructional Expenses	655	541	-17.4%	-23.2%
Community Service	55	0	-100.0%	-100.0%
Operation && Maintenance	1,121	1,113	-0.7%	-7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	583	737	26.4%	17.6%
	Health	2,142	2,525	17.9%	9.7%
	Other Employee Benefits	988	1,307	32.3%	23.1%
	Other Undistributed	329	417	26.7%	17.9%
Other Expenses	78	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,741	16,714	13.4%	5.5%
Total Expenditures	16,642	19,060	14.5%	6.6%
Duplicated CAADM	2,027	1,848	-8.8%

	PROFILE OF REVENUES AND EXPENDITURES	OTEGO-UNADILLA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	471601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	894	584	-34.7%	-39.2%
REVENUES
	STAR	1298	1255	-3.3%	-10.0%
	State Aid	9,757	13,287	36.2%	26.7%
	State Sources	11,055	14,542	31.5%	22.4%
	Local Revenue	4,073	5,774	41.8%	31.9%
	Federal Sources	694	1,018	46.7%	36.5%
	Grand Total	15,822	21,334	34.8%	25.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82	64	-22.0%	-27.4%
Central Administration	458	573	25.1%	16.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,803	5,325	10.9%	3.2%
	PPS Instructional Salaries	305	324	6.2%	-1.2%
	Curriculum Development && 	314	258	-17.8%	-23.6%
	BOCES Instructional Expense	1,197	1,943	62.3%	51.0%
	Tuition 1	27	10	-63.0%	-65.5%
	Tuition 2	168	308	83.3%	70.6%
	Other Instructional Salaries	997	1,083	8.6%	1.1%
	Other Instructional Expenses	529	428	-19.1%	-24.7%
Community Service	33	64	93.9%	80.4%
Operation && Maintenance	945	1,099	16.3%	8.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	489	669	36.8%	27.3%
	Health	1,876	2,725	45.3%	35.1%
	Other Employee Benefits	719	1,056	46.9%	36.6%
	Other Undistributed	760	1,114	46.6%	36.4%
Other Expenses	9	20	122.2%	106.8%
Total Excluding Transportation and Debt Service	13,712	17,064	24.4%	15.8%
Total Expenditures	15,608	21,005	34.6%	25.2%
Duplicated CAADM	1,164	982	-15.6%

	PROFILE OF REVENUES AND EXPENDITURES	COOPERSTOWN   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	471701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	848	716	-15.6%	-21.4%
REVENUES
	STAR	941	715	-24.0%	-29.3%
	State Aid	5,265	5,636	7.0%	-0.4%
	State Sources	6,206	6,351	2.3%	-4.8%
	Local Revenue	8,326	12,127	45.7%	35.5%
	Federal Sources	564	816	44.7%	34.6%
	Grand Total	15,096	19,293	27.8%	18.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	61	94	54.1%	43.4%
Central Administration	436	524	20.2%	11.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,703	5,010	6.5%	-0.9%
	PPS Instructional Salaries	422	407	-3.6%	-10.3%
	Curriculum Development && 	258	225	-12.8%	-18.9%
	BOCES Instructional Expense	989	1,060	7.2%	-0.3%
	Tuition 1	13	23	76.9%	64.6%
	Tuition 2	239	274	14.6%	6.7%
	Other Instructional Salaries	1,258	1,351	7.4%	-0.1%
	Other Instructional Expenses	710	896	26.2%	17.4%
Community Service	0	0
Operation && Maintenance	1,038	1,267	22.1%	13.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	490	639	30.4%	21.3%
	Health	1,939	2,627	35.5%	26.1%
	Other Employee Benefits	774	994	28.4%	19.5%
	Other Undistributed	448	496	10.7%	3.0%
Other Expenses	8	53	562.5%	516.4%
Total Excluding Transportation and Debt Service	13,787	15,939	15.6%	7.6%
Total Expenditures	15,307	19,074	24.6%	15.9%
Duplicated CAADM	1,055	937	-11.2%

	PROFILE OF REVENUES AND EXPENDITURES	RICHFIELD SPRI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	472001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,816	1,466	-19.3%	-24.9%
REVENUES
	STAR	928	798	-14.0%	-20.0%
	State Aid	10,263	11,131	8.5%	0.9%
	State Sources	11,191	11,929	6.6%	-0.8%
	Local Revenue	4,749	5,651	19.0%	10.7%
	Federal Sources	727	1,090	49.9%	39.5%
	Grand Total	16,667	18,669	12.0%	4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	160	114	-28.8%	-33.7%
Central Administration	482	730	51.5%	40.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,825	4,139	8.2%	0.7%
	PPS Instructional Salaries	118	159	34.7%	25.4%
	Curriculum Development && 	236	136	-42.4%	-46.4%
	BOCES Instructional Expense	1,166	2,096	79.8%	67.2%
	Tuition 1	0	0
	Tuition 2	91	165	81.3%	68.7%
	Other Instructional Salaries	1,024	1,218	18.9%	10.7%
	Other Instructional Expenses	476	394	-17.2%	-23.0%
Community Service	68	51	-25.0%	-30.2%
Operation && Maintenance	950	1,196	25.9%	17.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	428	569	32.9%	23.7%
	Health	2,287	2,557	11.8%	4.0%
	Other Employee Benefits	669	899	34.4%	25.0%
	Other Undistributed	313	545	74.1%	62.0%
Other Expenses	314	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,605	14,968	18.7%	10.5%
Total Expenditures	15,652	18,761	19.9%	11.5%
Duplicated CAADM	637	580	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES	CHERRY VLY-SPR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	472202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,228	537	-56.3%	-59.3%
REVENUES
	STAR	1156	852	-26.3%	-31.4%
	State Aid	10,853	12,197	12.4%	4.6%
	State Sources	12,009	13,050	8.7%	1.1%
	Local Revenue	6,140	7,403	20.6%	12.2%
	Federal Sources	609	941	54.5%	43.8%
	Grand Total	18,758	21,393	14.0%	6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	93	177	90.3%	77.1%
Central Administration	471	503	6.8%	-0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,858	4,980	2.5%	-4.6%
	PPS Instructional Salaries	308	230	-25.3%	-30.5%
	Curriculum Development && 	280	104	-62.9%	-65.4%
	BOCES Instructional Expense	1,458	1,942	33.2%	23.9%
	Tuition 1	38	89	134.2%	117.9%
	Tuition 2	0	0
	Other Instructional Salaries	865	913	5.5%	-1.8%
	Other Instructional Expenses	1,156	1,069	-7.5%	-14.0%
Community Service	2	3	50.0%	39.6%
Operation && Maintenance	1,202	1,276	6.2%	-1.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	501	614	22.6%	14.0%
	Health	2,871	3,651	27.2%	18.3%
	Other Employee Benefits	1,039	977	-6.0%	-12.5%
	Other Undistributed	468	588	25.6%	16.9%
Other Expenses	5	8	60.0%	48.9%
Total Excluding Transportation and Debt Service	15,614	17,123	9.7%	2.0%
Total Expenditures	18,565	21,289	14.7%	6.7%
Duplicated CAADM	626	593	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	WORCESTER     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	472506
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,302	1,015	-22.0%	-27.5%
REVENUES
	STAR	1218	1289	5.8%	-1.5%
	State Aid	10,267	16,705	62.7%	51.4%
	State Sources	11,485	17,995	56.7%	45.8%
	Local Revenue	5,199	6,777	30.4%	21.3%
	Federal Sources	884	1,079	22.1%	13.6%
	Grand Total	17,569	25,851	47.1%	36.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	184	188	2.2%	-4.9%
Central Administration	735	808	9.9%	2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,577	4,981	8.8%	1.3%
	PPS Instructional Salaries	126	276	119.0%	103.8%
	Curriculum Development && 	212	271	27.8%	18.9%
	BOCES Instructional Expense	2,694	2,782	3.3%	-3.9%
	Tuition 1	694	941	35.6%	26.2%
	Tuition 2	68	50	-26.5%	-31.6%
	Other Instructional Salaries	856	790	-7.7%	-14.1%
	Other Instructional Expenses	638	547	-14.3%	-20.2%
Community Service	0	0
Operation && Maintenance	1,124	1,085	-3.5%	-10.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	418	627	50.0%	39.6%
	Health	2,005	2,371	18.3%	10.0%
	Other Employee Benefits	807	981	21.6%	13.1%
	Other Undistributed	376	582	54.8%	44.0%
Other Expenses	2,367	55	-97.7%	-97.8%
Total Excluding Transportation and Debt Service	17,881	17,334	-3.1%	-9.8%
Total Expenditures	19,523	25,424	30.2%	21.2%
Duplicated CAADM	428	400	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	MAHOPAC       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	480101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	618	528	-14.6%	-20.5%
REVENUES
	STAR	1591	2005	26.0%	17.3%
	State Aid	5,463	5,610	2.7%	-4.5%
	State Sources	7,054	7,615	8.0%	0.4%
	Local Revenue	12,141	14,480	19.3%	11.0%
	Federal Sources	238	547	129.8%	113.8%
	Grand Total	19,432	22,643	16.5%	8.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	115	139	20.9%	12.5%
Central Administration	238	311	30.7%	21.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,767	8,527	9.8%	2.1%
	PPS Instructional Salaries	219	226	3.2%	-4.0%
	Curriculum Development && 	356	355	-0.3%	-7.2%
	BOCES Instructional Expense	1,215	1,659	36.5%	27.0%
	Tuition 1	20	0	-100.0%	-100.0%
	Tuition 2	206	355	72.3%	60.3%
	Other Instructional Salaries	1,068	1,068	0.0%	-7.0%
	Other Instructional Expenses	767	543	-29.2%	-34.1%
Community Service	0	1
Operation && Maintenance	1,480	1,203	-18.7%	-24.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	738	1,048	42.0%	32.1%
	Health	1,917	2,377	24.0%	15.4%
	Other Employee Benefits	1,490	1,707	14.6%	6.6%
	Other Undistributed	277	300	8.3%	0.8%
Other Expenses	42	85	102.4%	88.3%
Total Excluding Transportation and Debt Service	17,916	19,904	11.1%	3.4%
Total Expenditures	19,951	22,073	10.6%	2.9%
Duplicated CAADM	5,188	4,913	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	CARMEL        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	480102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	884	997	12.8%	4.9%
REVENUES
	STAR	2170	2464	13.5%	5.6%
	State Aid	5,014	4,927	-1.7%	-8.6%
	State Sources	7,184	7,391	2.9%	-4.3%
	Local Revenue	14,312	16,723	16.8%	8.7%
	Federal Sources	300	558	86.0%	73.1%
	Grand Total	21,796	24,672	13.2%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127	52	-59.1%	-61.9%
Central Administration	336	411	22.3%	13.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,956	8,271	18.9%	10.6%
	PPS Instructional Salaries	771	918	19.1%	10.8%
	Curriculum Development && 	379	443	16.9%	8.8%
	BOCES Instructional Expense	863	881	2.1%	-5.0%
	Tuition 1	62	45	-27.4%	-32.5%
	Tuition 2	507	387	-23.7%	-29.0%
	Other Instructional Salaries	1,370	1,794	30.9%	21.8%
	Other Instructional Expenses	701	635	-9.4%	-15.7%
Community Service	25	30	20.0%	11.6%
Operation && Maintenance	1,508	1,473	-2.3%	-9.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	760	1,174	54.5%	43.7%
	Health	2,994	3,572	19.3%	11.0%
	Other Employee Benefits	1,541	2,011	30.5%	21.4%
	Other Undistributed	341	347	1.8%	-5.3%
Other Expenses	0	23
Total Excluding Transportation and Debt Service	19,241	22,468	16.8%	8.6%
Total Expenditures	21,155	24,487	15.8%	7.7%
Duplicated CAADM	4,631	4,426	-4.4%

	PROFILE OF REVENUES AND EXPENDITURES	HALDANE       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	480401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,108	956	-54.6%	-57.8%
REVENUES
	STAR	1574	1469	-6.7%	-13.2%
	State Aid	2,715	2,364	-12.9%	-19.0%
	State Sources	4,289	3,833	-10.6%	-16.9%
	Local Revenue	16,539	18,601	12.5%	4.6%
	Federal Sources	319	765	139.8%	123.1%
	Grand Total	21,147	23,199	9.7%	2.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179	158	-11.7%	-17.9%
Central Administration	656	879	34.0%	24.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,236	8,059	11.4%	3.6%
	PPS Instructional Salaries	272	354	30.1%	21.1%
	Curriculum Development && 	403	446	10.7%	3.0%
	BOCES Instructional Expense	790	792	0.3%	-6.7%
	Tuition 1	46	41	-10.9%	-17.1%
	Tuition 2	551	961	74.4%	62.3%
	Other Instructional Salaries	1,268	1,441	13.6%	5.7%
	Other Instructional Expenses	478	706	47.7%	37.4%
Community Service	0	0
Operation && Maintenance	1,434	1,507	5.1%	-2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	693	1,035	49.4%	39.0%
	Health	1,934	2,501	29.3%	20.3%
	Other Employee Benefits	1,498	1,880	25.5%	16.8%
	Other Undistributed	248	250	0.8%	-6.2%
Other Expenses	28	22	-21.4%	-26.9%
Total Excluding Transportation and Debt Service	17,714	21,034	18.7%	10.5%
Total Expenditures	19,747	23,623	19.6%	11.3%
Duplicated CAADM	917	917	0.0%

	PROFILE OF REVENUES AND EXPENDITURES	GARRISON      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	480404
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,788	2,744	-1.6%	-8.4%
REVENUES
	STAR	978	1013	3.6%	-3.6%
	State Aid	2,250	2,248	-0.1%	-7.0%
	State Sources	3,227	3,261	1.1%	-6.0%
	Local Revenue	19,300	23,347	21.0%	12.5%
	Federal Sources	485	541	11.5%	3.8%
	Grand Total	23,012	27,149	18.0%	9.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	275	397	44.4%	34.3%
Central Administration	1,009	1,312	30.0%	21.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,341	6,810	7.4%	-0.1%
	PPS Instructional Salaries	398	476	19.6%	11.3%
	Curriculum Development && 	316	388	22.8%	14.2%
	BOCES Instructional Expense	808	451	-44.2%	-48.1%
	Tuition 1	2,251	5,365	138.3%	121.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,213	1,270	4.7%	-2.6%
	Other Instructional Expenses	656	868	32.3%	23.1%
Community Service	0	0
Operation && Maintenance	1,287	1,095	-14.9%	-20.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	640	975	52.3%	41.7%
	Health	1,532	2,537	65.6%	54.1%
	Other Employee Benefits	997	1,365	36.9%	27.4%
	Other Undistributed	437	379	-13.3%	-19.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,161	23,687	30.4%	21.4%
Total Expenditures	21,396	27,112	26.7%	17.9%
Duplicated CAADM	381	334	-12.3%

	PROFILE OF REVENUES AND EXPENDITURES	PUTNAM VALLEY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	480503
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,079	978	-9.4%	-15.7%
REVENUES
	STAR	2436	2764	13.5%	5.6%
	State Aid	4,566	5,102	11.7%	4.0%
	State Sources	7,002	7,866	12.3%	4.5%
	Local Revenue	15,831	16,939	7.0%	-0.4%
	Federal Sources	335	246	-26.6%	-31.7%
	Grand Total	23,168	25,051	8.1%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89	112	25.8%	17.1%
Central Administration	584	517	-11.5%	-17.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,166	7,734	7.9%	0.4%
	PPS Instructional Salaries	401	413	3.0%	-4.2%
	Curriculum Development && 	554	500	-9.7%	-16.0%
	BOCES Instructional Expense	1,338	1,847	38.0%	28.4%
	Tuition 1	203	371	82.8%	70.0%
	Tuition 2	54	23	-57.4%	-60.4%
	Other Instructional Salaries	2,131	2,037	-4.4%	-11.1%
	Other Instructional Expenses	1,169	1,082	-7.4%	-13.9%
Community Service	26	27	3.8%	-3.4%
Operation && Maintenance	1,283	1,206	-6.0%	-12.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	727	1,044	43.6%	33.6%
	Health	1,780	2,273	27.7%	18.8%
	Other Employee Benefits	1,526	1,782	16.8%	8.6%
	Other Undistributed	238	229	-3.8%	-10.5%
Other Expenses	1,240	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	20,509	21,196	3.3%	-3.8%
Total Expenditures	23,471	24,246	3.3%	-3.9%
Duplicated CAADM	1,814	1,829	0.8%

	PROFILE OF REVENUES AND EXPENDITURES	BREWSTER      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	480601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,478	1,010	-31.7%	-36.4%
REVENUES
	STAR	1907	2226	16.7%	8.6%
	State Aid	4,619	4,361	-5.6%	-12.2%
	State Sources	6,525	6,586	0.9%	-6.1%
	Local Revenue	15,677	17,995	14.8%	6.8%
	Federal Sources	491	574	16.9%	8.8%
	Grand Total	22,694	25,154	10.8%	3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117	146	24.8%	16.1%
Central Administration	388	406	4.6%	-2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,672	8,617	12.3%	4.5%
	PPS Instructional Salaries	492	647	31.5%	22.4%
	Curriculum Development && 	562	604	7.5%	0.0%
	BOCES Instructional Expense	1,374	690	-49.8%	-53.3%
	Tuition 1	15	85	466.7%	427.2%
	Tuition 2	509	400	-21.4%	-26.9%
	Other Instructional Salaries	1,515	1,600	5.6%	-1.7%
	Other Instructional Expenses	884	803	-9.2%	-15.5%
Community Service	0	0
Operation && Maintenance	1,461	1,465	0.3%	-6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	772	1,190	54.1%	43.4%
	Health	2,156	2,815	30.6%	21.5%
	Other Employee Benefits	1,600	1,951	21.9%	13.5%
	Other Undistributed	342	398	16.4%	8.3%
Other Expenses	23	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	19,883	21,818	9.7%	2.1%
Total Expenditures	22,501	24,776	10.1%	2.4%
Duplicated CAADM	3,500	3,307	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES	BERLIN        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	490101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,253	1,551	23.8%	15.2%
REVENUES
	STAR	1380	1241	-10.1%	-16.3%
	State Aid	9,386	9,751	3.9%	-3.3%
	State Sources	10,766	10,992	2.1%	-5.0%
	Local Revenue	7,349	9,613	30.8%	21.7%
	Federal Sources	681	1,742	155.8%	138.0%
	Grand Total	18,796	22,347	18.9%	10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179	231	29.1%	20.1%
Central Administration	481	494	2.7%	-4.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,142	6,222	1.3%	-5.7%
	PPS Instructional Salaries	222	419	88.7%	75.6%
	Curriculum Development && 	523	388	-25.8%	-31.0%
	BOCES Instructional Expense	968	1,659	71.4%	59.5%
	Tuition 1	65	16	-75.4%	-77.1%
	Tuition 2	400	481	20.3%	11.9%
	Other Instructional Salaries	1,363	1,622	19.0%	10.7%
	Other Instructional Expenses	999	1,373	37.4%	27.9%
Community Service	0	0
Operation && Maintenance	1,329	1,370	3.1%	-4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	627	868	38.4%	28.8%
	Health	1,886	2,527	34.0%	24.7%
	Other Employee Benefits	1,055	1,546	46.5%	36.3%
	Other Undistributed	171	283	65.5%	54.0%
Other Expenses	0	2,222
Total Excluding Transportation and Debt Service	16,410	21,720	32.4%	23.1%
Total Expenditures	18,343	24,083	31.3%	22.2%
Duplicated CAADM	963	814	-15.5%

	PROFILE OF REVENUES AND EXPENDITURES	BRUNSWICK CENT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	490202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,541	636	-58.7%	-61.6%
REVENUES
	STAR	1293	1140	-11.8%	-18.0%
	State Aid	6,916	6,166	-10.8%	-17.0%
	State Sources	8,209	7,305	-11.0%	-17.2%
	Local Revenue	7,248	8,562	18.1%	9.9%
	Federal Sources	459	765	66.7%	55.1%
	Grand Total	15,916	16,632	4.5%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	127	76	-40.2%	-44.3%
Central Administration	590	604	2.4%	-4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,097	5,270	3.4%	-3.8%
	PPS Instructional Salaries	337	316	-6.2%	-12.8%
	Curriculum Development && 	219	291	32.9%	23.6%
	BOCES Instructional Expense	687	533	-22.4%	-27.8%
	Tuition 1	12	3	-75.0%	-76.7%
	Tuition 2	143	129	-9.8%	-16.1%
	Other Instructional Salaries	739	836	13.1%	5.3%
	Other Instructional Expenses	635	569	-10.4%	-16.6%
Community Service	52	67	28.8%	19.9%
Operation && Maintenance	1,068	1,067	-0.1%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	502	609	21.3%	12.9%
	Health	1,698	2,044	20.4%	12.0%
	Other Employee Benefits	863	1,119	29.7%	20.6%
	Other Undistributed	252	343	36.1%	26.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,023	13,877	6.6%	-0.9%
Total Expenditures	15,247	16,255	6.6%	-0.8%
Duplicated CAADM	1,359	1,284	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES	EAST GREENBUSH
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	490301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,270	769	-39.4%	-43.7%
REVENUES
	STAR	1504	1190	-20.9%	-26.4%
	State Aid	6,246	5,556	-11.0%	-17.2%
	State Sources	7,750	6,746	-13.0%	-19.0%
	Local Revenue	9,605	11,806	22.9%	14.4%
	Federal Sources	429	691	61.1%	49.9%
	Grand Total	17,784	19,243	8.2%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	50	84	68.0%	56.3%
Central Administration	256	318	24.2%	15.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,511	5,711	3.6%	-3.6%
	PPS Instructional Salaries	281	362	28.8%	19.9%
	Curriculum Development && 	432	423	-2.1%	-8.9%
	BOCES Instructional Expense	749	732	-2.3%	-9.1%
	Tuition 1	2	3	50.0%	39.6%
	Tuition 2	353	209	-40.8%	-44.9%
	Other Instructional Salaries	829	835	0.7%	-6.3%
	Other Instructional Expenses	525	611	16.4%	8.3%
Community Service	0	0
Operation && Maintenance	1,144	1,068	-6.6%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	561	709	26.4%	17.6%
	Health	2,263	2,717	20.1%	11.7%
	Other Employee Benefits	917	1,282	39.8%	30.1%
	Other Undistributed	323	361	11.8%	4.0%
Other Expenses	0	2
Total Excluding Transportation and Debt Service	14,198	15,428	8.7%	1.1%
Total Expenditures	16,995	18,178	7.0%	-0.5%
Duplicated CAADM	4,586	4,298	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES	HOOSICK FALLS 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	490501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,341	677	-49.5%	-53.0%
REVENUES
	STAR	1307	1122	-14.2%	-20.1%
	State Aid	7,344	7,920	7.8%	0.3%
	State Sources	8,651	9,042	4.5%	-2.8%
	Local Revenue	5,436	6,843	25.9%	17.1%
	Federal Sources	570	1,009	77.0%	64.7%
	Grand Total	14,657	16,894	15.3%	7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	73	14.1%	6.1%
Central Administration	345	469	35.9%	26.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,403	5,444	0.8%	-6.3%
	PPS Instructional Salaries	212	255	20.3%	11.9%
	Curriculum Development && 	238	326	37.0%	27.4%
	BOCES Instructional Expense	320	252	-21.3%	-26.7%
	Tuition 1	106	22	-79.2%	-80.7%
	Tuition 2	140	113	-19.3%	-24.9%
	Other Instructional Salaries	506	775	53.2%	42.5%
	Other Instructional Expenses	764	953	24.7%	16.1%
Community Service	0	0
Operation && Maintenance	928	1,120	20.7%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	510	635	24.5%	15.8%
	Health	2,229	2,276	2.1%	-5.0%
	Other Employee Benefits	981	1,156	17.8%	9.6%
	Other Undistributed	100	205	105.0%	90.7%
Other Expenses	114	373	227.2%	204.4%
Total Excluding Transportation and Debt Service	12,960	14,447	11.5%	3.7%
Total Expenditures	14,277	16,540	15.9%	7.8%
Duplicated CAADM	1,317	1,216	-7.7%

	PROFILE OF REVENUES AND EXPENDITURES	LANSINGBURGH  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	490601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	664	576	-13.3%	-19.3%
REVENUES
	STAR	1019	772	-24.2%	-29.5%
	State Aid	7,763	8,316	7.1%	-0.3%
	State Sources	8,782	9,088	3.5%	-3.7%
	Local Revenue	4,016	4,841	20.5%	12.2%
	Federal Sources	756	825	9.1%	1.5%
	Grand Total	13,553	14,754	8.9%	1.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	30	32	6.7%	-0.8%
Central Administration	283	321	13.4%	5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,422	4,773	7.9%	0.4%
	PPS Instructional Salaries	200	200	0.0%	-7.0%
	Curriculum Development && 	250	222	-11.2%	-17.4%
	BOCES Instructional Expense	535	988	84.7%	71.8%
	Tuition 1	24	453	1787.5%	1656.1%
	Tuition 2	490	0	-100.0%	-100.0%
	Other Instructional Salaries	586	574	-2.0%	-8.9%
	Other Instructional Expenses	911	898	-1.4%	-8.3%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	827	765	-7.5%	-13.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	424	595	40.3%	30.6%
	Health	1,420	1,583	11.5%	3.7%
	Other Employee Benefits	687	743	8.2%	0.6%
	Other Undistributed	249	451	81.1%	68.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,338	12,597	11.1%	3.4%
Total Expenditures	12,998	14,591	12.3%	4.4%
Duplicated CAADM	2,708	2,707	0.0%

	PROFILE OF REVENUES AND EXPENDITURES	WYNANTSKILL   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	490804
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,419	1,704	20.1%	11.7%
REVENUES
	STAR	1867	1924	3.1%	-4.1%
	State Aid	4,438	5,451	22.8%	14.3%
	State Sources	6,305	7,375	17.0%	8.8%
	Local Revenue	8,783	10,382	18.2%	10.0%
	Federal Sources	629	788	25.3%	16.6%
	Grand Total	15,717	18,545	18.0%	9.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142	201	41.5%	31.7%
Central Administration	475	969	104.0%	89.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,648	4,022	10.3%	2.6%
	PPS Instructional Salaries	93	133	43.0%	33.1%
	Curriculum Development && 	163	288	76.7%	64.4%
	BOCES Instructional Expense	1,084	426	-60.7%	-63.4%
	Tuition 1	1,921	3,267	70.1%	58.2%
	Tuition 2	0	0
	Other Instructional Salaries	658	757	15.0%	7.0%
	Other Instructional Expenses	722	905	25.3%	16.6%
Community Service	0	0
Operation && Maintenance	773	737	-4.7%	-11.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	339	497	46.6%	36.4%
	Health	1,191	1,332	11.8%	4.1%
	Other Employee Benefits	611	901	47.5%	37.2%
	Other Undistributed	150	242	61.3%	50.1%
Other Expenses	4,986	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,956	14,678	-13.4%	-19.5%
Total Expenditures	18,712	17,313	-7.5%	-13.9%
Duplicated CAADM	515	440	-14.6%

	PROFILE OF REVENUES AND EXPENDITURES	RENSSELAER    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	491200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,589	1,839	15.7%	7.7%
REVENUES
	STAR	1166	919	-21.2%	-26.7%
	State Aid	8,146	10,027	23.1%	14.5%
	State Sources	9,312	10,946	17.5%	9.4%
	Local Revenue	6,370	7,682	20.6%	12.2%
	Federal Sources	796	1,099	38.1%	28.5%
	Grand Total	16,479	19,727	19.7%	11.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	255	217	-14.9%	-20.8%
Central Administration	563	476	-15.5%	-21.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,366	5,601	4.4%	-2.9%
	PPS Instructional Salaries	585	600	2.6%	-4.6%
	Curriculum Development && 	411	243	-40.9%	-45.0%
	BOCES Instructional Expense	672	628	-6.5%	-13.1%
	Tuition 1	68	84	23.5%	14.9%
	Tuition 2	531	961	81.0%	68.4%
	Other Instructional Salaries	1,028	1,093	6.3%	-1.1%
	Other Instructional Expenses	843	840	-0.4%	-7.3%
Community Service	0	104
Operation && Maintenance	1,547	1,258	-18.7%	-24.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	497	686	38.0%	28.4%
	Health	1,331	1,278	-4.0%	-10.7%
	Other Employee Benefits	1,019	1,276	25.2%	16.5%
	Other Undistributed	417	359	-13.9%	-19.9%
Other Expenses	511	45	-91.2%	-91.8%
Total Excluding Transportation and Debt Service	15,644	15,749	0.7%	-6.3%
Total Expenditures	16,325	19,935	22.1%	13.6%
Duplicated CAADM	1,089	1,040	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES	AVERILL PARK  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	491302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	821	426	-48.1%	-51.7%
REVENUES
	STAR	1205	986	-18.2%	-23.9%
	State Aid	7,642	6,859	-10.2%	-16.5%
	State Sources	8,847	7,844	-11.3%	-17.5%
	Local Revenue	6,448	7,932	23.0%	14.5%
	Federal Sources	357	703	96.9%	83.2%
	Grand Total	15,652	16,480	5.3%	-2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	59	-4.8%	-11.5%
Central Administration	270	295	9.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,093	5,360	5.2%	-2.1%
	PPS Instructional Salaries	415	331	-20.2%	-25.8%
	Curriculum Development && 	256	294	14.8%	6.9%
	BOCES Instructional Expense	512	659	28.7%	19.8%
	Tuition 1	5	14	180.0%	160.5%
	Tuition 2	203	215	5.9%	-1.5%
	Other Instructional Salaries	1,000	1,178	17.8%	9.6%
	Other Instructional Expenses	618	514	-16.8%	-22.6%
Community Service	0	0
Operation && Maintenance	901	885	-1.8%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	511	678	32.7%	23.4%
	Health	1,679	2,082	24.0%	15.4%
	Other Employee Benefits	860	1,192	38.6%	29.0%
	Other Undistributed	220	237	7.7%	0.2%
Other Expenses	0	2
Total Excluding Transportation and Debt Service	12,605	13,995	11.0%	3.3%
Total Expenditures	15,382	16,866	9.6%	2.0%
Duplicated CAADM	3,421	3,291	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	HOOSIC VALLEY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	491401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	648	712	9.9%	2.2%
REVENUES
	STAR	1153	1047	-9.2%	-15.5%
	State Aid	7,440	8,063	8.4%	0.8%
	State Sources	8,594	9,110	6.0%	-1.4%
	Local Revenue	5,643	6,986	23.8%	15.2%
	Federal Sources	391	922	135.8%	119.4%
	Grand Total	14,628	17,018	16.3%	8.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	83	91	9.6%	2.0%
Central Administration	290	432	49.0%	38.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,517	4,985	10.4%	2.7%
	PPS Instructional Salaries	212	348	64.2%	52.7%
	Curriculum Development && 	230	273	18.7%	10.4%
	BOCES Instructional Expense	1,300	1,067	-17.9%	-23.6%
	Tuition 1	182	256	40.7%	30.9%
	Tuition 2	26	16	-38.5%	-42.7%
	Other Instructional Salaries	711	770	8.3%	0.8%
	Other Instructional Expenses	533	693	30.0%	21.0%
Community Service	0	0
Operation && Maintenance	699	778	11.3%	3.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	393	581	47.8%	37.5%
	Health	1,772	2,538	43.2%	33.3%
	Other Employee Benefits	712	1,078	51.4%	40.9%
	Other Undistributed	225	290	28.9%	19.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,885	14,196	19.4%	11.1%
Total Expenditures	13,684	17,264	26.2%	17.4%
Duplicated CAADM	1,288	1,134	-12.0%

	PROFILE OF REVENUES AND EXPENDITURES	SCHODACK      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	491501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	775	738	-4.8%	-11.4%
REVENUES
	STAR	1357	1244	-8.3%	-14.7%
	State Aid	6,580	6,556	-0.4%	-7.3%
	State Sources	7,937	7,800	-1.7%	-8.6%
	Local Revenue	9,201	10,776	17.1%	9.0%
	Federal Sources	551	904	64.1%	52.6%
	Grand Total	17,689	19,480	10.1%	2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	121	132	9.1%	1.5%
Central Administration	437	550	25.9%	17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,511	5,742	4.2%	-3.1%
	PPS Instructional Salaries	476	374	-21.4%	-26.9%
	Curriculum Development && 	291	389	33.7%	24.4%
	BOCES Instructional Expense	1,540	1,571	2.0%	-5.1%
	Tuition 1	18	1	-94.4%	-94.8%
	Tuition 2	230	180	-21.7%	-27.2%
	Other Instructional Salaries	934	1,035	10.8%	3.1%
	Other Instructional Expenses	536	640	19.4%	11.1%
Community Service	0	0
Operation && Maintenance	1,424	1,186	-16.7%	-22.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	554	762	37.5%	28.0%
	Health	1,938	2,430	25.4%	16.7%
	Other Employee Benefits	955	1,197	25.3%	16.6%
	Other Undistributed	373	557	49.3%	38.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,337	16,746	9.2%	1.6%
Total Expenditures	17,602	19,799	12.5%	4.7%
Duplicated CAADM	1,140	1,025	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES	TROY          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	491700
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,321	994	-57.2%	-60.2%
REVENUES
	STAR	940	754	-19.8%	-25.4%
	State Aid	10,666	9,915	-7.0%	-13.5%
	State Sources	11,606	10,669	-8.1%	-14.5%
	Local Revenue	6,030	7,342	21.8%	13.3%
	Federal Sources	946	1,180	24.7%	16.1%
	Grand Total	18,582	19,191	3.3%	-3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70	105	50.0%	39.6%
Central Administration	347	285	-17.9%	-23.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,418	5,114	-5.6%	-12.2%
	PPS Instructional Salaries	294	332	12.9%	5.1%
	Curriculum Development && 	480	490	2.1%	-5.0%
	BOCES Instructional Expense	1,571	1,137	-27.6%	-32.7%
	Tuition 1	394	452	14.7%	6.7%
	Tuition 2	81	117	44.4%	34.4%
	Other Instructional Salaries	1,025	957	-6.6%	-13.1%
	Other Instructional Expenses	1,658	2,995	80.6%	68.1%
Community Service	9	10	11.1%	3.4%
Operation && Maintenance	1,246	1,015	-18.5%	-24.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	576	637	10.6%	2.9%
	Health	1,790	1,810	1.1%	-5.9%
	Other Employee Benefits	927	1,005	8.4%	0.9%
	Other Undistributed	345	381	10.4%	2.7%
Other Expenses	34	41	20.6%	12.2%
Total Excluding Transportation and Debt Service	16,264	16,883	3.8%	-3.4%
Total Expenditures	18,577	19,185	3.3%	-3.9%
Duplicated CAADM	4,916	4,718	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES	CLARKSTOWN    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	494	800	61.9%	50.7%
REVENUES
	STAR	1319	1605	21.7%	13.2%
	State Aid	2,697	2,924	8.4%	0.9%
	State Sources	4,016	4,529	12.8%	4.9%
	Local Revenue	11,402	14,960	31.2%	22.1%
	Federal Sources	241	458	90.0%	76.8%
	Grand Total	15,658	19,947	27.4%	18.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	122	96.8%	83.1%
Central Administration	204	246	20.6%	12.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,639	7,804	17.5%	9.4%
	PPS Instructional Salaries	425	482	13.4%	5.5%
	Curriculum Development && 	440	486	10.5%	2.8%
	BOCES Instructional Expense	700	787	12.4%	4.6%
	Tuition 1	21	6	-71.4%	-73.4%
	Tuition 2	185	288	55.7%	44.8%
	Other Instructional Salaries	973	1,099	12.9%	5.1%
	Other Instructional Expenses	539	612	13.5%	5.6%
Community Service	17	87	411.8%	376.1%
Operation && Maintenance	1,277	1,307	2.3%	-4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	646	969	50.0%	39.6%
	Health	987	1,399	41.7%	31.9%
	Other Employee Benefits	1,126	1,445	28.3%	19.4%
	Other Undistributed	192	317	65.1%	53.6%
Other Expenses	0	147
Total Excluding Transportation and Debt Service	14,434	17,604	22.0%	13.5%
Total Expenditures	15,610	19,246	23.3%	14.7%
Duplicated CAADM	9,888	9,027	-8.7%

	PROFILE OF REVENUES AND EXPENDITURES	NANUET        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500108
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,095	1,064	-2.8%	-9.6%
REVENUES
	STAR	1338	1553	16.1%	8.0%
	State Aid	2,349	2,359	0.4%	-6.6%
	State Sources	3,688	3,912	6.1%	-1.3%
	Local Revenue	21,082	24,926	18.2%	10.0%
	Federal Sources	174	483	177.6%	158.3%
	Grand Total	24,943	29,321	17.6%	9.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	228	180	-21.1%	-26.5%
Central Administration	502	569	13.3%	5.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,163	8,950	9.6%	2.0%
	PPS Instructional Salaries	425	497	16.9%	8.8%
	Curriculum Development && 	432	479	10.9%	3.2%
	BOCES Instructional Expense	1,736	1,927	11.0%	3.3%
	Tuition 1	23	23	0.0%	-7.0%
	Tuition 2	202	152	-24.8%	-30.0%
	Other Instructional Salaries	1,445	1,467	1.5%	-5.5%
	Other Instructional Expenses	615	679	10.4%	2.7%
Community Service	0	0
Operation && Maintenance	1,840	2,055	11.7%	3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	827	1,177	42.3%	32.4%
	Health	2,172	2,614	20.3%	12.0%
	Other Employee Benefits	1,359	1,698	24.9%	16.2%
	Other Undistributed	824	3,976	382.5%	348.9%
Other Expenses	229	236	3.1%	-4.1%
Total Excluding Transportation and Debt Service	21,022	26,679	26.9%	18.1%
Total Expenditures	23,884	29,636	24.1%	15.4%
Duplicated CAADM	2,372	2,331	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES	HAVERSTRAW-ST 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,828	1,026	-43.9%	-47.8%
REVENUES
	STAR	2244	2517	12.2%	4.4%
	State Aid	5,759	5,552	-3.6%	-10.3%
	State Sources	8,004	8,069	0.8%	-6.2%
	Local Revenue	16,487	14,749	-10.5%	-16.8%
	Federal Sources	442	743	68.1%	56.4%
	Grand Total	24,932	23,561	-5.5%	-12.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45	59	31.1%	22.0%
Central Administration	312	374	19.9%	11.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,152	9,249	13.5%	5.6%
	PPS Instructional Salaries	215	253	17.7%	9.5%
	Curriculum Development && 	436	457	4.8%	-2.5%
	BOCES Instructional Expense	1,235	1,250	1.2%	-5.8%
	Tuition 1	124	144	16.1%	8.0%
	Tuition 2	20	36	80.0%	67.5%
	Other Instructional Salaries	1,313	1,364	3.9%	-3.3%
	Other Instructional Expenses	494	530	7.3%	-0.2%
Community Service	0	0
Operation && Maintenance	1,493	1,591	6.6%	-0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	748	1,091	45.9%	35.7%
	Health	2,447	3,432	40.3%	30.5%
	Other Employee Benefits	1,176	1,528	29.9%	20.9%
	Other Undistributed	831	590	-29.0%	-33.9%
Other Expenses	0	9
Total Excluding Transportation and Debt Service	19,041	21,968	15.4%	7.3%
Total Expenditures	22,630	25,425	12.4%	4.5%
Duplicated CAADM	7,920	7,852	-0.9%

	PROFILE OF REVENUES AND EXPENDITURES	S. ORANGETOWN 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	985	939	-4.7%	-11.3%
REVENUES
	STAR	1799	2034	13.1%	5.2%
	State Aid	2,959	2,972	0.4%	-6.6%
	State Sources	4,758	5,006	5.2%	-2.1%
	Local Revenue	16,086	18,403	14.4%	6.4%
	Federal Sources	286	527	84.3%	71.4%
	Grand Total	21,129	23,936	13.3%	5.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	73	-2.7%	-9.4%
Central Administration	390	425	9.0%	1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,185	8,329	15.9%	7.9%
	PPS Instructional Salaries	450	514	14.2%	6.3%
	Curriculum Development && 	415	509	22.7%	14.1%
	BOCES Instructional Expense	1,524	2,105	38.1%	28.5%
	Tuition 1	71	58	-18.3%	-24.0%
	Tuition 2	86	173	101.2%	87.2%
	Other Instructional Salaries	1,364	1,263	-7.4%	-13.8%
	Other Instructional Expenses	599	619	3.3%	-3.9%
Community Service	9	10	11.1%	3.4%
Operation && Maintenance	1,367	1,404	2.7%	-4.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	726	1,041	43.4%	33.4%
	Health	2,081	2,553	22.7%	14.1%
	Other Employee Benefits	1,069	1,400	31.0%	21.8%
	Other Undistributed	393	631	60.6%	49.4%
Other Expenses	322	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	18,126	21,105	16.4%	8.3%
Total Expenditures	20,377	23,127	13.5%	5.6%
Duplicated CAADM	3,569	3,509	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES	NYACK         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500304
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	641	981	53.0%	42.4%
REVENUES
	STAR	2270	2592	14.2%	6.2%
	State Aid	2,814	2,812	-0.1%	-7.0%
	State Sources	5,084	5,404	6.3%	-1.1%
	Local Revenue	16,547	19,080	15.3%	7.3%
	Federal Sources	391	523	33.8%	24.4%
	Grand Total	22,023	25,008	13.6%	5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	118	101	-14.4%	-20.4%
Central Administration	443	468	5.6%	-1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,449	8,784	4.0%	-3.3%
	PPS Instructional Salaries	299	351	17.4%	9.2%
	Curriculum Development && 	787	635	-19.3%	-24.9%
	BOCES Instructional Expense	1,690	1,760	4.1%	-3.1%
	Tuition 1	81	241	197.5%	176.8%
	Tuition 2	0	70
	Other Instructional Salaries	1,299	1,242	-4.4%	-11.0%
	Other Instructional Expenses	1,029	985	-4.3%	-10.9%
Community Service	0	0
Operation && Maintenance	1,136	1,354	19.2%	10.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	836	1,118	33.7%	24.4%
	Health	1,814	2,197	21.1%	12.7%
	Other Employee Benefits	1,102	1,176	6.7%	-0.7%
	Other Undistributed	733	421	-42.6%	-46.6%
Other Expenses	111	490	341.4%	310.7%
Total Excluding Transportation and Debt Service	19,926	21,463	7.7%	0.2%
Total Expenditures	21,901	23,456	7.1%	-0.4%
Duplicated CAADM	3,054	2,963	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	PEARL RIVER   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500308
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	817	913	11.8%	4.0%
REVENUES
	STAR	1884	2131	13.1%	5.2%
	State Aid	2,701	2,948	9.1%	1.5%
	State Sources	4,585	5,079	10.8%	3.1%
	Local Revenue	15,096	16,793	11.2%	3.5%
	Federal Sources	261	392	50.2%	39.7%
	Grand Total	19,943	22,265	11.6%	3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70	79	12.9%	5.0%
Central Administration	433	517	19.4%	11.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,233	7,332	17.6%	9.4%
	PPS Instructional Salaries	466	409	-12.2%	-18.3%
	Curriculum Development && 	469	472	0.6%	-6.4%
	BOCES Instructional Expense	1,692	2,531	49.6%	39.2%
	Tuition 1	54	171	216.7%	194.6%
	Tuition 2	77	94	22.1%	13.6%
	Other Instructional Salaries	1,556	1,531	-1.6%	-8.5%
	Other Instructional Expenses	602	626	4.0%	-3.3%
Community Service	0	0
Operation && Maintenance	1,289	1,358	5.4%	-2.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	675	979	45.0%	34.9%
	Health	1,869	2,102	12.5%	4.6%
	Other Employee Benefits	941	1,190	26.5%	17.7%
	Other Undistributed	726	548	-24.5%	-29.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	17,150	19,941	16.3%	8.2%
Total Expenditures	19,770	22,419	13.4%	5.5%
Duplicated CAADM	2,704	2,701	-0.1%

	PROFILE OF REVENUES AND EXPENDITURES	RAMAPO        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,635	1,043	-36.2%	-40.6%
REVENUES
	STAR	2750	2677	-2.7%	-9.4%
	State Aid	3,673	3,560	-3.1%	-9.8%
	State Sources	6,423	6,237	-2.9%	-9.7%
	Local Revenue	16,703	18,320	9.7%	2.0%
	Federal Sources	313	472	50.8%	40.3%
	Grand Total	23,439	25,029	6.8%	-0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	87	16.0%	7.9%
Central Administration	394	337	-14.5%	-20.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,722	8,014	3.8%	-3.4%
	PPS Instructional Salaries	567	512	-9.7%	-16.0%
	Curriculum Development && 	717	822	14.6%	6.7%
	BOCES Instructional Expense	2,334	2,523	8.1%	0.6%
	Tuition 1	323	323	0.0%	-7.0%
	Tuition 2	0	11
	Other Instructional Salaries	1,124	1,190	5.9%	-1.5%
	Other Instructional Expenses	769	914	18.9%	10.6%
Community Service	0	0
Operation && Maintenance	1,552	1,359	-12.4%	-18.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	780	1,087	39.4%	29.7%
	Health	2,392	2,964	23.9%	15.3%
	Other Employee Benefits	1,024	1,251	22.2%	13.7%
	Other Undistributed	269	273	1.5%	-5.6%
Other Expenses	0	513
Total Excluding Transportation and Debt Service	20,041	22,191	10.7%	3.0%
Total Expenditures	22,786	24,911	9.3%	1.7%
Duplicated CAADM	4,764	4,875	2.3%

	PROFILE OF REVENUES AND EXPENDITURES	EAST RAMAPO   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	500402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,350	-194	-114.4%	-113.4%
REVENUES
	STAR	1881	1797	-4.5%	-11.1%
	State Aid	6,596	5,869	-11.0%	-17.2%
	State Sources	8,477	7,666	-9.6%	-15.9%
	Local Revenue	13,141	13,357	1.6%	-5.4%
	Federal Sources	2,230	2,594	16.3%	8.2%
	Grand Total	23,848	23,617	-1.0%	-7.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	129	76.7%	64.4%
Central Administration	250	248	-0.8%	-7.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,008	7,904	-1.3%	-8.2%
	PPS Instructional Salaries	820	899	9.6%	2.0%
	Curriculum Development && 	623	492	-21.0%	-26.5%
	BOCES Instructional Expense	1,580	1,735	9.8%	2.2%
	Tuition 1	326	688	111.0%	96.4%
	Tuition 2	0	61
	Other Instructional Salaries	1,476	1,172	-20.6%	-26.1%
	Other Instructional Expenses	1,387	2,060	48.5%	38.2%
Community Service	0	0
Operation && Maintenance	1,373	957	-30.3%	-35.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	744	961	29.2%	20.2%
	Health	2,230	2,454	10.0%	2.4%
	Other Employee Benefits	1,364	1,500	10.0%	2.3%
	Other Undistributed	554	610	10.1%	2.4%
Other Expenses	0	3
Total Excluding Transportation and Debt Service	20,805	21,935	5.4%	-1.9%
Total Expenditures	23,679	25,110	6.0%	-1.3%
Duplicated CAADM	8,857	9,201	3.9%

	PROFILE OF REVENUES AND EXPENDITURES	BRASHER FALLS 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	510101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,158	1,084	-6.4%	-12.9%
REVENUES
	STAR	1223	1248	2.0%	-5.1%
	State Aid	12,002	12,187	1.5%	-5.5%
	State Sources	13,226	13,435	1.6%	-5.5%
	Local Revenue	2,350	3,247	38.2%	28.6%
	Federal Sources	1,029	824	-19.9%	-25.5%
	Grand Total	16,605	17,506	5.4%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96	93	-3.1%	-9.9%
Central Administration	250	309	23.6%	15.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,797	4,128	8.7%	1.2%
	PPS Instructional Salaries	185	238	28.6%	19.7%
	Curriculum Development && 	196	154	-21.4%	-26.9%
	BOCES Instructional Expense	1,408	1,552	10.2%	2.6%
	Tuition 1	130	58	-55.4%	-58.5%
	Tuition 2	0	0
	Other Instructional Salaries	721	829	15.0%	7.0%
	Other Instructional Expenses	440	362	-17.7%	-23.5%
Community Service	0	1
Operation && Maintenance	1,055	1,033	-2.1%	-8.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	339	506	49.3%	38.9%
	Health	2,921	2,973	1.8%	-5.3%
	Other Employee Benefits	896	993	10.8%	3.1%
	Other Undistributed	291	393	35.1%	25.7%
Other Expenses	19	59	210.5%	188.9%
Total Excluding Transportation and Debt Service	12,745	13,681	7.3%	-0.1%
Total Expenditures	16,157	17,351	7.4%	-0.1%
Duplicated CAADM	1,067	1,081	1.3%

	PROFILE OF REVENUES AND EXPENDITURES	CANTON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	510201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,795	576	-67.9%	-70.1%
REVENUES
	STAR	1165	1123	-3.6%	-10.3%
	State Aid	10,338	9,735	-5.8%	-12.4%
	State Sources	11,504	10,858	-5.6%	-12.2%
	Local Revenue	4,380	5,054	15.4%	7.4%
	Federal Sources	510	960	88.2%	75.1%
	Grand Total	16,394	16,871	2.9%	-4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	54	79	46.3%	36.1%
Central Administration	315	375	19.0%	10.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,021	5,030	0.2%	-6.8%
	PPS Instructional Salaries	206	178	-13.6%	-19.6%
	Curriculum Development && 	243	256	5.3%	-2.0%
	BOCES Instructional Expense	1,172	1,598	36.3%	26.9%
	Tuition 1	52	21	-59.6%	-62.4%
	Tuition 2	57	232	307.0%	278.7%
	Other Instructional Salaries	833	925	11.0%	3.3%
	Other Instructional Expenses	487	540	10.9%	3.2%
Community Service	0	0
Operation && Maintenance	1,014	1,024	1.0%	-6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	480	584	21.7%	13.2%
	Health	3,333	3,543	6.3%	-1.1%
	Other Employee Benefits	910	1,158	27.3%	18.4%
	Other Undistributed	300	380	26.7%	17.9%
Other Expenses	0	374
Total Excluding Transportation and Debt Service	14,477	16,298	12.6%	4.7%
Total Expenditures	16,063	18,197	13.3%	5.4%
Duplicated CAADM	1,409	1,338	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES	CLIFTON FINE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	510401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,637	1,108	-76.1%	-77.8%
REVENUES
	STAR	993	825	-16.9%	-22.7%
	State Aid	12,088	12,638	4.5%	-2.7%
	State Sources	13,082	13,463	2.9%	-4.3%
	Local Revenue	10,870	11,030	1.5%	-5.6%
	Federal Sources	778	1,059	36.1%	26.6%
	Grand Total	24,730	25,552	3.3%	-3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	175	174	-0.6%	-7.5%
Central Administration	842	972	15.4%	7.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,669	5,534	-2.4%	-9.2%
	PPS Instructional Salaries	150	168	12.0%	4.2%
	Curriculum Development && 	331	264	-20.2%	-25.8%
	BOCES Instructional Expense	2,406	2,173	-9.7%	-16.0%
	Tuition 1	0	9
	Tuition 2	2	0	-100.0%	-100.0%
	Other Instructional Salaries	881	1,125	27.7%	18.8%
	Other Instructional Expenses	889	793	-10.8%	-17.0%
Community Service	24	20	-16.7%	-22.5%
Operation && Maintenance	1,638	1,843	12.5%	4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	535	715	33.6%	24.3%
	Health	4,877	4,543	-6.8%	-13.3%
	Other Employee Benefits	1,209	2,051	69.6%	57.8%
	Other Undistributed	399	477	19.5%	11.2%
Other Expenses	1,379	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	21,407	20,860	-2.6%	-9.3%
Total Expenditures	24,493	25,082	2.4%	-4.7%
Duplicated CAADM	348	348	0.0%

	PROFILE OF REVENUES AND EXPENDITURES	COLTON PIERREP
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	510501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,697	1,152	-57.3%	-60.3%
REVENUES
	STAR	1287	1359	5.6%	-1.8%
	State Aid	8,206	7,602	-7.4%	-13.8%
	State Sources	9,494	8,961	-5.6%	-12.2%
	Local Revenue	15,518	19,997	28.9%	19.9%
	Federal Sources	1,067	1,155	8.2%	0.7%
	Grand Total	26,079	30,112	15.5%	7.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	208	102	-51.0%	-54.4%
Central Administration	756	791	4.6%	-2.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,653	7,695	15.7%	7.6%
	PPS Instructional Salaries	215	151	-29.8%	-34.7%
	Curriculum Development && 	387	396	2.3%	-4.8%
	BOCES Instructional Expense	3,222	4,058	25.9%	17.2%
	Tuition 1	39	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,267	1,334	5.3%	-2.0%
	Other Instructional Expenses	1,244	826	-33.6%	-38.2%
Community Service	0	0
Operation && Maintenance	1,650	1,872	13.5%	5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	721	981	36.1%	26.6%
	Health	3,628	4,057	11.8%	4.0%
	Other Employee Benefits	1,277	1,465	14.7%	6.7%
	Other Undistributed	358	481	34.4%	25.0%
Other Expenses	473	519	9.7%	2.1%
Total Excluding Transportation and Debt Service	22,098	24,727	11.9%	4.1%
Total Expenditures	26,422	29,070	10.0%	2.4%
Duplicated CAADM	343	320	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES	GOUVERNEUR    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	511101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,052	1,585	-48.1%	-51.7%
REVENUES
	STAR	754	676	-10.3%	-16.6%
	State Aid	12,344	13,476	9.2%	1.6%
	State Sources	13,098	14,152	8.0%	0.5%
	Local Revenue	2,370	2,900	22.4%	13.8%
	Federal Sources	671	1,014	51.1%	40.6%
	Grand Total	16,139	18,066	11.9%	4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	96	11.6%	3.9%
Central Administration	241	286	18.7%	10.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,700	4,326	16.9%	8.8%
	PPS Instructional Salaries	169	172	1.8%	-5.3%
	Curriculum Development && 	289	327	13.1%	5.3%
	BOCES Instructional Expense	2,296	2,263	-1.4%	-8.3%
	Tuition 1	142	357	151.4%	133.9%
	Tuition 2	0	33
	Other Instructional Salaries	995	1,179	18.5%	10.2%
	Other Instructional Expenses	519	582	12.1%	4.3%
Community Service	0	0
Operation && Maintenance	1,023	1,142	11.6%	3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	351	487	38.7%	29.1%
	Health	2,365	2,572	8.8%	1.2%
	Other Employee Benefits	740	1,129	52.6%	41.9%
	Other Undistributed	757	619	-18.2%	-23.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,673	15,571	13.9%	6.0%
Total Expenditures	15,567	17,999	15.6%	7.6%
Duplicated CAADM	1,753	1,663	-5.1%

	PROFILE OF REVENUES AND EXPENDITURES	HAMMOND       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	511201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,719	231	-91.5%	-92.1%
REVENUES
	STAR	852	885	3.9%	-3.4%
	State Aid	8,899	10,470	17.7%	9.5%
	State Sources	9,751	11,355	16.4%	8.3%
	Local Revenue	6,213	9,157	47.4%	37.1%
	Federal Sources	675	1,103	63.4%	52.0%
	Grand Total	16,639	21,615	29.9%	20.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	149	229	53.7%	43.0%
Central Administration	384	630	64.1%	52.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,276	5,853	36.9%	27.4%
	PPS Instructional Salaries	202	282	39.6%	29.9%
	Curriculum Development && 	0	103
	BOCES Instructional Expense	1,595	1,893	18.7%	10.4%
	Tuition 1	12	0	-100.0%	-100.0%
	Tuition 2	93	0	-100.0%	-100.0%
	Other Instructional Salaries	726	1,051	44.8%	34.7%
	Other Instructional Expenses	448	726	62.1%	50.8%
Community Service	1	2	100.0%	86.1%
Operation && Maintenance	792	934	17.9%	9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	424	893	110.6%	96.0%
	Health	2,597	3,601	38.7%	29.0%
	Other Employee Benefits	685	1,036	51.2%	40.7%
	Other Undistributed	379	494	30.3%	21.3%
Other Expenses	6	3,044	50633.3%	47102.3%
Total Excluding Transportation and Debt Service	12,769	20,771	62.7%	51.3%
Total Expenditures	14,811	23,066	55.7%	44.9%
Duplicated CAADM	367	309	-15.8%

	PROFILE OF REVENUES AND EXPENDITURES	HERMON DEKALB 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	511301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	950	925	-2.6%	-9.4%
REVENUES
	STAR	1231	1173	-4.7%	-11.3%
	State Aid	13,076	13,644	4.3%	-2.9%
	State Sources	14,307	14,817	3.6%	-3.6%
	Local Revenue	4,011	5,740	43.1%	33.1%
	Federal Sources	796	910	14.3%	6.4%
	Grand Total	19,114	21,467	12.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	268	279	4.1%	-3.1%
Central Administration	692	783	13.2%	5.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,669	4,877	4.5%	-2.8%
	PPS Instructional Salaries	252	279	10.7%	3.0%
	Curriculum Development && 	339	279	-17.7%	-23.4%
	BOCES Instructional Expense	3,279	3,950	20.5%	12.1%
	Tuition 1	7	4	-42.9%	-46.8%
	Tuition 2	0	223
	Other Instructional Salaries	1,031	1,245	20.8%	12.4%
	Other Instructional Expenses	659	1,075	63.1%	51.8%
Community Service	0	0
Operation && Maintenance	1,187	1,261	6.2%	-1.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	464	621	33.8%	24.5%
	Health	2,465	2,499	1.4%	-5.7%
	Other Employee Benefits	974	1,395	43.2%	33.3%
	Other Undistributed	380	539	41.8%	32.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,664	19,309	15.9%	7.8%
Total Expenditures	18,668	22,361	19.8%	11.4%
Duplicated CAADM	413	414	0.2%

	PROFILE OF REVENUES AND EXPENDITURES	LISBON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	511602
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,191	837	-61.8%	-64.5%
REVENUES
	STAR	1278	1171	-8.4%	-14.7%
	State Aid	12,073	12,172	0.8%	-6.2%
	State Sources	13,351	13,343	-0.1%	-7.0%
	Local Revenue	3,502	4,571	30.5%	21.4%
	Federal Sources	1,523	993	-34.8%	-39.3%
	Grand Total	18,375	18,907	2.9%	-4.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	206	216	4.9%	-2.4%
Central Administration	393	407	3.6%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,149	4,148	0.0%	-7.0%
	PPS Instructional Salaries	167	191	14.4%	6.4%
	Curriculum Development && 	136	153	12.5%	4.7%
	BOCES Instructional Expense	2,817	3,234	14.8%	6.8%
	Tuition 1	17	4	-76.5%	-78.1%
	Tuition 2	26	0	-100.0%	-100.0%
	Other Instructional Salaries	672	588	-12.5%	-18.6%
	Other Instructional Expenses	915	575	-37.2%	-41.5%
Community Service	0	0
Operation && Maintenance	1,290	1,123	-12.9%	-19.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	365	497	36.2%	26.7%
	Health	2,748	3,131	13.9%	6.0%
	Other Employee Benefits	709	831	17.2%	9.0%
	Other Undistributed	304	394	29.6%	20.6%
Other Expenses	49	315	542.9%	498.1%
Total Excluding Transportation and Debt Service	14,963	15,806	5.6%	-1.7%
Total Expenditures	17,755	18,274	2.9%	-4.2%
Duplicated CAADM	566	564	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES	MADRID WADDING
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	511901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,417	1,307	-7.8%	-14.2%
REVENUES
	STAR	1266	1173	-7.3%	-13.8%
	State Aid	10,470	11,082	5.8%	-1.5%
	State Sources	11,736	12,255	4.4%	-2.8%
	Local Revenue	3,849	4,431	15.1%	7.1%
	Federal Sources	612	763	24.7%	16.0%
	Grand Total	16,197	17,449	7.7%	0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	115	148	28.7%	19.7%
Central Administration	386	469	21.5%	13.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,358	4,431	1.7%	-5.4%
	PPS Instructional Salaries	207	279	34.8%	25.4%
	Curriculum Development && 	194	225	16.0%	7.9%
	BOCES Instructional Expense	1,896	1,959	3.3%	-3.9%
	Tuition 1	62	9	-85.5%	-86.5%
	Tuition 2	0	0
	Other Instructional Salaries	544	665	22.2%	13.7%
	Other Instructional Expenses	420	424	1.0%	-6.1%
Community Service	13	21	61.5%	50.3%
Operation && Maintenance	875	893	2.1%	-5.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	429	524	22.1%	13.6%
	Health	2,414	2,972	23.1%	14.5%
	Other Employee Benefits	774	982	26.9%	18.0%
	Other Undistributed	556	771	38.7%	29.0%
Other Expenses	106	294	177.4%	158.1%
Total Excluding Transportation and Debt Service	13,348	15,065	12.9%	5.0%
Total Expenditures	15,106	17,397	15.2%	7.2%
Duplicated CAADM	757	729	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES	MASSENA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	512001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,776	1,698	-4.4%	-11.0%
REVENUES
	STAR	1211	1055	-12.9%	-18.9%
	State Aid	7,473	9,029	20.8%	12.4%
	State Sources	8,684	10,084	16.1%	8.0%
	Local Revenue	5,755	5,183	-9.9%	-16.2%
	Federal Sources	615	631	2.6%	-4.5%
	Grand Total	15,053	15,898	5.6%	-1.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	93	24.0%	15.4%
Central Administration	158	166	5.1%	-2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,177	4,272	2.3%	-4.8%
	PPS Instructional Salaries	221	216	-2.3%	-9.1%
	Curriculum Development && 	163	184	12.9%	5.0%
	BOCES Instructional Expense	1,176	1,351	14.9%	6.9%
	Tuition 1	88	123	39.8%	30.0%
	Tuition 2	0	0
	Other Instructional Salaries	694	679	-2.2%	-9.0%
	Other Instructional Expenses	432	405	-6.3%	-12.8%
Community Service	0	0
Operation && Maintenance	745	792	6.3%	-1.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	363	498	37.2%	27.6%
	Health	2,672	3,002	12.4%	4.5%
	Other Employee Benefits	714	1,035	45.0%	34.9%
	Other Undistributed	344	472	37.2%	27.7%
Other Expenses	537	2	-99.6%	-99.7%
Total Excluding Transportation and Debt Service	12,558	13,291	5.8%	-1.5%
Total Expenditures	14,050	15,526	10.5%	2.8%
Duplicated CAADM	2,854	2,811	-1.5%

	PROFILE OF REVENUES AND EXPENDITURES	MORRISTOWN    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	512101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	729	1,075	47.5%	37.2%
REVENUES
	STAR	1246	1249	0.2%	-6.7%
	State Aid	11,480	13,222	15.2%	7.2%
	State Sources	12,726	14,471	13.7%	5.8%
	Local Revenue	6,022	8,284	37.6%	28.0%
	Federal Sources	2,047	1,055	-48.5%	-52.0%
	Grand Total	20,795	23,809	14.5%	6.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	171	120	-29.8%	-34.7%
Central Administration	689	926	34.4%	25.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,846	4,608	-4.9%	-11.5%
	PPS Instructional Salaries	106	128	20.8%	12.4%
	Curriculum Development && 	216	198	-8.3%	-14.7%
	BOCES Instructional Expense	3,481	4,097	17.7%	9.5%
	Tuition 1	0	84
	Tuition 2	20	0	-100.0%	-100.0%
	Other Instructional Salaries	997	1,277	28.1%	19.2%
	Other Instructional Expenses	1,432	357	-75.1%	-76.8%
Community Service	8	9	12.5%	4.7%
Operation && Maintenance	883	893	1.1%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	556	18.0%	9.8%
	Health	2,851	3,764	32.0%	22.8%
	Other Employee Benefits	974	1,232	26.5%	17.7%
	Other Undistributed	440	717	63.0%	51.6%
Other Expenses	10	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,595	18,965	7.8%	0.3%
Total Expenditures	20,072	21,883	9.0%	1.4%
Duplicated CAADM	449	372	-17.1%

	PROFILE OF REVENUES AND EXPENDITURES	NORWOOD NORFOL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	512201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	204	1,413	592.6%	544.4%
REVENUES
	STAR	1631	1668	2.3%	-4.8%
	State Aid	11,078	12,074	9.0%	1.4%
	State Sources	12,709	13,742	8.1%	0.6%
	Local Revenue	3,497	4,535	29.7%	20.7%
	Federal Sources	685	1,273	85.8%	72.9%
	Grand Total	16,891	19,551	15.7%	7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	77	81	5.2%	-2.1%
Central Administration	304	341	12.2%	4.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,380	4,566	4.2%	-3.0%
	PPS Instructional Salaries	140	181	29.3%	20.3%
	Curriculum Development && 	268	292	9.0%	1.4%
	BOCES Instructional Expense	1,539	2,042	32.7%	23.4%
	Tuition 1	19	52	173.7%	154.6%
	Tuition 2	0	0
	Other Instructional Salaries	887	1,113	25.5%	16.7%
	Other Instructional Expenses	474	609	28.5%	19.5%
Community Service	0	0
Operation && Maintenance	1,030	930	-9.7%	-16.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	418	563	34.7%	25.3%
	Health	3,193	3,458	8.3%	0.8%
	Other Employee Benefits	1,020	1,320	29.4%	20.4%
	Other Undistributed	295	406	37.6%	28.0%
Other Expenses	28	10	-64.3%	-66.8%
Total Excluding Transportation and Debt Service	14,072	15,964	13.4%	5.5%
Total Expenditures	16,512	19,307	16.9%	8.8%
Duplicated CAADM	1,089	1,006	-7.6%

	PROFILE OF REVENUES AND EXPENDITURES	OGDENSBURG    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	512300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	288	755	162.2%	143.9%
REVENUES
	STAR	1173	1353	15.3%	7.3%
	State Aid	12,154	12,245	0.7%	-6.3%
	State Sources	13,327	13,598	2.0%	-5.1%
	Local Revenue	3,969	4,844	22.0%	13.6%
	Federal Sources	728	915	25.7%	16.9%
	Grand Total	18,025	19,357	7.4%	-0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	43	33	-23.3%	-28.6%
Central Administration	456	436	-4.4%	-11.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,261	5,510	4.7%	-2.6%
	PPS Instructional Salaries	229	167	-27.1%	-32.1%
	Curriculum Development && 	282	349	23.8%	15.1%
	BOCES Instructional Expense	2,059	2,399	16.5%	8.4%
	Tuition 1	123	36	-70.7%	-72.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,359	1,420	4.5%	-2.8%
	Other Instructional Expenses	632	497	-21.4%	-26.8%
Community Service	1	21	2000.0%	1853.8%
Operation && Maintenance	1,481	1,453	-1.9%	-8.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	546	720	31.9%	22.7%
	Health	3,057	3,263	6.7%	-0.7%
	Other Employee Benefits	1,019	1,190	16.8%	8.7%
	Other Undistributed	291	542	86.3%	73.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,840	18,037	7.1%	-0.3%
Total Expenditures	17,856	19,463	9.0%	1.4%
Duplicated CAADM	1,764	1,681	-4.7%

	PROFILE OF REVENUES AND EXPENDITURES	HEUVELTON     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	512404
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,384	697	-49.6%	-53.1%
REVENUES
	STAR	1438	1552	7.9%	0.4%
	State Aid	12,759	15,439	21.0%	12.6%
	State Sources	14,197	16,991	19.7%	11.4%
	Local Revenue	3,250	4,630	42.5%	32.5%
	Federal Sources	825	1,131	37.1%	27.5%
	Grand Total	18,272	22,752	24.5%	15.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	30	100	233.3%	210.1%
Central Administration	549	680	23.9%	15.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,590	4,660	1.5%	-5.5%
	PPS Instructional Salaries	192	266	38.5%	28.9%
	Curriculum Development && 	212	318	50.0%	39.6%
	BOCES Instructional Expense	3,257	4,489	37.8%	28.2%
	Tuition 1	0	7
	Tuition 2	8	0	-100.0%	-100.0%
	Other Instructional Salaries	783	914	16.7%	8.6%
	Other Instructional Expenses	531	443	-16.6%	-22.4%
Community Service	8	8	0.0%	-7.0%
Operation && Maintenance	1,072	1,191	11.1%	3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	456	604	32.5%	23.2%
	Health	2,295	3,387	47.6%	37.3%
	Other Employee Benefits	997	1,190	19.4%	11.1%
	Other Undistributed	265	427	61.1%	49.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,244	18,686	22.6%	14.0%
Total Expenditures	17,017	21,686	27.4%	18.6%
Duplicated CAADM	594	535	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES	PARISHVILLE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	512501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,063	386	-63.7%	-66.2%
REVENUES
	STAR	778	728	-6.4%	-12.9%
	State Aid	9,831	10,745	9.3%	1.7%
	State Sources	10,609	11,473	8.1%	0.6%
	Local Revenue	4,593	5,772	25.7%	16.9%
	Federal Sources	511	815	59.5%	48.4%
	Grand Total	15,713	18,060	14.9%	6.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	94	9.3%	1.7%
Central Administration	590	699	18.5%	10.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,949	4,628	17.2%	9.0%
	PPS Instructional Salaries	92	133	44.6%	34.5%
	Curriculum Development && 	213	214	0.5%	-6.5%
	BOCES Instructional Expense	2,056	2,654	29.1%	20.1%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	902	873	-3.2%	-10.0%
	Other Instructional Expenses	380	368	-3.2%	-9.9%
Community Service	0	0
Operation && Maintenance	659	698	5.9%	-1.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	406	610	50.2%	39.8%
	Health	2,411	2,583	7.1%	-0.3%
	Other Employee Benefits	764	908	18.8%	10.6%
	Other Undistributed	295	550	86.4%	73.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,801	15,012	17.3%	9.1%
Total Expenditures	14,908	17,718	18.8%	10.6%
Duplicated CAADM	543	517	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES	POTSDAM       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	512902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,153	745	-35.4%	-39.9%
REVENUES
	STAR	1472	1432	-2.7%	-9.5%
	State Aid	9,407	9,612	2.2%	-4.9%
	State Sources	10,879	11,044	1.5%	-5.5%
	Local Revenue	6,272	7,516	19.8%	11.5%
	Federal Sources	638	1,047	64.1%	52.7%
	Grand Total	17,789	19,607	10.2%	2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67	126	88.1%	75.0%
Central Administration	254	310	22.0%	13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,383	4,522	3.2%	-4.0%
	PPS Instructional Salaries	213	267	25.4%	16.6%
	Curriculum Development && 	167	180	7.8%	0.3%
	BOCES Instructional Expense	2,317	2,951	27.4%	18.5%
	Tuition 1	0	0
	Tuition 2	73	254	247.9%	223.7%
	Other Instructional Salaries	1,019	1,032	1.3%	-5.8%
	Other Instructional Expenses	528	485	-8.1%	-14.5%
Community Service	0	0
Operation && Maintenance	1,105	1,245	12.7%	4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	470	372	-20.9%	-26.4%
	Health	2,827	3,050	7.9%	0.4%
	Other Employee Benefits	891	1,103	23.8%	15.2%
	Other Undistributed	338	401	18.6%	10.4%
Other Expenses	188	18	-90.4%	-91.1%
Total Excluding Transportation and Debt Service	14,840	16,316	9.9%	2.3%
Total Expenditures	17,525	19,648	12.1%	4.3%
Duplicated CAADM	1,460	1,359	-6.9%

	PROFILE OF REVENUES AND EXPENDITURES	EDWARDS-KNOX  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	513102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,208	1,551	-29.8%	-34.6%
REVENUES
	STAR	608	675	11.0%	3.3%
	State Aid	13,051	17,265	32.3%	23.1%
	State Sources	13,659	17,939	31.3%	22.2%
	Local Revenue	2,215	2,904	31.1%	22.0%
	Federal Sources	673	963	43.1%	33.1%
	Grand Total	16,547	21,806	31.8%	22.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	81	28.6%	19.6%
Central Administration	399	513	28.6%	19.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,078	6,146	21.0%	12.6%
	PPS Instructional Salaries	292	422	44.5%	34.5%
	Curriculum Development && 	198	235	18.7%	10.4%
	BOCES Instructional Expense	1,494	2,020	35.2%	25.8%
	Tuition 1	4	2	-50.0%	-53.5%
	Tuition 2	0	0
	Other Instructional Salaries	608	649	6.7%	-0.7%
	Other Instructional Expenses	656	785	19.7%	11.3%
Community Service	5	0	-100.0%	-100.0%
Operation && Maintenance	1,265	1,172	-7.4%	-13.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	468	752	60.7%	49.5%
	Health	2,469	3,104	25.7%	17.0%
	Other Employee Benefits	812	1,436	76.8%	64.5%
	Other Undistributed	459	812	76.9%	64.6%
Other Expenses	30	74	146.7%	129.5%
Total Excluding Transportation and Debt Service	14,300	18,203	27.3%	18.4%
Total Expenditures	17,358	21,437	23.5%	14.9%
Duplicated CAADM	656	544	-17.1%

	PROFILE OF REVENUES AND EXPENDITURES	BURNT HILLS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	520101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	715	716	0.1%	-6.8%
REVENUES
	STAR	1499	1480	-1.3%	-8.1%
	State Aid	5,875	5,420	-7.7%	-14.2%
	State Sources	7,373	6,900	-6.4%	-12.9%
	Local Revenue	7,972	9,857	23.6%	15.0%
	Federal Sources	277	556	100.7%	86.8%
	Grand Total	15,623	17,313	10.8%	3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	60	46.3%	36.2%
Central Administration	204	219	7.4%	-0.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,549	6,099	9.9%	2.3%
	PPS Instructional Salaries	195	185	-5.1%	-11.7%
	Curriculum Development && 	345	354	2.6%	-4.5%
	BOCES Instructional Expense	571	1,007	76.4%	64.1%
	Tuition 1	0	0
	Tuition 2	214	205	-4.2%	-10.9%
	Other Instructional Salaries	1,076	1,156	7.4%	0.0%
	Other Instructional Expenses	578	504	-12.8%	-18.9%
Community Service	3	2	-33.3%	-38.0%
Operation && Maintenance	1,107	1,034	-6.6%	-13.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	570	799	40.2%	30.4%
	Health	1,479	1,906	28.9%	19.9%
	Other Employee Benefits	826	1,020	23.5%	14.9%
	Other Undistributed	141	158	12.1%	4.3%
Other Expenses	63	68	7.9%	0.4%
Total Excluding Transportation and Debt Service	12,961	14,775	14.0%	6.1%
Total Expenditures	14,874	16,872	13.4%	5.5%
Duplicated CAADM	3,321	3,176	-4.4%

	PROFILE OF REVENUES AND EXPENDITURES	SHENENDEHOWA  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	520302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	829	569	-31.4%	-36.1%
REVENUES
	STAR	1142	1250	9.5%	1.8%
	State Aid	4,488	3,817	-15.0%	-20.9%
	State Sources	5,630	5,067	-10.0%	-16.3%
	Local Revenue	8,875	9,655	8.8%	1.2%
	Federal Sources	271	501	84.9%	72.0%
	Grand Total	14,775	15,223	3.0%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	26	32	23.1%	14.5%
Central Administration	179	178	-0.6%	-7.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,549	4,579	0.7%	-6.3%
	PPS Instructional Salaries	278	322	15.8%	7.8%
	Curriculum Development && 	447	395	-11.6%	-17.8%
	BOCES Instructional Expense	448	302	-32.6%	-37.3%
	Tuition 1	0	2
	Tuition 2	141	98	-30.5%	-35.3%
	Other Instructional Salaries	1,355	1,345	-0.7%	-7.6%
	Other Instructional Expenses	528	505	-4.4%	-11.0%
Community Service	1	3	200.0%	179.1%
Operation && Maintenance	949	774	-18.4%	-24.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	463	610	31.7%	22.6%
	Health	1,721	1,977	14.9%	6.9%
	Other Employee Benefits	997	1,180	18.4%	10.1%
	Other Undistributed	472	461	-2.3%	-9.1%
Other Expenses	42	41	-2.4%	-9.2%
Total Excluding Transportation and Debt Service	12,597	12,805	1.7%	-5.4%
Total Expenditures	14,669	14,727	0.4%	-6.6%
Duplicated CAADM	9,475	9,796	3.4%

	PROFILE OF REVENUES AND EXPENDITURES	CORINTH       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	520401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,936	355	-81.7%	-82.9%
REVENUES
	STAR	978	908	-7.2%	-13.6%
	State Aid	7,809	7,506	-3.9%	-10.6%
	State Sources	8,788	8,414	-4.3%	-10.9%
	Local Revenue	5,610	6,153	9.7%	2.0%
	Federal Sources	554	986	78.0%	65.6%
	Grand Total	14,951	15,553	4.0%	-3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	62	51.2%	40.7%
Central Administration	312	381	22.1%	13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,052	5,568	10.2%	2.5%
	PPS Instructional Salaries	173	248	43.4%	33.4%
	Curriculum Development && 	295	314	6.4%	-1.0%
	BOCES Instructional Expense	1,039	847	-18.5%	-24.2%
	Tuition 1	0	0
	Tuition 2	189	156	-17.5%	-23.2%
	Other Instructional Salaries	1,041	1,000	-3.9%	-10.6%
	Other Instructional Expenses	650	647	-0.5%	-7.4%
Community Service	6	6	0.0%	-7.0%
Operation && Maintenance	1,135	1,316	15.9%	7.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	568	697	22.7%	14.2%
	Health	1,284	1,669	30.0%	20.9%
	Other Employee Benefits	821	1,166	42.0%	32.1%
	Other Undistributed	295	362	22.7%	14.2%
Other Expenses	5	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,905	14,440	11.9%	4.1%
Total Expenditures	14,575	16,187	11.1%	3.3%
Duplicated CAADM	1,322	1,223	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES	EDINBURG      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	520601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,132	1,914	-38.9%	-43.1%
REVENUES
	STAR	803	845	5.2%	-2.1%
	State Aid	3,963	5,546	39.9%	30.2%
	State Sources	4,766	6,391	34.1%	24.8%
	Local Revenue	10,867	14,868	36.8%	27.3%
	Federal Sources	566	1,008	78.1%	65.7%
	Grand Total	16,200	22,267	37.5%	27.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	199	380	91.0%	77.7%
Central Administration	1,278	1,818	42.3%	32.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,181	3,774	18.6%	10.4%
	PPS Instructional Salaries	0	0
	Curriculum Development && 	0	0
	BOCES Instructional Expense	1,794	2,064	15.1%	7.0%
	Tuition 1	2,885	3,555	23.2%	14.6%
	Tuition 2	0	0
	Other Instructional Salaries	769	872	13.4%	5.5%
	Other Instructional Expenses	621	1,275	105.3%	91.0%
Community Service	4	5	25.0%	16.3%
Operation && Maintenance	932	1,248	33.9%	24.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	331	544	64.4%	52.9%
	Health	1,575	2,578	63.7%	52.3%
	Other Employee Benefits	714	1,153	61.5%	50.2%
	Other Undistributed	332	415	25.0%	16.3%
Other Expenses	159	211	32.7%	23.5%
Total Excluding Transportation and Debt Service	14,774	19,892	34.6%	25.3%
Total Expenditures	16,114	21,312	32.3%	23.1%
Duplicated CAADM	157	128	-18.5%

	PROFILE OF REVENUES AND EXPENDITURES	GALWAY        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	520701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	843	1,497	77.6%	65.2%
REVENUES
	STAR	945	1315	39.2%	29.5%
	State Aid	6,133	7,563	23.3%	14.7%
	State Sources	7,078	8,878	25.4%	16.7%
	Local Revenue	5,608	8,758	56.2%	45.3%
	Federal Sources	404	1,054	160.9%	142.7%
	Grand Total	13,090	18,690	42.8%	32.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	59	94	59.3%	48.2%
Central Administration	362	478	32.0%	22.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,311	6,205	43.9%	33.9%
	PPS Instructional Salaries	166	212	27.7%	18.8%
	Curriculum Development && 	309	352	13.9%	6.0%
	BOCES Instructional Expense	1,331	1,648	23.8%	15.2%
	Tuition 1	13	30	130.8%	114.7%
	Tuition 2	112	144	28.6%	19.6%
	Other Instructional Salaries	731	1,102	50.8%	40.3%
	Other Instructional Expenses	426	397	-6.8%	-13.3%
Community Service	0	0
Operation && Maintenance	1,153	1,166	1.1%	-5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	434	784	80.6%	68.1%
	Health	1,120	1,824	62.9%	51.5%
	Other Employee Benefits	673	1,138	69.1%	57.3%
	Other Undistributed	327	486	48.6%	38.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,527	16,060	39.3%	29.6%
Total Expenditures	13,357	18,123	35.7%	26.2%
Duplicated CAADM	1,247	902	-27.7%

	PROFILE OF REVENUES AND EXPENDITURES	MECHANICVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	521200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,326	904	-31.8%	-36.6%
REVENUES
	STAR	1065	1163	9.2%	1.6%
	State Aid	6,532	6,115	-6.4%	-12.9%
	State Sources	7,597	7,278	-4.2%	-10.9%
	Local Revenue	6,217	7,224	16.2%	8.1%
	Federal Sources	469	745	58.8%	47.8%
	Grand Total	14,283	15,247	6.7%	-0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	166	107	-35.5%	-40.0%
Central Administration	283	377	33.2%	23.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,477	4,718	5.4%	-2.0%
	PPS Instructional Salaries	208	252	21.2%	12.7%
	Curriculum Development && 	210	263	25.2%	16.5%
	BOCES Instructional Expense	1,228	1,071	-12.8%	-18.9%
	Tuition 1	23	257	1017.4%	939.6%
	Tuition 2	183	356	94.5%	81.0%
	Other Instructional Salaries	950	822	-13.5%	-19.5%
	Other Instructional Expenses	604	606	0.3%	-6.7%
Community Service	0	0
Operation && Maintenance	1,044	849	-18.7%	-24.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	426	569	33.6%	24.3%
	Health	1,251	1,662	32.9%	23.6%
	Other Employee Benefits	718	929	29.4%	20.4%
	Other Undistributed	278	328	18.0%	9.8%
Other Expenses	148	3	-98.0%	-98.1%
Total Excluding Transportation and Debt Service	12,198	13,169	8.0%	0.4%
Total Expenditures	13,935	15,096	8.3%	0.8%
Duplicated CAADM	1,399	1,352	-3.4%

	PROFILE OF REVENUES AND EXPENDITURES	BALLSTON SPA  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	521301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	900	617	-31.4%	-36.2%
REVENUES
	STAR	1303	1307	0.3%	-6.7%
	State Aid	5,911	5,124	-13.3%	-19.3%
	State Sources	7,214	6,431	-10.9%	-17.1%
	Local Revenue	7,927	10,195	28.6%	19.7%
	Federal Sources	492	719	46.1%	36.0%
	Grand Total	15,633	17,345	11.0%	3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	38	58	52.6%	42.0%
Central Administration	288	284	-1.4%	-8.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,065	5,652	11.6%	3.8%
	PPS Instructional Salaries	297	349	17.5%	9.3%
	Curriculum Development && 	440	380	-13.6%	-19.6%
	BOCES Instructional Expense	805	487	-39.5%	-43.7%
	Tuition 1	24	13	-45.8%	-49.6%
	Tuition 2	0	0
	Other Instructional Salaries	859	1,011	17.7%	9.5%
	Other Instructional Expenses	830	858	3.4%	-3.8%
Community Service	0	6
Operation && Maintenance	1,134	1,125	-0.8%	-7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	512	654	27.7%	18.8%
	Health	2,073	2,224	7.3%	-0.2%
	Other Employee Benefits	808	1,073	32.8%	23.6%
	Other Undistributed	328	382	16.5%	8.4%
Other Expenses	23	22	-4.3%	-11.0%
Total Excluding Transportation and Debt Service	13,526	14,577	7.8%	0.3%
Total Expenditures	15,473	16,441	6.3%	-1.1%
Duplicated CAADM	4,370	4,453	1.9%

	PROFILE OF REVENUES AND EXPENDITURES	S. GLENS FALLS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	521401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	697	736	5.6%	-1.8%
REVENUES
	STAR	1211	1124	-7.2%	-13.6%
	State Aid	6,761	6,703	-0.9%	-7.8%
	State Sources	7,972	7,826	-1.8%	-8.7%
	Local Revenue	6,440	7,127	10.7%	3.0%
	Federal Sources	317	1,003	216.4%	194.4%
	Grand Total	14,729	15,956	8.3%	0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	65	-1.5%	-8.4%
Central Administration	162	152	-6.2%	-12.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,689	5,151	9.9%	2.2%
	PPS Instructional Salaries	205	258	25.9%	17.1%
	Curriculum Development && 	309	375	21.4%	12.9%
	BOCES Instructional Expense	1,100	1,227	11.5%	3.8%
	Tuition 1	146	180	23.3%	14.7%
	Tuition 2	32	20	-37.5%	-41.9%
	Other Instructional Salaries	854	964	12.9%	5.0%
	Other Instructional Expenses	488	599	22.7%	14.2%
Community Service	0	0
Operation && Maintenance	835	823	-1.4%	-8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	458	610	33.2%	23.9%
	Health	1,560	2,197	40.8%	31.0%
	Other Employee Benefits	753	1,065	41.4%	31.6%
	Other Undistributed	276	174	-37.0%	-41.3%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,933	13,858	16.1%	8.0%
Total Expenditures	13,879	16,029	15.5%	7.5%
Duplicated CAADM	3,481	3,270	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES	SCHUYLERVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	521701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	893	1,330	48.9%	38.6%
REVENUES
	STAR	1445	1308	-9.5%	-15.8%
	State Aid	7,834	7,227	-7.7%	-14.2%
	State Sources	9,279	8,535	-8.0%	-14.4%
	Local Revenue	6,683	7,665	14.7%	6.7%
	Federal Sources	441	709	60.8%	49.6%
	Grand Total	16,403	16,909	3.1%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	111	95	-14.4%	-20.4%
Central Administration	304	257	-15.5%	-21.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,121	5,313	3.7%	-3.5%
	PPS Instructional Salaries	176	282	60.2%	49.1%
	Curriculum Development && 	332	369	11.1%	3.4%
	BOCES Instructional Expense	865	986	14.0%	6.1%
	Tuition 1	189	102	-46.0%	-49.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,158	1,205	4.1%	-3.2%
	Other Instructional Expenses	731	590	-19.3%	-24.9%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	887	1,111	25.3%	16.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	504	658	30.6%	21.5%
	Health	2,331	2,828	21.3%	12.9%
	Other Employee Benefits	913	1,048	14.8%	6.8%
	Other Undistributed	237	260	9.7%	2.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,860	15,102	9.0%	1.4%
Total Expenditures	15,608	17,183	10.1%	2.4%
Duplicated CAADM	1,847	1,852	0.3%

	PROFILE OF REVENUES AND EXPENDITURES	SARATOGA SPRIN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	521800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,165	650	-70.0%	-72.1%
REVENUES
	STAR	932	877	-5.9%	-12.5%
	State Aid	4,536	4,164	-8.2%	-14.6%
	State Sources	5,469	5,040	-7.8%	-14.3%
	Local Revenue	9,187	10,037	9.3%	1.6%
	Federal Sources	447	696	55.7%	44.9%
	Grand Total	15,103	15,773	4.4%	-2.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81	58	-28.4%	-33.4%
Central Administration	240	264	10.0%	2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,878	5,003	2.6%	-4.6%
	PPS Instructional Salaries	274	270	-1.5%	-8.3%
	Curriculum Development && 	297	342	15.2%	7.1%
	BOCES Instructional Expense	711	941	32.3%	23.1%
	Tuition 1	6	17	183.3%	163.6%
	Tuition 2	192	143	-25.5%	-30.7%
	Other Instructional Salaries	966	1,068	10.6%	2.9%
	Other Instructional Expenses	630	626	-0.6%	-7.6%
Community Service	7	30	328.6%	298.7%
Operation && Maintenance	979	910	-7.0%	-13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	456	623	36.6%	27.1%
	Health	1,733	2,147	23.9%	15.3%
	Other Employee Benefits	766	1,067	39.3%	29.6%
	Other Undistributed	272	414	52.2%	41.6%
Other Expenses	602	32	-94.7%	-95.1%
Total Excluding Transportation and Debt Service	13,091	13,954	6.6%	-0.8%
Total Expenditures	14,933	15,633	4.7%	-2.6%
Duplicated CAADM	6,993	6,756	-3.4%

	PROFILE OF REVENUES AND EXPENDITURES	STILLWATER    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	522001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,633	1,286	-21.2%	-26.7%
REVENUES
	STAR	918	919	0.1%	-6.9%
	State Aid	7,740	7,516	-2.9%	-9.7%
	State Sources	8,657	8,435	-2.6%	-9.3%
	Local Revenue	5,239	7,470	42.6%	32.7%
	Federal Sources	492	867	76.2%	64.0%
	Grand Total	14,389	16,773	16.6%	8.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	94	84.3%	71.5%
Central Administration	330	405	22.7%	14.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,037	4,265	5.6%	-1.7%
	PPS Instructional Salaries	327	347	6.1%	-1.3%
	Curriculum Development && 	329	376	14.3%	6.3%
	BOCES Instructional Expense	1,385	1,099	-20.6%	-26.2%
	Tuition 1	353	331	-6.2%	-12.8%
	Tuition 2	0	22
	Other Instructional Salaries	717	901	25.7%	16.9%
	Other Instructional Expenses	544	551	1.3%	-5.8%
Community Service	3	0	-100.0%	-100.0%
Operation && Maintenance	796	998	25.4%	16.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	422	553	31.0%	21.9%
	Health	1,632	1,969	20.6%	12.3%
	Other Employee Benefits	651	961	47.6%	37.3%
	Other Undistributed	281	321	14.2%	6.3%
Other Expenses	79	226	186.1%	166.2%
Total Excluding Transportation and Debt Service	11,937	13,419	12.4%	4.6%
Total Expenditures	14,143	16,868	19.3%	11.0%
Duplicated CAADM	1,271	1,249	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES	WATERFORD     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	522101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,053	1,586	-22.7%	-28.1%
REVENUES
	STAR	1409	1631	15.8%	7.7%
	State Aid	7,426	7,462	0.5%	-6.5%
	State Sources	8,835	9,092	2.9%	-4.3%
	Local Revenue	10,302	10,601	2.9%	-4.3%
	Federal Sources	517	974	88.4%	75.3%
	Grand Total	19,655	20,667	5.1%	-2.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	143	151	5.6%	-1.8%
Central Administration	422	479	13.5%	5.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,116	5,903	15.4%	7.4%
	PPS Instructional Salaries	421	378	-10.2%	-16.5%
	Curriculum Development && 	374	289	-22.7%	-28.1%
	BOCES Instructional Expense	2,097	1,741	-17.0%	-22.8%
	Tuition 1	61	116	90.2%	76.9%
	Tuition 2	165	165	0.0%	-7.0%
	Other Instructional Salaries	1,098	1,293	17.8%	9.6%
	Other Instructional Expenses	585	502	-14.2%	-20.2%
Community Service	0	0
Operation && Maintenance	1,156	877	-24.1%	-29.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	510	735	44.1%	34.1%
	Health	2,157	2,282	5.8%	-1.6%
	Other Employee Benefits	809	1,202	48.6%	38.2%
	Other Undistributed	294	334	13.6%	5.7%
Other Expenses	334	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,741	16,446	4.5%	-2.8%
Total Expenditures	18,482	19,714	6.7%	-0.8%
Duplicated CAADM	899	850	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES	DUANESBURG    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	530101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,592	3,291	106.7%	92.3%
REVENUES
	STAR	1139	983	-13.7%	-19.7%
	State Aid	7,346	6,761	-8.0%	-14.4%
	State Sources	8,485	7,744	-8.7%	-15.1%
	Local Revenue	6,345	7,696	21.3%	12.9%
	Federal Sources	456	796	74.6%	62.4%
	Grand Total	15,286	16,236	6.2%	-1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	58	-9.4%	-15.7%
Central Administration	454	526	15.9%	7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,415	4,657	5.5%	-1.9%
	PPS Instructional Salaries	209	274	31.1%	22.0%
	Curriculum Development && 	280	286	2.1%	-5.0%
	BOCES Instructional Expense	1,813	1,558	-14.1%	-20.0%
	Tuition 1	71	137	93.0%	79.5%
	Tuition 2	106	148	39.6%	29.9%
	Other Instructional Salaries	899	879	-2.2%	-9.0%
	Other Instructional Expenses	585	538	-8.0%	-14.4%
Community Service	0	0
Operation && Maintenance	914	1,003	9.7%	2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	454	599	31.9%	22.8%
	Health	1,429	1,693	18.5%	10.2%
	Other Employee Benefits	739	865	17.1%	8.9%
	Other Undistributed	197	347	76.1%	63.9%
Other Expenses	11	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,641	13,568	7.3%	-0.1%
Total Expenditures	14,833	15,890	7.1%	-0.3%
Duplicated CAADM	933	884	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	SCOTIA GLENVIL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	530202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,378	710	-48.5%	-52.1%
REVENUES
	STAR	1566	1294	-17.4%	-23.1%
	State Aid	6,119	5,946	-2.8%	-9.6%
	State Sources	7,685	7,241	-5.8%	-12.3%
	Local Revenue	7,071	8,622	21.9%	13.4%
	Federal Sources	451	856	89.8%	76.6%
	Grand Total	15,207	16,719	9.9%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	75	68	-9.3%	-15.6%
Central Administration	261	301	15.3%	7.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,934	5,885	19.3%	11.0%
	PPS Instructional Salaries	384	456	18.8%	10.5%
	Curriculum Development && 	438	402	-8.2%	-14.6%
	BOCES Instructional Expense	1,250	1,384	10.7%	3.0%
	Tuition 1	19	2	-89.5%	-90.2%
	Tuition 2	213	238	11.7%	4.0%
	Other Instructional Salaries	759	854	12.5%	4.7%
	Other Instructional Expenses	484	663	37.0%	27.4%
Community Service	27	7	-74.1%	-75.9%
Operation && Maintenance	1,089	1,261	15.8%	7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	507	729	43.8%	33.8%
	Health	1,521	2,039	34.1%	24.7%
	Other Employee Benefits	737	1,050	42.5%	32.6%
	Other Undistributed	226	217	-4.0%	-10.7%
Other Expenses	283	5	-98.2%	-98.4%
Total Excluding Transportation and Debt Service	13,205	15,560	17.8%	9.6%
Total Expenditures	14,906	17,179	15.2%	7.2%
Duplicated CAADM	2,939	2,729	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES	NISKAYUNA     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	530301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,198	4	-99.7%	-99.7%
REVENUES
	STAR	1203	976	-18.9%	-24.5%
	State Aid	3,688	4,860	31.8%	22.6%
	State Sources	4,890	5,836	19.3%	11.0%
	Local Revenue	10,472	11,338	8.3%	0.7%
	Federal Sources	302	508	68.2%	56.5%
	Grand Total	15,665	17,681	12.9%	5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	37	29	-21.6%	-27.1%
Central Administration	338	375	10.9%	3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,215	5,917	13.5%	5.6%
	PPS Instructional Salaries	335	318	-5.1%	-11.7%
	Curriculum Development && 	424	423	-0.2%	-7.2%
	BOCES Instructional Expense	642	676	5.3%	-2.0%
	Tuition 1	234	207	-11.5%	-17.7%
	Tuition 2	14	27	92.9%	79.4%
	Other Instructional Salaries	1,015	1,044	2.9%	-4.3%
	Other Instructional Expenses	466	402	-13.7%	-19.7%
Community Service	12	0	-100.0%	-100.0%
Operation && Maintenance	1,295	1,196	-7.6%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	543	779	43.5%	33.5%
	Health	1,294	1,388	7.3%	-0.2%
	Other Employee Benefits	962	1,252	30.1%	21.1%
	Other Undistributed	335	242	-27.8%	-32.8%
Other Expenses	134	173	29.1%	20.1%
Total Excluding Transportation and Debt Service	13,293	14,449	8.7%	1.1%
Total Expenditures	15,046	17,743	17.9%	9.7%
Duplicated CAADM	4,199	4,278	1.9%

	PROFILE OF REVENUES AND EXPENDITURES	SCHALMONT     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	530501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	960	1,137	18.4%	10.2%
REVENUES
	STAR	1834	1456	-20.6%	-26.1%
	State Aid	6,530	5,927	-9.2%	-15.6%
	State Sources	8,364	7,383	-11.7%	-17.9%
	Local Revenue	12,806	14,206	10.9%	3.2%
	Federal Sources	358	674	88.3%	75.2%
	Grand Total	21,528	22,262	3.4%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89	57	-36.0%	-40.4%
Central Administration	341	376	10.3%	2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,645	6,111	8.3%	0.7%
	PPS Instructional Salaries	307	300	-2.3%	-9.1%
	Curriculum Development && 	402	340	-15.4%	-21.3%
	BOCES Instructional Expense	1,364	1,403	2.9%	-4.3%
	Tuition 1	0	0
	Tuition 2	197	180	-8.6%	-15.0%
	Other Instructional Salaries	1,198	1,185	-1.1%	-8.0%
	Other Instructional Expenses	678	489	-27.9%	-32.9%
Community Service	0	0
Operation && Maintenance	1,222	1,065	-12.8%	-18.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	761	803	5.5%	-1.8%
	Health	3,346	3,766	12.6%	4.7%
	Other Employee Benefits	1,047	1,244	18.8%	10.5%
	Other Undistributed	191	223	16.8%	8.6%
Other Expenses	327	132	-59.6%	-62.4%
Total Excluding Transportation and Debt Service	17,115	17,673	3.3%	-3.9%
Total Expenditures	20,255	20,928	3.3%	-3.9%
Duplicated CAADM	1,938	1,898	-2.1%

	PROFILE OF REVENUES AND EXPENDITURES	MOHONASEN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	530515
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	575	580	0.9%	-6.2%
REVENUES
	STAR	1462	1289	-11.8%	-18.0%
	State Aid	5,158	5,912	14.6%	6.6%
	State Sources	6,619	7,201	8.8%	1.2%
	Local Revenue	5,289	6,598	24.7%	16.1%
	Federal Sources	396	848	114.1%	99.2%
	Grand Total	12,304	14,647	19.0%	10.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	34	32	-5.9%	-12.4%
Central Administration	231	294	27.3%	18.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,835	4,681	22.1%	13.6%
	PPS Instructional Salaries	263	315	19.8%	11.4%
	Curriculum Development && 	328	364	11.0%	3.3%
	BOCES Instructional Expense	661	681	3.0%	-4.1%
	Tuition 1	19	6	-68.4%	-70.6%
	Tuition 2	138	332	140.6%	123.8%
	Other Instructional Salaries	768	889	15.8%	7.7%
	Other Instructional Expenses	504	622	23.4%	14.8%
Community Service	0	0
Operation && Maintenance	675	730	8.1%	0.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	403	624	54.8%	44.1%
	Health	1,217	1,548	27.2%	18.3%
	Other Employee Benefits	656	955	45.6%	35.4%
	Other Undistributed	235	207	-11.9%	-18.0%
Other Expenses	5	10	100.0%	86.1%
Total Excluding Transportation and Debt Service	9,972	12,290	23.2%	14.7%
Total Expenditures	11,484	14,250	24.1%	15.4%
Duplicated CAADM	3,437	3,039	-11.6%

	PROFILE OF REVENUES AND EXPENDITURES	SCHENECTADY   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	530600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	676	517	-23.5%	-28.8%
REVENUES
	STAR	1039	785	-24.4%	-29.7%
	State Aid	8,421	9,064	7.6%	0.1%
	State Sources	9,460	9,849	4.1%	-3.1%
	Local Revenue	4,412	4,990	13.1%	5.2%
	Federal Sources	1,188	1,674	40.9%	31.1%
	Grand Total	15,060	16,514	9.7%	2.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	38	-25.5%	-30.7%
Central Administration	125	194	55.2%	44.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,043	5,456	8.2%	0.7%
	PPS Instructional Salaries	89	455	411.2%	375.7%
	Curriculum Development && 	368	394	7.1%	-0.4%
	BOCES Instructional Expense	982	1,259	28.2%	19.3%
	Tuition 1	550	650	18.2%	10.0%
	Tuition 2	0	142
	Other Instructional Salaries	1,083	1,243	14.8%	6.8%
	Other Instructional Expenses	1,613	931	-42.3%	-46.3%
Community Service	0	2
Operation && Maintenance	788	897	13.8%	5.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	465	636	36.8%	27.3%
	Health	1,164	1,476	26.8%	18.0%
	Other Employee Benefits	896	1,219	36.0%	26.6%
	Other Undistributed	273	355	30.0%	21.0%
Other Expenses	34	28	-17.6%	-23.4%
Total Excluding Transportation and Debt Service	13,524	15,375	13.7%	5.8%
Total Expenditures	14,997	16,974	13.2%	5.3%
Duplicated CAADM	10,353	10,370	0.2%

	PROFILE OF REVENUES AND EXPENDITURES	GILBOA CONESVI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	540801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,034	1,000	-50.8%	-54.3%
REVENUES
	STAR	1042	973	-6.6%	-13.1%
	State Aid	7,290	7,455	2.3%	-4.9%
	State Sources	8,332	8,428	1.2%	-5.9%
	Local Revenue	11,723	15,158	29.3%	20.3%
	Federal Sources	795	989	24.4%	15.7%
	Grand Total	20,850	24,575	17.9%	9.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	292	403	38.0%	28.4%
Central Administration	551	726	31.8%	22.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,403	5,866	8.6%	1.0%
	PPS Instructional Salaries	115	155	34.8%	25.4%
	Curriculum Development && 	173	217	25.4%	16.7%
	BOCES Instructional Expense	1,834	1,447	-21.1%	-26.6%
	Tuition 1	306	548	79.1%	66.6%
	Tuition 2	0	0
	Other Instructional Salaries	1,181	1,647	39.5%	29.8%
	Other Instructional Expenses	1,296	1,241	-4.2%	-10.9%
Community Service	11	12	9.1%	1.5%
Operation && Maintenance	1,277	1,884	47.5%	37.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	580	817	40.9%	31.1%
	Health	3,243	3,819	17.8%	9.6%
	Other Employee Benefits	855	1,378	61.2%	50.0%
	Other Undistributed	348	501	44.0%	33.9%
Other Expenses	2	1,043	52050.0%	48420.4%
Total Excluding Transportation and Debt Service	17,467	21,703	24.3%	15.6%
Total Expenditures	19,410	24,415	25.8%	17.0%
Duplicated CAADM	453	390	-13.9%

	PROFILE OF REVENUES AND EXPENDITURES	JEFFERSON     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	540901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	979	2,246	129.4%	113.5%
REVENUES
	STAR	1178	976	-17.1%	-22.9%
	State Aid	9,008	9,990	10.9%	3.2%
	State Sources	10,186	10,966	7.7%	0.2%
	Local Revenue	6,269	7,600	21.2%	12.8%
	Federal Sources	1,000	1,068	6.8%	-0.6%
	Grand Total	17,455	19,634	12.5%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	163	207	27.0%	18.2%
Central Administration	802	872	8.7%	1.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,438	5,347	-1.7%	-8.5%
	PPS Instructional Salaries	255	159	-37.6%	-42.0%
	Curriculum Development && 	4	244	6000.0%	5575.4%
	BOCES Instructional Expense	1,705	1,337	-21.6%	-27.0%
	Tuition 1	665	126	-81.1%	-82.4%
	Tuition 2	143	405	183.2%	163.5%
	Other Instructional Salaries	905	876	-3.2%	-9.9%
	Other Instructional Expenses	561	479	-14.6%	-20.6%
Community Service	0	0
Operation && Maintenance	781	974	24.7%	16.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	537	633	17.9%	9.7%
	Health	2,195	2,120	-3.4%	-10.1%
	Other Employee Benefits	824	954	15.8%	7.7%
	Other Undistributed	456	591	29.6%	20.6%
Other Expenses	32	1,502	4593.8%	4267.1%
Total Excluding Transportation and Debt Service	15,466	16,825	8.8%	1.2%
Total Expenditures	16,982	18,927	11.5%	3.7%
Duplicated CAADM	308	303	-1.6%

	PROFILE OF REVENUES AND EXPENDITURES	MIDDLEBURGH   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	541001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,732	3,886	124.4%	108.7%
REVENUES
	STAR	1553	1526	-1.7%	-8.6%
	State Aid	11,072	11,978	8.2%	0.7%
	State Sources	12,625	13,503	7.0%	-0.5%
	Local Revenue	7,995	9,308	16.4%	8.3%
	Federal Sources	804	1,028	27.9%	19.0%
	Grand Total	21,424	23,839	11.3%	3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	166	141	-15.1%	-21.0%
Central Administration	353	580	64.3%	52.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,177	7,547	22.2%	13.7%
	PPS Instructional Salaries	328	497	51.5%	41.0%
	Curriculum Development && 	294	282	-4.1%	-10.8%
	BOCES Instructional Expense	1,150	1,212	5.4%	-1.9%
	Tuition 1	165	20	-87.9%	-88.7%
	Tuition 2	278	551	98.2%	84.4%
	Other Instructional Salaries	1,043	1,238	18.7%	10.4%
	Other Instructional Expenses	856	461	-46.1%	-49.9%
Community Service	0	-2
Operation && Maintenance	1,314	1,306	-0.6%	-7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	639	1,018	59.3%	48.2%
	Health	3,569	4,337	21.5%	13.1%
	Other Employee Benefits	1,070	1,304	21.9%	13.4%
	Other Undistributed	163	196	20.2%	11.9%
Other Expenses	102	122	19.6%	11.3%
Total Excluding Transportation and Debt Service	17,666	20,808	17.8%	9.6%
Total Expenditures	21,018	24,592	17.0%	8.9%
Duplicated CAADM	934	812	-13.1%

	PROFILE OF REVENUES AND EXPENDITURES	COBLESKL-RICHM
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	541102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,314	1,003	-23.7%	-29.0%
REVENUES
	STAR	1256	1072	-14.6%	-20.6%
	State Aid	9,966	9,273	-7.0%	-13.4%
	State Sources	11,222	10,345	-7.8%	-14.2%
	Local Revenue	5,780	7,147	23.7%	15.0%
	Federal Sources	514	982	91.1%	77.8%
	Grand Total	17,516	18,474	5.5%	-1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	71	52	-26.8%	-31.9%
Central Administration	272	289	6.3%	-1.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,030	5,091	1.2%	-5.8%
	PPS Instructional Salaries	394	370	-6.1%	-12.6%
	Curriculum Development && 	299	267	-10.7%	-16.9%
	BOCES Instructional Expense	880	756	-14.1%	-20.1%
	Tuition 1	16	49	206.3%	184.9%
	Tuition 2	332	290	-12.7%	-18.7%
	Other Instructional Salaries	872	828	-5.0%	-11.7%
	Other Instructional Expenses	473	377	-20.3%	-25.8%
Community Service	25	54	116.0%	101.0%
Operation && Maintenance	1,089	950	-12.8%	-18.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	497	638	28.4%	19.4%
	Health	2,151	2,850	32.5%	23.3%
	Other Employee Benefits	859	1,043	21.4%	13.0%
	Other Undistributed	252	331	31.3%	22.2%
Other Expenses	129	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,640	14,238	4.4%	-2.9%
Total Expenditures	16,914	17,770	5.1%	-2.3%
Duplicated CAADM	2,078	1,990	-4.2%

	PROFILE OF REVENUES AND EXPENDITURES	SCHOHARIE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	541201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,542	678	-56.0%	-59.1%
REVENUES
	STAR	1459	1707	17.0%	8.9%
	State Aid	9,606	10,210	6.3%	-1.1%
	State Sources	11,064	11,917	7.7%	0.2%
	Local Revenue	6,873	9,452	37.5%	28.0%
	Federal Sources	508	1,210	138.2%	121.6%
	Grand Total	18,446	22,580	22.4%	13.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	103	140	35.9%	26.5%
Central Administration	377	518	37.4%	27.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,818	6,831	17.4%	9.2%
	PPS Instructional Salaries	280	339	21.1%	12.6%
	Curriculum Development && 	296	346	16.9%	8.8%
	BOCES Instructional Expense	1,227	1,329	8.3%	0.8%
	Tuition 1	39	90	130.8%	114.7%
	Tuition 2	108	264	144.4%	127.4%
	Other Instructional Salaries	691	940	36.0%	26.6%
	Other Instructional Expenses	536	577	7.6%	0.2%
Community Service	0	0
Operation && Maintenance	1,122	1,344	19.8%	11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	734	842	14.7%	6.7%
	Health	2,524	3,648	44.5%	34.5%
	Other Employee Benefits	905	1,561	72.5%	60.5%
	Other Undistributed	143	191	33.6%	24.3%
Other Expenses	20	817	3985.0%	3700.7%
Total Excluding Transportation and Debt Service	14,925	19,775	32.5%	23.3%
Total Expenditures	17,599	23,370	32.8%	23.5%
Duplicated CAADM	1,042	847	-18.7%

	PROFILE OF REVENUES AND EXPENDITURES	SHARON SPRINGS
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	541401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,229	925	-58.5%	-61.4%
REVENUES
	STAR	1335	1332	-0.2%	-7.2%
	State Aid	12,013	14,051	17.0%	8.8%
	State Sources	13,348	15,383	15.2%	7.2%
	Local Revenue	5,496	7,397	34.6%	25.2%
	Federal Sources	702	1,211	72.5%	60.5%
	Grand Total	19,546	23,991	22.7%	14.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	255	326	27.8%	18.9%
Central Administration	505	760	50.5%	40.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,155	6,087	18.1%	9.9%
	PPS Instructional Salaries	150	224	49.3%	38.9%
	Curriculum Development && 	0	0
	BOCES Instructional Expense	1,517	2,064	36.1%	26.6%
	Tuition 1	359	544	51.5%	41.0%
	Tuition 2	76	61	-19.7%	-25.3%
	Other Instructional Salaries	1,116	1,390	24.6%	15.9%
	Other Instructional Expenses	1,003	938	-6.5%	-13.0%
Community Service	0	0
Operation && Maintenance	1,271	1,608	26.5%	17.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	466	776	66.5%	54.9%
	Health	2,164	3,404	57.3%	46.4%
	Other Employee Benefits	937	1,423	51.9%	41.3%
	Other Undistributed	222	206	-7.2%	-13.7%
Other Expenses	126	18	-85.7%	-86.7%
Total Excluding Transportation and Debt Service	15,323	19,828	29.4%	20.4%
Total Expenditures	18,536	24,630	32.9%	23.6%
Duplicated CAADM	413	322	-22.0%

	PROFILE OF REVENUES AND EXPENDITURES	ODESSA MONTOUR
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	550101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	546	751	37.5%	28.0%
REVENUES
	STAR	1471	1277	-13.2%	-19.2%
	State Aid	9,609	11,531	20.0%	11.6%
	State Sources	11,080	12,808	15.6%	7.6%
	Local Revenue	4,543	5,162	13.6%	5.7%
	Federal Sources	722	972	34.6%	25.3%
	Grand Total	16,345	18,942	15.9%	7.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	47	50	6.4%	-1.0%
Central Administration	529	716	35.3%	25.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,527	4,795	5.9%	-1.5%
	PPS Instructional Salaries	170	144	-15.3%	-21.2%
	Curriculum Development && 	409	383	-6.4%	-12.9%
	BOCES Instructional Expense	1,485	2,130	43.4%	33.5%
	Tuition 1	31	84	171.0%	152.1%
	Tuition 2	21	123	485.7%	444.9%
	Other Instructional Salaries	786	890	13.2%	5.4%
	Other Instructional Expenses	560	640	14.3%	6.3%
Community Service	31	74	138.7%	122.1%
Operation && Maintenance	1,199	1,282	6.9%	-0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	474	642	35.4%	26.0%
	Health	1,521	2,041	34.2%	24.8%
	Other Employee Benefits	691	962	39.2%	29.5%
	Other Undistributed	716	906	26.5%	17.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,197	15,862	20.2%	11.8%
Total Expenditures	15,171	19,062	25.6%	16.9%
Duplicated CAADM	871	806	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES	WATKINS GLEN  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	550301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,026	768	-25.1%	-30.4%
REVENUES
	STAR	1020	914	-10.4%	-16.6%
	State Aid	9,407	10,431	10.9%	3.2%
	State Sources	10,426	11,345	8.8%	1.2%
	Local Revenue	5,024	6,514	29.7%	20.6%
	Federal Sources	562	1,153	105.2%	90.9%
	Grand Total	16,013	19,012	18.7%	10.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	75	21.0%	12.5%
Central Administration	257	378	47.1%	36.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,618	5,406	17.1%	8.9%
	PPS Instructional Salaries	211	257	21.8%	13.3%
	Curriculum Development && 	389	416	6.9%	-0.5%
	BOCES Instructional Expense	1,501	1,696	13.0%	5.1%
	Tuition 1	8	78	875.0%	807.1%
	Tuition 2	0	58
	Other Instructional Salaries	708	1,009	42.5%	32.6%
	Other Instructional Expenses	477	477	0.0%	-7.0%
Community Service	91	171	87.9%	74.8%
Operation && Maintenance	1,076	1,120	4.1%	-3.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	480	919	91.5%	78.1%
	Health	1,593	2,099	31.8%	22.6%
	Other Employee Benefits	833	1,440	72.9%	60.8%
	Other Undistributed	666	862	29.4%	20.4%
Other Expenses	10	66	560.0%	514.1%
Total Excluding Transportation and Debt Service	12,981	16,586	27.8%	18.9%
Total Expenditures	15,826	20,130	27.2%	18.3%
Duplicated CAADM	1,379	1,203	-12.8%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH SENECA  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	560501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,585	1,024	-35.4%	-39.9%
REVENUES
	STAR	1449	1289	-11.0%	-17.2%
	State Aid	12,634	15,353	21.5%	13.1%
	State Sources	14,083	16,641	18.2%	9.9%
	Local Revenue	6,508	8,100	24.5%	15.8%
	Federal Sources	715	1,105	54.5%	43.8%
	Grand Total	21,306	25,847	21.3%	12.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	160	149	-6.9%	-13.4%
Central Administration	827	692	-16.3%	-22.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,612	5,727	2.0%	-5.1%
	PPS Instructional Salaries	328	327	-0.3%	-7.2%
	Curriculum Development && 	288	344	19.4%	11.1%
	BOCES Instructional Expense	2,397	3,191	33.1%	23.9%
	Tuition 1	18	27	50.0%	39.6%
	Tuition 2	0	151
	Other Instructional Salaries	1,538	1,397	-9.2%	-15.5%
	Other Instructional Expenses	702	613	-12.7%	-18.8%
Community Service	5	0	-100.0%	-100.0%
Operation && Maintenance	1,416	1,607	13.5%	5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	583	762	30.7%	21.6%
	Health	1,659	1,934	16.6%	8.5%
	Other Employee Benefits	1,066	1,325	24.3%	15.6%
	Other Undistributed	401	517	28.9%	20.0%
Other Expenses	131	51	-61.1%	-63.8%
Total Excluding Transportation and Debt Service	17,132	18,813	9.8%	2.2%
Total Expenditures	20,288	25,750	26.9%	18.1%
Duplicated CAADM	882	825	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	ROMULUS       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	560603
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	767	1,010	31.7%	22.5%
REVENUES
	STAR	1444	1550	7.3%	-0.1%
	State Aid	9,145	12,397	35.6%	26.1%
	State Sources	10,589	13,947	31.7%	22.5%
	Local Revenue	7,841	11,647	48.5%	38.2%
	Federal Sources	1,426	1,832	28.5%	19.5%
	Grand Total	19,856	27,427	38.1%	28.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	172	186.7%	166.7%
Central Administration	750	976	30.1%	21.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,901	6,189	26.3%	17.5%
	PPS Instructional Salaries	255	328	28.6%	19.7%
	Curriculum Development && 	297	390	31.3%	22.2%
	BOCES Instructional Expense	2,695	4,306	59.8%	48.7%
	Tuition 1	63	109	73.0%	61.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,047	1,256	20.0%	11.6%
	Other Instructional Expenses	1,405	1,715	22.1%	13.6%
Community Service	0	0
Operation && Maintenance	1,294	1,336	3.2%	-3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	523	843	61.2%	50.0%
	Health	1,291	1,839	42.4%	32.5%
	Other Employee Benefits	792	1,408	77.8%	65.4%
	Other Undistributed	492	503	2.2%	-4.9%
Other Expenses	737	3,541	380.5%	347.0%
Total Excluding Transportation and Debt Service	16,602	24,911	50.0%	39.6%
Total Expenditures	19,209	28,755	49.7%	39.3%
Duplicated CAADM	548	432	-21.2%

	PROFILE OF REVENUES AND EXPENDITURES	SENECA FALLS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	560701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	674	812	20.5%	12.1%
REVENUES
	STAR	1887	1804	-4.4%	-11.1%
	State Aid	7,783	8,492	9.1%	1.5%
	State Sources	9,670	10,296	6.5%	-0.9%
	Local Revenue	6,308	7,574	20.1%	11.7%
	Federal Sources	479	905	88.9%	75.8%
	Grand Total	16,456	18,774	14.1%	6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	61	48.8%	38.4%
Central Administration	388	448	15.5%	7.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,899	5,156	5.2%	-2.1%
	PPS Instructional Salaries	214	205	-4.2%	-10.9%
	Curriculum Development && 	256	336	31.3%	22.1%
	BOCES Instructional Expense	2,169	2,887	33.1%	23.8%
	Tuition 1	139	75	-46.0%	-49.8%
	Tuition 2	28	0	-100.0%	-100.0%
	Other Instructional Salaries	962	1,005	4.5%	-2.8%
	Other Instructional Expenses	406	433	6.7%	-0.8%
Community Service	4	0	-100.0%	-100.0%
Operation && Maintenance	895	778	-13.1%	-19.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	696	825	18.5%	10.3%
	Health	1,433	1,805	26.0%	17.2%
	Other Employee Benefits	774	893	15.4%	7.3%
	Other Undistributed	354	354	0.0%	-7.0%
Other Expenses	258	219	-15.1%	-21.0%
Total Excluding Transportation and Debt Service	13,918	15,478	11.2%	3.5%
Total Expenditures	15,932	17,886	12.3%	4.5%
Duplicated CAADM	1,432	1,321	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES	WATERLOO CENT 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	561006
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	658	769	16.9%	8.7%
REVENUES
	STAR	1290	1303	1.0%	-6.0%
	State Aid	10,305	11,676	13.3%	5.4%
	State Sources	11,595	12,980	11.9%	4.2%
	Local Revenue	4,695	5,539	18.0%	9.8%
	Federal Sources	595	826	38.8%	29.2%
	Grand Total	16,885	19,344	14.6%	6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	49	56	14.3%	6.3%
Central Administration	346	418	20.8%	12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,308	4,864	12.9%	5.0%
	PPS Instructional Salaries	317	400	26.2%	17.4%
	Curriculum Development && 	381	469	23.1%	14.5%
	BOCES Instructional Expense	1,873	2,417	29.0%	20.1%
	Tuition 1	8	20	150.0%	132.6%
	Tuition 2	33	99	200.0%	179.1%
	Other Instructional Salaries	713	792	11.1%	3.3%
	Other Instructional Expenses	679	580	-14.6%	-20.5%
Community Service	0	0
Operation && Maintenance	1,168	1,090	-6.7%	-13.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	426	621	45.8%	35.6%
	Health	1,263	1,341	6.2%	-1.2%
	Other Employee Benefits	712	1,004	41.0%	31.2%
	Other Undistributed	197	251	27.4%	18.5%
Other Expenses	513	124	-75.8%	-77.5%
Total Excluding Transportation and Debt Service	12,984	14,583	12.3%	4.5%
Total Expenditures	16,352	18,873	15.4%	7.4%
Duplicated CAADM	2,002	1,825	-8.8%

	PROFILE OF REVENUES AND EXPENDITURES	ADDISON       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	570101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,809	787	-56.5%	-59.5%
REVENUES
	STAR	1005	1065	6.0%	-1.4%
	State Aid	10,371	13,095	26.3%	17.5%
	State Sources	11,376	14,160	24.5%	15.8%
	Local Revenue	4,284	6,751	57.6%	46.6%
	Federal Sources	874	1,679	92.1%	78.7%
	Grand Total	16,534	22,590	36.6%	27.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	288	75	-74.0%	-75.8%
Central Administration	398	603	51.5%	41.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,723	5,174	9.5%	1.9%
	PPS Instructional Salaries	200	211	5.5%	-1.8%
	Curriculum Development && 	304	242	-20.4%	-25.9%
	BOCES Instructional Expense	1,984	2,566	29.3%	20.3%
	Tuition 1	59	266	350.8%	319.5%
	Tuition 2	18	0	-100.0%	-100.0%
	Other Instructional Salaries	917	1,084	18.2%	10.0%
	Other Instructional Expenses	553	635	14.8%	6.8%
Community Service	46	43	-6.5%	-13.0%
Operation && Maintenance	1,118	1,125	0.6%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	413	537	30.0%	21.0%
	Health	1,768	2,845	60.9%	49.7%
	Other Employee Benefits	1,070	1,440	34.6%	25.2%
	Other Undistributed	262	927	253.8%	229.2%
Other Expenses	0	48
Total Excluding Transportation and Debt Service	14,122	17,822	26.2%	17.4%
Total Expenditures	15,239	21,823	43.2%	33.2%
Duplicated CAADM	1,349	1,291	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES	AVOCA         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	570201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	771	2,421	214.0%	192.2%
REVENUES
	STAR	876	1036	18.3%	10.0%
	State Aid	10,960	17,602	60.6%	49.4%
	State Sources	11,836	18,638	57.5%	46.5%
	Local Revenue	3,242	4,326	33.4%	24.1%
	Federal Sources	652	1,207	85.1%	72.2%
	Grand Total	15,730	24,171	53.7%	43.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	97	0.0%	-7.0%
Central Administration	554	711	28.3%	19.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,445	5,925	33.3%	24.0%
	PPS Instructional Salaries	90	456	406.7%	371.4%
	Curriculum Development && 	223	317	42.2%	32.3%
	BOCES Instructional Expense	1,951	3,126	60.2%	49.1%
	Tuition 1	9	0	-100.0%	-100.0%
	Tuition 2	0	0
	Other Instructional Salaries	542	544	0.4%	-6.6%
	Other Instructional Expenses	827	824	-0.4%	-7.3%
Community Service	0	20
Operation && Maintenance	774	934	20.7%	12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	461	787	70.7%	58.8%
	Health	1,538	2,139	39.1%	29.4%
	Other Employee Benefits	776	1,329	71.3%	59.3%
	Other Undistributed	380	441	16.1%	8.0%
Other Expenses	0	227
Total Excluding Transportation and Debt Service	12,668	17,876	41.1%	31.3%
Total Expenditures	14,985	23,685	58.1%	47.1%
Duplicated CAADM	673	503	-25.3%

	PROFILE OF REVENUES AND EXPENDITURES	BATH          
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	570302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	271	1,367	404.4%	369.3%
REVENUES
	STAR	857	978	14.1%	6.2%
	State Aid	10,309	12,172	18.1%	9.9%
	State Sources	11,166	13,150	17.8%	9.6%
	Local Revenue	3,737	4,390	17.5%	9.3%
	Federal Sources	605	888	46.8%	36.6%
	Grand Total	15,509	18,428	18.8%	10.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	126	100.0%	86.1%
Central Administration	246	333	35.4%	25.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,592	4,806	4.7%	-2.6%
	PPS Instructional Salaries	202	212	5.0%	-2.4%
	Curriculum Development && 	255	231	-9.4%	-15.7%
	BOCES Instructional Expense	1,747	2,494	42.8%	32.8%
	Tuition 1	23	61	165.2%	146.8%
	Tuition 2	3	0	-100.0%	-100.0%
	Other Instructional Salaries	802	906	13.0%	5.1%
	Other Instructional Expenses	666	715	7.4%	-0.1%
Community Service	12	16	33.3%	24.1%
Operation && Maintenance	859	842	-2.0%	-8.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	478	646	35.1%	25.7%
	Health	1,745	2,224	27.4%	18.6%
	Other Employee Benefits	734	879	19.8%	11.4%
	Other Undistributed	299	494	65.2%	53.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,728	14,987	17.7%	9.6%
Total Expenditures	15,524	18,574	19.6%	11.3%
Duplicated CAADM	1,871	1,753	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES	BRADFORD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	570401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,074	1,905	77.4%	65.0%
REVENUES
	STAR	1204	1224	1.7%	-5.4%
	State Aid	11,179	13,510	20.9%	12.4%
	State Sources	12,382	14,734	19.0%	10.7%
	Local Revenue	5,183	6,103	17.8%	9.6%
	Federal Sources	541	1,853	242.5%	218.7%
	Grand Total	18,106	22,690	25.3%	16.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	197	330	67.5%	55.9%
Central Administration	853	1,233	44.5%	34.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,670	5,108	9.4%	1.8%
	PPS Instructional Salaries	109	139	27.5%	18.6%
	Curriculum Development && 	249	276	10.8%	3.1%
	BOCES Instructional Expense	3,662	4,676	27.7%	18.8%
	Tuition 1	97	44	-54.6%	-57.8%
	Tuition 2	0	57
	Other Instructional Salaries	767	879	14.6%	6.6%
	Other Instructional Expenses	398	669	68.1%	56.4%
Community Service	0	0
Operation && Maintenance	807	966	19.7%	11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	502	658	31.1%	22.0%
	Health	1,900	2,134	12.3%	4.5%
	Other Employee Benefits	741	1,127	52.1%	41.5%
	Other Undistributed	246	348	41.5%	31.6%
Other Expenses	0	54
Total Excluding Transportation and Debt Service	15,199	18,701	23.0%	14.5%
Total Expenditures	17,494	22,743	30.0%	21.0%
Duplicated CAADM	373	323	-13.4%

	PROFILE OF REVENUES AND EXPENDITURES	CAMPBELL-SAVON
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	570603
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,187	1,803	51.9%	41.3%
REVENUES
	STAR	1134	1247	10.0%	2.3%
	State Aid	12,512	14,502	15.9%	7.8%
	State Sources	13,647	15,749	15.4%	7.4%
	Local Revenue	3,458	4,522	30.8%	21.7%
	Federal Sources	532	959	80.3%	67.7%
	Grand Total	17,637	21,230	20.4%	12.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	113	108	-4.4%	-11.1%
Central Administration	435	638	46.7%	36.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,163	4,498	8.0%	0.5%
	PPS Instructional Salaries	186	197	5.9%	-1.5%
	Curriculum Development && 	203	327	61.1%	49.9%
	BOCES Instructional Expense	2,141	2,973	38.9%	29.2%
	Tuition 1	102	72	-29.4%	-34.3%
	Tuition 2	0	0
	Other Instructional Salaries	527	704	33.6%	24.3%
	Other Instructional Expenses	347	797	129.7%	113.7%
Community Service	0	0
Operation && Maintenance	944	1,084	14.8%	6.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	463	529	14.3%	6.3%
	Health	1,802	2,163	20.0%	11.7%
	Other Employee Benefits	711	1,047	47.3%	37.0%
	Other Undistributed	770	1,035	34.4%	25.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,907	16,172	25.3%	16.6%
Total Expenditures	15,951	20,608	29.2%	20.2%
Duplicated CAADM	1,096	953	-13.0%

	PROFILE OF REVENUES AND EXPENDITURES	CORNING       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	571000
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	812	679	-16.4%	-22.2%
REVENUES
	STAR	1408	1553	10.3%	2.6%
	State Aid	6,615	6,167	-6.8%	-13.3%
	State Sources	8,023	7,721	-3.8%	-10.5%
	Local Revenue	6,729	9,842	46.3%	36.1%
	Federal Sources	583	1,011	73.4%	61.3%
	Grand Total	15,335	18,573	21.1%	12.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70	97	38.6%	28.9%
Central Administration	215	280	30.2%	21.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,333	5,898	10.6%	2.9%
	PPS Instructional Salaries	254	300	18.1%	9.9%
	Curriculum Development && 	342	398	16.4%	8.3%
	BOCES Instructional Expense	484	724	49.6%	39.2%
	Tuition 1	25	39	56.0%	45.1%
	Tuition 2	7	13	85.7%	72.8%
	Other Instructional Salaries	846	985	16.4%	8.3%
	Other Instructional Expenses	557	640	14.9%	6.9%
Community Service	10	7	-30.0%	-34.9%
Operation && Maintenance	911	917	0.7%	-6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	499	603	20.8%	12.4%
	Health	1,973	2,525	28.0%	19.1%
	Other Employee Benefits	925	1,394	50.7%	40.2%
	Other Undistributed	587	709	20.8%	12.4%
Other Expenses	12	31	158.3%	140.4%
Total Excluding Transportation and Debt Service	13,051	15,561	19.2%	10.9%
Total Expenditures	14,702	17,969	22.2%	13.7%
Duplicated CAADM	5,491	5,162	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES	CANISTEO-GREEN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	571502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	940	5,604	496.2%	454.7%
REVENUES
	STAR	941	1096	16.5%	8.4%
	State Aid	12,980	14,272	10.0%	2.3%
	State Sources	13,921	15,368	10.4%	2.7%
	Local Revenue	2,899	4,186	44.4%	34.3%
	Federal Sources	463	910	96.5%	82.9%
	Grand Total	17,283	20,465	18.4%	10.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	65	57	-12.3%	-18.4%
Central Administration	340	373	9.7%	2.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,830	5,510	14.1%	6.1%
	PPS Instructional Salaries	167	254	52.1%	41.5%
	Curriculum Development && 	184	219	19.0%	10.7%
	BOCES Instructional Expense	2,085	2,153	3.3%	-3.9%
	Tuition 1	0	97
	Tuition 2	0	0
	Other Instructional Salaries	967	1,089	12.6%	4.8%
	Other Instructional Expenses	380	447	17.6%	9.4%
Community Service	0	0
Operation && Maintenance	911	825	-9.4%	-15.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	554	675	21.8%	13.4%
	Health	1,964	2,327	18.5%	10.2%
	Other Employee Benefits	1,060	1,224	15.5%	7.4%
	Other Undistributed	326	393	20.6%	12.2%
Other Expenses	13	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,845	15,643	13.0%	5.1%
Total Expenditures	16,598	19,182	15.6%	7.5%
Duplicated CAADM	1,160	1,045	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES	HORNELL       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	571800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	604	639	5.8%	-1.6%
REVENUES
	STAR	808	792	-2.0%	-8.8%
	State Aid	9,869	11,968	21.3%	12.8%
	State Sources	10,678	12,760	19.5%	11.2%
	Local Revenue	2,818	3,715	31.8%	22.7%
	Federal Sources	1,023	1,664	62.7%	51.3%
	Grand Total	14,518	18,140	24.9%	16.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	61	89	45.9%	35.7%
Central Administration	344	441	28.2%	19.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,319	4,639	7.4%	-0.1%
	PPS Instructional Salaries	250	270	8.0%	0.5%
	Curriculum Development && 	193	232	20.2%	11.8%
	BOCES Instructional Expense	1,519	1,700	11.9%	4.1%
	Tuition 1	146	76	-47.9%	-51.6%
	Tuition 2	0	0
	Other Instructional Salaries	861	854	-0.8%	-7.7%
	Other Instructional Expenses	736	1,250	69.8%	58.0%
Community Service	4	0	-100.0%	-100.0%
Operation && Maintenance	994	926	-6.8%	-13.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	403	556	38.0%	28.4%
	Health	1,622	2,043	26.0%	17.2%
	Other Employee Benefits	810	1,130	39.5%	29.8%
	Other Undistributed	544	720	32.4%	23.1%
Other Expenses	129	183	41.9%	32.0%
Total Excluding Transportation and Debt Service	12,934	15,110	16.8%	8.7%
Total Expenditures	14,258	17,559	23.2%	14.6%
Duplicated CAADM	2,056	1,879	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES	ARKPORT       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	571901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	698	1,153	65.2%	53.7%
REVENUES
	STAR	1217	1225	0.7%	-6.3%
	State Aid	8,065	8,902	10.4%	2.7%
	State Sources	9,282	10,128	9.1%	1.5%
	Local Revenue	3,948	5,108	29.4%	20.4%
	Federal Sources	382	913	139.0%	122.4%
	Grand Total	13,613	16,148	18.6%	10.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179	214	19.6%	11.2%
Central Administration	352	383	8.8%	1.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,211	4,623	9.8%	2.1%
	PPS Instructional Salaries	216	246	13.9%	6.0%
	Curriculum Development && 	124	152	22.6%	14.0%
	BOCES Instructional Expense	1,631	2,173	33.2%	24.0%
	Tuition 1	4	123	2975.0%	2761.0%
	Tuition 2	0	0
	Other Instructional Salaries	836	862	3.1%	-4.1%
	Other Instructional Expenses	570	552	-3.2%	-9.9%
Community Service	5	0	-100.0%	-100.0%
Operation && Maintenance	813	790	-2.8%	-9.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	435	635	46.0%	35.8%
	Health	1,134	1,416	24.9%	16.2%
	Other Employee Benefits	699	866	23.9%	15.3%
	Other Undistributed	250	323	29.2%	20.2%
Other Expenses	37	45	21.6%	13.2%
Total Excluding Transportation and Debt Service	11,496	13,403	16.6%	8.5%
Total Expenditures	12,870	15,768	22.5%	14.0%
Duplicated CAADM	627	580	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES	PRATTSBURG    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	572301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,395	808	-42.1%	-46.1%
REVENUES
	STAR	1085	984	-9.3%	-15.6%
	State Aid	11,078	12,500	12.8%	5.0%
	State Sources	12,163	13,483	10.9%	3.1%
	Local Revenue	4,538	5,223	15.1%	7.1%
	Federal Sources	886	1,257	41.9%	32.0%
	Grand Total	17,587	19,964	13.5%	5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	137	114	-16.8%	-22.6%
Central Administration	476	941	97.7%	83.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,461	5,431	21.7%	13.3%
	PPS Instructional Salaries	108	112	3.7%	-3.5%
	Curriculum Development && 	172	186	8.1%	0.6%
	BOCES Instructional Expense	1,860	1,956	5.2%	-2.2%
	Tuition 1	41	51	24.4%	15.7%
	Tuition 2	0	0
	Other Instructional Salaries	780	990	26.9%	18.1%
	Other Instructional Expenses	578	591	2.2%	-4.9%
Community Service	0	0
Operation && Maintenance	1,003	1,083	8.0%	0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	704	49.5%	39.1%
	Health	1,863	2,608	40.0%	30.2%
	Other Employee Benefits	649	833	28.4%	19.4%
	Other Undistributed	320	804	151.3%	133.8%
Other Expenses	32	441	1278.1%	1182.2%
Total Excluding Transportation and Debt Service	12,951	16,844	30.1%	21.0%
Total Expenditures	16,026	20,578	28.4%	19.5%
Duplicated CAADM	488	454	-7.0%

	PROFILE OF REVENUES AND EXPENDITURES	JASPER-TRPSBRG
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	572702
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	864	1,155	33.7%	24.4%
REVENUES
	STAR	655	701	7.0%	-0.4%
	State Aid	10,352	12,598	21.7%	13.2%
	State Sources	11,007	13,300	20.8%	12.4%
	Local Revenue	2,764	3,615	30.8%	21.7%
	Federal Sources	887	1,388	56.5%	45.6%
	Grand Total	14,658	18,302	24.9%	16.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	71	-1.4%	-8.3%
Central Administration	320	356	11.3%	3.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,508	5,422	20.3%	11.9%
	PPS Instructional Salaries	166	164	-1.2%	-8.1%
	Curriculum Development && 	245	237	-3.3%	-10.0%
	BOCES Instructional Expense	1,605	1,665	3.7%	-3.5%
	Tuition 1	0	15
	Tuition 2	0	0
	Other Instructional Salaries	655	954	45.6%	35.5%
	Other Instructional Expenses	480	688	43.3%	33.4%
Community Service	0	0
Operation && Maintenance	1,160	1,201	3.5%	-3.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	447	697	55.9%	45.1%
	Health	1,732	2,068	19.4%	11.1%
	Other Employee Benefits	882	1,353	53.4%	42.7%
	Other Undistributed	267	325	21.7%	13.3%
Other Expenses	297	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,837	15,216	18.5%	10.3%
Total Expenditures	14,761	17,931	21.5%	13.0%
Duplicated CAADM	670	606	-9.6%

	PROFILE OF REVENUES AND EXPENDITURES	HAMMONDSPORT  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	572901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,096	1,898	73.2%	61.1%
REVENUES
	STAR	1221	1013	-17.0%	-22.8%
	State Aid	6,292	7,080	12.5%	4.7%
	State Sources	7,513	8,093	7.7%	0.2%
	Local Revenue	11,558	13,760	19.1%	10.8%
	Federal Sources	627	954	52.2%	41.6%
	Grand Total	19,697	22,807	15.8%	7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	160	171	6.9%	-0.6%
Central Administration	633	602	-4.9%	-11.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,865	6,274	7.0%	-0.5%
	PPS Instructional Salaries	222	286	28.8%	19.9%
	Curriculum Development && 	272	314	15.4%	7.4%
	BOCES Instructional Expense	1,865	2,053	10.1%	2.4%
	Tuition 1	0	25
	Tuition 2	51	0	-100.0%	-100.0%
	Other Instructional Salaries	878	1,039	18.3%	10.1%
	Other Instructional Expenses	716	739	3.2%	-4.0%
Community Service	47	0	-100.0%	-100.0%
Operation && Maintenance	1,588	1,334	-16.0%	-21.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	805	839	4.2%	-3.0%
	Health	2,635	2,724	3.4%	-3.8%
	Other Employee Benefits	1,015	1,214	19.6%	11.3%
	Other Undistributed	349	405	16.0%	8.0%
Other Expenses	361	2,408	567.0%	520.6%
Total Excluding Transportation and Debt Service	17,460	20,426	17.0%	8.8%
Total Expenditures	19,126	22,701	18.7%	10.4%
Duplicated CAADM	623	542	-13.0%

	PROFILE OF REVENUES AND EXPENDITURES	WAYLAND-COHOCT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	573002
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	947	745	-21.3%	-26.8%
REVENUES
	STAR	951	1029	8.2%	0.7%
	State Aid	11,220	12,455	11.0%	3.3%
	State Sources	12,171	13,484	10.8%	3.1%
	Local Revenue	3,435	4,468	30.1%	21.0%
	Federal Sources	605	618	2.1%	-5.0%
	Grand Total	16,210	18,571	14.6%	6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	43	42	-2.3%	-9.1%
Central Administration	284	456	60.6%	49.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,016	5,337	6.4%	-1.0%
	PPS Instructional Salaries	405	462	14.1%	6.1%
	Curriculum Development && 	310	356	14.8%	6.8%
	BOCES Instructional Expense	1,205	1,262	4.7%	-2.6%
	Tuition 1	68	12	-82.4%	-83.6%
	Tuition 2	6	237	3850.0%	3575.1%
	Other Instructional Salaries	867	982	13.3%	5.4%
	Other Instructional Expenses	665	639	-3.9%	-10.6%
Community Service	9	13	44.4%	34.4%
Operation && Maintenance	968	1,066	10.1%	2.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	515	723	40.4%	30.6%
	Health	1,441	1,834	27.3%	18.4%
	Other Employee Benefits	885	1,044	18.0%	9.8%
	Other Undistributed	506	585	15.6%	7.6%
Other Expenses	266	327	22.9%	14.4%
Total Excluding Transportation and Debt Service	13,457	15,535	15.4%	7.4%
Total Expenditures	15,555	18,461	18.7%	10.4%
Duplicated CAADM	1,697	1,526	-10.1%

	PROFILE OF REVENUES AND EXPENDITURES	BABYLON       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,355	955	-29.5%	-34.4%
REVENUES
	STAR	2219	2427	9.4%	1.8%
	State Aid	4,276	4,209	-1.6%	-8.4%
	State Sources	6,495	6,636	2.2%	-4.9%
	Local Revenue	15,672	18,268	16.6%	8.5%
	Federal Sources	279	336	20.4%	12.0%
	Grand Total	22,446	25,239	12.4%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	107	167	56.1%	45.2%
Central Administration	418	505	20.8%	12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,535	8,670	15.1%	7.1%
	PPS Instructional Salaries	600	640	6.7%	-0.8%
	Curriculum Development && 	482	475	-1.5%	-8.3%
	BOCES Instructional Expense	1,349	2,258	67.4%	55.7%
	Tuition 1	62	43	-30.6%	-35.5%
	Tuition 2	302	458	51.7%	41.1%
	Other Instructional Salaries	1,394	1,838	31.9%	22.7%
	Other Instructional Expenses	735	986	34.1%	24.8%
Community Service	0	0
Operation && Maintenance	1,438	1,554	8.1%	0.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	787	1,158	47.1%	36.9%
	Health	1,841	2,284	24.1%	15.4%
	Other Employee Benefits	1,056	1,359	28.7%	19.7%
	Other Undistributed	241	306	27.0%	18.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,347	22,700	23.7%	15.1%
Total Expenditures	21,012	25,583	21.8%	13.3%
Duplicated CAADM	1,853	1,755	-5.3%

	PROFILE OF REVENUES AND EXPENDITURES	WEST BABYLON  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,108	884	-20.2%	-25.8%
REVENUES
	STAR	1672	1970	17.8%	9.6%
	State Aid	6,489	6,044	-6.9%	-13.3%
	State Sources	8,161	8,014	-1.8%	-8.6%
	Local Revenue	10,309	13,031	26.4%	17.6%
	Federal Sources	351	523	49.0%	38.6%
	Grand Total	18,821	21,568	14.6%	6.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	61	19.6%	11.3%
Central Administration	311	328	5.5%	-1.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,203	8,169	13.4%	5.5%
	PPS Instructional Salaries	347	416	19.9%	11.5%
	Curriculum Development && 	306	354	15.7%	7.6%
	BOCES Instructional Expense	1,305	1,608	23.2%	14.6%
	Tuition 1	179	170	-5.0%	-11.6%
	Tuition 2	0	24
	Other Instructional Salaries	1,140	1,238	8.6%	1.0%
	Other Instructional Expenses	585	617	5.5%	-1.9%
Community Service	6	7	16.7%	8.5%
Operation && Maintenance	1,134	1,124	-0.9%	-7.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	716	1,068	49.2%	38.8%
	Health	2,259	2,876	27.3%	18.5%
	Other Employee Benefits	1,057	1,484	40.4%	30.6%
	Other Undistributed	289	572	97.9%	84.1%
Other Expenses	0	11
Total Excluding Transportation and Debt Service	16,887	20,125	19.2%	10.9%
Total Expenditures	18,542	21,660	16.8%	8.7%
Duplicated CAADM	4,662	4,353	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH BABYLON 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580103
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,087	883	-57.7%	-60.6%
REVENUES
	STAR	1950	2118	8.6%	1.1%
	State Aid	9,110	8,162	-10.4%	-16.6%
	State Sources	11,060	10,279	-7.1%	-13.5%
	Local Revenue	9,047	10,013	10.7%	3.0%
	Federal Sources	366	583	59.3%	48.2%
	Grand Total	20,473	20,876	2.0%	-5.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	93	130	39.8%	30.1%
Central Administration	183	256	39.9%	30.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,510	6,785	4.2%	-3.0%
	PPS Instructional Salaries	204	236	15.7%	7.6%
	Curriculum Development && 	358	404	12.8%	5.0%
	BOCES Instructional Expense	2,412	1,968	-18.4%	-24.1%
	Tuition 1	332	191	-42.5%	-46.5%
	Tuition 2	40	57	42.5%	32.6%
	Other Instructional Salaries	1,095	1,139	4.0%	-3.2%
	Other Instructional Expenses	760	688	-9.5%	-15.8%
Community Service	0	0
Operation && Maintenance	1,431	1,455	1.7%	-5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	629	851	35.3%	25.9%
	Health	2,224	2,325	4.5%	-2.7%
	Other Employee Benefits	1,179	1,530	29.8%	20.7%
	Other Undistributed	262	250	-4.6%	-11.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	17,711	18,308	3.4%	-3.8%
Total Expenditures	20,125	20,529	2.0%	-5.1%
Duplicated CAADM	4,938	4,853	-1.7%

	PROFILE OF REVENUES AND EXPENDITURES	LINDENHURST   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580104
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,229	765	-37.8%	-42.1%
REVENUES
	STAR	1869	2175	16.4%	8.3%
	State Aid	6,888	6,694	-2.8%	-9.6%
	State Sources	8,756	8,869	1.3%	-5.8%
	Local Revenue	9,266	11,465	23.7%	15.1%
	Federal Sources	580	613	5.7%	-1.7%
	Grand Total	18,602	20,947	12.6%	4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105	88	-16.2%	-22.0%
Central Administration	209	192	-8.1%	-14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,765	7,741	14.4%	6.5%
	PPS Instructional Salaries	374	453	21.1%	12.7%
	Curriculum Development && 	523	569	8.8%	1.2%
	BOCES Instructional Expense	861	1,262	46.6%	36.4%
	Tuition 1	294	302	2.7%	-4.4%
	Tuition 2	0	27
	Other Instructional Salaries	1,227	1,347	9.8%	2.1%
	Other Instructional Expenses	619	594	-4.0%	-10.7%
Community Service	7	7	0.0%	-7.0%
Operation && Maintenance	1,571	1,501	-4.5%	-11.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	643	976	51.8%	41.2%
	Health	1,811	2,362	30.4%	21.3%
	Other Employee Benefits	1,097	1,454	32.5%	23.3%
	Other Undistributed	298	316	6.0%	-1.3%
Other Expenses	43	49	14.0%	6.0%
Total Excluding Transportation and Debt Service	16,445	19,268	17.2%	9.0%
Total Expenditures	18,259	21,082	15.5%	7.4%
Duplicated CAADM	7,045	6,619	-6.0%

	PROFILE OF REVENUES AND EXPENDITURES	COPIAGUE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580105
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,317	810	-38.5%	-42.8%
REVENUES
	STAR	1536	1604	4.4%	-2.8%
	State Aid	8,469	8,108	-4.3%	-10.9%
	State Sources	10,006	9,711	-2.9%	-9.7%
	Local Revenue	8,900	9,606	7.9%	0.4%
	Federal Sources	401	647	61.3%	50.1%
	Grand Total	19,306	19,964	3.4%	-3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67	51	-23.9%	-29.2%
Central Administration	342	305	-10.8%	-17.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,329	6,530	3.2%	-4.0%
	PPS Instructional Salaries	392	414	5.6%	-1.7%
	Curriculum Development && 	394	397	0.8%	-6.3%
	BOCES Instructional Expense	3,291	3,495	6.2%	-1.2%
	Tuition 1	249	300	20.5%	12.1%
	Tuition 2	165	193	17.0%	8.8%
	Other Instructional Salaries	1,028	854	-16.9%	-22.7%
	Other Instructional Expenses	888	672	-24.3%	-29.6%
Community Service	0	0
Operation && Maintenance	1,054	1,239	17.6%	9.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	605	851	40.7%	30.9%
	Health	1,310	1,492	13.9%	6.0%
	Other Employee Benefits	819	1,036	26.5%	17.7%
	Other Undistributed	258	368	42.6%	32.7%
Other Expenses	20	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,210	18,250	6.0%	-1.3%
Total Expenditures	19,087	20,524	7.5%	0.0%
Duplicated CAADM	4,970	5,098	2.6%

	PROFILE OF REVENUES AND EXPENDITURES	AMITYVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580106
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,862	783	-72.6%	-74.5%
REVENUES
	STAR	2010	2166	7.8%	0.3%
	State Aid	6,896	6,236	-9.6%	-15.9%
	State Sources	8,906	8,402	-5.7%	-12.2%
	Local Revenue	14,263	15,467	8.4%	0.9%
	Federal Sources	686	887	29.3%	20.3%
	Grand Total	23,855	24,756	3.8%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	305	220	-27.9%	-32.9%
Central Administration	428	451	5.4%	-2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,402	7,849	6.0%	-1.3%
	PPS Instructional Salaries	430	626	45.6%	35.4%
	Curriculum Development && 	499	727	45.7%	35.6%
	BOCES Instructional Expense	2,716	3,472	27.8%	18.9%
	Tuition 1	61	16	-73.8%	-75.6%
	Tuition 2	256	534	108.6%	94.1%
	Other Instructional Salaries	1,229	1,661	35.2%	25.7%
	Other Instructional Expenses	1,387	1,416	2.1%	-5.0%
Community Service	0	5
Operation && Maintenance	2,179	1,369	-37.2%	-41.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	748	1,003	34.1%	24.8%
	Health	1,561	1,840	17.9%	9.7%
	Other Employee Benefits	1,146	1,452	26.7%	17.9%
	Other Undistributed	393	375	-4.6%	-11.2%
Other Expenses	196	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	20,937	23,019	9.9%	2.3%
Total Expenditures	23,402	25,506	9.0%	1.4%
Duplicated CAADM	2,911	3,068	5.4%

	PROFILE OF REVENUES AND EXPENDITURES	DEER PARK     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580107
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,544	1,163	-24.7%	-29.9%
REVENUES
	STAR	1950	2111	8.3%	0.7%
	State Aid	5,158	5,405	4.8%	-2.5%
	State Sources	7,108	7,516	5.7%	-1.6%
	Local Revenue	12,202	14,216	16.5%	8.4%
	Federal Sources	342	560	63.7%	52.3%
	Grand Total	19,652	22,292	13.4%	5.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	66	66	0.0%	-7.0%
Central Administration	329	359	9.1%	1.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,247	7,854	25.7%	17.0%
	PPS Instructional Salaries	402	466	15.9%	7.9%
	Curriculum Development && 	574	692	20.6%	12.2%
	BOCES Instructional Expense	1,265	1,271	0.5%	-6.5%
	Tuition 1	341	395	15.8%	7.8%
	Tuition 2	80	41	-48.8%	-52.3%
	Other Instructional Salaries	1,379	1,863	35.1%	25.7%
	Other Instructional Expenses	605	595	-1.7%	-8.5%
Community Service	0	1
Operation && Maintenance	1,381	1,348	-2.4%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	704	1,111	57.8%	46.8%
	Health	2,035	2,578	26.7%	17.9%
	Other Employee Benefits	1,168	1,724	47.6%	37.3%
	Other Undistributed	335	363	8.4%	0.8%
Other Expenses	216	116	-46.3%	-50.0%
Total Excluding Transportation and Debt Service	17,129	20,843	21.7%	13.2%
Total Expenditures	18,562	22,305	20.2%	11.8%
Duplicated CAADM	4,632	4,315	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES	WYANDANCH     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580109
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-1,269	935	-173.7%	-168.6%
REVENUES
	STAR	723	863	19.4%	11.1%
	State Aid	14,800	14,521	-1.9%	-8.7%
	State Sources	15,522	15,384	-0.9%	-7.8%
	Local Revenue	8,141	9,356	14.9%	6.9%
	Federal Sources	1,072	1,128	5.2%	-2.1%
	Grand Total	24,736	25,868	4.6%	-2.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	322	397	23.3%	14.7%
Central Administration	511	568	11.2%	3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,639	6,768	1.9%	-5.2%
	PPS Instructional Salaries	265	365	37.7%	28.1%
	Curriculum Development && 	902	900	-0.2%	-7.2%
	BOCES Instructional Expense	4,170	2,506	-39.9%	-44.1%
	Tuition 1	338	858	153.8%	136.2%
	Tuition 2	0	52
	Other Instructional Salaries	1,083	1,034	-4.5%	-11.2%
	Other Instructional Expenses	820	1,111	35.5%	26.1%
Community Service	0	0
Operation && Maintenance	2,104	1,558	-26.0%	-31.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	594	854	43.8%	33.8%
	Health	3,142	3,245	3.3%	-3.9%
	Other Employee Benefits	2,277	2,337	2.6%	-4.5%
	Other Undistributed	468	629	34.4%	25.0%
Other Expenses	204	189	-7.4%	-13.8%
Total Excluding Transportation and Debt Service	23,839	23,372	-2.0%	-8.8%
Total Expenditures	25,973	25,455	-2.0%	-8.8%
Duplicated CAADM	2,111	2,199	4.2%

	PROFILE OF REVENUES AND EXPENDITURES	THREE VILLAGE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,131	891	-21.2%	-26.7%
REVENUES
	STAR	1582	1709	8.0%	0.5%
	State Aid	4,454	4,991	12.1%	4.3%
	State Sources	6,036	6,700	11.0%	3.3%
	Local Revenue	13,257	15,950	20.3%	11.9%
	Federal Sources	237	420	77.2%	64.9%
	Grand Total	19,530	23,071	18.1%	9.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	107	24.4%	15.8%
Central Administration	379	380	0.3%	-6.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,731	8,334	23.8%	15.2%
	PPS Instructional Salaries	460	545	18.5%	10.2%
	Curriculum Development && 	419	604	44.2%	34.1%
	BOCES Instructional Expense	570	809	41.9%	32.1%
	Tuition 1	0	0
	Tuition 2	126	249	97.6%	83.9%
	Other Instructional Salaries	1,369	1,434	4.7%	-2.5%
	Other Instructional Expenses	794	677	-14.7%	-20.7%
Community Service	164	216	31.7%	22.5%
Operation && Maintenance	1,434	1,443	0.6%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	691	1,081	56.4%	45.6%
	Health	2,455	2,704	10.1%	2.5%
	Other Employee Benefits	1,058	1,446	36.7%	27.2%
	Other Undistributed	403	427	6.0%	-1.4%
Other Expenses	0	10
Total Excluding Transportation and Debt Service	17,139	20,540	19.8%	11.5%
Total Expenditures	18,773	23,173	23.4%	14.8%
Duplicated CAADM	7,935	7,519	-5.2%

	PROFILE OF REVENUES AND EXPENDITURES	COMSEWOGUE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580203
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,207	443	-63.3%	-65.9%
REVENUES
	STAR	1473	1600	8.6%	1.1%
	State Aid	6,915	6,118	-11.5%	-17.7%
	State Sources	8,388	7,719	-8.0%	-14.4%
	Local Revenue	9,030	11,047	22.3%	13.8%
	Federal Sources	307	648	111.1%	96.4%
	Grand Total	17,724	19,413	9.5%	1.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	80	73	-8.8%	-15.1%
Central Administration	258	275	6.6%	-0.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,310	7,480	18.5%	10.3%
	PPS Instructional Salaries	347	335	-3.5%	-10.2%
	Curriculum Development && 	304	388	27.6%	18.7%
	BOCES Instructional Expense	1,477	1,082	-26.7%	-31.8%
	Tuition 1	83	11	-86.7%	-87.7%
	Tuition 2	83	65	-21.7%	-27.1%
	Other Instructional Salaries	1,190	1,306	9.7%	2.1%
	Other Instructional Expenses	700	709	1.3%	-5.8%
Community Service	49	56	14.3%	6.3%
Operation && Maintenance	1,172	1,181	0.8%	-6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	664	959	44.4%	34.4%
	Health	1,576	1,561	-1.0%	-7.8%
	Other Employee Benefits	1,073	1,246	16.1%	8.0%
	Other Undistributed	188	224	19.1%	10.9%
Other Expenses	6	38	533.3%	489.3%
Total Excluding Transportation and Debt Service	15,559	16,989	9.2%	1.6%
Total Expenditures	17,208	18,644	8.3%	0.8%
Duplicated CAADM	4,066	3,976	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES	SACHEM        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580205
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,274	56	-95.6%	-95.9%
REVENUES
	STAR	1341	1317	-1.8%	-8.6%
	State Aid	7,722	7,170	-7.1%	-13.6%
	State Sources	9,063	8,487	-6.4%	-12.9%
	Local Revenue	9,161	9,951	8.6%	1.1%
	Federal Sources	311	362	16.4%	8.3%
	Grand Total	18,535	18,800	1.4%	-5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	28	27	-3.6%	-10.3%
Central Administration	235	233	-0.9%	-7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,796	7,086	4.3%	-3.0%
	PPS Instructional Salaries	505	543	7.5%	0.0%
	Curriculum Development && 	308	359	16.6%	8.4%
	BOCES Instructional Expense	994	955	-3.9%	-10.6%
	Tuition 1	10	71	610.0%	560.6%
	Tuition 2	140	262	87.1%	74.1%
	Other Instructional Salaries	1,011	1,101	8.9%	1.3%
	Other Instructional Expenses	530	450	-15.1%	-21.0%
Community Service	9	72	700.0%	644.3%
Operation && Maintenance	1,322	1,230	-7.0%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	652	951	45.9%	35.7%
	Health	1,612	1,987	23.3%	14.7%
	Other Employee Benefits	1,037	1,196	15.3%	7.3%
	Other Undistributed	227	275	21.1%	12.7%
Other Expenses	155	49	-68.4%	-70.6%
Total Excluding Transportation and Debt Service	15,571	16,879	8.4%	0.9%
Total Expenditures	18,131	19,549	7.8%	0.3%
Duplicated CAADM	15,054	14,715	-2.3%

	PROFILE OF REVENUES AND EXPENDITURES	PORT JEFFERSON
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580206
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,603	1,200	-53.9%	-57.1%
REVENUES
	STAR	1004	963	-4.1%	-10.8%
	State Aid	2,984	2,310	-22.6%	-28.0%
	State Sources	3,988	3,273	-17.9%	-23.6%
	Local Revenue	24,276	26,816	10.5%	2.8%
	Federal Sources	457	570	24.7%	16.0%
	Grand Total	28,721	30,659	6.7%	-0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	190	241	26.8%	18.0%
Central Administration	658	652	-0.9%	-7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,056	9,249	14.8%	6.8%
	PPS Instructional Salaries	536	495	-7.6%	-14.1%
	Curriculum Development && 	911	568	-37.7%	-42.0%
	BOCES Instructional Expense	834	917	10.0%	2.3%
	Tuition 1	26	806	3000.0%	2784.2%
	Tuition 2	248	56	-77.4%	-79.0%
	Other Instructional Salaries	2,671	2,626	-1.7%	-8.5%
	Other Instructional Expenses	1,623	1,305	-19.6%	-25.2%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	1,986	2,179	9.7%	2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	950	1,293	36.1%	26.6%
	Health	3,665	4,070	11.1%	3.3%
	Other Employee Benefits	1,370	1,585	15.7%	7.6%
	Other Undistributed	448	546	21.9%	13.4%
Other Expenses	590	40	-93.2%	-93.7%
Total Excluding Transportation and Debt Service	24,764	26,682	7.7%	0.2%
Total Expenditures	27,398	29,437	7.4%	0.0%
Duplicated CAADM	1,231	1,248	1.4%

	PROFILE OF REVENUES AND EXPENDITURES	MOUNT SINAI   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580207
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,311	2,590	12.1%	4.3%
REVENUES
	STAR	1645	1870	13.7%	5.8%
	State Aid	6,443	5,643	-12.4%	-18.5%
	State Sources	8,088	7,513	-7.1%	-13.6%
	Local Revenue	11,121	12,510	12.5%	4.7%
	Federal Sources	304	239	-21.4%	-26.9%
	Grand Total	19,514	20,262	3.8%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	69	70	1.4%	-5.6%
Central Administration	521	420	-19.4%	-25.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,547	8,049	22.9%	14.4%
	PPS Instructional Salaries	465	603	29.7%	20.7%
	Curriculum Development && 	452	444	-1.8%	-8.6%
	BOCES Instructional Expense	1,085	971	-10.5%	-16.7%
	Tuition 1	42	14	-66.7%	-69.0%
	Tuition 2	170	235	38.2%	28.6%
	Other Instructional Salaries	1,340	1,579	17.8%	9.6%
	Other Instructional Expenses	868	717	-17.4%	-23.1%
Community Service	0	0
Operation && Maintenance	1,206	1,140	-5.5%	-12.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	696	1,052	51.1%	40.6%
	Health	1,445	1,406	-2.7%	-9.5%
	Other Employee Benefits	806	1,004	24.6%	15.9%
	Other Undistributed	234	294	25.6%	16.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,945	18,058	13.3%	5.4%
Total Expenditures	18,498	20,524	11.0%	3.2%
Duplicated CAADM	2,602	2,519	-3.2%

	PROFILE OF REVENUES AND EXPENDITURES	MILLER PLACE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580208
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,108	1,569	41.6%	31.8%
REVENUES
	STAR	1533	1727	12.7%	4.8%
	State Aid	5,647	6,077	7.6%	0.1%
	State Sources	7,180	7,803	8.7%	1.1%
	Local Revenue	10,391	12,541	20.7%	12.3%
	Federal Sources	309	537	73.8%	61.7%
	Grand Total	17,880	20,881	16.8%	8.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	110	116	5.5%	-1.9%
Central Administration	443	494	11.5%	3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,157	6,994	13.6%	5.7%
	PPS Instructional Salaries	231	275	19.0%	10.8%
	Curriculum Development && 	431	454	5.3%	-2.0%
	BOCES Instructional Expense	1,522	1,581	3.9%	-3.4%
	Tuition 1	14	197	1307.1%	1209.2%
	Tuition 2	32	82	156.3%	138.4%
	Other Instructional Salaries	1,100	1,325	20.5%	12.1%
	Other Instructional Expenses	866	813	-6.1%	-12.7%
Community Service	0	0
Operation && Maintenance	1,247	1,176	-5.7%	-12.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	619	928	49.9%	39.5%
	Health	1,560	1,839	17.9%	9.7%
	Other Employee Benefits	930	1,184	27.3%	18.5%
	Other Undistributed	375	405	8.0%	0.5%
Other Expenses	15	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,650	17,862	14.1%	6.2%
Total Expenditures	17,617	20,470	16.2%	8.1%
Duplicated CAADM	3,079	2,906	-5.6%

	PROFILE OF REVENUES AND EXPENDITURES	ROCKY POINT   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580209
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,000	833	-16.7%	-22.5%
REVENUES
	STAR	1521	1740	14.4%	6.4%
	State Aid	6,730	6,698	-0.5%	-7.4%
	State Sources	8,250	8,438	2.3%	-4.8%
	Local Revenue	9,233	11,350	22.9%	14.4%
	Federal Sources	391	548	40.2%	30.4%
	Grand Total	17,875	20,337	13.8%	5.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	106	89	-16.0%	-21.9%
Central Administration	347	359	3.5%	-3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,156	6,479	5.2%	-2.1%
	PPS Instructional Salaries	264	306	15.9%	7.8%
	Curriculum Development && 	580	641	10.5%	2.8%
	BOCES Instructional Expense	1,460	1,698	16.3%	8.2%
	Tuition 1	167	184	10.2%	2.5%
	Tuition 2	123	146	18.7%	10.4%
	Other Instructional Salaries	1,166	1,267	8.7%	1.1%
	Other Instructional Expenses	1,040	1,110	6.7%	-0.7%
Community Service	0	0
Operation && Maintenance	1,041	1,044	0.3%	-6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	646	864	33.7%	24.4%
	Health	1,291	1,838	42.4%	32.5%
	Other Employee Benefits	823	1,024	24.4%	15.8%
	Other Undistributed	457	471	3.1%	-4.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,667	17,519	11.8%	4.0%
Total Expenditures	17,837	19,843	11.2%	3.5%
Duplicated CAADM	3,558	3,434	-3.5%

	PROFILE OF REVENUES AND EXPENDITURES	MIDDLE COUNTRY
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580211
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,413	821	-41.9%	-45.9%
REVENUES
	STAR	1474	1654	12.2%	4.4%
	State Aid	7,146	6,775	-5.2%	-11.8%
	State Sources	8,621	8,430	-2.2%	-9.0%
	Local Revenue	8,055	10,043	24.7%	16.0%
	Federal Sources	414	757	82.9%	70.1%
	Grand Total	17,089	19,230	12.5%	4.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	42	39	-7.1%	-13.6%
Central Administration	297	331	11.4%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,752	6,580	14.4%	6.4%
	PPS Instructional Salaries	252	285	13.1%	5.2%
	Curriculum Development && 	303	338	11.6%	3.8%
	BOCES Instructional Expense	939	1,241	32.2%	23.0%
	Tuition 1	33	53	60.6%	49.4%
	Tuition 2	115	209	81.7%	69.1%
	Other Instructional Salaries	945	1,242	31.4%	22.3%
	Other Instructional Expenses	672	762	13.4%	5.5%
Community Service	0	0
Operation && Maintenance	1,248	1,300	4.2%	-3.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	548	817	49.1%	38.7%
	Health	1,974	2,720	37.8%	28.2%
	Other Employee Benefits	925	1,240	34.1%	24.7%
	Other Undistributed	288	272	-5.6%	-12.1%
Other Expenses	0	10
Total Excluding Transportation and Debt Service	14,334	17,471	21.9%	13.4%
Total Expenditures	16,387	19,618	19.7%	11.4%
Duplicated CAADM	11,046	10,630	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	LONGWOOD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580212
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,252	939	-25.0%	-30.2%
REVENUES
	STAR	1990	2119	6.5%	-0.9%
	State Aid	8,993	8,234	-8.4%	-14.8%
	State Sources	10,984	10,353	-5.7%	-12.3%
	Local Revenue	9,585	10,718	11.8%	4.0%
	Federal Sources	448	756	68.8%	57.0%
	Grand Total	21,016	21,827	3.9%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45	51	13.3%	5.4%
Central Administration	246	267	8.5%	1.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,439	7,931	6.6%	-0.8%
	PPS Instructional Salaries	395	374	-5.3%	-11.9%
	Curriculum Development && 	326	445	36.5%	27.0%
	BOCES Instructional Expense	1,238	1,347	8.8%	1.2%
	Tuition 1	66	62	-6.1%	-12.6%
	Tuition 2	118	282	139.0%	122.3%
	Other Instructional Salaries	1,393	1,467	5.3%	-2.0%
	Other Instructional Expenses	933	829	-11.1%	-17.3%
Community Service	0	0
Operation && Maintenance	1,328	1,285	-3.2%	-10.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	707	964	36.4%	26.9%
	Health	1,771	1,937	9.4%	1.8%
	Other Employee Benefits	1,317	1,350	2.5%	-4.6%
	Other Undistributed	333	367	10.2%	2.5%
Other Expenses	59	485	722.0%	664.8%
Total Excluding Transportation and Debt Service	17,714	19,456	9.8%	2.2%
Total Expenditures	20,351	22,081	8.5%	0.9%
Duplicated CAADM	9,430	9,330	-1.1%

	PROFILE OF REVENUES AND EXPENDITURES	PATCHOGUE-MEDF
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580224
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	149	797	434.9%	397.7%
REVENUES
	STAR	1422	1666	17.2%	9.0%
	State Aid	7,384	7,044	-4.6%	-11.2%
	State Sources	8,806	8,710	-1.1%	-8.0%
	Local Revenue	8,505	10,583	24.4%	15.8%
	Federal Sources	417	708	69.8%	58.0%
	Grand Total	17,728	20,001	12.8%	5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	70	-27.8%	-32.9%
Central Administration	196	278	41.8%	32.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,058	6,560	8.3%	0.7%
	PPS Instructional Salaries	325	447	37.5%	28.0%
	Curriculum Development && 	337	381	13.1%	5.2%
	BOCES Instructional Expense	1,340	1,474	10.0%	2.3%
	Tuition 1	59	49	-16.9%	-22.7%
	Tuition 2	181	166	-8.3%	-14.7%
	Other Instructional Salaries	922	1,008	9.3%	1.7%
	Other Instructional Expenses	498	728	46.2%	36.0%
Community Service	105	93	-11.4%	-17.6%
Operation && Maintenance	1,110	1,194	7.6%	0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	615	851	38.4%	28.7%
	Health	1,673	2,099	25.5%	16.7%
	Other Employee Benefits	898	1,155	28.6%	19.7%
	Other Undistributed	395	441	11.6%	3.9%
Other Expenses	9	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,820	17,036	15.0%	7.0%
Total Expenditures	17,446	19,581	12.2%	4.4%
Duplicated CAADM	8,591	8,174	-4.9%

	PROFILE OF REVENUES AND EXPENDITURES	WILLIAM FLOYD 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580232
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,387	918	-33.8%	-38.4%
REVENUES
	STAR	1257	1496	19.0%	10.7%
	State Aid	10,829	11,769	8.7%	1.1%
	State Sources	12,086	13,265	9.8%	2.1%
	Local Revenue	6,137	8,344	36.0%	26.5%
	Federal Sources	650	423	-34.9%	-39.5%
	Grand Total	18,873	22,031	16.7%	8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	45	74	64.4%	53.0%
Central Administration	312	258	-17.3%	-23.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,019	6,360	5.7%	-1.7%
	PPS Instructional Salaries	345	354	2.6%	-4.5%
	Curriculum Development && 	372	299	-19.6%	-25.2%
	BOCES Instructional Expense	1,726	1,548	-10.3%	-16.6%
	Tuition 1	149	145	-2.7%	-9.5%
	Tuition 2	88	228	159.1%	141.1%
	Other Instructional Salaries	861	1,027	19.3%	11.0%
	Other Instructional Expenses	696	891	28.0%	19.1%
Community Service	0	0
Operation && Maintenance	1,386	1,269	-8.4%	-14.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	596	757	27.0%	18.2%
	Health	1,762	2,812	59.6%	48.5%
	Other Employee Benefits	904	1,137	25.8%	17.0%
	Other Undistributed	406	488	20.2%	11.8%
Other Expenses	0	16
Total Excluding Transportation and Debt Service	15,666	17,672	12.8%	5.0%
Total Expenditures	18,564	20,660	11.3%	3.5%
Duplicated CAADM	10,078	9,401	-6.7%

	PROFILE OF REVENUES AND EXPENDITURES	CENTER MORICHE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580233
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,575	955	-39.4%	-43.6%
REVENUES
	STAR	1617	1508	-6.7%	-13.2%
	State Aid	6,722	6,382	-5.1%	-11.7%
	State Sources	8,340	7,890	-5.4%	-12.0%
	Local Revenue	12,361	14,136	14.4%	6.4%
	Federal Sources	384	380	-1.0%	-7.9%
	Grand Total	21,085	22,406	6.3%	-1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153	125	-18.3%	-24.0%
Central Administration	651	572	-12.1%	-18.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,171	7,428	3.6%	-3.6%
	PPS Instructional Salaries	582	620	6.5%	-0.9%
	Curriculum Development && 	567	468	-17.5%	-23.2%
	BOCES Instructional Expense	1,362	660	-51.5%	-54.9%
	Tuition 1	143	17	-88.1%	-88.9%
	Tuition 2	49	11	-77.6%	-79.1%
	Other Instructional Salaries	1,417	1,909	34.7%	25.3%
	Other Instructional Expenses	991	1,051	6.1%	-1.3%
Community Service	0	0
Operation && Maintenance	1,574	1,199	-23.8%	-29.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	733	1,003	36.8%	27.3%
	Health	1,948	2,231	14.5%	6.6%
	Other Employee Benefits	1,231	1,508	22.5%	14.0%
	Other Undistributed	246	240	-2.4%	-9.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,818	19,041	1.2%	-5.9%
Total Expenditures	21,552	21,571	0.1%	-6.9%
Duplicated CAADM	1,508	1,695	12.4%

	PROFILE OF REVENUES AND EXPENDITURES	EAST MORICHES 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580234
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,272	1,291	1.5%	-5.6%
REVENUES
	STAR	1580	1688	6.8%	-0.6%
	State Aid	5,958	5,222	-12.4%	-18.5%
	State Sources	7,539	6,910	-8.3%	-14.7%
	Local Revenue	12,088	15,321	26.7%	17.9%
	Federal Sources	206	387	87.9%	74.8%
	Grand Total	19,833	22,618	14.0%	6.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119	136	14.3%	6.3%
Central Administration	356	548	53.9%	43.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,383	4,446	1.4%	-5.6%
	PPS Instructional Salaries	46	119	158.7%	140.7%
	Curriculum Development && 	159	187	17.6%	9.4%
	BOCES Instructional Expense	1,982	1,276	-35.6%	-40.1%
	Tuition 1	5,808	6,874	18.4%	10.1%
	Tuition 2	0	0
	Other Instructional Salaries	362	654	80.7%	68.1%
	Other Instructional Expenses	488	739	51.4%	40.9%
Community Service	3	0	-100.0%	-100.0%
Operation && Maintenance	731	718	-1.8%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	389	549	41.1%	31.3%
	Health	834	1,221	46.4%	36.2%
	Other Employee Benefits	551	657	19.2%	10.9%
	Other Undistributed	236	340	44.1%	34.0%
Other Expenses	0	392
Total Excluding Transportation and Debt Service	16,445	18,855	14.7%	6.7%
Total Expenditures	19,123	21,667	13.3%	5.4%
Duplicated CAADM	1,125	1,114	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH COUNTRY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580235
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	224	1,039	363.8%	331.6%
REVENUES
	STAR	1381	1372	-0.7%	-7.6%
	State Aid	8,914	10,861	21.8%	13.4%
	State Sources	10,294	12,233	18.8%	10.6%
	Local Revenue	10,240	11,869	15.9%	7.8%
	Federal Sources	1,198	845	-29.5%	-34.4%
	Grand Total	21,731	24,947	14.8%	6.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119	185	55.5%	44.6%
Central Administration	296	488	64.9%	53.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,328	6,734	-8.1%	-14.5%
	PPS Instructional Salaries	390	393	0.8%	-6.2%
	Curriculum Development && 	574	1,078	87.8%	74.7%
	BOCES Instructional Expense	1,881	1,815	-3.5%	-10.2%
	Tuition 1	330	208	-37.0%	-41.4%
	Tuition 2	1	101	10000.0%	9297.0%
	Other Instructional Salaries	1,132	1,292	14.1%	6.2%
	Other Instructional Expenses	887	772	-13.0%	-19.0%
Community Service	0	0
Operation && Maintenance	1,241	1,336	7.7%	0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	756	1,006	33.1%	23.8%
	Health	2,261	2,551	12.8%	5.0%
	Other Employee Benefits	1,189	1,679	41.2%	31.4%
	Other Undistributed	494	502	1.6%	-5.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,881	20,140	6.7%	-0.8%
Total Expenditures	21,555	23,918	11.0%	3.2%
Duplicated CAADM	4,560	4,619	1.3%

	PROFILE OF REVENUES AND EXPENDITURES	EAST HAMPTON  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,236	1,768	-20.9%	-26.4%
REVENUES
	STAR	249	196	-21.3%	-26.8%
	State Aid	1,404	1,352	-3.7%	-10.4%
	State Sources	1,653	1,547	-6.4%	-12.9%
	Local Revenue	27,054	30,429	12.5%	4.6%
	Federal Sources	367	479	30.5%	21.4%
	Grand Total	29,074	32,455	11.6%	3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	464	266	-42.7%	-46.7%
Central Administration	513	475	-7.4%	-13.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,381	10,535	12.3%	4.5%
	PPS Instructional Salaries	843	964	14.4%	6.4%
	Curriculum Development && 	943	1,050	11.3%	3.6%
	BOCES Instructional Expense	665	865	30.1%	21.0%
	Tuition 1	194	7	-96.4%	-96.6%
	Tuition 2	115	258	124.3%	108.7%
	Other Instructional Salaries	2,508	2,775	10.6%	2.9%
	Other Instructional Expenses	1,725	1,619	-6.1%	-12.7%
Community Service	32	32	0.0%	-7.0%
Operation && Maintenance	2,035	2,278	11.9%	4.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,019	1,468	44.1%	34.0%
	Health	3,473	3,542	2.0%	-5.1%
	Other Employee Benefits	1,623	2,421	49.2%	38.8%
	Other Undistributed	339	461	36.0%	26.5%
Other Expenses	1,227	399	-67.5%	-69.7%
Total Excluding Transportation and Debt Service	27,100	29,414	8.5%	1.0%
Total Expenditures	29,117	33,286	14.3%	6.4%
Duplicated CAADM	1,854	1,899	2.4%

	PROFILE OF REVENUES AND EXPENDITURES	AMAGANSETT    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580303
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	5,785	5,255	-9.2%	-15.5%
REVENUES
	STAR	313	278	-11.2%	-17.4%
	State Aid	2,368	2,044	-13.7%	-19.7%
	State Sources	2,680	2,322	-13.4%	-19.4%
	Local Revenue	38,569	49,107	27.3%	18.5%
	Federal Sources	284	227	-20.1%	-25.6%
	Grand Total	41,533	51,656	24.4%	15.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	983	1,005	2.2%	-4.9%
Central Administration	2,268	2,140	-5.6%	-12.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,860	13,500	24.3%	15.7%
	PPS Instructional Salaries	493	704	42.8%	32.9%
	Curriculum Development && 	0	214
	BOCES Instructional Expense	294	343	16.7%	8.5%
	Tuition 1	7,152	8,257	15.5%	7.4%
	Tuition 2	0	0
	Other Instructional Salaries	2,399	3,307	37.8%	28.3%
	Other Instructional Expenses	3,311	1,644	-50.3%	-53.8%
Community Service	114	0	-100.0%	-100.0%
Operation && Maintenance	2,263	2,496	10.3%	2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,163	1,752	50.6%	40.2%
	Health	2,940	3,802	29.3%	20.3%
	Other Employee Benefits	1,811	2,464	36.1%	26.6%
	Other Undistributed	918	1,085	18.2%	10.0%
Other Expenses	3,000	952	-68.3%	-70.5%
Total Excluding Transportation and Debt Service	39,969	43,667	9.3%	1.6%
Total Expenditures	42,128	45,961	9.1%	1.5%
Duplicated CAADM	165	167	1.2%

	PROFILE OF REVENUES AND EXPENDITURES	SPRINGS       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580304
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,220	1,934	58.5%	47.5%
REVENUES
	STAR	601	609	1.3%	-5.7%
	State Aid	1,285	1,356	5.5%	-1.8%
	State Sources	1,885	1,964	4.2%	-3.1%
	Local Revenue	19,923	23,716	19.0%	10.8%
	Federal Sources	308	282	-8.4%	-14.8%
	Grand Total	22,117	25,963	17.4%	9.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	138	216	56.5%	45.6%
Central Administration	384	509	32.6%	23.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,635	6,273	11.3%	3.6%
	PPS Instructional Salaries	293	185	-36.9%	-41.3%
	Curriculum Development && 	145	160	10.3%	2.7%
	BOCES Instructional Expense	837	1,091	30.3%	21.3%
	Tuition 1	5,488	7,694	40.2%	30.4%
	Tuition 2	82	0	-100.0%	-100.0%
	Other Instructional Salaries	1,650	1,431	-13.3%	-19.3%
	Other Instructional Expenses	1,140	1,124	-1.4%	-8.3%
Community Service	0	0
Operation && Maintenance	980	1,116	13.9%	6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	597	820	37.4%	27.8%
	Health	1,829	1,930	5.5%	-1.8%
	Other Employee Benefits	777	907	16.7%	8.6%
	Other Undistributed	215	217	0.9%	-6.1%
Other Expenses	1	6	500.0%	458.2%
Total Excluding Transportation and Debt Service	20,190	23,679	17.3%	9.1%
Total Expenditures	22,225	24,603	10.7%	3.0%
Duplicated CAADM	883	949	7.5%

	PROFILE OF REVENUES AND EXPENDITURES	SAG HARBOR    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580305
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,457	1,615	-34.3%	-38.8%
REVENUES
	STAR	824	626	-24.0%	-29.3%
	State Aid	2,089	1,408	-32.6%	-37.3%
	State Sources	2,913	2,035	-30.1%	-35.0%
	Local Revenue	28,480	32,150	12.9%	5.0%
	Federal Sources	425	364	-14.4%	-20.3%
	Grand Total	31,818	34,549	8.6%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	299	287	-4.0%	-10.7%
Central Administration	709	788	11.1%	3.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	12,198	12,376	1.5%	-5.6%
	PPS Instructional Salaries	950	633	-33.4%	-38.0%
	Curriculum Development && 	761	894	17.5%	9.3%
	BOCES Instructional Expense	594	298	-49.8%	-53.3%
	Tuition 1	175	0	-100.0%	-100.0%
	Tuition 2	838	376	-55.1%	-58.3%
	Other Instructional Salaries	2,101	1,833	-12.8%	-18.8%
	Other Instructional Expenses	2,051	2,106	2.7%	-4.5%
Community Service	106	145	36.8%	27.3%
Operation && Maintenance	2,348	1,981	-15.6%	-21.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,249	1,623	29.9%	20.9%
	Health	2,716	3,248	19.6%	11.3%
	Other Employee Benefits	1,460	1,935	32.5%	23.3%
	Other Undistributed	421	565	34.2%	24.9%
Other Expenses	954	1,295	35.7%	26.3%
Total Excluding Transportation and Debt Service	29,932	30,383	1.5%	-5.6%
Total Expenditures	33,940	32,641	-3.8%	-10.5%
Duplicated CAADM	867	990	14.2%

	PROFILE OF REVENUES AND EXPENDITURES	MONTAUK       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580306
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,165	1,873	-40.8%	-44.9%
REVENUES
	STAR	501	467	-6.8%	-13.3%
	State Aid	1,815	1,519	-16.3%	-22.1%
	State Sources	2,315	1,987	-14.2%	-20.1%
	Local Revenue	28,884	34,032	17.8%	9.6%
	Federal Sources	368	373	1.4%	-5.7%
	Grand Total	31,567	36,391	15.3%	7.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	402	418	4.0%	-3.3%
Central Administration	499	556	11.4%	3.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,614	9,432	9.5%	1.9%
	PPS Instructional Salaries	315	526	67.0%	55.4%
	Curriculum Development && 	117	134	14.5%	6.6%
	BOCES Instructional Expense	866	862	-0.5%	-7.4%
	Tuition 1	5,901	8,429	42.8%	32.9%
	Tuition 2	0	385
	Other Instructional Salaries	1,824	1,747	-4.2%	-10.9%
	Other Instructional Expenses	1,738	1,624	-6.6%	-13.1%
Community Service	0	0
Operation && Maintenance	1,261	1,237	-1.9%	-8.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	873	1,213	38.9%	29.3%
	Health	2,433	2,607	7.2%	-0.3%
	Other Employee Benefits	1,156	1,288	11.4%	3.7%
	Other Undistributed	443	463	4.5%	-2.8%
Other Expenses	671	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	27,114	31,306	15.5%	7.4%
Total Expenditures	30,678	34,891	13.7%	5.8%
Duplicated CAADM	449	486	8.2%

	PROFILE OF REVENUES AND EXPENDITURES	ELWOOD        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	435	998	129.4%	113.5%
REVENUES
	STAR	1504	1908	26.9%	18.0%
	State Aid	4,237	4,570	7.9%	0.4%
	State Sources	5,741	6,477	12.8%	5.0%
	Local Revenue	11,746	14,906	26.9%	18.1%
	Federal Sources	275	416	51.3%	40.7%
	Grand Total	17,762	21,799	22.7%	14.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	142	46.4%	36.2%
Central Administration	465	502	8.0%	0.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,667	7,620	14.3%	6.3%
	PPS Instructional Salaries	260	471	81.2%	68.5%
	Curriculum Development && 	620	544	-12.3%	-18.4%
	BOCES Instructional Expense	933	1,159	24.2%	15.6%
	Tuition 1	52	6	-88.5%	-89.3%
	Tuition 2	20	201	905.0%	835.1%
	Other Instructional Salaries	1,117	1,234	10.5%	2.8%
	Other Instructional Expenses	649	638	-1.7%	-8.5%
Community Service	0	0
Operation && Maintenance	1,477	1,348	-8.7%	-15.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	698	966	38.4%	28.8%
	Health	1,861	2,356	26.6%	17.8%
	Other Employee Benefits	995	1,360	36.7%	27.2%
	Other Undistributed	200	262	31.0%	21.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,112	18,916	17.4%	9.2%
Total Expenditures	18,053	21,058	16.6%	8.5%
Duplicated CAADM	2,553	2,502	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES	COLD SPRING HA
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,186	1,079	-9.0%	-15.4%
REVENUES
	STAR	991	932	-6.0%	-12.5%
	State Aid	1,691	1,459	-13.7%	-19.7%
	State Sources	2,682	2,390	-10.9%	-17.1%
	Local Revenue	21,993	26,901	22.3%	13.8%
	Federal Sources	178	365	105.1%	90.8%
	Grand Total	24,853	29,656	19.3%	11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	128	144	12.5%	4.7%
Central Administration	706	618	-12.5%	-18.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,540	10,490	22.8%	14.3%
	PPS Instructional Salaries	615	832	35.3%	25.9%
	Curriculum Development && 	456	615	34.9%	25.5%
	BOCES Instructional Expense	460	646	40.4%	30.7%
	Tuition 1	0	43
	Tuition 2	149	242	62.4%	51.1%
	Other Instructional Salaries	1,884	2,281	21.1%	12.6%
	Other Instructional Expenses	1,007	1,102	9.4%	1.8%
Community Service	0	0
Operation && Maintenance	1,804	2,097	16.2%	8.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	846	1,428	68.8%	57.0%
	Health	2,374	2,851	20.1%	11.7%
	Other Employee Benefits	1,203	1,671	38.9%	29.2%
	Other Undistributed	372	416	11.8%	4.0%
Other Expenses	0	566
Total Excluding Transportation and Debt Service	20,543	26,041	26.8%	17.9%
Total Expenditures	23,960	29,720	24.0%	15.4%
Duplicated CAADM	2,040	1,962	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	HUNTINGTON    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580403
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,328	1,030	-22.4%	-27.8%
REVENUES
	STAR	1989	2358	18.6%	10.3%
	State Aid	2,861	2,806	-1.9%	-8.7%
	State Sources	4,850	5,163	6.5%	-1.0%
	Local Revenue	18,076	19,814	9.6%	2.0%
	Federal Sources	499	424	-15.0%	-20.9%
	Grand Total	23,424	25,402	8.4%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	109	122	11.9%	4.1%
Central Administration	405	401	-1.0%	-7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,915	8,144	2.9%	-4.3%
	PPS Instructional Salaries	341	358	5.0%	-2.3%
	Curriculum Development && 	561	570	1.6%	-5.5%
	BOCES Instructional Expense	1,511	1,721	13.9%	6.0%
	Tuition 1	74	196	164.9%	146.4%
	Tuition 2	204	233	14.2%	6.3%
	Other Instructional Salaries	1,872	1,645	-12.1%	-18.2%
	Other Instructional Expenses	1,037	1,127	8.7%	1.1%
Community Service	0	0
Operation && Maintenance	1,344	1,476	9.8%	2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	802	1,023	27.6%	18.7%
	Health	2,763	3,092	11.9%	4.1%
	Other Employee Benefits	1,289	1,522	18.1%	9.9%
	Other Undistributed	222	269	21.2%	12.7%
Other Expenses	371	531	43.1%	33.2%
Total Excluding Transportation and Debt Service	20,820	22,429	7.7%	0.2%
Total Expenditures	23,294	24,824	6.6%	-0.8%
Duplicated CAADM	4,447	4,330	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES	NORTHPORT     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580404
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,226	1,419	15.7%	7.7%
REVENUES
	STAR	1330	1592	19.7%	11.4%
	State Aid	1,970	1,941	-1.5%	-8.3%
	State Sources	3,300	3,532	7.0%	-0.4%
	Local Revenue	18,109	20,740	14.5%	6.6%
	Federal Sources	319	393	23.2%	14.6%
	Grand Total	21,728	24,665	13.5%	5.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114	127	11.4%	3.6%
Central Administration	296	310	4.7%	-2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,852	8,799	12.1%	4.3%
	PPS Instructional Salaries	531	544	2.4%	-4.7%
	Curriculum Development && 	578	664	14.9%	6.9%
	BOCES Instructional Expense	965	1,350	39.9%	30.2%
	Tuition 1	64	24	-62.5%	-65.1%
	Tuition 2	75	268	257.3%	232.5%
	Other Instructional Salaries	1,785	1,607	-10.0%	-16.2%
	Other Instructional Expenses	803	865	7.7%	0.2%
Community Service	67	62	-7.5%	-13.9%
Operation && Maintenance	1,523	1,587	4.2%	-3.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	887	1,166	31.5%	22.3%
	Health	2,031	2,511	23.6%	15.0%
	Other Employee Benefits	1,454	1,642	12.9%	5.1%
	Other Undistributed	292	343	17.5%	9.3%
Other Expenses	80	278	247.5%	223.3%
Total Excluding Transportation and Debt Service	19,397	22,210	14.5%	6.5%
Total Expenditures	21,375	24,006	12.3%	4.5%
Duplicated CAADM	6,274	6,159	-1.8%

	PROFILE OF REVENUES AND EXPENDITURES	HALF HOLLOW HI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580405
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,114	937	-15.9%	-21.7%
REVENUES
	STAR	1020	1259	23.4%	14.8%
	State Aid	2,531	2,609	3.1%	-4.1%
	State Sources	3,551	3,869	9.0%	1.4%
	Local Revenue	14,890	17,590	18.1%	9.9%
	Federal Sources	304	467	53.6%	42.9%
	Grand Total	18,745	21,926	17.0%	8.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	33	30	-9.1%	-15.4%
Central Administration	251	263	4.8%	-2.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,560	7,842	19.5%	11.2%
	PPS Instructional Salaries	402	497	23.6%	15.0%
	Curriculum Development && 	425	510	20.0%	11.6%
	BOCES Instructional Expense	581	688	18.4%	10.2%
	Tuition 1	29	6	-79.3%	-80.8%
	Tuition 2	156	215	37.8%	28.2%
	Other Instructional Salaries	1,656	2,039	23.1%	14.6%
	Other Instructional Expenses	879	860	-2.2%	-9.0%
Community Service	8	11	37.5%	27.9%
Operation && Maintenance	1,148	1,236	7.7%	0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	673	1,011	50.2%	39.8%
	Health	1,855	2,329	25.6%	16.8%
	Other Employee Benefits	1,290	1,673	29.7%	20.7%
	Other Undistributed	271	303	11.8%	4.0%
Other Expenses	90	81	-10.0%	-16.3%
Total Excluding Transportation and Debt Service	16,306	19,618	20.3%	11.9%
Total Expenditures	18,362	21,857	19.0%	10.7%
Duplicated CAADM	10,315	9,843	-4.6%

	PROFILE OF REVENUES AND EXPENDITURES	HARBORFIELDS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580406
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	817	857	4.9%	-2.4%
REVENUES
	STAR	1494	1864	24.8%	16.1%
	State Aid	3,746	3,739	-0.2%	-7.1%
	State Sources	5,241	5,602	6.9%	-0.6%
	Local Revenue	12,271	14,409	17.4%	9.3%
	Federal Sources	262	485	85.1%	72.2%
	Grand Total	17,775	20,497	15.3%	7.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	110	112	1.8%	-5.3%
Central Administration	407	420	3.2%	-4.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,071	7,500	23.5%	14.9%
	PPS Instructional Salaries	210	260	23.8%	15.2%
	Curriculum Development && 	389	430	10.5%	2.8%
	BOCES Instructional Expense	962	1,090	13.3%	5.4%
	Tuition 1	97	88	-9.3%	-15.6%
	Tuition 2	178	262	47.2%	36.9%
	Other Instructional Salaries	1,144	988	-13.6%	-19.6%
	Other Instructional Expenses	849	839	-1.2%	-8.1%
Community Service	0	0
Operation && Maintenance	1,232	1,287	4.5%	-2.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	690	935	35.5%	26.1%
	Health	1,849	2,266	22.6%	14.0%
	Other Employee Benefits	919	1,186	29.1%	20.1%
	Other Undistributed	178	239	34.3%	24.9%
Other Expenses	44	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,331	17,909	16.8%	8.7%
Total Expenditures	17,720	20,313	14.6%	6.7%
Duplicated CAADM	3,652	3,507	-4.0%

	PROFILE OF REVENUES AND EXPENDITURES	COMMACK       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580410
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	492	901	83.1%	70.4%
REVENUES
	STAR	1573	2005	27.5%	18.6%
	State Aid	3,642	4,813	32.2%	23.0%
	State Sources	5,215	6,818	30.7%	21.6%
	Local Revenue	12,898	14,931	15.8%	7.7%
	Federal Sources	239	402	68.2%	56.5%
	Grand Total	18,352	22,150	20.7%	12.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	81	122	50.6%	40.1%
Central Administration	245	295	20.4%	12.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,834	8,140	19.1%	10.8%
	PPS Instructional Salaries	318	518	62.9%	51.6%
	Curriculum Development && 	583	652	11.8%	4.1%
	BOCES Instructional Expense	951	857	-9.9%	-16.2%
	Tuition 1	249	254	2.0%	-5.1%
	Tuition 2	22	62	181.8%	162.2%
	Other Instructional Salaries	1,035	1,210	16.9%	8.8%
	Other Instructional Expenses	560	761	35.9%	26.4%
Community Service	0	0
Operation && Maintenance	1,589	1,639	3.1%	-4.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	677	1,066	57.5%	46.5%
	Health	1,697	2,014	18.7%	10.4%
	Other Employee Benefits	918	1,283	39.8%	30.0%
	Other Undistributed	257	347	35.0%	25.6%
Other Expenses	6	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,021	19,231	20.0%	11.7%
Total Expenditures	18,426	21,898	18.8%	10.6%
Duplicated CAADM	8,014	7,510	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES	S. HUNTINGTON 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580413
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,661	1,370	-17.5%	-23.3%
REVENUES
	STAR	1842	2159	17.2%	9.1%
	State Aid	4,262	4,364	2.4%	-4.7%
	State Sources	6,104	6,523	6.9%	-0.6%
	Local Revenue	14,465	16,071	11.1%	3.4%
	Federal Sources	343	582	69.7%	57.9%
	Grand Total	20,912	23,176	10.8%	3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79	93	17.7%	9.5%
Central Administration	344	392	14.0%	6.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,240	8,368	15.6%	7.5%
	PPS Instructional Salaries	409	411	0.5%	-6.5%
	Curriculum Development && 	499	549	10.0%	2.4%
	BOCES Instructional Expense	1,161	1,167	0.5%	-6.5%
	Tuition 1	0	0
	Tuition 2	0	30
	Other Instructional Salaries	1,892	1,924	1.7%	-5.4%
	Other Instructional Expenses	1,183	1,511	27.7%	18.8%
Community Service	7	3	-57.1%	-60.1%
Operation && Maintenance	1,301	1,303	0.2%	-6.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	741	1,047	41.3%	31.5%
	Health	2,004	2,332	16.4%	8.3%
	Other Employee Benefits	1,346	1,678	24.7%	16.0%
	Other Undistributed	222	269	21.2%	12.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,427	21,108	14.5%	6.6%
Total Expenditures	20,426	23,385	14.5%	6.5%
Duplicated CAADM	6,035	6,108	1.2%

	PROFILE OF REVENUES AND EXPENDITURES	BAY SHORE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,236	-69	-105.6%	-105.2%
REVENUES
	STAR	1405	1424	1.4%	-5.7%
	State Aid	6,116	5,668	-7.3%	-13.8%
	State Sources	7,521	7,092	-5.7%	-12.3%
	Local Revenue	12,103	13,905	14.9%	6.9%
	Federal Sources	561	662	18.0%	9.8%
	Grand Total	20,185	21,658	7.3%	-0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	67	55	-17.9%	-23.6%
Central Administration	332	352	6.0%	-1.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,946	7,926	14.1%	6.2%
	PPS Instructional Salaries	299	335	12.0%	4.2%
	Curriculum Development && 	721	734	1.8%	-5.3%
	BOCES Instructional Expense	1,551	1,876	21.0%	12.5%
	Tuition 1	45	21	-53.3%	-56.6%
	Tuition 2	205	398	94.1%	80.6%
	Other Instructional Salaries	1,596	1,696	6.3%	-1.1%
	Other Instructional Expenses	860	741	-13.8%	-19.8%
Community Service	0	0
Operation && Maintenance	1,426	1,296	-9.1%	-15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	689	1,003	45.6%	35.4%
	Health	1,877	2,250	19.9%	11.5%
	Other Employee Benefits	1,079	1,418	31.4%	22.3%
	Other Undistributed	221	246	11.3%	3.6%
Other Expenses	165	29	-82.4%	-83.6%
Total Excluding Transportation and Debt Service	18,079	20,414	12.9%	5.1%
Total Expenditures	20,457	22,921	12.0%	4.2%
Duplicated CAADM	6,056	6,253	3.3%

	PROFILE OF REVENUES AND EXPENDITURES	ISLIP         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	940	1,367	45.4%	35.3%
REVENUES
	STAR	1551	1935	24.8%	16.1%
	State Aid	5,333	5,275	-1.1%	-8.0%
	State Sources	6,884	7,211	4.8%	-2.5%
	Local Revenue	10,083	13,667	35.5%	26.1%
	Federal Sources	441	278	-37.0%	-41.3%
	Grand Total	17,408	21,156	21.5%	13.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	89	100	12.4%	4.5%
Central Administration	312	377	20.8%	12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,550	7,956	21.5%	13.0%
	PPS Instructional Salaries	470	579	23.2%	14.6%
	Curriculum Development && 	393	439	11.7%	3.9%
	BOCES Instructional Expense	800	1,087	35.9%	26.4%
	Tuition 1	121	160	32.2%	23.0%
	Tuition 2	114	225	97.4%	83.6%
	Other Instructional Salaries	1,243	1,435	15.4%	7.4%
	Other Instructional Expenses	666	584	-12.3%	-18.4%
Community Service	0	0
Operation && Maintenance	1,364	1,751	28.4%	19.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	655	1,017	55.3%	44.5%
	Health	1,460	1,683	15.3%	7.3%
	Other Employee Benefits	926	1,279	38.1%	28.5%
	Other Undistributed	288	373	29.5%	20.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,451	19,075	23.5%	14.9%
Total Expenditures	17,490	21,473	22.8%	14.2%
Duplicated CAADM	3,544	3,261	-8.0%

	PROFILE OF REVENUES AND EXPENDITURES	EAST ISLIP    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580503
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	917	477	-48.0%	-51.6%
REVENUES
	STAR	1646	1908	15.9%	7.8%
	State Aid	6,721	7,169	6.7%	-0.8%
	State Sources	8,368	9,077	8.5%	0.9%
	Local Revenue	10,379	13,857	33.5%	24.2%
	Federal Sources	325	496	52.6%	42.0%
	Grand Total	19,072	23,430	22.9%	14.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	93	27.4%	18.5%
Central Administration	221	297	34.4%	25.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,863	8,680	26.5%	17.7%
	PPS Instructional Salaries	259	287	10.8%	3.1%
	Curriculum Development && 	382	519	35.9%	26.4%
	BOCES Instructional Expense	777	1,082	39.3%	29.6%
	Tuition 1	0	230
	Tuition 2	154	34	-77.9%	-79.5%
	Other Instructional Salaries	1,393	1,626	16.7%	8.6%
	Other Instructional Expenses	574	634	10.5%	2.8%
Community Service	86	67	-22.1%	-27.5%
Operation && Maintenance	1,303	1,390	6.7%	-0.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	684	1,061	55.1%	44.3%
	Health	1,894	2,478	30.8%	21.7%
	Other Employee Benefits	1,210	1,573	30.0%	21.0%
	Other Undistributed	220	265	20.5%	12.1%
Other Expenses	0	39
Total Excluding Transportation and Debt Service	16,092	20,388	26.7%	17.9%
Total Expenditures	18,548	23,050	24.3%	15.6%
Duplicated CAADM	5,086	4,536	-10.8%

	PROFILE OF REVENUES AND EXPENDITURES	SAYVILLE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580504
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,321	1,949	47.5%	37.3%
REVENUES
	STAR	1670	1942	16.3%	8.2%
	State Aid	6,615	7,006	5.9%	-1.5%
	State Sources	8,285	8,948	8.0%	0.5%
	Local Revenue	11,396	15,735	38.1%	28.5%
	Federal Sources	276	471	70.7%	58.8%
	Grand Total	19,957	25,154	26.0%	17.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	91	160	75.8%	63.6%
Central Administration	396	491	24.0%	15.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,706	7,842	16.9%	8.8%
	PPS Instructional Salaries	434	508	17.1%	8.9%
	Curriculum Development && 	545	550	0.9%	-6.1%
	BOCES Instructional Expense	1,262	1,615	28.0%	19.1%
	Tuition 1	44	195	343.2%	312.3%
	Tuition 2	126	168	33.3%	24.1%
	Other Instructional Salaries	1,383	1,770	28.0%	19.1%
	Other Instructional Expenses	889	933	4.9%	-2.4%
Community Service	25	32	28.0%	19.1%
Operation && Maintenance	1,686	1,837	9.0%	1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	715	1,037	45.0%	34.9%
	Health	2,562	2,548	-0.5%	-7.5%
	Other Employee Benefits	1,050	1,493	42.2%	32.3%
	Other Undistributed	249	331	32.9%	23.7%
Other Expenses	76	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	18,238	21,530	18.1%	9.8%
Total Expenditures	19,941	24,147	21.1%	12.7%
Duplicated CAADM	3,620	3,262	-9.9%

	PROFILE OF REVENUES AND EXPENDITURES	BAYPORT BLUE P
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580505
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,740	1,212	-55.8%	-58.8%
REVENUES
	STAR	1908	2017	5.7%	-1.6%
	State Aid	6,371	6,130	-3.8%	-10.5%
	State Sources	8,279	8,147	-1.6%	-8.4%
	Local Revenue	13,815	16,151	16.9%	8.8%
	Federal Sources	248	497	100.4%	86.5%
	Grand Total	22,342	24,795	11.0%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	137	87.7%	74.6%
Central Administration	530	429	-19.1%	-24.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,241	8,884	22.7%	14.2%
	PPS Instructional Salaries	374	446	19.3%	11.0%
	Curriculum Development && 	440	525	19.3%	11.0%
	BOCES Instructional Expense	1,676	1,560	-6.9%	-13.4%
	Tuition 1	162	196	21.0%	12.6%
	Tuition 2	0	0
	Other Instructional Salaries	1,629	1,519	-6.8%	-13.2%
	Other Instructional Expenses	1,039	890	-14.3%	-20.3%
Community Service	0	0
Operation && Maintenance	1,688	1,677	-0.7%	-7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	763	1,194	56.5%	45.6%
	Health	1,736	2,237	28.9%	19.9%
	Other Employee Benefits	1,169	1,603	37.1%	27.6%
	Other Undistributed	236	359	52.1%	41.5%
Other Expenses	0	69
Total Excluding Transportation and Debt Service	18,757	21,725	15.8%	7.8%
Total Expenditures	21,389	24,118	12.8%	4.9%
Duplicated CAADM	2,516	2,520	0.2%

	PROFILE OF REVENUES AND EXPENDITURES	HAUPPAUGE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580506
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,264	968	-57.2%	-60.2%
REVENUES
	STAR	981	1142	16.4%	8.3%
	State Aid	3,271	3,211	-1.8%	-8.7%
	State Sources	4,252	4,353	2.4%	-4.7%
	Local Revenue	16,635	18,974	14.1%	6.1%
	Federal Sources	252	420	66.7%	55.1%
	Grand Total	21,140	23,747	12.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	105	113	7.6%	0.1%
Central Administration	466	500	7.3%	-0.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,924	7,822	13.0%	5.1%
	PPS Instructional Salaries	551	588	6.7%	-0.7%
	Curriculum Development && 	730	750	2.7%	-4.4%
	BOCES Instructional Expense	750	515	-31.3%	-36.1%
	Tuition 1	31	77	148.4%	131.1%
	Tuition 2	364	334	-8.2%	-14.6%
	Other Instructional Salaries	1,012	1,185	17.1%	8.9%
	Other Instructional Expenses	1,047	1,019	-2.7%	-9.4%
Community Service	29	21	-27.6%	-32.6%
Operation && Maintenance	1,823	1,797	-1.4%	-8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	773	1,058	36.9%	27.3%
	Health	1,883	2,182	15.9%	7.8%
	Other Employee Benefits	1,183	1,503	27.0%	18.2%
	Other Undistributed	351	407	16.0%	7.9%
Other Expenses	132	61	-53.8%	-57.0%
Total Excluding Transportation and Debt Service	18,156	19,984	10.1%	2.4%
Total Expenditures	20,205	22,272	10.2%	2.6%
Duplicated CAADM	4,135	4,078	-1.4%

	PROFILE OF REVENUES AND EXPENDITURES	CONNETQUOT    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580507
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,366	1,101	-19.4%	-25.0%
REVENUES
	STAR	1694	1910	12.8%	4.9%
	State Aid	5,928	6,479	9.3%	1.7%
	State Sources	7,622	8,389	10.1%	2.4%
	Local Revenue	12,695	16,020	26.2%	17.4%
	Federal Sources	2	601	29950.0%	27858.5%
	Grand Total	20,319	25,009	23.1%	14.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	57	66	15.8%	7.7%
Central Administration	254	345	35.8%	26.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,952	8,703	25.2%	16.5%
	PPS Instructional Salaries	469	526	12.2%	4.3%
	Curriculum Development && 	417	473	13.4%	5.5%
	BOCES Instructional Expense	1,099	1,509	37.3%	27.8%
	Tuition 1	260	243	-6.5%	-13.0%
	Tuition 2	0	25
	Other Instructional Salaries	1,400	1,296	-7.4%	-13.9%
	Other Instructional Expenses	636	831	30.7%	21.6%
Community Service	0	0
Operation && Maintenance	1,580	1,589	0.6%	-6.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	845	1,131	33.8%	24.5%
	Health	2,233	2,520	12.9%	5.0%
	Other Employee Benefits	1,199	1,770	47.6%	37.3%
	Other Undistributed	408	515	26.2%	17.4%
Other Expenses	85	58	-31.8%	-36.5%
Total Excluding Transportation and Debt Service	17,895	21,601	20.7%	12.3%
Total Expenditures	20,253	24,313	20.0%	11.7%
Duplicated CAADM	7,067	6,607	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	WEST ISLIP    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580509
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	713	318	-55.4%	-58.5%
REVENUES
	STAR	1565	1784	14.0%	6.1%
	State Aid	5,610	5,673	1.1%	-5.9%
	State Sources	7,175	7,457	3.9%	-3.3%
	Local Revenue	9,752	13,009	33.4%	24.1%
	Federal Sources	257	544	111.7%	96.9%
	Grand Total	17,185	21,010	22.3%	13.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	74	59	-20.3%	-25.8%
Central Administration	250	301	20.4%	12.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,590	7,745	17.5%	9.3%
	PPS Instructional Salaries	340	434	27.6%	18.8%
	Curriculum Development && 	468	613	31.0%	21.9%
	BOCES Instructional Expense	911	1,018	11.7%	4.0%
	Tuition 1	54	48	-11.1%	-17.3%
	Tuition 2	180	267	48.3%	38.0%
	Other Instructional Salaries	899	1,021	13.6%	5.7%
	Other Instructional Expenses	720	666	-7.5%	-13.9%
Community Service	3	3	0.0%	-7.0%
Operation && Maintenance	1,283	1,390	8.3%	0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	664	1,007	51.7%	41.1%
	Health	1,507	1,996	32.4%	23.2%
	Other Employee Benefits	897	1,303	45.3%	35.2%
	Other Undistributed	342	402	17.5%	9.4%
Other Expenses	293	204	-30.4%	-35.2%
Total Excluding Transportation and Debt Service	15,476	18,507	19.6%	11.3%
Total Expenditures	17,457	20,828	19.3%	11.0%
Duplicated CAADM	5,710	5,258	-7.9%

	PROFILE OF REVENUES AND EXPENDITURES	BRENTWOOD     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580512
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	914	755	-17.4%	-23.1%
REVENUES
	STAR	569	601	5.6%	-1.7%
	State Aid	12,028	11,910	-1.0%	-7.9%
	State Sources	12,597	12,511	-0.7%	-7.6%
	Local Revenue	4,921	5,501	11.8%	4.0%
	Federal Sources	736	783	6.4%	-1.0%
	Grand Total	18,254	18,796	3.0%	-4.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	38	36	-5.3%	-11.9%
Central Administration	200	213	6.5%	-0.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,792	7,098	4.5%	-2.8%
	PPS Instructional Salaries	404	316	-21.8%	-27.2%
	Curriculum Development && 	476	442	-7.1%	-13.6%
	BOCES Instructional Expense	1,350	1,045	-22.6%	-28.0%
	Tuition 1	35	55	57.1%	46.2%
	Tuition 2	223	221	-0.9%	-7.8%
	Other Instructional Salaries	1,052	1,010	-4.0%	-10.7%
	Other Instructional Expenses	916	624	-31.9%	-36.6%
Community Service	0	0
Operation && Maintenance	1,139	1,078	-5.4%	-11.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	640	818	27.8%	18.9%
	Health	1,885	2,043	8.4%	0.8%
	Other Employee Benefits	1,186	1,411	19.0%	10.7%
	Other Undistributed	266	296	11.3%	3.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	16,601	16,763	1.0%	-6.1%
Total Expenditures	18,105	18,701	3.3%	-3.9%
Duplicated CAADM	16,266	17,194	5.7%

	PROFILE OF REVENUES AND EXPENDITURES	CENTRAL ISLIP 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580513
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,142	4,945	333.0%	302.9%
REVENUES
	STAR	1344	1500	11.6%	3.8%
	State Aid	11,566	12,782	10.5%	2.8%
	State Sources	12,910	14,282	10.6%	2.9%
	Local Revenue	10,944	12,425	13.5%	5.6%
	Federal Sources	987	761	-22.9%	-28.3%
	Grand Total	24,841	27,467	10.6%	2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56	90	60.7%	49.5%
Central Administration	516	393	-23.8%	-29.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,296	7,763	-6.4%	-12.9%
	PPS Instructional Salaries	487	549	12.7%	4.9%
	Curriculum Development && 	410	461	12.4%	4.6%
	BOCES Instructional Expense	1,999	1,416	-29.2%	-34.1%
	Tuition 1	66	186	181.8%	162.2%
	Tuition 2	146	113	-22.6%	-28.0%
	Other Instructional Salaries	2,050	2,022	-1.4%	-8.2%
	Other Instructional Expenses	988	732	-25.9%	-31.1%
Community Service	19	0	-100.0%	-100.0%
Operation && Maintenance	1,703	1,726	1.4%	-5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	798	1,086	36.1%	26.6%
	Health	2,478	2,690	8.6%	1.0%
	Other Employee Benefits	1,609	2,412	49.9%	39.5%
	Other Undistributed	474	627	32.3%	23.1%
Other Expenses	51	76	49.0%	38.6%
Total Excluding Transportation and Debt Service	22,147	22,389	1.1%	-5.9%
Total Expenditures	24,522	24,743	0.9%	-6.1%
Duplicated CAADM	6,402	6,566	2.6%

	PROFILE OF REVENUES AND EXPENDITURES	FIRE ISLAND   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580514
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	6,798	5,147	-24.3%	-29.6%
REVENUES
	STAR	191	365	91.1%	77.8%
	State Aid	4,977	7,076	42.2%	32.3%
	State Sources	5,168	7,441	44.0%	34.0%
	Local Revenue	63,197	134,280	112.5%	97.7%
	Federal Sources	666	757	13.7%	5.8%
	Grand Total	69,031	142,479	106.4%	92.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	3,530	6,882	95.0%	81.4%
Central Administration	4,588	8,535	86.0%	73.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,019	18,942	71.9%	59.9%
	PPS Instructional Salaries	0	0
	Curriculum Development && 	1,266	0	-100.0%	-100.0%
	BOCES Instructional Expense	3,700	6,408	73.2%	61.1%
	Tuition 1	5,986	8,290	38.5%	28.9%
	Tuition 2	0	0
	Other Instructional Salaries	2,726	3,454	26.7%	17.9%
	Other Instructional Expenses	3,386	5,938	75.4%	63.2%
Community Service	314	369	17.5%	9.3%
Operation && Maintenance	3,984	10,059	152.5%	134.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,526	3,015	97.6%	83.8%
	Health	5,974	14,139	136.7%	120.2%
	Other Employee Benefits	3,437	8,521	147.9%	130.7%
	Other Undistributed	1,053	2,111	100.5%	86.5%
Other Expenses	4,562	12,927	183.4%	163.6%
Total Excluding Transportation and Debt Service	57,052	109,591	92.1%	78.7%
Total Expenditures	65,330	123,726	89.4%	76.2%
Duplicated CAADM	73	41	-43.8%

	PROFILE OF REVENUES AND EXPENDITURES	SHOREHAM-WADIN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-1,006	1,034	-202.8%	-195.6%
REVENUES
	STAR	1303	1742	33.7%	24.4%
	State Aid	2,698	5,473	102.9%	88.7%
	State Sources	4,001	7,215	80.3%	67.8%
	Local Revenue	12,536	17,633	40.7%	30.9%
	Federal Sources	243	365	50.2%	39.8%
	Grand Total	16,780	25,213	50.3%	39.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	138	124	-10.1%	-16.4%
Central Administration	391	485	24.0%	15.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,935	6,969	17.4%	9.2%
	PPS Instructional Salaries	320	370	15.6%	7.6%
	Curriculum Development && 	428	519	21.3%	12.8%
	BOCES Instructional Expense	693	932	34.5%	25.1%
	Tuition 1	62	319	414.5%	378.7%
	Tuition 2	0	158
	Other Instructional Salaries	1,842	2,020	9.7%	2.0%
	Other Instructional Expenses	816	738	-9.6%	-15.9%
Community Service	78	113	44.9%	34.8%
Operation && Maintenance	1,383	1,546	11.8%	4.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	690	966	40.0%	30.3%
	Health	2,176	2,841	30.6%	21.5%
	Other Employee Benefits	1,064	1,397	31.3%	22.2%
	Other Undistributed	1,038	913	-12.0%	-18.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	17,053	20,447	19.9%	11.6%
Total Expenditures	18,337	21,866	19.2%	10.9%
Duplicated CAADM	2,799	2,587	-7.6%

	PROFILE OF REVENUES AND EXPENDITURES	RIVERHEAD     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580602
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	825	830	0.6%	-6.4%
REVENUES
	STAR	1523	1546	1.5%	-5.6%
	State Aid	3,539	3,599	1.7%	-5.4%
	State Sources	5,062	5,145	1.6%	-5.4%
	Local Revenue	12,890	15,231	18.2%	9.9%
	Federal Sources	674	698	3.6%	-3.6%
	Grand Total	18,626	21,074	13.1%	5.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79	65	-17.7%	-23.4%
Central Administration	317	332	4.7%	-2.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,603	6,941	5.1%	-2.2%
	PPS Instructional Salaries	234	394	68.4%	56.7%
	Curriculum Development && 	394	495	25.6%	16.9%
	BOCES Instructional Expense	1,399	1,663	18.9%	10.6%
	Tuition 1	142	237	66.9%	55.3%
	Tuition 2	18	18	0.0%	-7.0%
	Other Instructional Salaries	1,192	1,130	-5.2%	-11.8%
	Other Instructional Expenses	1,435	1,426	-0.6%	-7.5%
Community Service	0	0
Operation && Maintenance	1,087	1,246	14.6%	6.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	654	875	33.8%	24.5%
	Health	1,735	1,954	12.6%	4.8%
	Other Employee Benefits	1,114	1,570	40.9%	31.1%
	Other Undistributed	200	255	27.5%	18.6%
Other Expenses	277	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	16,882	18,602	10.2%	2.5%
Total Expenditures	18,601	20,114	8.1%	0.6%
Duplicated CAADM	5,528	5,385	-2.6%

	PROFILE OF REVENUES AND EXPENDITURES	SHELTER ISLAND
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,561	3,647	42.4%	32.5%
REVENUES
	STAR	765	728	-4.8%	-11.5%
	State Aid	2,942	1,875	-36.3%	-40.7%
	State Sources	3,707	2,603	-29.8%	-34.7%
	Local Revenue	27,765	35,632	28.3%	19.4%
	Federal Sources	479	618	29.0%	20.0%
	Grand Total	31,950	38,853	21.6%	13.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	362	516	42.5%	32.6%
Central Administration	1,270	1,709	34.6%	25.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,518	14,074	33.8%	24.5%
	PPS Instructional Salaries	732	767	4.8%	-2.5%
	Curriculum Development && 	713	500	-29.9%	-34.8%
	BOCES Instructional Expense	978	480	-50.9%	-54.3%
	Tuition 1	0	321
	Tuition 2	274	1,327	384.3%	350.6%
	Other Instructional Salaries	1,827	2,271	24.3%	15.7%
	Other Instructional Expenses	1,976	1,486	-24.8%	-30.0%
Community Service	21	112	433.3%	396.2%
Operation && Maintenance	2,096	3,022	44.2%	34.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,090	1,698	55.8%	44.9%
	Health	3,540	4,921	39.0%	29.3%
	Other Employee Benefits	1,572	2,265	44.1%	34.1%
	Other Undistributed	727	821	12.9%	5.1%
Other Expenses	846	471	-44.3%	-48.2%
Total Excluding Transportation and Debt Service	28,541	36,763	28.8%	19.8%
Total Expenditures	31,306	37,854	20.9%	12.5%
Duplicated CAADM	285	250	-12.3%

	PROFILE OF REVENUES AND EXPENDITURES	SMITHTOWN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	976	621	-36.4%	-40.8%
REVENUES
	STAR	1641	1751	6.7%	-0.7%
	State Aid	3,512	3,441	-2.0%	-8.8%
	State Sources	5,152	5,192	0.8%	-6.2%
	Local Revenue	13,315	14,038	5.4%	-1.9%
	Federal Sources	281	419	49.1%	38.7%
	Grand Total	18,748	19,649	4.8%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	29	38	31.0%	21.9%
Central Administration	273	299	9.5%	1.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,804	6,802	17.2%	9.0%
	PPS Instructional Salaries	309	428	38.5%	28.9%
	Curriculum Development && 	440	499	13.4%	5.5%
	BOCES Instructional Expense	858	988	15.2%	7.1%
	Tuition 1	280	239	-14.6%	-20.6%
	Tuition 2	0	17
	Other Instructional Salaries	1,303	1,437	10.3%	2.6%
	Other Instructional Expenses	755	697	-7.7%	-14.1%
Community Service	0	10
Operation && Maintenance	1,243	1,247	0.3%	-6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	589	886	50.4%	40.0%
	Health	1,803	1,958	8.6%	1.0%
	Other Employee Benefits	972	1,396	43.6%	33.6%
	Other Undistributed	269	320	19.0%	10.7%
Other Expenses	45	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,972	17,278	15.4%	7.4%
Total Expenditures	17,650	19,978	13.2%	5.3%
Duplicated CAADM	11,042	10,905	-1.2%

	PROFILE OF REVENUES AND EXPENDITURES	KINGS PARK    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580805
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,004	786	-21.7%	-27.2%
REVENUES
	STAR	1542	1822	18.2%	9.9%
	State Aid	3,595	3,470	-3.5%	-10.2%
	State Sources	5,137	5,292	3.0%	-4.2%
	Local Revenue	12,145	13,755	13.3%	5.4%
	Federal Sources	335	445	32.8%	23.6%
	Grand Total	17,618	19,491	10.6%	2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	123	114	-7.3%	-13.8%
Central Administration	272	263	-3.3%	-10.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,145	7,132	16.1%	8.0%
	PPS Instructional Salaries	445	450	1.1%	-5.9%
	Curriculum Development && 	368	420	14.1%	6.2%
	BOCES Instructional Expense	969	1,007	3.9%	-3.3%
	Tuition 1	26	75	188.5%	168.4%
	Tuition 2	235	267	13.6%	5.7%
	Other Instructional Salaries	1,135	1,318	16.1%	8.0%
	Other Instructional Expenses	634	590	-6.9%	-13.4%
Community Service	4	1	-75.0%	-76.7%
Operation && Maintenance	1,302	1,288	-1.1%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	624	935	49.8%	39.4%
	Health	2,243	2,560	14.1%	6.2%
	Other Employee Benefits	1,070	1,444	35.0%	25.6%
	Other Undistributed	220	250	13.6%	5.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	15,817	18,164	14.8%	6.8%
Total Expenditures	17,348	19,788	14.1%	6.1%
Duplicated CAADM	3,978	3,889	-2.2%

	PROFILE OF REVENUES AND EXPENDITURES	REMSENBURG    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,142	1,943	-9.3%	-15.6%
REVENUES
	STAR	532	447	-16.0%	-21.8%
	State Aid	1,452	1,150	-20.8%	-26.3%
	State Sources	1,984	1,597	-19.5%	-25.1%
	Local Revenue	25,146	29,092	15.7%	7.6%
	Federal Sources	200	293	46.5%	36.3%
	Grand Total	27,330	30,982	13.4%	5.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117	315	169.2%	150.5%
Central Administration	970	1,135	17.0%	8.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,383	7,609	19.2%	10.9%
	PPS Instructional Salaries	141	83	-41.1%	-45.2%
	Curriculum Development && 	328	376	14.6%	6.7%
	BOCES Instructional Expense	1,633	1,391	-14.8%	-20.7%
	Tuition 1	9,082	11,082	22.0%	13.5%
	Tuition 2	0	0
	Other Instructional Salaries	988	1,067	8.0%	0.5%
	Other Instructional Expenses	1,021	1,113	9.0%	1.4%
Community Service	0	0
Operation && Maintenance	931	886	-4.8%	-11.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	705	1,004	42.4%	32.5%
	Health	1,441	2,021	40.2%	30.5%
	Other Employee Benefits	936	1,161	24.0%	15.4%
	Other Undistributed	279	340	21.9%	13.4%
Other Expenses	1,390	39	-97.2%	-97.4%
Total Excluding Transportation and Debt Service	26,344	29,622	12.4%	4.6%
Total Expenditures	28,233	31,368	11.1%	3.4%
Duplicated CAADM	374	378	1.1%

	PROFILE OF REVENUES AND EXPENDITURES	WESTHAMPTON BE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,673	1,117	-33.2%	-37.9%
REVENUES
	STAR	285	253	-11.2%	-17.4%
	State Aid	1,336	927	-30.6%	-35.4%
	State Sources	1,621	1,181	-27.1%	-32.2%
	Local Revenue	22,022	25,034	13.7%	5.8%
	Federal Sources	268	267	-0.4%	-7.3%
	Grand Total	23,912	26,481	10.7%	3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	110	95	-13.6%	-19.6%
Central Administration	417	451	8.2%	0.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,974	9,666	21.2%	12.8%
	PPS Instructional Salaries	557	565	1.4%	-5.6%
	Curriculum Development && 	609	720	18.2%	10.0%
	BOCES Instructional Expense	1,047	524	-50.0%	-53.4%
	Tuition 1	68	3	-95.6%	-95.9%
	Tuition 2	186	140	-24.7%	-30.0%
	Other Instructional Salaries	1,934	1,852	-4.2%	-10.9%
	Other Instructional Expenses	1,813	1,127	-37.8%	-42.2%
Community Service	74	66	-10.8%	-17.0%
Operation && Maintenance	1,465	1,525	4.1%	-3.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	852	1,273	49.4%	39.0%
	Health	2,036	2,287	12.3%	4.5%
	Other Employee Benefits	1,162	1,487	28.0%	19.1%
	Other Undistributed	409	430	5.1%	-2.2%
Other Expenses	203	150	-26.1%	-31.3%
Total Excluding Transportation and Debt Service	20,916	22,362	6.9%	-0.5%
Total Expenditures	23,582	25,835	9.6%	1.9%
Duplicated CAADM	1,816	1,861	2.5%

	PROFILE OF REVENUES AND EXPENDITURES	QUOGUE        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580903
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,965	3,935	-0.8%	-7.7%
REVENUES
	STAR	233	172	-26.2%	-31.3%
	State Aid	2,087	1,307	-37.4%	-41.7%
	State Sources	2,320	1,478	-36.3%	-40.7%
	Local Revenue	32,657	38,301	17.3%	9.1%
	Federal Sources	40	854	2035.0%	1886.4%
	Grand Total	35,017	40,633	16.0%	8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	920	945	2.7%	-4.4%
Central Administration	1,554	1,340	-13.8%	-19.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,612	10,462	8.8%	1.3%
	PPS Instructional Salaries	0	0
	Curriculum Development && 	38	0	-100.0%	-100.0%
	BOCES Instructional Expense	819	408	-50.2%	-53.7%
	Tuition 1	9,742	8,910	-8.5%	-14.9%
	Tuition 2	0	0
	Other Instructional Salaries	1,958	1,452	-25.8%	-31.0%
	Other Instructional Expenses	915	1,568	71.4%	59.4%
Community Service	0	48
Operation && Maintenance	1,853	2,019	9.0%	1.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,084	1,501	38.5%	28.8%
	Health	2,182	2,890	32.4%	23.2%
	Other Employee Benefits	1,543	1,882	22.0%	13.5%
	Other Undistributed	597	638	6.9%	-0.6%
Other Expenses	0	542
Total Excluding Transportation and Debt Service	32,817	34,607	5.5%	-1.9%
Total Expenditures	35,394	36,788	3.9%	-3.3%
Duplicated CAADM	175	184	5.1%

	PROFILE OF REVENUES AND EXPENDITURES	HAMPTON BAYS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580905
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	791	929	17.4%	9.3%
REVENUES
	STAR	1280	1221	-4.6%	-11.2%
	State Aid	2,402	2,094	-12.8%	-18.9%
	State Sources	3,682	3,315	-10.0%	-16.2%
	Local Revenue	17,486	19,622	12.2%	4.4%
	Federal Sources	439	439	0.0%	-7.0%
	Grand Total	21,607	23,376	8.2%	0.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	110	117	6.4%	-1.0%
Central Administration	409	364	-11.0%	-17.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,622	7,556	14.1%	6.2%
	PPS Instructional Salaries	342	418	22.2%	13.7%
	Curriculum Development && 	447	538	20.4%	12.0%
	BOCES Instructional Expense	1,671	834	-50.1%	-53.6%
	Tuition 1	40	19	-52.5%	-55.8%
	Tuition 2	204	162	-20.6%	-26.1%
	Other Instructional Salaries	1,401	1,611	15.0%	7.0%
	Other Instructional Expenses	1,123	1,215	8.2%	0.7%
Community Service	11	1	-90.9%	-91.5%
Operation && Maintenance	1,295	1,565	20.8%	12.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	677	1,000	47.7%	37.4%
	Health	1,817	2,127	17.1%	8.9%
	Other Employee Benefits	1,063	1,368	28.7%	19.7%
	Other Undistributed	337	315	-6.5%	-13.0%
Other Expenses	194	152	-21.6%	-27.1%
Total Excluding Transportation and Debt Service	17,762	19,362	9.0%	1.4%
Total Expenditures	21,644	22,890	5.8%	-1.6%
Duplicated CAADM	1,806	1,975	9.4%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHAMPTON   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580906
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,349	1,565	16.0%	7.9%
REVENUES
	STAR	313	220	-29.7%	-34.6%
	State Aid	1,961	1,767	-9.9%	-16.2%
	State Sources	2,274	1,988	-12.6%	-18.7%
	Local Revenue	30,023	34,695	15.6%	7.5%
	Federal Sources	514	621	20.8%	12.4%
	Grand Total	32,811	37,304	13.7%	5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	277	308	11.2%	3.5%
Central Administration	713	865	21.3%	12.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	11,292	11,909	5.5%	-1.9%
	PPS Instructional Salaries	662	684	3.3%	-3.9%
	Curriculum Development && 	794	847	6.7%	-0.7%
	BOCES Instructional Expense	923	754	-18.3%	-24.0%
	Tuition 1	320	212	-33.8%	-38.4%
	Tuition 2	0	274
	Other Instructional Salaries	2,468	2,722	10.3%	2.6%
	Other Instructional Expenses	1,516	1,934	27.6%	18.7%
Community Service	327	424	29.7%	20.6%
Operation && Maintenance	2,623	2,597	-1.0%	-7.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,163	1,614	38.8%	29.1%
	Health	2,983	3,527	18.2%	10.0%
	Other Employee Benefits	1,837	2,573	40.1%	30.3%
	Other Undistributed	665	671	0.9%	-6.1%
Other Expenses	1,609	2,647	64.5%	53.1%
Total Excluding Transportation and Debt Service	30,173	34,621	14.7%	6.8%
Total Expenditures	32,151	38,857	20.9%	12.4%
Duplicated CAADM	1,577	1,610	2.1%

	PROFILE OF REVENUES AND EXPENDITURES	BRIDGEHAMPTON 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580909
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	11,198	5,973	-46.7%	-50.4%
REVENUES
	STAR	319	205	-35.7%	-40.2%
	State Aid	5,659	2,495	-55.9%	-59.0%
	State Sources	5,979	2,701	-54.8%	-58.0%
	Local Revenue	52,467	58,008	10.6%	2.9%
	Federal Sources	2,660	845	-68.2%	-70.4%
	Grand Total	61,106	61,554	0.7%	-6.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1,602	1,566	-2.2%	-9.1%
Central Administration	3,359	3,019	-10.1%	-16.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	25,126	20,242	-19.4%	-25.0%
	PPS Instructional Salaries	1,811	1,556	-14.1%	-20.1%
	Curriculum Development && 	1,646	1,331	-19.1%	-24.8%
	BOCES Instructional Expense	1,086	616	-43.3%	-47.2%
	Tuition 1	0	0
	Tuition 2	0	579
	Other Instructional Salaries	6,518	4,559	-30.1%	-34.9%
	Other Instructional Expenses	8,497	2,796	-67.1%	-69.4%
Community Service	144	125	-13.2%	-19.2%
Operation && Maintenance	4,256	2,609	-38.7%	-43.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	2,643	3,011	13.9%	6.0%
	Health	6,331	6,228	-1.6%	-8.5%
	Other Employee Benefits	3,901	3,267	-16.3%	-22.1%
	Other Undistributed	1,386	2,202	58.9%	47.8%
Other Expenses	376	823	118.9%	103.6%
Total Excluding Transportation and Debt Service	68,683	54,529	-20.6%	-26.1%
Total Expenditures	73,571	58,199	-20.9%	-26.4%
Duplicated CAADM	133	173	30.1%

	PROFILE OF REVENUES AND EXPENDITURES	EASTPORT-SOUTH
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580912
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,678	921	-45.1%	-48.9%
REVENUES
	STAR	1496	1644	9.9%	2.2%
	State Aid	7,251	7,669	5.8%	-1.6%
	State Sources	8,747	9,313	6.5%	-0.9%
	Local Revenue	9,214	11,196	21.5%	13.1%
	Federal Sources	266	472	77.4%	65.1%
	Grand Total	18,226	20,982	15.1%	7.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	73	89	21.9%	13.4%
Central Administration	311	347	11.6%	3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,471	7,733	19.5%	11.2%
	PPS Instructional Salaries	313	351	12.1%	4.3%
	Curriculum Development && 	423	536	26.7%	17.9%
	BOCES Instructional Expense	1,151	617	-46.4%	-50.1%
	Tuition 1	10	24	140.0%	123.3%
	Tuition 2	133	137	3.0%	-4.2%
	Other Instructional Salaries	975	1,190	22.1%	13.6%
	Other Instructional Expenses	670	805	20.1%	11.8%
Community Service	0	0
Operation && Maintenance	1,194	1,321	10.6%	2.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	667	998	49.6%	39.2%
	Health	1,240	1,528	23.2%	14.6%
	Other Employee Benefits	896	1,479	65.1%	53.6%
	Other Undistributed	259	309	19.3%	11.0%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,786	17,464	18.1%	9.9%
Total Expenditures	17,796	20,992	18.0%	9.7%
Duplicated CAADM	3,899	3,781	-3.0%

	PROFILE OF REVENUES AND EXPENDITURES	TUCKAHOE COMMO
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580913
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,211	1,408	-36.3%	-40.8%
REVENUES
	STAR	778	620	-20.3%	-25.9%
	State Aid	1,706	1,654	-3.0%	-9.8%
	State Sources	2,484	2,274	-8.5%	-14.8%
	Local Revenue	26,456	30,639	15.8%	7.8%
	Federal Sources	232	244	5.2%	-2.1%
	Grand Total	29,172	33,157	13.7%	5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	254	338	33.1%	23.8%
Central Administration	1,334	1,465	9.8%	2.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,861	8,135	18.6%	10.3%
	PPS Instructional Salaries	248	495	99.6%	85.7%
	Curriculum Development && 	184	397	115.8%	100.7%
	BOCES Instructional Expense	1,069	1,452	35.8%	26.4%
	Tuition 1	6,608	6,688	1.2%	-5.8%
	Tuition 2	0	0
	Other Instructional Salaries	893	814	-8.8%	-15.2%
	Other Instructional Expenses	1,184	2,132	80.1%	67.5%
Community Service	0	0
Operation && Maintenance	1,144	1,546	35.1%	25.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	785	1,171	49.2%	38.8%
	Health	2,391	2,240	-6.3%	-12.8%
	Other Employee Benefits	910	1,169	28.5%	19.5%
	Other Undistributed	277	321	15.9%	7.8%
Other Expenses	44	1,403	3088.6%	2866.7%
Total Excluding Transportation and Debt Service	24,186	29,767	23.1%	14.5%
Total Expenditures	27,497	33,010	20.0%	11.7%
Duplicated CAADM	481	516	7.3%

	PROFILE OF REVENUES AND EXPENDITURES	EAST QUOGUE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	580917
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,987	616	-69.0%	-71.2%
REVENUES
	STAR	1184	1174	-0.8%	-7.7%
	State Aid	1,279	1,220	-4.6%	-11.3%
	State Sources	2,462	2,394	-2.8%	-9.5%
	Local Revenue	19,743	22,872	15.8%	7.8%
	Federal Sources	347	242	-30.3%	-35.1%
	Grand Total	22,552	25,508	13.1%	5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	143	156	9.1%	1.5%
Central Administration	251	284	13.1%	5.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,929	5,123	30.4%	21.3%
	PPS Instructional Salaries	117	163	39.3%	29.6%
	Curriculum Development && 	148	185	25.0%	16.3%
	BOCES Instructional Expense	1,267	1,324	4.5%	-2.8%
	Tuition 1	9,967	11,733	17.7%	9.5%
	Tuition 2	124	0	-100.0%	-100.0%
	Other Instructional Salaries	522	662	26.8%	18.0%
	Other Instructional Expenses	955	1,041	9.0%	1.4%
Community Service	0	0
Operation && Maintenance	635	665	4.7%	-2.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	361	604	67.3%	55.7%
	Health	1,009	1,297	28.5%	19.6%
	Other Employee Benefits	538	696	29.4%	20.4%
	Other Undistributed	171	206	20.5%	12.1%
Other Expenses	207	495	139.1%	122.5%
Total Excluding Transportation and Debt Service	20,345	24,633	21.1%	12.6%
Total Expenditures	22,543	26,937	19.5%	11.2%
Duplicated CAADM	846	808	-4.5%

	PROFILE OF REVENUES AND EXPENDITURES	OYSTERPONDS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	581002
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	875	3,960	352.6%	321.1%
REVENUES
	STAR	1071	1058	-1.2%	-8.1%
	State Aid	2,358	2,150	-8.8%	-15.2%
	State Sources	3,429	3,207	-6.5%	-13.0%
	Local Revenue	24,602	29,814	21.2%	12.8%
	Federal Sources	153	643	320.3%	291.0%
	Grand Total	28,184	33,664	19.4%	11.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	918	1,249	36.1%	26.6%
Central Administration	626	459	-26.7%	-31.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,626	8,933	58.8%	47.7%
	PPS Instructional Salaries	192	227	18.2%	10.0%
	Curriculum Development && 	477	771	61.6%	50.4%
	BOCES Instructional Expense	3,094	1,117	-63.9%	-66.4%
	Tuition 1	9,197	11,095	20.6%	12.2%
	Tuition 2	0	266
	Other Instructional Salaries	904	1,234	36.5%	27.0%
	Other Instructional Expenses	707	640	-9.5%	-15.8%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	1,116	1,221	9.4%	1.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	542	1,045	92.8%	79.4%
	Health	1,600	2,368	48.0%	37.7%
	Other Employee Benefits	835	1,271	52.2%	41.6%
	Other Undistributed	1,013	651	-35.7%	-40.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	26,846	32,548	21.2%	12.8%
Total Expenditures	29,827	34,886	17.0%	8.8%
Duplicated CAADM	195	162	-16.9%

	PROFILE OF REVENUES AND EXPENDITURES	FISHERS ISLAND
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	581004
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	4,289	126,967	2860.3%	2654.3%
REVENUES
	STAR	165	135	-18.2%	-23.9%
	State Aid	3,763	5,863	55.8%	45.0%
	State Sources	3,928	5,998	52.7%	42.1%
	Local Revenue	37,908	47,899	26.4%	17.6%
	Federal Sources	292	448	53.4%	42.7%
	Grand Total	42,128	54,344	29.0%	20.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	897	1,237	37.9%	28.3%
Central Administration	3,524	4,575	29.8%	20.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	16,195	21,784	34.5%	25.1%
	PPS Instructional Salaries	985	1,478	50.1%	39.6%
	Curriculum Development && 	14	2,467	17521.4%	16295.0%
	BOCES Instructional Expense	21	0	-100.0%	-100.0%
	Tuition 1	0	0
	Tuition 2	1,584	0	-100.0%	-100.0%
	Other Instructional Salaries	488	700	43.4%	33.5%
	Other Instructional Expenses	2,251	4,152	84.5%	71.6%
Community Service	40	304	660.0%	607.1%
Operation && Maintenance	2,382	3,782	58.8%	47.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,544	1,937	25.5%	16.7%
	Health	3,146	5,588	77.6%	65.3%
	Other Employee Benefits	2,247	2,756	22.7%	14.1%
	Other Undistributed	860	1,253	45.7%	35.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	36,179	52,012	43.8%	33.8%
Total Expenditures	37,303	53,136	42.4%	32.5%
Duplicated CAADM	77	67	-13.0%

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHOLD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	581005
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,449	1,226	-15.4%	-21.3%
REVENUES
	STAR	1442	1495	3.7%	-3.5%
	State Aid	1,934	1,923	-0.6%	-7.5%
	State Sources	3,376	3,418	1.2%	-5.8%
	Local Revenue	21,717	25,461	17.2%	9.1%
	Federal Sources	318	470	47.8%	37.5%
	Grand Total	25,411	29,349	15.5%	7.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	261	316	21.1%	12.6%
Central Administration	629	780	24.0%	15.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,783	10,596	36.1%	26.7%
	PPS Instructional Salaries	321	490	52.6%	42.0%
	Curriculum Development && 	427	423	-0.9%	-7.8%
	BOCES Instructional Expense	974	1,232	26.5%	17.7%
	Tuition 1	111	638	474.8%	434.8%
	Tuition 2	249	442	77.5%	65.2%
	Other Instructional Salaries	1,330	1,791	34.7%	25.3%
	Other Instructional Expenses	951	954	0.3%	-6.7%
Community Service	0	0
Operation && Maintenance	1,381	1,896	37.3%	27.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	799	1,343	68.1%	56.4%
	Health	2,626	3,156	20.2%	11.8%
	Other Employee Benefits	1,302	1,618	24.3%	15.6%
	Other Undistributed	344	769	123.5%	108.0%
Other Expenses	2,884	480	-83.4%	-84.5%
Total Excluding Transportation and Debt Service	22,373	27,030	20.8%	12.4%
Total Expenditures	24,659	29,533	19.8%	11.4%
Duplicated CAADM	992	882	-11.1%

	PROFILE OF REVENUES AND EXPENDITURES	GREENPORT     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	581010
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	650	870	33.8%	24.5%
REVENUES
	STAR	997	966	-3.1%	-9.9%
	State Aid	1,976	1,681	-14.9%	-20.9%
	State Sources	2,973	2,647	-11.0%	-17.2%
	Local Revenue	16,438	18,862	14.7%	6.8%
	Federal Sources	551	646	17.2%	9.1%
	Grand Total	19,962	22,154	11.0%	3.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	308	178	-42.2%	-46.2%
Central Administration	435	655	50.6%	40.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,478	7,497	0.3%	-6.7%
	PPS Instructional Salaries	341	337	-1.2%	-8.1%
	Curriculum Development && 	340	424	24.7%	16.0%
	BOCES Instructional Expense	1,293	702	-45.7%	-49.5%
	Tuition 1	232	106	-54.3%	-57.5%
	Tuition 2	112	208	85.7%	72.8%
	Other Instructional Salaries	1,215	1,437	18.3%	10.0%
	Other Instructional Expenses	870	745	-14.4%	-20.3%
Community Service	0	0
Operation && Maintenance	1,122	1,089	-2.9%	-9.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	722	1,155	60.0%	48.8%
	Health	175	3,213	1736.0%	1608.2%
	Other Employee Benefits	3,768	1,380	-63.4%	-65.9%
	Other Undistributed	278	348	25.2%	16.5%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,689	19,622	5.0%	-2.3%
Total Expenditures	19,953	20,668	3.6%	-3.6%
Duplicated CAADM	671	634	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES	MATTITUCK-CUTC
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	581012
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,016	1,152	13.4%	5.5%
REVENUES
	STAR	1232	1263	2.5%	-4.6%
	State Aid	1,706	1,921	12.6%	4.8%
	State Sources	2,938	3,185	8.4%	0.9%
	Local Revenue	17,730	22,139	24.9%	16.2%
	Federal Sources	344	372	8.1%	0.6%
	Grand Total	21,012	25,695	22.3%	13.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114	131	14.9%	6.9%
Central Administration	307	404	31.6%	22.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,996	8,722	24.7%	16.0%
	PPS Instructional Salaries	317	457	44.2%	34.1%
	Curriculum Development && 	244	446	82.8%	70.1%
	BOCES Instructional Expense	851	901	5.9%	-1.5%
	Tuition 1	6	65	983.3%	907.9%
	Tuition 2	0	65
	Other Instructional Salaries	1,301	1,624	24.8%	16.1%
	Other Instructional Expenses	1,171	1,349	15.2%	7.2%
Community Service	12	36	200.0%	179.1%
Operation && Maintenance	1,354	1,651	21.9%	13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	692	1,214	75.4%	63.2%
	Health	2,395	3,164	32.1%	22.9%
	Other Employee Benefits	969	1,393	43.8%	33.8%
	Other Undistributed	211	391	85.3%	72.4%
Other Expenses	132	279	111.4%	96.7%
Total Excluding Transportation and Debt Service	17,071	22,356	31.0%	21.8%
Total Expenditures	19,850	25,579	28.9%	19.9%
Duplicated CAADM	1,621	1,446	-10.8%

	PROFILE OF REVENUES AND EXPENDITURES	FALLSBURGH    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	590501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,823	6,948	146.1%	129.0%
REVENUES
	STAR	1217	853	-29.9%	-34.8%
	State Aid	11,315	10,728	-5.2%	-11.8%
	State Sources	12,532	11,581	-7.6%	-14.0%
	Local Revenue	11,532	12,938	12.2%	4.4%
	Federal Sources	1,564	1,800	15.1%	7.1%
	Grand Total	25,627	26,319	2.7%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	174	129	-25.9%	-31.0%
Central Administration	518	507	-2.1%	-8.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,753	7,837	1.1%	-6.0%
	PPS Instructional Salaries	546	449	-17.8%	-23.5%
	Curriculum Development && 	442	653	47.7%	37.5%
	BOCES Instructional Expense	2,440	2,676	9.7%	2.0%
	Tuition 1	71	30	-57.7%	-60.7%
	Tuition 2	220	142	-35.5%	-39.9%
	Other Instructional Salaries	1,188	1,261	6.1%	-1.2%
	Other Instructional Expenses	1,363	1,547	13.5%	5.6%
Community Service	44	24	-45.5%	-49.3%
Operation && Maintenance	1,468	1,306	-11.0%	-17.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	838	1,141	36.2%	26.7%
	Health	2,745	3,183	16.0%	7.9%
	Other Employee Benefits	1,170	1,614	37.9%	28.3%
	Other Undistributed	498	381	-23.5%	-28.8%
Other Expenses	129	140	8.5%	1.0%
Total Excluding Transportation and Debt Service	21,609	23,020	6.5%	-0.9%
Total Expenditures	24,953	25,153	0.8%	-6.2%
Duplicated CAADM	1,352	1,410	4.3%

	PROFILE OF REVENUES AND EXPENDITURES	ELDRED        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	590801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,347	994	-26.2%	-31.3%
REVENUES
	STAR	1414	1017	-28.1%	-33.1%
	State Aid	7,539	7,612	1.0%	-6.1%
	State Sources	8,953	8,630	-3.6%	-10.3%
	Local Revenue	12,783	13,633	6.6%	-0.8%
	Federal Sources	840	806	-4.0%	-10.7%
	Grand Total	22,576	23,068	2.2%	-4.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	132	125	-5.3%	-11.9%
Central Administration	547	673	23.0%	14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,494	5,989	9.0%	1.4%
	PPS Instructional Salaries	336	387	15.2%	7.2%
	Curriculum Development && 	273	363	33.0%	23.7%
	BOCES Instructional Expense	2,558	3,301	29.0%	20.1%
	Tuition 1	9	0	-100.0%	-100.0%
	Tuition 2	564	536	-5.0%	-11.6%
	Other Instructional Salaries	992	898	-9.5%	-15.8%
	Other Instructional Expenses	1,158	793	-31.5%	-36.3%
Community Service	25	4	-84.0%	-85.1%
Operation && Maintenance	1,224	1,667	36.2%	26.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	564	789	39.9%	30.2%
	Health	2,062	2,355	14.2%	6.3%
	Other Employee Benefits	1,020	1,372	34.5%	25.1%
	Other Undistributed	575	559	-2.8%	-9.5%
Other Expenses	850	201	-76.4%	-78.0%
Total Excluding Transportation and Debt Service	18,383	20,014	8.9%	1.3%
Total Expenditures	21,446	23,690	10.5%	2.8%
Duplicated CAADM	737	683	-7.3%

	PROFILE OF REVENUES AND EXPENDITURES	LIBERTY       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	590901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,064	2,253	111.7%	97.0%
REVENUES
	STAR	1309	990	-24.4%	-29.6%
	State Aid	11,132	11,946	7.3%	-0.2%
	State Sources	12,442	12,936	4.0%	-3.3%
	Local Revenue	11,267	11,640	3.3%	-3.9%
	Federal Sources	721	1,011	40.2%	30.5%
	Grand Total	24,429	25,587	4.7%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	149	133	-10.7%	-17.0%
Central Administration	325	397	22.2%	13.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,866	6,089	-11.3%	-17.5%
	PPS Instructional Salaries	479	429	-10.4%	-16.7%
	Curriculum Development && 	503	472	-6.2%	-12.7%
	BOCES Instructional Expense	2,369	2,638	11.4%	3.6%
	Tuition 1	17	101	494.1%	452.8%
	Tuition 2	288	449	55.9%	45.1%
	Other Instructional Salaries	1,821	1,766	-3.0%	-9.8%
	Other Instructional Expenses	733	581	-20.7%	-26.3%
Community Service	28	37	32.1%	22.9%
Operation && Maintenance	1,460	1,683	15.3%	7.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	832	893	7.3%	-0.1%
	Health	2,080	2,737	31.6%	22.4%
	Other Employee Benefits	1,145	1,424	24.4%	15.7%
	Other Undistributed	547	701	28.2%	19.2%
Other Expenses	813	108	-86.7%	-87.6%
Total Excluding Transportation and Debt Service	20,456	20,637	0.9%	-6.1%
Total Expenditures	22,426	23,994	7.0%	-0.5%
Duplicated CAADM	1,611	1,625	0.9%

	PROFILE OF REVENUES AND EXPENDITURES	TRI VALLEY    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	591201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,834	1,455	-20.7%	-26.2%
REVENUES
	STAR	1090	836	-23.3%	-28.6%
	State Aid	7,069	6,947	-1.7%	-8.6%
	State Sources	8,159	7,783	-4.6%	-11.2%
	Local Revenue	14,987	16,304	8.8%	1.2%
	Federal Sources	452	993	119.7%	104.4%
	Grand Total	23,599	25,080	6.3%	-1.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	154	120	-22.1%	-27.5%
Central Administration	568	511	-10.0%	-16.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,652	6,880	3.4%	-3.8%
	PPS Instructional Salaries	474	437	-7.8%	-14.2%
	Curriculum Development && 	499	548	9.8%	2.2%
	BOCES Instructional Expense	2,095	2,190	4.5%	-2.7%
	Tuition 1	193	452	134.2%	117.9%
	Tuition 2	0	0
	Other Instructional Salaries	1,505	1,652	9.8%	2.1%
	Other Instructional Expenses	843	696	-17.4%	-23.2%
Community Service	8	9	12.5%	4.7%
Operation && Maintenance	1,820	1,555	-14.6%	-20.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	692	943	36.3%	26.8%
	Health	2,073	2,634	27.1%	18.2%
	Other Employee Benefits	1,545	1,543	-0.1%	-7.1%
	Other Undistributed	544	466	-14.3%	-20.3%
Other Expenses	107	551	415.0%	379.1%
Total Excluding Transportation and Debt Service	19,771	21,187	7.2%	-0.3%
Total Expenditures	22,504	24,499	8.9%	1.3%
Duplicated CAADM	1,216	1,158	-4.8%

	PROFILE OF REVENUES AND EXPENDITURES	ROSCOE        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	591301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,752	1,151	-34.3%	-38.9%
REVENUES
	STAR	1274	1044	-18.1%	-23.8%
	State Aid	10,034	8,976	-10.5%	-16.8%
	State Sources	11,308	10,021	-11.4%	-17.5%
	Local Revenue	14,254	17,061	19.7%	11.4%
	Federal Sources	1,249	657	-47.4%	-51.1%
	Grand Total	26,811	27,738	3.5%	-3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	267	321	20.2%	11.9%
Central Administration	924	1,322	43.1%	33.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,971	7,330	5.1%	-2.2%
	PPS Instructional Salaries	407	504	23.8%	15.2%
	Curriculum Development && 	416	361	-13.2%	-19.3%
	BOCES Instructional Expense	3,379	2,558	-24.3%	-29.6%
	Tuition 1	0	0
	Tuition 2	317	222	-30.0%	-34.8%
	Other Instructional Salaries	1,726	1,771	2.6%	-4.5%
	Other Instructional Expenses	932	547	-41.3%	-45.4%
Community Service	42	0	-100.0%	-100.0%
Operation && Maintenance	2,015	2,002	-0.6%	-7.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	783	879	12.3%	4.4%
	Health	2,302	3,307	43.7%	33.7%
	Other Employee Benefits	1,273	1,610	26.5%	17.7%
	Other Undistributed	693	582	-16.0%	-21.9%
Other Expenses	18	341	1794.4%	1662.6%
Total Excluding Transportation and Debt Service	22,465	23,658	5.3%	-2.0%
Total Expenditures	25,481	26,689	4.7%	-2.5%
Duplicated CAADM	276	269	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES	LIVINGSTON MAN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	591302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,070	3,513	14.4%	6.5%
REVENUES
	STAR	894	798	-10.7%	-17.0%
	State Aid	10,438	10,462	0.2%	-6.7%
	State Sources	11,333	11,260	-0.6%	-7.6%
	Local Revenue	10,719	14,700	37.1%	27.6%
	Federal Sources	776	1,196	54.1%	43.4%
	Grand Total	22,828	27,156	19.0%	10.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	119	220	84.9%	72.0%
Central Administration	727	927	27.5%	18.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,264	5,818	-7.1%	-13.6%
	PPS Instructional Salaries	310	260	-16.1%	-22.0%
	Curriculum Development && 	312	313	0.3%	-6.7%
	BOCES Instructional Expense	2,944	4,433	50.6%	40.1%
	Tuition 1	531	260	-51.0%	-54.4%
	Tuition 2	69	41	-40.6%	-44.7%
	Other Instructional Salaries	1,241	1,341	8.1%	0.5%
	Other Instructional Expenses	1,331	841	-36.8%	-41.2%
Community Service	12	0	-100.0%	-100.0%
Operation && Maintenance	1,728	1,754	1.5%	-5.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	623	699	12.2%	4.4%
	Health	1,782	2,554	43.3%	33.3%
	Other Employee Benefits	1,005	1,540	53.2%	42.6%
	Other Undistributed	634	490	-22.7%	-28.1%
Other Expenses	919	515	-44.0%	-47.9%
Total Excluding Transportation and Debt Service	20,551	22,009	7.1%	-0.4%
Total Expenditures	22,591	24,149	6.9%	-0.5%
Duplicated CAADM	604	540	-10.6%

	PROFILE OF REVENUES AND EXPENDITURES	MONTICELLO    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	591401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,817	3,932	39.6%	29.9%
REVENUES
	STAR	880	716	-18.6%	-24.3%
	State Aid	8,475	8,442	-0.4%	-7.3%
	State Sources	9,355	9,158	-2.1%	-8.9%
	Local Revenue	10,378	13,267	27.8%	18.9%
	Federal Sources	991	1,131	14.1%	6.2%
	Grand Total	20,724	23,556	13.7%	5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	70	94	34.3%	24.9%
Central Administration	224	261	16.5%	8.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,248	7,037	12.6%	4.8%
	PPS Instructional Salaries	479	525	9.6%	2.0%
	Curriculum Development && 	500	553	10.6%	2.9%
	BOCES Instructional Expense	2,520	3,117	23.7%	15.1%
	Tuition 1	88	596	577.3%	530.1%
	Tuition 2	319	0	-100.0%	-100.0%
	Other Instructional Salaries	971	1,024	5.5%	-1.9%
	Other Instructional Expenses	1,008	897	-11.0%	-17.2%
Community Service	0	0
Operation && Maintenance	1,058	1,099	3.9%	-3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	656	939	43.1%	33.2%
	Health	1,633	2,079	27.3%	18.5%
	Other Employee Benefits	1,300	1,926	48.2%	37.8%
	Other Undistributed	458	484	5.7%	-1.7%
Other Expenses	31	9	-71.0%	-73.0%
Total Excluding Transportation and Debt Service	17,564	20,640	17.5%	9.3%
Total Expenditures	19,828	23,128	16.6%	8.5%
Duplicated CAADM	3,520	3,295	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES	SULLIVAN WEST 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	591502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,958	1,080	-44.8%	-48.7%
REVENUES
	STAR	1363	1135	-16.7%	-22.5%
	State Aid	10,665	10,774	1.0%	-6.0%
	State Sources	12,028	11,910	-1.0%	-7.9%
	Local Revenue	10,167	16,485	62.1%	50.9%
	Federal Sources	636	1,007	58.3%	47.3%
	Grand Total	22,831	29,402	28.8%	19.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	570	226	-60.4%	-63.1%
Central Administration	342	2,685	685.1%	630.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,276	6,595	5.1%	-2.2%
	PPS Instructional Salaries	320	305	-4.7%	-11.3%
	Curriculum Development && 	335	424	26.6%	17.8%
	BOCES Instructional Expense	2,079	2,693	29.5%	20.5%
	Tuition 1	84	86	2.4%	-4.7%
	Tuition 2	147	89	-39.5%	-43.7%
	Other Instructional Salaries	1,013	1,330	31.3%	22.2%
	Other Instructional Expenses	427	611	43.1%	33.1%
Community Service	3	0	-100.0%	-100.0%
Operation && Maintenance	1,801	1,870	3.8%	-3.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	602	845	40.4%	30.6%
	Health	2,239	2,943	31.4%	22.3%
	Other Employee Benefits	1,179	1,454	23.3%	14.7%
	Other Undistributed	630	591	-6.2%	-12.7%
Other Expenses	397	545	37.3%	27.7%
Total Excluding Transportation and Debt Service	18,443	23,293	26.3%	17.5%
Total Expenditures	22,575	28,390	25.8%	17.0%
Duplicated CAADM	1,433	1,238	-13.6%

	PROFILE OF REVENUES AND EXPENDITURES	WAVERLY       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	600101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	768	249	-67.6%	-69.8%
REVENUES
	STAR	928	848	-8.6%	-15.0%
	State Aid	8,072	10,061	24.6%	16.0%
	State Sources	9,000	10,909	21.2%	12.8%
	Local Revenue	3,413	4,641	36.0%	26.5%
	Federal Sources	593	766	29.2%	20.2%
	Grand Total	13,005	16,316	25.5%	16.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	41	39	-4.9%	-11.5%
Central Administration	184	544	195.7%	175.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,610	4,328	19.9%	11.5%
	PPS Instructional Salaries	139	112	-19.4%	-25.0%
	Curriculum Development && 	304	297	-2.3%	-9.1%
	BOCES Instructional Expense	1,130	1,980	75.2%	63.0%
	Tuition 1	95	11	-88.4%	-89.2%
	Tuition 2	0	0
	Other Instructional Salaries	652	753	15.5%	7.5%
	Other Instructional Expenses	477	508	6.5%	-0.9%
Community Service	62	45	-27.4%	-32.5%
Operation && Maintenance	765	638	-16.6%	-22.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	306	613	100.3%	86.4%
	Health	2,120	2,778	31.0%	21.9%
	Other Employee Benefits	705	897	27.2%	18.4%
	Other Undistributed	337	401	19.0%	10.7%
Other Expenses	0	1
Total Excluding Transportation and Debt Service	10,927	13,944	27.6%	18.7%
Total Expenditures	11,780	17,279	46.7%	36.5%
Duplicated CAADM	1,756	1,668	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES	CANDOR        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	600301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	989	1,692	71.1%	59.2%
REVENUES
	STAR	1207	1038	-14.0%	-20.0%
	State Aid	12,439	11,222	-9.8%	-16.1%
	State Sources	13,646	12,261	-10.1%	-16.4%
	Local Revenue	4,439	5,812	30.9%	21.8%
	Federal Sources	925	864	-6.6%	-13.1%
	Grand Total	19,009	18,936	-0.4%	-7.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	163	156	-4.3%	-11.0%
Central Administration	254	453	78.3%	65.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,850	4,482	-7.6%	-14.0%
	PPS Instructional Salaries	141	219	55.3%	44.5%
	Curriculum Development && 	262	275	5.0%	-2.3%
	BOCES Instructional Expense	1,862	1,193	-35.9%	-40.4%
	Tuition 1	84	0	-100.0%	-100.0%
	Tuition 2	105	219	108.6%	94.1%
	Other Instructional Salaries	948	1,003	5.8%	-1.6%
	Other Instructional Expenses	697	594	-14.8%	-20.7%
Community Service	3	3	0.0%	-7.0%
Operation && Maintenance	1,496	1,633	9.2%	1.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	541	577	6.7%	-0.8%
	Health	2,134	2,310	8.2%	0.7%
	Other Employee Benefits	918	944	2.8%	-4.3%
	Other Undistributed	347	549	58.2%	47.2%
Other Expenses	74	15	-79.7%	-81.1%
Total Excluding Transportation and Debt Service	14,881	14,626	-1.7%	-8.6%
Total Expenditures	18,498	18,359	-0.8%	-7.7%
Duplicated CAADM	858	872	1.6%

	PROFILE OF REVENUES AND EXPENDITURES	NEWARK VALLEY 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	600402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,149	624	-45.7%	-49.5%
REVENUES
	STAR	1400	1231	-12.1%	-18.2%
	State Aid	10,491	10,681	1.8%	-5.3%
	State Sources	11,892	11,912	0.2%	-6.8%
	Local Revenue	4,311	5,769	33.8%	24.5%
	Federal Sources	809	937	15.8%	7.8%
	Grand Total	17,013	18,618	9.4%	1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	54	-25.0%	-30.2%
Central Administration	407	480	17.9%	9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,657	4,890	5.0%	-2.3%
	PPS Instructional Salaries	171	207	21.1%	12.6%
	Curriculum Development && 	289	290	0.3%	-6.6%
	BOCES Instructional Expense	1,942	1,678	-13.6%	-19.6%
	Tuition 1	13	13	0.0%	-7.0%
	Tuition 2	0	0
	Other Instructional Salaries	869	974	12.1%	4.3%
	Other Instructional Expenses	527	343	-34.9%	-39.4%
Community Service	1	3	200.0%	179.1%
Operation && Maintenance	1,321	1,418	7.3%	-0.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	452	573	26.8%	17.9%
	Health	2,457	3,147	28.1%	19.2%
	Other Employee Benefits	879	1,092	24.2%	15.6%
	Other Undistributed	229	208	-9.2%	-15.5%
Other Expenses	433	258	-40.4%	-44.6%
Total Excluding Transportation and Debt Service	14,719	15,626	6.2%	-1.2%
Total Expenditures	17,108	18,532	8.3%	0.8%
Duplicated CAADM	1,337	1,253	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES	OWEGO-APALACHI
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	600601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,678	737	-56.1%	-59.1%
REVENUES
	STAR	1431	1271	-11.2%	-17.4%
	State Aid	7,901	8,020	1.5%	-5.6%
	State Sources	9,332	9,291	-0.4%	-7.4%
	Local Revenue	6,842	8,502	24.3%	15.6%
	Federal Sources	475	952	100.4%	86.5%
	Grand Total	16,650	18,746	12.6%	4.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	42	38	-9.5%	-15.8%
Central Administration	345	457	32.5%	23.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,448	5,292	19.0%	10.7%
	PPS Instructional Salaries	244	216	-11.5%	-17.6%
	Curriculum Development && 	269	281	4.5%	-2.8%
	BOCES Instructional Expense	1,480	1,390	-6.1%	-12.6%
	Tuition 1	75	91	21.3%	12.9%
	Tuition 2	0	0
	Other Instructional Salaries	1,039	1,065	2.5%	-4.6%
	Other Instructional Expenses	514	507	-1.4%	-8.2%
Community Service	14	10	-28.6%	-33.5%
Operation && Maintenance	1,232	1,261	2.4%	-4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	438	674	53.9%	43.2%
	Health	2,286	3,078	34.6%	25.3%
	Other Employee Benefits	786	1,063	35.2%	25.8%
	Other Undistributed	694	588	-15.3%	-21.2%
Other Expenses	1,013	332	-67.2%	-69.5%
Total Excluding Transportation and Debt Service	14,919	16,343	9.5%	1.9%
Total Expenditures	17,017	19,189	12.8%	4.9%
Duplicated CAADM	2,320	2,124	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES	SPENCER VAN ET
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	600801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	625	744	19.0%	10.8%
REVENUES
	STAR	985	880	-10.7%	-16.9%
	State Aid	10,779	11,844	9.9%	2.2%
	State Sources	11,764	12,723	8.2%	0.6%
	Local Revenue	3,854	5,489	42.4%	32.5%
	Federal Sources	473	977	106.6%	92.2%
	Grand Total	16,091	19,189	19.3%	11.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	52	47	-9.6%	-15.9%
Central Administration	532	706	32.7%	23.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,520	4,565	1.0%	-6.0%
	PPS Instructional Salaries	231	328	42.0%	32.1%
	Curriculum Development && 	213	210	-1.4%	-8.3%
	BOCES Instructional Expense	1,229	1,863	51.6%	41.0%
	Tuition 1	17	18	5.9%	-1.5%
	Tuition 2	27	0	-100.0%	-100.0%
	Other Instructional Salaries	854	873	2.2%	-4.9%
	Other Instructional Expenses	465	518	11.4%	3.6%
Community Service	26	17	-34.6%	-39.2%
Operation && Maintenance	1,100	1,096	-0.4%	-7.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	439	546	24.4%	15.7%
	Health	2,038	2,498	22.6%	14.0%
	Other Employee Benefits	826	1,336	61.7%	50.5%
	Other Undistributed	313	325	3.8%	-3.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,882	14,945	16.0%	7.9%
Total Expenditures	15,609	18,602	19.2%	10.9%
Duplicated CAADM	1,090	1,049	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	TIOGA         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	600903
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	784	774	-1.3%	-8.1%
REVENUES
	STAR	560	514	-8.2%	-14.6%
	State Aid	9,425	11,612	23.2%	14.6%
	State Sources	9,985	12,126	21.4%	13.0%
	Local Revenue	1,953	2,664	36.4%	26.9%
	Federal Sources	481	803	66.9%	55.3%
	Grand Total	12,418	15,593	25.6%	16.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96	129	34.4%	25.0%
Central Administration	278	318	14.4%	6.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,475	3,484	0.3%	-6.7%
	PPS Instructional Salaries	90	102	13.3%	5.4%
	Curriculum Development && 	361	306	-15.2%	-21.1%
	BOCES Instructional Expense	1,035	1,028	-0.7%	-7.6%
	Tuition 1	11	61	454.5%	415.9%
	Tuition 2	0	0
	Other Instructional Salaries	672	933	38.8%	29.2%
	Other Instructional Expenses	412	418	1.5%	-5.6%
Community Service	11	14	27.3%	18.4%
Operation && Maintenance	997	1,218	22.2%	13.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	334	466	39.5%	29.8%
	Health	1,668	2,612	56.6%	45.7%
	Other Employee Benefits	616	765	24.2%	15.5%
	Other Undistributed	343	382	11.4%	3.6%
Other Expenses	9	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	10,408	12,238	17.6%	9.4%
Total Expenditures	12,321	15,659	27.1%	18.2%
Duplicated CAADM	1,164	1,026	-11.9%

	PROFILE OF REVENUES AND EXPENDITURES	DRYDEN        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	610301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	771	2,803	263.6%	238.3%
REVENUES
	STAR	1234	1305	5.8%	-1.6%
	State Aid	8,461	9,074	7.2%	-0.2%
	State Sources	9,694	10,379	7.1%	-0.4%
	Local Revenue	6,364	8,179	28.5%	19.6%
	Federal Sources	494	1,068	116.2%	101.1%
	Grand Total	16,552	19,625	18.6%	10.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	199	210.9%	189.3%
Central Administration	343	411	19.8%	11.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,444	4,955	11.5%	3.7%
	PPS Instructional Salaries	201	249	23.9%	15.3%
	Curriculum Development && 	339	356	5.0%	-2.3%
	BOCES Instructional Expense	1,664	2,553	53.4%	42.7%
	Tuition 1	179	156	-12.8%	-18.9%
	Tuition 2	16	9	-43.8%	-47.7%
	Other Instructional Salaries	1,162	1,169	0.6%	-6.4%
	Other Instructional Expenses	669	644	-3.7%	-10.4%
Community Service	49	57	16.3%	8.2%
Operation && Maintenance	949	904	-4.7%	-11.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	453	594	31.1%	22.0%
	Health	1,586	1,889	19.1%	10.8%
	Other Employee Benefits	765	1,110	45.1%	35.0%
	Other Undistributed	472	640	35.6%	26.2%
Other Expenses	192	523	172.4%	153.4%
Total Excluding Transportation and Debt Service	13,546	16,418	21.2%	12.8%
Total Expenditures	15,739	19,065	21.1%	12.7%
Duplicated CAADM	2,013	1,797	-10.7%

	PROFILE OF REVENUES AND EXPENDITURES	GROTON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	610501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,010	1,501	48.6%	38.3%
REVENUES
	STAR	1051	1246	18.6%	10.3%
	State Aid	9,593	11,291	17.7%	9.5%
	State Sources	10,644	12,537	17.8%	9.6%
	Local Revenue	3,590	5,342	48.8%	38.4%
	Federal Sources	610	1,084	77.7%	65.3%
	Grand Total	14,844	18,962	27.7%	18.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	64	80	25.0%	16.3%
Central Administration	361	450	24.7%	16.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,630	5,204	12.4%	4.6%
	PPS Instructional Salaries	220	226	2.7%	-4.4%
	Curriculum Development && 	312	280	-10.3%	-16.5%
	BOCES Instructional Expense	1,881	2,308	22.7%	14.2%
	Tuition 1	18	0	-100.0%	-100.0%
	Tuition 2	0	1
	Other Instructional Salaries	928	846	-8.8%	-15.2%
	Other Instructional Expenses	711	989	39.1%	29.4%
Community Service	0	0
Operation && Maintenance	702	856	21.9%	13.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	473	619	30.9%	21.8%
	Health	1,709	1,845	8.0%	0.4%
	Other Employee Benefits	957	1,088	13.7%	5.8%
	Other Undistributed	434	435	0.2%	-6.7%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,401	15,225	13.6%	5.7%
Total Expenditures	14,619	18,341	25.5%	16.7%
Duplicated CAADM	1,084	952	-12.2%

	PROFILE OF REVENUES AND EXPENDITURES	ITHACA        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	610600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,141	808	-29.2%	-34.1%
REVENUES
	STAR	1125	1078	-4.2%	-10.8%
	State Aid	4,862	4,743	-2.4%	-9.2%
	State Sources	5,988	5,821	-2.8%	-9.6%
	Local Revenue	11,590	13,020	12.3%	4.5%
	Federal Sources	669	884	32.1%	22.9%
	Grand Total	18,247	19,725	8.1%	0.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	77	24.2%	15.5%
Central Administration	230	340	47.8%	37.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,403	5,610	3.8%	-3.4%
	PPS Instructional Salaries	320	269	-15.9%	-21.8%
	Curriculum Development && 	388	484	24.7%	16.1%
	BOCES Instructional Expense	1,250	1,209	-3.3%	-10.0%
	Tuition 1	15	18	20.0%	11.6%
	Tuition 2	72	169	134.7%	118.4%
	Other Instructional Salaries	1,719	1,895	10.2%	2.6%
	Other Instructional Expenses	699	909	30.0%	21.0%
Community Service	0	2
Operation && Maintenance	1,267	1,038	-18.1%	-23.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	577	617	6.9%	-0.5%
	Health	2,093	2,565	22.6%	14.0%
	Other Employee Benefits	1,018	1,300	27.7%	18.8%
	Other Undistributed	627	855	36.4%	26.9%
Other Expenses	55	483	778.2%	717.1%
Total Excluding Transportation and Debt Service	15,796	17,841	12.9%	5.1%
Total Expenditures	17,221	20,296	17.9%	9.7%
Duplicated CAADM	5,455	5,347	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES	LANSING       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	610801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	15	794	5193.3%	4824.9%
REVENUES
	STAR	1052	1152	9.5%	1.9%
	State Aid	5,430	5,410	-0.4%	-7.3%
	State Sources	6,482	6,562	1.2%	-5.8%
	Local Revenue	10,968	13,941	27.1%	18.3%
	Federal Sources	295	857	190.5%	170.3%
	Grand Total	17,745	21,361	20.4%	12.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142	156	9.9%	2.2%
Central Administration	458	550	20.1%	11.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,798	6,186	6.7%	-0.7%
	PPS Instructional Salaries	275	318	15.6%	7.6%
	Curriculum Development && 	360	372	3.3%	-3.9%
	BOCES Instructional Expense	1,349	2,282	69.2%	57.4%
	Tuition 1	46	14	-69.6%	-71.7%
	Tuition 2	33	6	-81.8%	-83.1%
	Other Instructional Salaries	1,068	1,053	-1.4%	-8.3%
	Other Instructional Expenses	672	808	20.2%	11.9%
Community Service	109	111	1.8%	-5.3%
Operation && Maintenance	1,108	933	-15.8%	-21.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	587	780	32.9%	23.6%
	Health	2,353	2,856	21.4%	12.9%
	Other Employee Benefits	1,114	1,344	20.6%	12.2%
	Other Undistributed	372	576	54.8%	44.1%
Other Expenses	0	466
Total Excluding Transportation and Debt Service	15,843	18,810	18.7%	10.5%
Total Expenditures	17,911	21,437	19.7%	11.4%
Duplicated CAADM	1,280	1,196	-6.6%

	PROFILE OF REVENUES AND EXPENDITURES	NEWFIELD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	610901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,031	859	-16.7%	-22.5%
REVENUES
	STAR	894	979	9.5%	1.9%
	State Aid	9,350	12,215	30.6%	21.5%
	State Sources	10,244	13,194	28.8%	19.8%
	Local Revenue	4,297	5,346	24.4%	15.8%
	Federal Sources	608	936	53.9%	43.2%
	Grand Total	15,149	19,476	28.6%	19.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	91	98	7.7%	0.2%
Central Administration	400	528	32.0%	22.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,145	4,851	17.0%	8.9%
	PPS Instructional Salaries	194	232	19.6%	11.3%
	Curriculum Development && 	333	382	14.7%	6.7%
	BOCES Instructional Expense	1,669	2,051	22.9%	14.3%
	Tuition 1	0	0
	Tuition 2	0	0
	Other Instructional Salaries	1,079	1,301	20.6%	12.2%
	Other Instructional Expenses	593	1,131	90.7%	77.5%
Community Service	165	154	-6.7%	-13.2%
Operation && Maintenance	1,047	931	-11.1%	-17.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	543	660	21.5%	13.1%
	Health	1,296	1,872	44.4%	34.4%
	Other Employee Benefits	904	1,188	31.4%	22.3%
	Other Undistributed	291	424	45.7%	35.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,751	15,802	23.9%	15.3%
Total Expenditures	14,918	19,325	29.5%	20.5%
Duplicated CAADM	965	847	-12.2%

	PROFILE OF REVENUES AND EXPENDITURES	TRUMANSBURG   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	611001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,187	966	-18.6%	-24.3%
REVENUES
	STAR	1297	1221	-5.9%	-12.4%
	State Aid	8,799	9,300	5.7%	-1.7%
	State Sources	10,097	10,520	4.2%	-3.1%
	Local Revenue	6,347	7,713	21.5%	13.1%
	Federal Sources	423	845	99.8%	85.9%
	Grand Total	16,867	19,078	13.1%	5.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	68	164	141.2%	124.4%
Central Administration	386	486	25.9%	17.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,179	5,288	26.5%	17.7%
	PPS Instructional Salaries	331	505	52.6%	41.9%
	Curriculum Development && 	274	259	-5.5%	-12.1%
	BOCES Instructional Expense	2,038	2,165	6.2%	-1.2%
	Tuition 1	11	10	-9.1%	-15.4%
	Tuition 2	86	129	50.0%	39.6%
	Other Instructional Salaries	924	1,348	45.9%	35.7%
	Other Instructional Expenses	530	735	38.7%	29.0%
Community Service	0	10
Operation && Maintenance	1,077	1,076	-0.1%	-7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	439	672	53.1%	42.4%
	Health	1,715	2,119	23.6%	15.0%
	Other Employee Benefits	1,284	1,103	-14.1%	-20.1%
	Other Undistributed	298	332	11.4%	3.7%
Other Expenses	52	85	63.5%	52.1%
Total Excluding Transportation and Debt Service	13,693	16,486	20.4%	12.0%
Total Expenditures	16,185	19,982	23.5%	14.9%
Duplicated CAADM	1,311	1,176	-10.3%

	PROFILE OF REVENUES AND EXPENDITURES	KINGSTON      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	620600
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,066	831	-22.0%	-27.5%
REVENUES
	STAR	1203	1283	6.7%	-0.8%
	State Aid	6,830	6,863	0.5%	-6.5%
	State Sources	8,033	8,146	1.4%	-5.7%
	Local Revenue	9,457	12,332	30.4%	21.3%
	Federal Sources	679	1,019	50.1%	39.6%
	Grand Total	18,168	21,498	18.3%	10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	49	87	77.6%	65.2%
Central Administration	170	191	12.4%	4.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,801	7,964	17.1%	9.0%
	PPS Instructional Salaries	319	385	20.7%	12.3%
	Curriculum Development && 	349	402	15.2%	7.2%
	BOCES Instructional Expense	998	1,132	13.4%	5.5%
	Tuition 1	105	50	-52.4%	-55.7%
	Tuition 2	481	681	41.6%	31.7%
	Other Instructional Salaries	918	1,169	27.3%	18.5%
	Other Instructional Expenses	782	992	26.9%	18.0%
Community Service	0	0
Operation && Maintenance	968	986	1.9%	-5.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	646	912	41.2%	31.4%
	Health	2,581	3,557	37.8%	28.2%
	Other Employee Benefits	930	1,266	36.1%	26.7%
	Other Undistributed	237	286	20.7%	12.3%
Other Expenses	101	66	-34.7%	-39.2%
Total Excluding Transportation and Debt Service	16,436	20,139	22.5%	14.0%
Total Expenditures	17,487	21,582	23.4%	14.8%
Duplicated CAADM	7,565	6,890	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES	HIGHLAND      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	620803
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,247	294	-76.4%	-78.1%
REVENUES
	STAR	1267	1250	-1.3%	-8.2%
	State Aid	7,184	5,845	-18.6%	-24.3%
	State Sources	8,452	7,095	-16.1%	-21.9%
	Local Revenue	9,692	11,752	21.3%	12.8%
	Federal Sources	608	671	10.4%	2.7%
	Grand Total	18,752	19,519	4.1%	-3.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82	89	8.5%	1.0%
Central Administration	266	379	42.5%	32.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,967	6,095	2.1%	-5.0%
	PPS Instructional Salaries	336	390	16.1%	8.0%
	Curriculum Development && 	337	394	16.9%	8.8%
	BOCES Instructional Expense	1,597	2,168	35.8%	26.3%
	Tuition 1	5	19	280.0%	253.6%
	Tuition 2	195	267	36.9%	27.4%
	Other Instructional Salaries	902	950	5.3%	-2.0%
	Other Instructional Expenses	672	420	-37.5%	-41.9%
Community Service	0	0
Operation && Maintenance	1,017	1,011	-0.6%	-7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	600	783	30.5%	21.4%
	Health	2,601	2,993	15.1%	7.1%
	Other Employee Benefits	1,000	1,253	25.3%	16.6%
	Other Undistributed	378	219	-42.1%	-46.1%
Other Expenses	0	14
Total Excluding Transportation and Debt Service	15,954	17,443	9.3%	1.7%
Total Expenditures	18,398	19,791	7.6%	0.1%
Duplicated CAADM	1,788	1,874	4.8%

	PROFILE OF REVENUES AND EXPENDITURES	RONDOUT VALLEY
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	620901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,765	1,448	-47.6%	-51.3%
REVENUES
	STAR	1659	1499	-9.6%	-15.9%
	State Aid	8,120	9,538	17.5%	9.3%
	State Sources	9,779	11,037	12.9%	5.0%
	Local Revenue	12,228	14,756	20.7%	12.3%
	Federal Sources	548	817	49.1%	38.7%
	Grand Total	22,555	26,611	18.0%	9.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	77	74	-3.9%	-10.6%
Central Administration	363	549	51.2%	40.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,936	8,508	22.7%	14.1%
	PPS Instructional Salaries	765	1,040	35.9%	26.5%
	Curriculum Development && 	591	556	-5.9%	-12.5%
	BOCES Instructional Expense	1,222	1,439	17.8%	9.6%
	Tuition 1	386	446	15.5%	7.5%
	Tuition 2	0	0
	Other Instructional Salaries	1,827	2,211	21.0%	12.6%
	Other Instructional Expenses	827	596	-27.9%	-32.9%
Community Service	0	0
Operation && Maintenance	1,667	1,469	-11.9%	-18.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	789	1,192	51.1%	40.6%
	Health	2,389	3,326	39.2%	29.5%
	Other Employee Benefits	1,392	1,813	30.2%	21.2%
	Other Undistributed	266	295	10.9%	3.2%
Other Expenses	1,667	17	-99.0%	-99.1%
Total Excluding Transportation and Debt Service	21,164	23,531	11.2%	3.4%
Total Expenditures	23,559	27,130	15.2%	7.1%
Duplicated CAADM	2,568	2,182	-15.0%

	PROFILE OF REVENUES AND EXPENDITURES	MARLBORO      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	621001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	746	523	-29.9%	-34.8%
REVENUES
	STAR	918	1240	35.1%	25.7%
	State Aid	4,360	4,783	9.7%	2.1%
	State Sources	5,277	6,022	14.1%	6.2%
	Local Revenue	15,010	17,596	17.2%	9.1%
	Federal Sources	345	556	61.2%	49.9%
	Grand Total	20,633	24,174	17.2%	9.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	72	112	55.6%	44.7%
Central Administration	333	386	15.9%	7.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,467	7,311	13.1%	5.2%
	PPS Instructional Salaries	424	492	16.0%	8.0%
	Curriculum Development && 	618	639	3.4%	-3.8%
	BOCES Instructional Expense	1,507	1,219	-19.1%	-24.7%
	Tuition 1	475	698	46.9%	36.7%
	Tuition 2	0	189
	Other Instructional Salaries	1,333	1,520	14.0%	6.1%
	Other Instructional Expenses	781	711	-9.0%	-15.3%
Community Service	9	9	0.0%	-7.0%
Operation && Maintenance	1,104	1,176	6.5%	-0.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	662	980	48.0%	37.7%
	Health	2,028	2,285	12.7%	4.8%
	Other Employee Benefits	1,162	1,381	18.8%	10.6%
	Other Undistributed	560	534	-4.6%	-11.3%
Other Expenses	66	24	-63.6%	-66.2%
Total Excluding Transportation and Debt Service	17,600	19,666	11.7%	4.0%
Total Expenditures	20,407	24,163	18.4%	10.2%
Duplicated CAADM	2,171	2,107	-2.9%

	PROFILE OF REVENUES AND EXPENDITURES	NEW PALTZ     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	621101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,440	331	-77.0%	-78.6%
REVENUES
	STAR	1319	1197	-9.2%	-15.6%
	State Aid	6,407	5,548	-13.4%	-19.4%
	State Sources	7,726	6,745	-12.7%	-18.8%
	Local Revenue	12,210	14,418	18.1%	9.9%
	Federal Sources	374	619	65.5%	54.0%
	Grand Total	20,311	21,781	7.2%	-0.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	95	132	38.9%	29.3%
Central Administration	320	358	11.9%	4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,989	7,028	17.3%	9.2%
	PPS Instructional Salaries	392	424	8.2%	0.6%
	Curriculum Development && 	412	447	8.5%	0.9%
	BOCES Instructional Expense	1,747	1,356	-22.4%	-27.8%
	Tuition 1	107	24	-77.6%	-79.1%
	Tuition 2	311	495	59.2%	48.1%
	Other Instructional Salaries	1,314	1,434	9.1%	1.5%
	Other Instructional Expenses	496	431	-13.1%	-19.2%
Community Service	0	0
Operation && Maintenance	1,482	1,056	-28.7%	-33.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	632	893	41.3%	31.5%
	Health	2,127	2,789	31.1%	22.0%
	Other Employee Benefits	1,333	1,951	46.4%	36.2%
	Other Undistributed	406	593	46.1%	35.9%
Other Expenses	61	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,225	19,410	12.7%	4.8%
Total Expenditures	19,854	22,130	11.5%	3.7%
Duplicated CAADM	2,309	2,286	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES	ONTEORA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	621201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,336	1,445	-38.1%	-42.4%
REVENUES
	STAR	1486	1559	4.9%	-2.4%
	State Aid	4,964	4,784	-3.6%	-10.3%
	State Sources	6,450	6,343	-1.7%	-8.5%
	Local Revenue	18,453	25,611	38.8%	29.1%
	Federal Sources	579	731	26.3%	17.5%
	Grand Total	25,483	32,685	28.3%	19.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	163	212	30.1%	21.0%
Central Administration	398	483	21.4%	12.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,534	10,361	21.4%	13.0%
	PPS Instructional Salaries	646	845	30.8%	21.7%
	Curriculum Development && 	375	534	42.4%	32.5%
	BOCES Instructional Expense	1,579	2,032	28.7%	19.7%
	Tuition 1	55	113	105.5%	91.2%
	Tuition 2	502	658	31.1%	22.0%
	Other Instructional Salaries	1,057	1,416	34.0%	24.6%
	Other Instructional Expenses	1,096	1,139	3.9%	-3.3%
Community Service	0	0
Operation && Maintenance	1,437	1,699	18.2%	10.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	854	1,343	57.3%	46.3%
	Health	2,886	4,376	51.6%	41.1%
	Other Employee Benefits	2,189	2,429	11.0%	3.2%
	Other Undistributed	243	369	51.9%	41.3%
Other Expenses	806	492	-39.0%	-43.2%
Total Excluding Transportation and Debt Service	22,821	28,500	24.9%	16.2%
Total Expenditures	25,278	31,129	23.1%	14.6%
Duplicated CAADM	1,844	1,518	-17.7%

	PROFILE OF REVENUES AND EXPENDITURES	SAUGERTIES    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	621601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	459	1,148	150.1%	132.7%
REVENUES
	STAR	1284	1468	14.3%	6.4%
	State Aid	6,857	6,681	-2.6%	-9.3%
	State Sources	8,141	8,149	0.1%	-6.9%
	Local Revenue	7,424	11,036	48.7%	38.3%
	Federal Sources	502	455	-9.4%	-15.7%
	Grand Total	16,067	19,639	22.2%	13.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53	74	39.6%	29.9%
Central Administration	189	208	10.1%	2.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,059	6,565	8.4%	0.8%
	PPS Instructional Salaries	301	370	22.9%	14.4%
	Curriculum Development && 	268	329	22.8%	14.2%
	BOCES Instructional Expense	1,070	1,330	24.3%	15.6%
	Tuition 1	335	4	-98.8%	-98.9%
	Tuition 2	266	771	189.8%	169.7%
	Other Instructional Salaries	781	760	-2.7%	-9.5%
	Other Instructional Expenses	547	444	-18.8%	-24.5%
Community Service	0	0
Operation && Maintenance	779	846	8.6%	1.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	600	841	40.2%	30.4%
	Health	1,921	2,581	34.4%	25.0%
	Other Employee Benefits	945	1,205	27.5%	18.6%
	Other Undistributed	195	252	29.2%	20.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,309	16,580	15.9%	7.8%
Total Expenditures	16,088	18,795	16.8%	8.7%
Duplicated CAADM	3,197	2,876	-10.0%

	PROFILE OF REVENUES AND EXPENDITURES	WALLKILL      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	621801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,268	759	-40.1%	-44.3%
REVENUES
	STAR	1103	1300	17.9%	9.7%
	State Aid	7,359	7,021	-4.6%	-11.2%
	State Sources	8,462	8,321	-1.7%	-8.5%
	Local Revenue	7,190	9,782	36.1%	26.6%
	Federal Sources	413	753	82.3%	69.6%
	Grand Total	16,065	18,856	17.4%	9.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55	91	65.5%	53.9%
Central Administration	179	205	14.5%	6.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,632	6,780	20.4%	12.0%
	PPS Instructional Salaries	312	313	0.3%	-6.7%
	Curriculum Development && 	229	262	14.4%	6.4%
	BOCES Instructional Expense	978	1,219	24.6%	16.0%
	Tuition 1	21	10	-52.4%	-55.7%
	Tuition 2	196	372	89.8%	76.6%
	Other Instructional Salaries	1,068	1,254	17.4%	9.2%
	Other Instructional Expenses	551	529	-4.0%	-10.7%
Community Service	1	1	0.0%	-7.0%
Operation && Maintenance	833	818	-1.8%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	589	805	36.7%	27.2%
	Health	1,585	2,281	43.9%	33.9%
	Other Employee Benefits	745	1,009	35.4%	26.0%
	Other Undistributed	378	472	24.9%	16.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	13,352	16,462	23.3%	14.7%
Total Expenditures	15,477	18,500	19.5%	11.2%
Duplicated CAADM	3,645	3,373	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES	ELLENVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	622002
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,400	948	-60.5%	-63.2%
REVENUES
	STAR	1028	991	-3.6%	-10.3%
	State Aid	8,480	9,175	8.2%	0.7%
	State Sources	9,508	10,166	6.9%	-0.5%
	Local Revenue	10,286	11,763	14.4%	6.4%
	Federal Sources	908	988	8.8%	1.2%
	Grand Total	20,702	22,917	10.7%	3.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	154	58.8%	47.7%
Central Administration	543	767	41.3%	31.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,231	7,045	13.1%	5.2%
	PPS Instructional Salaries	320	369	15.3%	7.3%
	Curriculum Development && 	333	406	21.9%	13.4%
	BOCES Instructional Expense	1,546	2,555	65.3%	53.8%
	Tuition 1	120	44	-63.3%	-65.9%
	Tuition 2	460	520	13.0%	5.2%
	Other Instructional Salaries	1,017	1,458	43.4%	33.4%
	Other Instructional Expenses	721	426	-40.9%	-45.0%
Community Service	0	0
Operation && Maintenance	1,363	1,339	-1.8%	-8.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	623	922	48.0%	37.7%
	Health	2,942	2,909	-1.1%	-8.0%
	Other Employee Benefits	968	1,332	37.6%	28.0%
	Other Undistributed	301	363	20.6%	12.2%
Other Expenses	155	127	-18.1%	-23.8%
Total Excluding Transportation and Debt Service	17,741	20,777	17.1%	9.0%
Total Expenditures	20,253	23,502	16.0%	8.0%
Duplicated CAADM	1,931	1,776	-8.0%

	PROFILE OF REVENUES AND EXPENDITURES	BOLTON        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	7,638	6,880	-9.9%	-16.2%
REVENUES
	STAR	501	426	-15.0%	-20.9%
	State Aid	2,405	2,912	21.1%	12.7%
	State Sources	2,906	3,338	14.9%	6.9%
	Local Revenue	22,275	29,546	32.6%	23.4%
	Federal Sources	497	887	78.5%	66.0%
	Grand Total	25,678	33,772	31.5%	22.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	545	696	27.7%	18.8%
Central Administration	728	1,232	69.2%	57.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,539	9,164	21.6%	13.1%
	PPS Instructional Salaries	678	1,118	64.9%	53.4%
	Curriculum Development && 	303	436	43.9%	33.9%
	BOCES Instructional Expense	1,480	2,389	61.4%	50.2%
	Tuition 1	103	240	133.0%	116.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,161	1,894	63.1%	51.8%
	Other Instructional Expenses	1,449	1,981	36.7%	27.2%
Community Service	0	0
Operation && Maintenance	2,167	2,806	29.5%	20.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	818	1,389	69.8%	58.0%
	Health	3,133	4,565	45.7%	35.6%
	Other Employee Benefits	1,252	1,891	51.0%	40.5%
	Other Undistributed	348	440	26.4%	17.6%
Other Expenses	1,325	560	-57.7%	-60.7%
Total Excluding Transportation and Debt Service	23,027	30,801	33.8%	24.5%
Total Expenditures	26,102	33,949	30.1%	21.0%
Duplicated CAADM	287	232	-19.2%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH WARREN  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,194	1,245	-43.3%	-47.2%
REVENUES
	STAR	1049	805	-23.3%	-28.6%
	State Aid	6,068	5,710	-5.9%	-12.4%
	State Sources	7,117	6,515	-8.5%	-14.8%
	Local Revenue	13,081	14,822	13.3%	5.4%
	Federal Sources	620	821	32.4%	23.2%
	Grand Total	20,819	22,157	6.4%	-1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	95	88	-7.4%	-13.8%
Central Administration	509	589	15.7%	7.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,396	7,778	21.6%	13.1%
	PPS Instructional Salaries	308	290	-5.8%	-12.4%
	Curriculum Development && 	285	268	-6.0%	-12.5%
	BOCES Instructional Expense	1,622	905	-44.2%	-48.1%
	Tuition 1	18	0	-100.0%	-100.0%
	Tuition 2	56	0	-100.0%	-100.0%
	Other Instructional Salaries	1,451	1,489	2.6%	-4.5%
	Other Instructional Expenses	841	934	11.1%	3.3%
Community Service	0	0
Operation && Maintenance	1,871	1,450	-22.5%	-27.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	546	917	67.9%	56.3%
	Health	3,147	3,551	12.8%	5.0%
	Other Employee Benefits	1,102	1,326	20.3%	12.0%
	Other Undistributed	304	291	-4.3%	-10.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	18,550	19,876	7.1%	-0.3%
Total Expenditures	21,632	22,844	5.6%	-1.7%
Duplicated CAADM	577	545	-5.5%

	PROFILE OF REVENUES AND EXPENDITURES	GLENS FALLS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,606	2,020	25.8%	17.0%
REVENUES
	STAR	1260	1023	-18.8%	-24.5%
	State Aid	6,908	6,690	-3.2%	-9.9%
	State Sources	8,168	7,713	-5.6%	-12.1%
	Local Revenue	7,200	9,095	26.3%	17.5%
	Federal Sources	883	1,079	22.2%	13.7%
	Grand Total	16,251	17,888	10.1%	2.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	51	45	-11.8%	-17.9%
Central Administration	291	313	7.6%	0.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,363	5,706	6.4%	-1.0%
	PPS Instructional Salaries	364	455	25.0%	16.3%
	Curriculum Development && 	411	413	0.5%	-6.5%
	BOCES Instructional Expense	1,272	1,515	19.1%	10.8%
	Tuition 1	27	28	3.7%	-3.5%
	Tuition 2	216	150	-30.6%	-35.4%
	Other Instructional Salaries	1,157	1,220	5.4%	-1.9%
	Other Instructional Expenses	861	610	-29.2%	-34.1%
Community Service	0	0
Operation && Maintenance	1,280	1,347	5.2%	-2.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	537	725	35.0%	25.6%
	Health	1,803	1,988	10.3%	2.6%
	Other Employee Benefits	878	1,131	28.8%	19.8%
	Other Undistributed	194	284	46.4%	36.2%
Other Expenses	14	6	-57.1%	-60.1%
Total Excluding Transportation and Debt Service	14,717	15,935	8.3%	0.7%
Total Expenditures	15,687	17,713	12.9%	5.1%
Duplicated CAADM	2,312	2,165	-6.4%

	PROFILE OF REVENUES AND EXPENDITURES	JOHNSBURG     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,740	938	-74.9%	-76.7%
REVENUES
	STAR	1353	1006	-25.6%	-30.8%
	State Aid	8,529	9,142	7.2%	-0.3%
	State Sources	9,882	10,148	2.7%	-4.5%
	Local Revenue	13,493	14,664	8.7%	1.1%
	Federal Sources	689	1,021	48.2%	37.9%
	Grand Total	24,063	25,832	7.4%	-0.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	267	308	15.4%	7.3%
Central Administration	683	902	32.1%	22.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,173	7,662	6.8%	-0.6%
	PPS Instructional Salaries	385	393	2.1%	-5.0%
	Curriculum Development && 	223	266	19.3%	11.0%
	BOCES Instructional Expense	2,259	3,005	33.0%	23.8%
	Tuition 1	256	94	-63.3%	-65.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,021	1,407	37.8%	28.2%
	Other Instructional Expenses	774	747	-3.5%	-10.2%
Community Service	2	0	-100.0%	-100.0%
Operation && Maintenance	1,392	1,377	-1.1%	-8.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	704	965	37.1%	27.5%
	Health	4,351	4,358	0.2%	-6.8%
	Other Employee Benefits	1,239	1,543	24.5%	15.9%
	Other Undistributed	286	292	2.1%	-5.0%
Other Expenses	132	145	9.8%	2.2%
Total Excluding Transportation and Debt Service	21,147	23,463	11.0%	3.2%
Total Expenditures	23,581	26,707	13.3%	5.4%
Duplicated CAADM	380	344	-9.5%

	PROFILE OF REVENUES AND EXPENDITURES	LAKE GEORGE   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,221	871	-28.7%	-33.6%
REVENUES
	STAR	517	446	-13.7%	-19.7%
	State Aid	1,878	2,006	6.8%	-0.6%
	State Sources	2,395	2,452	2.4%	-4.7%
	Local Revenue	14,442	18,762	29.9%	20.9%
	Federal Sources	434	570	31.3%	22.2%
	Grand Total	17,271	21,785	26.1%	17.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	93	189	103.2%	89.1%
Central Administration	421	462	9.7%	2.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,093	6,177	21.3%	12.8%
	PPS Instructional Salaries	222	507	128.4%	112.5%
	Curriculum Development && 	366	292	-20.2%	-25.8%
	BOCES Instructional Expense	1,263	1,513	19.8%	11.5%
	Tuition 1	82	0	-100.0%	-100.0%
	Tuition 2	239	504	110.9%	96.2%
	Other Instructional Salaries	1,089	1,415	29.9%	20.9%
	Other Instructional Expenses	891	625	-29.9%	-34.7%
Community Service	0	0
Operation && Maintenance	961	876	-8.8%	-15.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	562	881	56.8%	45.9%
	Health	2,757	3,853	39.8%	30.0%
	Other Employee Benefits	890	1,225	37.6%	28.1%
	Other Undistributed	241	314	30.3%	21.2%
Other Expenses	35	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,206	18,832	23.8%	15.2%
Total Expenditures	17,032	20,589	20.9%	12.5%
Duplicated CAADM	1,095	939	-14.2%

	PROFILE OF REVENUES AND EXPENDITURES	HADLEY LUZERNE
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,851	1,103	-40.4%	-44.6%
REVENUES
	STAR	900	847	-5.9%	-12.4%
	State Aid	8,341	8,264	-0.9%	-7.8%
	State Sources	9,241	9,112	-1.4%	-8.3%
	Local Revenue	8,257	10,634	28.8%	19.8%
	Federal Sources	801	1,039	29.7%	20.7%
	Grand Total	18,298	20,785	13.6%	5.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	96	92	-4.2%	-10.8%
Central Administration	372	376	1.1%	-6.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,824	5,765	-1.0%	-7.9%
	PPS Instructional Salaries	351	340	-3.1%	-9.9%
	Curriculum Development && 	292	269	-7.9%	-14.3%
	BOCES Instructional Expense	1,575	1,757	11.6%	3.8%
	Tuition 1	0	23
	Tuition 2	215	357	66.0%	54.5%
	Other Instructional Salaries	875	981	12.1%	4.3%
	Other Instructional Expenses	579	770	33.0%	23.7%
Community Service	0	0
Operation && Maintenance	1,310	1,302	-0.6%	-7.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	619	536	-13.4%	-19.4%
	Health	2,748	3,305	20.3%	11.9%
	Other Employee Benefits	924	1,316	42.4%	32.5%
	Other Undistributed	309	312	1.0%	-6.1%
Other Expenses	10	22	120.0%	104.7%
Total Excluding Transportation and Debt Service	16,099	17,523	8.8%	1.3%
Total Expenditures	18,549	20,244	9.1%	1.5%
Duplicated CAADM	977	892	-8.7%

	PROFILE OF REVENUES AND EXPENDITURES	QUEENSBURY    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	771	582	-24.5%	-29.8%
REVENUES
	STAR	978	792	-19.0%	-24.7%
	State Aid	5,569	5,285	-5.1%	-11.7%
	State Sources	6,547	6,077	-7.2%	-13.6%
	Local Revenue	6,421	8,090	26.0%	17.2%
	Federal Sources	376	721	91.8%	78.4%
	Grand Total	13,345	14,889	11.6%	3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	24	31	29.2%	20.2%
Central Administration	222	344	55.0%	44.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,080	4,624	13.3%	5.4%
	PPS Instructional Salaries	238	305	28.2%	19.2%
	Curriculum Development && 	299	309	3.3%	-3.8%
	BOCES Instructional Expense	787	606	-23.0%	-28.4%
	Tuition 1	32	18	-43.8%	-47.7%
	Tuition 2	308	261	-15.3%	-21.2%
	Other Instructional Salaries	796	813	2.1%	-5.0%
	Other Instructional Expenses	501	492	-1.8%	-8.6%
Community Service	0	0
Operation && Maintenance	964	949	-1.6%	-8.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	427	587	37.5%	27.9%
	Health	1,729	1,980	14.5%	6.5%
	Other Employee Benefits	709	956	34.8%	25.5%
	Other Undistributed	197	256	29.9%	20.9%
Other Expenses	0	168
Total Excluding Transportation and Debt Service	11,313	12,698	12.2%	4.4%
Total Expenditures	13,283	14,779	11.3%	3.5%
Duplicated CAADM	3,850	3,576	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES	GLENS FALLS CO
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	630918
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	539	1,134	110.4%	95.7%
REVENUES
	STAR	729	497	-31.8%	-36.6%
	State Aid	3,596	3,112	-13.5%	-19.5%
	State Sources	4,325	3,608	-16.6%	-22.4%
	Local Revenue	7,283	7,586	4.2%	-3.1%
	Federal Sources	540	690	27.8%	18.9%
	Grand Total	12,148	11,885	-2.2%	-9.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	149	118	-20.8%	-26.3%
Central Administration	540	472	-12.6%	-18.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,268	3,402	4.1%	-3.1%
	PPS Instructional Salaries	48	51	6.3%	-1.1%
	Curriculum Development && 	0	0
	BOCES Instructional Expense	670	240	-64.2%	-66.7%
	Tuition 1	3,484	4,542	30.4%	21.3%
	Tuition 2	0	0
	Other Instructional Salaries	463	421	-9.1%	-15.4%
	Other Instructional Expenses	327	180	-45.0%	-48.8%
Community Service	0	0
Operation && Maintenance	729	566	-22.4%	-27.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	302	420	39.1%	29.4%
	Health	555	528	-4.9%	-11.5%
	Other Employee Benefits	433	496	14.5%	6.6%
	Other Undistributed	202	267	32.2%	23.0%
Other Expenses	31	32	3.2%	-4.0%
Total Excluding Transportation and Debt Service	11,200	11,735	4.8%	-2.5%
Total Expenditures	11,742	12,158	3.5%	-3.7%
Duplicated CAADM	321	313	-2.5%

	PROFILE OF REVENUES AND EXPENDITURES	WARRENSBURG   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	631201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	649	1,099	69.3%	57.6%
REVENUES
	STAR	1314	1078	-18.0%	-23.7%
	State Aid	11,720	11,282	-3.7%	-10.4%
	State Sources	13,034	12,360	-5.2%	-11.8%
	Local Revenue	7,747	9,537	23.1%	14.5%
	Federal Sources	743	1,054	41.9%	32.0%
	Grand Total	21,524	22,951	6.6%	-0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	82	60	-26.8%	-31.9%
Central Administration	465	531	14.2%	6.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,725	7,300	8.6%	1.0%
	PPS Instructional Salaries	308	254	-17.5%	-23.3%
	Curriculum Development && 	304	279	-8.2%	-14.6%
	BOCES Instructional Expense	3,005	2,617	-12.9%	-19.0%
	Tuition 1	0	51
	Tuition 2	568	151	-73.4%	-75.3%
	Other Instructional Salaries	973	916	-5.9%	-12.4%
	Other Instructional Expenses	595	546	-8.2%	-14.6%
Community Service	0	0
Operation && Maintenance	1,464	1,494	2.0%	-5.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	666	860	29.1%	20.1%
	Health	3,042	3,755	23.4%	14.8%
	Other Employee Benefits	1,002	1,195	19.3%	11.0%
	Other Undistributed	323	303	-6.2%	-12.7%
Other Expenses	0	564
Total Excluding Transportation and Debt Service	19,523	20,877	6.9%	-0.5%
Total Expenditures	21,403	22,524	5.2%	-2.1%
Duplicated CAADM	905	816	-9.8%

	PROFILE OF REVENUES AND EXPENDITURES	ARGYLE        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	640101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	824	1,015	23.2%	14.6%
REVENUES
	STAR	1201	1058	-11.9%	-18.0%
	State Aid	9,182	9,730	6.0%	-1.4%
	State Sources	10,384	10,787	3.9%	-3.3%
	Local Revenue	4,803	6,208	29.3%	20.3%
	Federal Sources	558	1,115	99.8%	85.9%
	Grand Total	15,745	18,110	15.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	69	11.3%	3.5%
Central Administration	406	410	1.0%	-6.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,758	5,496	15.5%	7.5%
	PPS Instructional Salaries	161	118	-26.7%	-31.8%
	Curriculum Development && 	219	277	26.5%	17.7%
	BOCES Instructional Expense	1,806	1,695	-6.1%	-12.7%
	Tuition 1	244	71	-70.9%	-72.9%
	Tuition 2	169	179	5.9%	-1.5%
	Other Instructional Salaries	1,191	1,587	33.2%	24.0%
	Other Instructional Expenses	506	625	23.5%	14.9%
Community Service	0	0
Operation && Maintenance	978	1,364	39.5%	29.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	465	664	42.8%	32.9%
	Health	1,615	2,126	31.6%	22.5%
	Other Employee Benefits	888	1,520	71.2%	59.3%
	Other Undistributed	180	271	50.6%	40.1%
Other Expenses	0	41
Total Excluding Transportation and Debt Service	13,648	16,513	21.0%	12.6%
Total Expenditures	15,556	18,433	18.5%	10.2%
Duplicated CAADM	715	610	-14.7%

	PROFILE OF REVENUES AND EXPENDITURES	FORT ANN      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	640502
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,394	3,428	43.2%	33.2%
REVENUES
	STAR	1858	1009	-45.7%	-49.5%
	State Aid	10,367	10,870	4.9%	-2.4%
	State Sources	12,225	11,878	-2.8%	-9.6%
	Local Revenue	8,312	8,775	5.6%	-1.8%
	Federal Sources	457	925	102.4%	88.3%
	Grand Total	20,993	21,579	2.8%	-4.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	136	165	21.3%	12.9%
Central Administration	468	627	34.0%	24.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,594	4,655	1.3%	-5.7%
	PPS Instructional Salaries	215	387	80.0%	67.5%
	Curriculum Development && 	233	224	-3.9%	-10.6%
	BOCES Instructional Expense	2,310	2,828	22.4%	13.9%
	Tuition 1	63	184	192.1%	171.7%
	Tuition 2	120	374	211.7%	190.0%
	Other Instructional Salaries	834	782	-6.2%	-12.8%
	Other Instructional Expenses	586	819	39.8%	30.0%
Community Service	3	12	300.0%	272.2%
Operation && Maintenance	1,428	1,218	-14.7%	-20.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	471	809	71.8%	59.8%
	Health	3,133	2,738	-12.6%	-18.7%
	Other Employee Benefits	779	1,084	39.2%	29.5%
	Other Undistributed	344	425	23.5%	14.9%
Other Expenses	0	52
Total Excluding Transportation and Debt Service	15,715	17,385	10.6%	2.9%
Total Expenditures	19,217	21,359	11.1%	3.4%
Duplicated CAADM	589	526	-10.7%

	PROFILE OF REVENUES AND EXPENDITURES	FORT EDWARD   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	640601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,399	888	-36.5%	-40.9%
REVENUES
	STAR	1424	806	-43.4%	-47.3%
	State Aid	10,173	10,609	4.3%	-3.0%
	State Sources	11,597	11,415	-1.6%	-8.4%
	Local Revenue	3,941	6,352	61.2%	50.0%
	Federal Sources	1,122	1,042	-7.1%	-13.6%
	Grand Total	16,661	18,810	12.9%	5.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	83	139	67.5%	55.8%
Central Administration	544	528	-2.9%	-9.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,832	5,601	-4.0%	-10.6%
	PPS Instructional Salaries	441	260	-41.0%	-45.1%
	Curriculum Development && 	191	292	52.9%	42.2%
	BOCES Instructional Expense	1,470	1,162	-21.0%	-26.5%
	Tuition 1	98	841	758.2%	698.4%
	Tuition 2	0	0
	Other Instructional Salaries	934	1,211	29.7%	20.6%
	Other Instructional Expenses	725	571	-21.2%	-26.7%
Community Service	9	9	0.0%	-7.0%
Operation && Maintenance	858	867	1.0%	-6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	587	765	30.3%	21.3%
	Health	1,740	2,402	38.0%	28.4%
	Other Employee Benefits	1,141	1,067	-6.5%	-13.0%
	Other Undistributed	355	371	4.5%	-2.8%
Other Expenses	120	74	-38.3%	-42.6%
Total Excluding Transportation and Debt Service	15,127	16,161	6.8%	-0.6%
Total Expenditures	16,458	18,556	12.7%	4.9%
Duplicated CAADM	568	543	-4.4%

	PROFILE OF REVENUES AND EXPENDITURES	GRANVILLE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	640701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	467	4,319	824.8%	760.5%
REVENUES
	STAR	1057	857	-18.9%	-24.6%
	State Aid	9,735	11,551	18.7%	10.4%
	State Sources	10,792	12,408	15.0%	7.0%
	Local Revenue	4,352	5,624	29.2%	20.2%
	Federal Sources	1,041	858	-17.6%	-23.3%
	Grand Total	16,185	18,891	16.7%	8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	79	25.4%	16.7%
Central Administration	365	297	-18.6%	-24.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,683	4,595	-1.9%	-8.7%
	PPS Instructional Salaries	325	362	11.4%	3.6%
	Curriculum Development && 	261	295	13.0%	5.2%
	BOCES Instructional Expense	1,446	2,243	55.1%	44.3%
	Tuition 1	57	47	-17.5%	-23.3%
	Tuition 2	193	134	-30.6%	-35.4%
	Other Instructional Salaries	1,072	1,192	11.2%	3.5%
	Other Instructional Expenses	911	479	-47.4%	-51.1%
Community Service	0	0
Operation && Maintenance	860	910	5.8%	-1.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	499	602	20.6%	12.2%
	Health	2,233	2,327	4.2%	-3.0%
	Other Employee Benefits	771	1,102	42.9%	33.0%
	Other Undistributed	318	353	11.0%	3.3%
Other Expenses	25	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,082	15,015	6.6%	-0.8%
Total Expenditures	15,825	18,069	14.2%	6.2%
Duplicated CAADM	1,426	1,287	-9.7%

	PROFILE OF REVENUES AND EXPENDITURES	GREENWICH     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	640801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	842	801	-4.9%	-11.5%
REVENUES
	STAR	1380	1039	-24.7%	-30.0%
	State Aid	8,337	7,787	-6.6%	-13.1%
	State Sources	9,717	8,826	-9.2%	-15.5%
	Local Revenue	7,049	8,168	15.9%	7.8%
	Federal Sources	522	851	63.0%	51.7%
	Grand Total	17,289	17,845	3.2%	-4.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53	91	71.7%	59.7%
Central Administration	346	449	29.8%	20.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,482	6,233	13.7%	5.8%
	PPS Instructional Salaries	187	297	58.8%	47.8%
	Curriculum Development && 	294	260	-11.6%	-17.7%
	BOCES Instructional Expense	1,290	851	-34.0%	-38.6%
	Tuition 1	15	0	-100.0%	-100.0%
	Tuition 2	218	64	-70.6%	-72.7%
	Other Instructional Salaries	1,181	1,155	-2.2%	-9.0%
	Other Instructional Expenses	478	409	-14.4%	-20.4%
Community Service	30	47	56.7%	45.8%
Operation && Maintenance	1,083	1,152	6.4%	-1.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	507	762	50.3%	39.8%
	Health	2,101	2,423	15.3%	7.3%
	Other Employee Benefits	953	1,138	19.4%	11.1%
	Other Undistributed	363	343	-5.5%	-12.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,583	15,674	7.5%	0.0%
Total Expenditures	16,827	18,075	7.4%	-0.1%
Duplicated CAADM	1,141	1,069	-6.3%

	PROFILE OF REVENUES AND EXPENDITURES	HARTFORD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	641001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	978	2,131	117.9%	102.7%
REVENUES
	STAR	1242	1150	-7.4%	-13.9%
	State Aid	9,990	12,058	20.7%	12.3%
	State Sources	11,232	13,208	17.6%	9.4%
	Local Revenue	4,730	6,841	44.6%	34.6%
	Federal Sources	686	1,742	153.9%	136.3%
	Grand Total	16,648	21,791	30.9%	21.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	63	62	-1.6%	-8.4%
Central Administration	428	517	20.8%	12.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,752	5,653	19.0%	10.7%
	PPS Instructional Salaries	214	260	21.5%	13.0%
	Curriculum Development && 	274	361	31.8%	22.6%
	BOCES Instructional Expense	1,355	977	-27.9%	-32.9%
	Tuition 1	20	190	850.0%	783.9%
	Tuition 2	164	0	-100.0%	-100.0%
	Other Instructional Salaries	947	1,305	37.8%	28.2%
	Other Instructional Expenses	660	711	7.7%	0.2%
Community Service	0	0
Operation && Maintenance	753	889	18.1%	9.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	490	735	50.0%	39.6%
	Health	2,835	3,358	18.4%	10.2%
	Other Employee Benefits	831	1,278	53.8%	43.1%
	Other Undistributed	236	294	24.6%	15.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,022	16,590	18.3%	10.1%
Total Expenditures	15,923	21,435	34.6%	25.2%
Duplicated CAADM	550	469	-14.7%

	PROFILE OF REVENUES AND EXPENDITURES	HUDSON FALLS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	641301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	789	1,248	58.2%	47.2%
REVENUES
	STAR	1251	769	-38.5%	-42.8%
	State Aid	8,794	10,569	20.2%	11.8%
	State Sources	10,045	11,338	12.9%	5.0%
	Local Revenue	4,568	4,389	-3.9%	-10.6%
	Federal Sources	702	646	-8.0%	-14.4%
	Grand Total	15,315	16,372	6.9%	-0.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	24	37	54.2%	43.4%
Central Administration	257	236	-8.2%	-14.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,464	4,649	4.1%	-3.1%
	PPS Instructional Salaries	328	366	11.6%	3.8%
	Curriculum Development && 	309	241	-22.0%	-27.4%
	BOCES Instructional Expense	1,521	1,509	-0.8%	-7.7%
	Tuition 1	23	41	78.3%	65.9%
	Tuition 2	87	273	213.8%	192.0%
	Other Instructional Salaries	896	1,034	15.4%	7.4%
	Other Instructional Expenses	553	511	-7.6%	-14.0%
Community Service	0	0
Operation && Maintenance	1,032	1,030	-0.2%	-7.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	435	586	34.7%	25.3%
	Health	1,847	2,480	34.3%	24.9%
	Other Employee Benefits	905	1,067	17.9%	9.7%
	Other Undistributed	245	277	13.1%	5.2%
Other Expenses	13	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	12,937	14,337	10.8%	3.1%
Total Expenditures	14,909	21,680	45.4%	35.3%
Duplicated CAADM	2,363	2,344	-0.8%

	PROFILE OF REVENUES AND EXPENDITURES	PUTNAM        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	641401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,382	15,850	368.7%	336.0%
REVENUES
	STAR	738	684	-7.3%	-13.8%
	State Aid	2,463	3,977	61.5%	50.2%
	State Sources	3,200	4,661	45.7%	35.5%
	Local Revenue	16,416	23,686	44.3%	34.2%
	Federal Sources	478	665	39.1%	29.4%
	Grand Total	20,094	29,012	44.4%	34.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	617	885	43.4%	33.5%
Central Administration	1,169	2,124	81.7%	69.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	3,348	5,016	49.8%	39.4%
	PPS Instructional Salaries	0	0
	Curriculum Development && 	27	23	-14.8%	-20.7%
	BOCES Instructional Expense	832	1,227	47.5%	37.2%
	Tuition 1	5,329	6,747	26.6%	17.8%
	Tuition 2	0	0
	Other Instructional Salaries	1,187	616	-48.1%	-51.7%
	Other Instructional Expenses	824	673	-18.3%	-24.0%
Community Service	0	0
Operation && Maintenance	919	1,381	50.3%	39.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	455	786	72.7%	60.7%
	Health	1,552	2,054	32.3%	23.1%
	Other Employee Benefits	553	873	57.9%	46.9%
	Other Undistributed	238	391	64.3%	52.9%
Other Expenses	87	74	-14.9%	-20.9%
Total Excluding Transportation and Debt Service	17,136	22,871	33.5%	24.2%
Total Expenditures	18,894	25,412	34.5%	25.1%
Duplicated CAADM	94	68	-27.7%

	PROFILE OF REVENUES AND EXPENDITURES	SALEM         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	641501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,387	800	-42.3%	-46.3%
REVENUES
	STAR	1230	1095	-11.0%	-17.2%
	State Aid	8,925	9,824	10.1%	2.4%
	State Sources	10,155	10,919	7.5%	0.0%
	Local Revenue	5,897	8,325	41.2%	31.3%
	Federal Sources	449	1,231	174.2%	155.1%
	Grand Total	16,502	20,475	24.1%	15.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	244	176	-27.9%	-32.9%
Central Administration	413	507	22.8%	14.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,894	6,505	10.4%	2.7%
	PPS Instructional Salaries	307	366	19.2%	10.9%
	Curriculum Development && 	242	342	41.3%	31.5%
	BOCES Instructional Expense	1,681	1,911	13.7%	5.8%
	Tuition 1	76	23	-69.7%	-71.8%
	Tuition 2	0	430
	Other Instructional Salaries	1,029	1,143	11.1%	3.3%
	Other Instructional Expenses	596	342	-42.6%	-46.6%
Community Service	38	0	-100.0%	-100.0%
Operation && Maintenance	1,292	1,497	15.9%	7.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	636	848	33.3%	24.1%
	Health	1,673	2,097	25.3%	16.6%
	Other Employee Benefits	921	1,440	56.4%	45.5%
	Other Undistributed	313	406	29.7%	20.7%
Other Expenses	0	72
Total Excluding Transportation and Debt Service	15,354	18,105	17.9%	9.7%
Total Expenditures	16,900	19,990	18.3%	10.1%
Duplicated CAADM	677	555	-18.0%

	PROFILE OF REVENUES AND EXPENDITURES	CAMBRIDGE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	641610
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	565	556	-1.6%	-8.4%
REVENUES
	STAR	1241	1049	-15.5%	-21.4%
	State Aid	8,572	9,308	8.6%	1.0%
	State Sources	9,813	10,357	5.5%	-1.8%
	Local Revenue	5,521	7,269	31.7%	22.5%
	Federal Sources	461	973	111.1%	96.4%
	Grand Total	15,795	18,600	17.8%	9.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	140	206	47.1%	36.9%
Central Administration	365	339	-7.1%	-13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,257	5,812	10.6%	2.9%
	PPS Instructional Salaries	312	360	15.4%	7.4%
	Curriculum Development && 	271	291	7.4%	-0.1%
	BOCES Instructional Expense	888	927	4.4%	-2.9%
	Tuition 1	32	67	109.4%	94.8%
	Tuition 2	65	335	415.4%	379.5%
	Other Instructional Salaries	725	924	27.4%	18.6%
	Other Instructional Expenses	617	767	24.3%	15.7%
Community Service	0	0
Operation && Maintenance	952	1,123	18.0%	9.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	526	704	33.8%	24.5%
	Health	2,506	2,978	18.8%	10.6%
	Other Employee Benefits	783	1,212	54.8%	44.0%
	Other Undistributed	199	234	17.6%	9.4%
Other Expenses	0	137
Total Excluding Transportation and Debt Service	13,638	16,416	20.4%	12.0%
Total Expenditures	15,796	19,153	21.3%	12.8%
Duplicated CAADM	1,069	925	-13.5%

	PROFILE OF REVENUES AND EXPENDITURES	WHITEHALL     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	641701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,034	694	-32.9%	-37.6%
REVENUES
	STAR	851	609	-28.4%	-33.4%
	State Aid	9,362	9,746	4.1%	-3.1%
	State Sources	10,212	10,356	1.4%	-5.6%
	Local Revenue	5,191	6,100	17.5%	9.3%
	Federal Sources	728	1,032	41.8%	31.9%
	Grand Total	16,131	17,487	8.4%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	71	60	-15.5%	-21.4%
Central Administration	353	508	43.9%	33.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,034	5,389	7.1%	-0.4%
	PPS Instructional Salaries	215	251	16.7%	8.6%
	Curriculum Development && 	254	316	24.4%	15.8%
	BOCES Instructional Expense	756	1,195	58.1%	47.1%
	Tuition 1	0	10
	Tuition 2	405	422	4.2%	-3.1%
	Other Instructional Salaries	1,046	1,011	-3.3%	-10.1%
	Other Instructional Expenses	668	570	-14.7%	-20.6%
Community Service	17	19	11.8%	4.0%
Operation && Maintenance	1,326	1,197	-9.7%	-16.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	483	638	32.1%	22.9%
	Health	2,150	2,360	9.8%	2.1%
	Other Employee Benefits	921	1,267	37.6%	28.0%
	Other Undistributed	251	247	-1.6%	-8.4%
Other Expenses	191	47	-75.4%	-77.1%
Total Excluding Transportation and Debt Service	14,143	15,507	9.6%	2.0%
Total Expenditures	15,259	16,859	10.5%	2.8%
Duplicated CAADM	861	775	-10.0%

	PROFILE OF REVENUES AND EXPENDITURES	NEWARK        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	650101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	861	959	11.4%	3.6%
REVENUES
	STAR	1355	1275	-5.9%	-12.5%
	State Aid	10,067	11,138	10.6%	2.9%
	State Sources	11,422	12,413	8.7%	1.1%
	Local Revenue	5,014	6,172	23.1%	14.5%
	Federal Sources	722	1,042	44.3%	34.3%
	Grand Total	17,158	19,627	14.4%	6.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	108	25.6%	16.8%
Central Administration	332	509	53.3%	42.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,570	5,021	9.9%	2.2%
	PPS Instructional Salaries	292	333	14.0%	6.1%
	Curriculum Development && 	361	438	21.3%	12.9%
	BOCES Instructional Expense	1,713	2,672	56.0%	45.1%
	Tuition 1	94	121	28.7%	19.8%
	Tuition 2	0	31
	Other Instructional Salaries	1,253	1,130	-9.8%	-16.1%
	Other Instructional Expenses	630	585	-7.1%	-13.6%
Community Service	0	0
Operation && Maintenance	1,021	1,006	-1.5%	-8.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	470	656	39.6%	29.9%
	Health	1,269	1,970	55.2%	44.4%
	Other Employee Benefits	735	997	35.6%	26.2%
	Other Undistributed	356	362	1.7%	-5.4%
Other Expenses	174	415	138.5%	121.9%
Total Excluding Transportation and Debt Service	13,356	16,384	22.7%	14.1%
Total Expenditures	16,077	18,575	15.5%	7.5%
Duplicated CAADM	2,404	2,234	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES	CLYDE-SAVANNAH
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	650301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,075	1,062	-1.2%	-8.1%
REVENUES
	STAR	1470	1488	1.2%	-5.8%
	State Aid	11,716	12,763	8.9%	1.4%
	State Sources	13,186	14,251	8.1%	0.6%
	Local Revenue	4,047	4,678	15.6%	7.5%
	Federal Sources	1,362	1,249	-8.3%	-14.7%
	Grand Total	18,595	20,178	8.5%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	157	180	14.6%	6.7%
Central Administration	396	416	5.1%	-2.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,524	5,626	1.8%	-5.2%
	PPS Instructional Salaries	237	124	-47.7%	-51.3%
	Curriculum Development && 	393	428	8.9%	1.3%
	BOCES Instructional Expense	2,002	2,102	5.0%	-2.3%
	Tuition 1	191	120	-37.2%	-41.5%
	Tuition 2	0	137
	Other Instructional Salaries	802	744	-7.2%	-13.7%
	Other Instructional Expenses	923	745	-19.3%	-24.9%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	1,309	991	-24.3%	-29.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	525	695	32.4%	23.2%
	Health	1,743	2,152	23.5%	14.9%
	Other Employee Benefits	1,158	1,080	-6.7%	-13.2%
	Other Undistributed	358	440	22.9%	14.4%
Other Expenses	12	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,732	15,980	1.6%	-5.5%
Total Expenditures	18,377	19,032	3.6%	-3.6%
Duplicated CAADM	984	904	-8.1%

	PROFILE OF REVENUES AND EXPENDITURES	LYONS         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	650501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,437	1,472	2.4%	-4.7%
REVENUES
	STAR	1166	1188	1.9%	-5.2%
	State Aid	10,425	11,721	12.4%	4.6%
	State Sources	11,591	12,909	11.4%	3.6%
	Local Revenue	4,147	4,712	13.6%	5.7%
	Federal Sources	1,589	2,826	77.8%	65.5%
	Grand Total	17,327	20,447	18.0%	9.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	122	114	-6.6%	-13.1%
Central Administration	395	780	97.5%	83.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,671	5,121	9.6%	2.0%
	PPS Instructional Salaries	284	263	-7.4%	-13.8%
	Curriculum Development && 	418	410	-1.9%	-8.7%
	BOCES Instructional Expense	2,283	2,835	24.2%	15.5%
	Tuition 1	203	121	-40.4%	-44.5%
	Tuition 2	0	0
	Other Instructional Salaries	1,247	1,168	-6.3%	-12.9%
	Other Instructional Expenses	1,154	2,125	84.1%	71.3%
Community Service	0	0
Operation && Maintenance	1,010	756	-25.1%	-30.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	431	700	62.4%	51.1%
	Health	1,484	2,233	50.5%	40.0%
	Other Employee Benefits	1,078	1,095	1.6%	-5.5%
	Other Undistributed	327	352	7.6%	0.2%
Other Expenses	34	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	15,141	18,074	19.4%	11.1%
Total Expenditures	16,732	20,509	22.6%	14.0%
Duplicated CAADM	1,019	968	-5.0%

	PROFILE OF REVENUES AND EXPENDITURES	MARION        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	650701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,112	795	-28.5%	-33.5%
REVENUES
	STAR	1308	1566	19.7%	11.4%
	State Aid	10,472	12,143	16.0%	7.9%
	State Sources	11,780	13,710	16.4%	8.3%
	Local Revenue	4,622	6,252	35.3%	25.9%
	Federal Sources	513	986	92.2%	78.8%
	Grand Total	16,915	20,947	23.8%	15.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	60	104	73.3%	61.3%
Central Administration	468	737	57.5%	46.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,814	4,745	-1.4%	-8.3%
	PPS Instructional Salaries	282	383	35.8%	26.4%
	Curriculum Development && 	287	308	7.3%	-0.2%
	BOCES Instructional Expense	1,441	2,229	54.7%	43.9%
	Tuition 1	344	522	51.7%	41.2%
	Tuition 2	0	0
	Other Instructional Salaries	932	1,024	9.9%	2.2%
	Other Instructional Expenses	871	721	-17.2%	-23.0%
Community Service	0	0
Operation && Maintenance	726	1,020	40.5%	30.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	470	636	35.3%	25.9%
	Health	1,835	2,407	31.2%	22.0%
	Other Employee Benefits	847	1,245	47.0%	36.8%
	Other Undistributed	378	429	13.5%	5.6%
Other Expenses	151	349	131.1%	115.0%
Total Excluding Transportation and Debt Service	13,907	16,859	21.2%	12.8%
Total Expenditures	16,753	20,179	20.5%	12.1%
Duplicated CAADM	1,066	870	-18.4%

	PROFILE OF REVENUES AND EXPENDITURES	WAYNE         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	650801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	954	695	-27.1%	-32.2%
REVENUES
	STAR	1273	1371	7.7%	0.2%
	State Aid	5,420	5,390	-0.6%	-7.5%
	State Sources	6,693	6,761	1.0%	-6.0%
	Local Revenue	8,747	9,793	12.0%	4.2%
	Federal Sources	414	654	58.0%	47.0%
	Grand Total	15,853	17,208	8.5%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	58	63	8.6%	1.1%
Central Administration	351	363	3.4%	-3.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,981	5,556	11.5%	3.8%
	PPS Instructional Salaries	292	370	26.7%	17.9%
	Curriculum Development && 	349	386	10.6%	2.9%
	BOCES Instructional Expense	464	695	49.8%	39.4%
	Tuition 1	46	13	-71.7%	-73.7%
	Tuition 2	2	125	6150.0%	5715.0%
	Other Instructional Salaries	1,096	1,368	24.8%	16.1%
	Other Instructional Expenses	697	642	-7.9%	-14.3%
Community Service	10	6	-40.0%	-44.2%
Operation && Maintenance	876	921	5.1%	-2.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	498	746	49.8%	39.4%
	Health	1,441	1,888	31.0%	21.9%
	Other Employee Benefits	841	1,199	42.6%	32.6%
	Other Undistributed	503	628	24.9%	16.2%
Other Expenses	198	1,869	843.9%	778.2%
Total Excluding Transportation and Debt Service	12,703	16,839	32.6%	23.3%
Total Expenditures	14,424	18,504	28.3%	19.4%
Duplicated CAADM	2,659	2,425	-8.8%

	PROFILE OF REVENUES AND EXPENDITURES	PALMYRA-MACEDO
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	650901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	960	670	-30.2%	-35.1%
REVENUES
	STAR	1354	1493	10.3%	2.6%
	State Aid	6,832	7,348	7.6%	0.1%
	State Sources	8,186	8,841	8.0%	0.5%
	Local Revenue	6,666	7,661	14.9%	6.9%
	Federal Sources	437	883	102.1%	88.0%
	Grand Total	15,289	17,385	13.7%	5.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	90	118	31.1%	22.0%
Central Administration	254	519	104.3%	90.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,497	5,098	13.4%	5.5%
	PPS Instructional Salaries	203	309	52.2%	41.6%
	Curriculum Development && 	322	317	-1.6%	-8.4%
	BOCES Instructional Expense	1,709	1,984	16.1%	8.0%
	Tuition 1	27	65	140.7%	124.0%
	Tuition 2	85	92	8.2%	0.7%
	Other Instructional Salaries	821	935	13.9%	6.0%
	Other Instructional Expenses	573	767	33.9%	24.5%
Community Service	12	17	41.7%	31.8%
Operation && Maintenance	1,172	1,067	-9.0%	-15.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	449	650	44.8%	34.7%
	Health	1,487	2,030	36.5%	27.0%
	Other Employee Benefits	758	1,006	32.7%	23.5%
	Other Undistributed	340	469	37.9%	28.3%
Other Expenses	883	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	13,682	15,444	12.9%	5.0%
Total Expenditures	15,222	17,871	17.4%	9.2%
Duplicated CAADM	2,231	2,039	-8.6%

	PROFILE OF REVENUES AND EXPENDITURES	GANANDA       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	650902
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	805	33	-95.9%	-96.2%
REVENUES
	STAR	1240	1337	7.8%	0.3%
	State Aid	7,825	8,012	2.4%	-4.7%
	State Sources	9,065	9,350	3.1%	-4.0%
	Local Revenue	6,376	7,645	19.9%	11.6%
	Federal Sources	389	663	70.4%	58.6%
	Grand Total	15,829	17,658	11.6%	3.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	107	66	-38.3%	-42.6%
Central Administration	298	596	100.0%	86.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,328	4,588	6.0%	-1.4%
	PPS Instructional Salaries	230	258	12.2%	4.4%
	Curriculum Development && 	336	388	15.5%	7.4%
	BOCES Instructional Expense	1,166	1,534	31.6%	22.4%
	Tuition 1	127	242	90.6%	77.3%
	Tuition 2	0	0
	Other Instructional Salaries	836	1,112	33.0%	23.8%
	Other Instructional Expenses	422	512	21.3%	12.9%
Community Service	0	0
Operation && Maintenance	1,334	1,231	-7.7%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	486	653	34.4%	25.0%
	Health	930	1,399	50.4%	40.0%
	Other Employee Benefits	734	1,105	50.5%	40.1%
	Other Undistributed	372	393	5.6%	-1.7%
Other Expenses	0	43
Total Excluding Transportation and Debt Service	11,707	14,122	20.6%	12.2%
Total Expenditures	15,348	17,994	17.2%	9.1%
Duplicated CAADM	1,142	1,145	0.3%

	PROFILE OF REVENUES AND EXPENDITURES	SODUS         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	651201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	810	828	2.2%	-4.9%
REVENUES
	STAR	1113	1267	13.8%	5.9%
	State Aid	10,319	11,948	15.8%	7.7%
	State Sources	11,431	13,215	15.6%	7.6%
	Local Revenue	5,431	6,687	23.1%	14.6%
	Federal Sources	1,544	1,800	16.6%	8.5%
	Grand Total	18,406	21,702	17.9%	9.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	91	129	41.8%	31.9%
Central Administration	340	539	58.5%	47.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,426	5,880	8.4%	0.8%
	PPS Instructional Salaries	274	365	33.2%	23.9%
	Curriculum Development && 	507	215	-57.6%	-60.5%
	BOCES Instructional Expense	1,838	1,843	0.3%	-6.7%
	Tuition 1	108	129	19.4%	11.1%
	Tuition 2	0	59
	Other Instructional Salaries	1,229	1,132	-7.9%	-14.3%
	Other Instructional Expenses	651	570	-12.4%	-18.5%
Community Service	323	900	178.6%	159.2%
Operation && Maintenance	1,131	1,213	7.3%	-0.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	551	768	39.4%	29.7%
	Health	1,831	2,610	42.5%	32.6%
	Other Employee Benefits	1,136	1,325	16.6%	8.5%
	Other Undistributed	514	574	11.7%	3.9%
Other Expenses	0	239
Total Excluding Transportation and Debt Service	15,950	18,548	16.3%	8.2%
Total Expenditures	18,086	21,447	18.6%	10.3%
Duplicated CAADM	1,350	1,185	-12.2%

	PROFILE OF REVENUES AND EXPENDITURES	WILLIAMSON    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	651402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	872	492	-43.6%	-47.5%
REVENUES
	STAR	1402	1510	7.7%	0.2%
	State Aid	8,538	8,110	-5.0%	-11.6%
	State Sources	9,939	9,621	-3.2%	-9.9%
	Local Revenue	6,318	7,919	25.3%	16.6%
	Federal Sources	428	911	112.9%	98.0%
	Grand Total	16,685	18,451	10.6%	2.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	55	83	50.9%	40.4%
Central Administration	393	407	3.6%	-3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,415	5,518	1.9%	-5.2%
	PPS Instructional Salaries	367	389	6.0%	-1.4%
	Curriculum Development && 	462	569	23.2%	14.6%
	BOCES Instructional Expense	1,286	1,607	25.0%	16.3%
	Tuition 1	0	147
	Tuition 2	88	140	59.1%	48.0%
	Other Instructional Salaries	1,278	1,541	20.6%	12.2%
	Other Instructional Expenses	638	506	-20.7%	-26.2%
Community Service	1	0	-100.0%	-100.0%
Operation && Maintenance	1,032	1,046	1.4%	-5.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	579	695	20.0%	11.7%
	Health	1,557	2,060	32.3%	23.1%
	Other Employee Benefits	852	1,167	37.0%	27.4%
	Other Undistributed	351	335	-4.6%	-11.2%
Other Expenses	7	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,363	16,210	12.9%	5.0%
Total Expenditures	16,397	18,277	11.5%	3.7%
Duplicated CAADM	1,225	1,167	-4.7%

	PROFILE OF REVENUES AND EXPENDITURES	N. ROSE-WOLCOT
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	651501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,053	944	-10.4%	-16.6%
REVENUES
	STAR	1047	1057	1.0%	-6.1%
	State Aid	10,171	10,632	4.5%	-2.7%
	State Sources	11,218	11,689	4.2%	-3.1%
	Local Revenue	5,253	6,177	17.6%	9.4%
	Federal Sources	916	1,309	42.9%	33.0%
	Grand Total	17,387	19,174	10.3%	2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	117	106	-9.4%	-15.7%
Central Administration	388	451	16.2%	8.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,173	5,077	-1.9%	-8.7%
	PPS Instructional Salaries	322	316	-1.9%	-8.7%
	Curriculum Development && 	439	422	-3.9%	-10.6%
	BOCES Instructional Expense	1,442	1,604	11.2%	3.5%
	Tuition 1	131	107	-18.3%	-24.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,299	1,320	1.6%	-5.5%
	Other Instructional Expenses	798	770	-3.5%	-10.2%
Community Service	5	15	200.0%	179.1%
Operation && Maintenance	1,155	1,109	-4.0%	-10.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	575	673	17.0%	8.9%
	Health	1,352	1,811	33.9%	24.6%
	Other Employee Benefits	947	1,271	34.2%	24.9%
	Other Undistributed	431	422	-2.1%	-8.9%
Other Expenses	0	495
Total Excluding Transportation and Debt Service	14,573	15,968	9.6%	1.9%
Total Expenditures	17,177	18,240	6.2%	-1.2%
Duplicated CAADM	1,509	1,375	-8.9%

	PROFILE OF REVENUES AND EXPENDITURES	RED CREEK     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	651503
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,006	741	-26.3%	-31.5%
REVENUES
	STAR	884	859	-2.8%	-9.6%
	State Aid	11,384	13,556	19.1%	10.8%
	State Sources	12,268	14,415	17.5%	9.3%
	Local Revenue	3,707	4,604	24.2%	15.6%
	Federal Sources	781	886	13.4%	5.5%
	Grand Total	16,757	19,906	18.8%	10.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	124	44.2%	34.2%
Central Administration	424	608	43.4%	33.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,137	5,162	0.5%	-6.5%
	PPS Instructional Salaries	207	286	38.2%	28.5%
	Curriculum Development && 	372	284	-23.7%	-29.0%
	BOCES Instructional Expense	1,768	1,943	9.9%	2.2%
	Tuition 1	40	85	112.5%	97.7%
	Tuition 2	35	37	5.7%	-1.6%
	Other Instructional Salaries	1,073	1,154	7.5%	0.1%
	Other Instructional Expenses	451	490	8.6%	1.1%
Community Service	124	112	-9.7%	-16.0%
Operation && Maintenance	1,032	1,178	14.1%	6.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	504	665	31.9%	22.8%
	Health	1,545	1,970	27.5%	18.6%
	Other Employee Benefits	907	1,106	21.9%	13.5%
	Other Undistributed	288	344	19.4%	11.1%
Other Expenses	33	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	14,027	15,548	10.8%	3.1%
Total Expenditures	16,448	19,494	18.5%	10.3%
Duplicated CAADM	1,018	932	-8.4%

	PROFILE OF REVENUES AND EXPENDITURES	KATONAH LEWISB
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,756	1,206	-31.3%	-36.1%
REVENUES
	STAR	2482	2556	3.0%	-4.2%
	State Aid	2,028	1,934	-4.6%	-11.3%
	State Sources	4,510	4,491	-0.4%	-7.4%
	Local Revenue	22,378	30,228	35.1%	25.7%
	Federal Sources	316	474	50.0%	39.6%
	Grand Total	27,204	35,192	29.4%	20.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	143	250	74.8%	62.7%
Central Administration	563	527	-6.4%	-12.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,942	10,264	14.8%	6.8%
	PPS Instructional Salaries	728	735	1.0%	-6.1%
	Curriculum Development && 	983	891	-9.4%	-15.7%
	BOCES Instructional Expense	794	1,001	26.1%	17.3%
	Tuition 1	72	82	13.9%	6.0%
	Tuition 2	284	479	68.7%	56.9%
	Other Instructional Salaries	1,654	1,833	10.8%	3.1%
	Other Instructional Expenses	965	750	-22.3%	-27.7%
Community Service	5	4	-20.0%	-25.6%
Operation && Maintenance	1,688	1,885	11.7%	3.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	992	1,442	45.4%	35.2%
	Health	3,006	4,350	44.7%	34.6%
	Other Employee Benefits	1,966	2,393	21.7%	13.2%
	Other Undistributed	404	423	4.7%	-2.6%
Other Expenses	0	2,559
Total Excluding Transportation and Debt Service	23,191	29,867	28.8%	19.8%
Total Expenditures	26,396	34,878	32.1%	22.9%
Duplicated CAADM	3,840	3,496	-9.0%

	PROFILE OF REVENUES AND EXPENDITURES	BEDFORD       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660102
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	667	1,096	64.3%	52.9%
REVENUES
	STAR	1748	1520	-13.0%	-19.1%
	State Aid	1,454	1,236	-15.0%	-20.9%
	State Sources	3,202	2,756	-13.9%	-19.9%
	Local Revenue	21,698	23,853	9.9%	2.3%
	Federal Sources	355	460	29.6%	20.6%
	Grand Total	25,254	27,069	7.2%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	144	119	-17.4%	-23.1%
Central Administration	375	408	8.8%	1.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,836	9,007	1.9%	-5.2%
	PPS Instructional Salaries	649	654	0.8%	-6.2%
	Curriculum Development && 	576	653	13.4%	5.5%
	BOCES Instructional Expense	425	362	-14.8%	-20.8%
	Tuition 1	0	140
	Tuition 2	131	75	-42.7%	-46.7%
	Other Instructional Salaries	2,531	2,630	3.9%	-3.3%
	Other Instructional Expenses	1,007	805	-20.1%	-25.6%
Community Service	0	0
Operation && Maintenance	1,640	1,644	0.2%	-6.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	917	1,211	32.1%	22.9%
	Health	3,184	3,135	-1.5%	-8.4%
	Other Employee Benefits	1,413	1,751	23.9%	15.3%
	Other Undistributed	412	420	1.9%	-5.2%
Other Expenses	109	56	-48.6%	-52.2%
Total Excluding Transportation and Debt Service	22,348	23,086	3.3%	-3.9%
Total Expenditures	25,866	26,524	2.5%	-4.6%
Duplicated CAADM	4,346	4,426	1.8%

	PROFILE OF REVENUES AND EXPENDITURES	CROTON HARMON 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660202
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,655	1,430	-46.1%	-49.9%
REVENUES
	STAR	3608	2701	-25.1%	-30.3%
	State Aid	1,814	2,267	25.0%	16.3%
	State Sources	5,422	4,968	-8.4%	-14.8%
	Local Revenue	16,664	18,948	13.7%	5.8%
	Federal Sources	318	386	21.4%	12.9%
	Grand Total	22,403	24,302	8.5%	0.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	303	141	-53.5%	-56.7%
Central Administration	572	538	-5.9%	-12.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,427	7,266	13.1%	5.2%
	PPS Instructional Salaries	427	483	13.1%	5.2%
	Curriculum Development && 	479	589	23.0%	14.4%
	BOCES Instructional Expense	1,776	1,048	-41.0%	-45.1%
	Tuition 1	261	104	-60.2%	-62.9%
	Tuition 2	244	304	24.6%	15.9%
	Other Instructional Salaries	1,578	1,659	5.1%	-2.2%
	Other Instructional Expenses	1,095	1,244	13.6%	5.7%
Community Service	0	0
Operation && Maintenance	1,568	1,698	8.3%	0.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	683	986	44.4%	34.3%
	Health	1,109	1,666	50.2%	39.8%
	Other Employee Benefits	1,263	1,579	25.0%	16.3%
	Other Undistributed	858	296	-65.5%	-67.9%
Other Expenses	130	74	-43.1%	-47.0%
Total Excluding Transportation and Debt Service	18,775	19,676	4.8%	-2.5%
Total Expenditures	22,098	23,336	5.6%	-1.7%
Duplicated CAADM	1,765	1,729	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES	HENDRICK HUDSO
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660203
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,512	1,142	-54.5%	-57.7%
REVENUES
	STAR	2792	2593	-7.1%	-13.6%
	State Aid	1,712	2,084	21.7%	13.3%
	State Sources	4,504	4,677	3.8%	-3.4%
	Local Revenue	17,078	22,179	29.9%	20.8%
	Federal Sources	337	353	4.7%	-2.5%
	Grand Total	21,919	27,208	24.1%	15.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	163	84	-48.5%	-52.1%
Central Administration	410	541	32.0%	22.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,636	10,287	19.1%	10.8%
	PPS Instructional Salaries	343	382	11.4%	3.6%
	Curriculum Development && 	504	617	22.4%	13.9%
	BOCES Instructional Expense	1,389	1,355	-2.4%	-9.2%
	Tuition 1	107	147	37.4%	27.8%
	Tuition 2	265	449	69.4%	57.6%
	Other Instructional Salaries	1,662	1,508	-9.3%	-15.6%
	Other Instructional Expenses	968	1,147	18.5%	10.2%
Community Service	0	0
Operation && Maintenance	1,563	1,589	1.7%	-5.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	839	1,284	53.0%	42.4%
	Health	2,170	2,849	31.3%	22.2%
	Other Employee Benefits	1,619	1,898	17.2%	9.1%
	Other Undistributed	199	383	92.5%	79.1%
Other Expenses	0	5
Total Excluding Transportation and Debt Service	20,836	24,524	17.7%	9.5%
Total Expenditures	23,338	27,536	18.0%	9.8%
Duplicated CAADM	2,757	2,590	-6.1%

	PROFILE OF REVENUES AND EXPENDITURES	EASTCHESTER   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	687	1,112	61.9%	50.6%
REVENUES
	STAR	3193	2805	-12.2%	-18.3%
	State Aid	1,137	1,106	-2.7%	-9.5%
	State Sources	4,330	3,911	-9.7%	-16.0%
	Local Revenue	17,096	19,041	11.4%	3.6%
	Federal Sources	232	318	37.1%	27.5%
	Grand Total	21,657	23,270	7.4%	0.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	102	104	2.0%	-5.1%
Central Administration	461	462	0.2%	-6.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,746	9,461	8.2%	0.6%
	PPS Instructional Salaries	461	632	37.1%	27.6%
	Curriculum Development && 	494	475	-3.8%	-10.5%
	BOCES Instructional Expense	661	717	8.5%	0.9%
	Tuition 1	59	22	-62.7%	-65.3%
	Tuition 2	28	48	71.4%	59.5%
	Other Instructional Salaries	1,591	1,618	1.7%	-5.4%
	Other Instructional Expenses	687	587	-14.6%	-20.5%
Community Service	4	4	0.0%	-7.0%
Operation && Maintenance	1,454	1,220	-16.1%	-21.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	900	1,171	30.1%	21.1%
	Health	1,958	2,049	4.6%	-2.6%
	Other Employee Benefits	1,283	1,566	22.1%	13.6%
	Other Undistributed	969	704	-27.3%	-32.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	19,857	20,863	5.1%	-2.2%
Total Expenditures	21,729	22,947	5.6%	-1.7%
Duplicated CAADM	3,018	3,165	4.9%

	PROFILE OF REVENUES AND EXPENDITURES	TUCKAHOE      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660302
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,166	1,077	-7.6%	-14.1%
REVENUES
	STAR	3247	2565	-21.0%	-26.5%
	State Aid	2,066	2,040	-1.3%	-8.1%
	State Sources	5,313	4,605	-13.3%	-19.4%
	Local Revenue	21,777	22,195	1.9%	-5.2%
	Federal Sources	379	421	11.1%	3.4%
	Grand Total	27,470	27,221	-0.9%	-7.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	224	361	61.2%	49.9%
Central Administration	628	731	16.4%	8.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,004	8,309	3.8%	-3.4%
	PPS Instructional Salaries	866	856	-1.2%	-8.0%
	Curriculum Development && 	500	608	21.6%	13.1%
	BOCES Instructional Expense	1,457	1,437	-1.4%	-8.2%
	Tuition 1	628	707	12.6%	4.7%
	Tuition 2	0	31
	Other Instructional Salaries	1,854	2,068	11.5%	3.8%
	Other Instructional Expenses	1,056	983	-6.9%	-13.4%
Community Service	0	0
Operation && Maintenance	1,695	1,142	-32.6%	-37.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	889	1,220	37.2%	27.7%
	Health	1,799	1,910	6.2%	-1.2%
	Other Employee Benefits	1,401	1,646	17.5%	9.3%
	Other Undistributed	1,817	869	-52.2%	-55.5%
Other Expenses	80	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	22,898	22,911	0.1%	-6.9%
Total Expenditures	26,027	26,715	2.6%	-4.5%
Duplicated CAADM	1,017	1,111	9.2%

	PROFILE OF REVENUES AND EXPENDITURES	BRONXVILLE    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660303
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,336	1,321	-1.1%	-8.0%
REVENUES
	STAR	1807	1140	-36.9%	-41.3%
	State Aid	1,580	1,365	-13.6%	-19.6%
	State Sources	3,386	2,505	-26.0%	-31.2%
	Local Revenue	23,848	29,233	22.6%	14.0%
	Federal Sources	214	292	36.4%	27.0%
	Grand Total	27,449	32,030	16.7%	8.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	201	173	-13.9%	-19.9%
Central Administration	724	829	14.5%	6.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	10,286	10,761	4.6%	-2.7%
	PPS Instructional Salaries	451	485	7.5%	0.1%
	Curriculum Development && 	958	1,143	19.3%	11.0%
	BOCES Instructional Expense	486	621	27.8%	18.9%
	Tuition 1	312	399	27.9%	19.0%
	Tuition 2	0	0
	Other Instructional Salaries	1,425	1,466	2.9%	-4.3%
	Other Instructional Expenses	1,245	1,377	10.6%	2.9%
Community Service	0	0
Operation && Maintenance	2,027	5,590	175.8%	156.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,073	1,379	28.5%	19.6%
	Health	1,870	2,136	14.2%	6.3%
	Other Employee Benefits	1,727	1,715	-0.7%	-7.6%
	Other Undistributed	2,032	913	-55.1%	-58.2%
Other Expenses	0	64
Total Excluding Transportation and Debt Service	24,816	29,051	17.1%	8.9%
Total Expenditures	27,262	31,516	15.6%	7.6%
Duplicated CAADM	1,576	1,569	-0.4%

	PROFILE OF REVENUES AND EXPENDITURES	TARRYTOWN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,142	959	-16.0%	-21.9%
REVENUES
	STAR	2794	2462	-11.9%	-18.0%
	State Aid	3,739	3,506	-6.2%	-12.8%
	State Sources	6,534	5,969	-8.6%	-15.0%
	Local Revenue	15,674	17,791	13.5%	5.6%
	Federal Sources	648	888	37.0%	27.5%
	Grand Total	22,855	24,648	7.8%	0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	98	91	-7.1%	-13.6%
Central Administration	321	349	8.7%	1.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,369	8,872	6.0%	-1.4%
	PPS Instructional Salaries	544	517	-5.0%	-11.6%
	Curriculum Development && 	561	533	-5.0%	-11.6%
	BOCES Instructional Expense	1,331	1,073	-19.4%	-25.0%
	Tuition 1	0	62
	Tuition 2	481	241	-49.9%	-53.4%
	Other Instructional Salaries	1,275	1,323	3.8%	-3.5%
	Other Instructional Expenses	1,290	1,191	-7.7%	-14.1%
Community Service	0	0
Operation && Maintenance	1,291	1,202	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	787	1,171	48.8%	38.4%
	Health	2,049	2,202	7.5%	0.0%
	Other Employee Benefits	1,328	1,317	-0.8%	-7.7%
	Other Undistributed	164	801	388.4%	354.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	19,889	20,946	5.3%	-2.0%
Total Expenditures	22,512	23,998	6.6%	-0.8%
Duplicated CAADM	2,627	2,788	6.1%

	PROFILE OF REVENUES AND EXPENDITURES	IRVINGTON     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,135	1,138	0.3%	-6.7%
REVENUES
	STAR	2581	2273	-11.9%	-18.1%
	State Aid	1,346	1,521	13.0%	5.1%
	State Sources	3,926	3,794	-3.4%	-10.1%
	Local Revenue	22,947	24,111	5.1%	-2.2%
	Federal Sources	234	326	39.3%	29.6%
	Grand Total	27,107	28,231	4.1%	-3.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	242	219	-9.5%	-15.8%
Central Administration	582	678	16.5%	8.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,169	9,197	12.6%	4.7%
	PPS Instructional Salaries	510	621	21.8%	13.3%
	Curriculum Development && 	624	503	-19.4%	-25.0%
	BOCES Instructional Expense	868	874	0.7%	-6.3%
	Tuition 1	177	263	48.6%	38.2%
	Tuition 2	92	435	372.8%	339.9%
	Other Instructional Salaries	2,247	2,416	7.5%	0.0%
	Other Instructional Expenses	930	950	2.2%	-5.0%
Community Service	27	0	-100.0%	-100.0%
Operation && Maintenance	1,625	1,476	-9.2%	-15.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	898	1,179	31.3%	22.2%
	Health	2,079	2,373	14.1%	6.2%
	Other Employee Benefits	1,415	1,725	21.9%	13.4%
	Other Undistributed	2,009	955	-52.5%	-55.8%
Other Expenses	721	167	-76.8%	-78.4%
Total Excluding Transportation and Debt Service	23,213	24,107	3.9%	-3.4%
Total Expenditures	26,803	28,256	5.4%	-1.9%
Duplicated CAADM	1,943	1,798	-7.5%

	PROFILE OF REVENUES AND EXPENDITURES	DOBBS FERRY   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660403
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,030	1,060	2.9%	-4.3%
REVENUES
	STAR	3584	2819	-21.3%	-26.8%
	State Aid	2,527	2,397	-5.1%	-11.7%
	State Sources	6,112	5,216	-14.7%	-20.6%
	Local Revenue	19,777	21,426	8.3%	0.8%
	Federal Sources	353	576	63.2%	51.8%
	Grand Total	26,242	27,218	3.7%	-3.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	102	125	22.5%	14.0%
Central Administration	600	632	5.3%	-2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,641	10,275	18.9%	10.6%
	PPS Instructional Salaries	504	643	27.6%	18.7%
	Curriculum Development && 	614	680	10.7%	3.0%
	BOCES Instructional Expense	973	1,216	25.0%	16.3%
	Tuition 1	433	264	-39.0%	-43.3%
	Tuition 2	0	0
	Other Instructional Salaries	1,627	1,624	-0.2%	-7.1%
	Other Instructional Expenses	991	984	-0.7%	-7.6%
Community Service	8	9	12.5%	4.7%
Operation && Maintenance	1,714	1,972	15.1%	7.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	925	1,352	46.2%	36.0%
	Health	2,236	2,434	8.9%	1.3%
	Other Employee Benefits	1,333	1,688	26.6%	17.8%
	Other Undistributed	370	968	161.6%	143.4%
Other Expenses	34	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	21,106	24,867	17.8%	9.6%
Total Expenditures	24,059	27,170	12.9%	5.1%
Duplicated CAADM	1,457	1,457	0.0%

	PROFILE OF REVENUES AND EXPENDITURES	HASTINGS ON HU
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660404
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,519	1,335	-12.1%	-18.2%
REVENUES
	STAR	3652	3220	-11.8%	-18.0%
	State Aid	2,736	2,713	-0.8%	-7.7%
	State Sources	6,388	5,933	-7.1%	-13.6%
	Local Revenue	17,183	19,201	11.7%	4.0%
	Federal Sources	195	322	65.1%	53.6%
	Grand Total	23,766	25,456	7.1%	-0.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	125	126	0.8%	-6.2%
Central Administration	534	565	5.8%	-1.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,337	9,133	9.5%	1.9%
	PPS Instructional Salaries	617	775	25.6%	16.9%
	Curriculum Development && 	575	678	17.9%	9.7%
	BOCES Instructional Expense	1,565	1,113	-28.9%	-33.8%
	Tuition 1	520	741	42.5%	32.6%
	Tuition 2	0	9
	Other Instructional Salaries	1,605	1,915	19.3%	11.0%
	Other Instructional Expenses	763	975	27.8%	18.9%
Community Service	0	0
Operation && Maintenance	1,382	1,661	20.2%	11.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	858	1,204	40.3%	30.6%
	Health	2,165	2,418	11.7%	3.9%
	Other Employee Benefits	1,321	1,752	32.6%	23.4%
	Other Undistributed	519	349	-32.8%	-37.4%
Other Expenses	49	31	-36.7%	-41.1%
Total Excluding Transportation and Debt Service	20,933	23,455	12.0%	4.2%
Total Expenditures	22,918	25,155	9.8%	2.1%
Duplicated CAADM	1,670	1,609	-3.7%

	PROFILE OF REVENUES AND EXPENDITURES	ARDSLEY       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660405
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,176	1,139	-3.1%	-9.9%
REVENUES
	STAR	2864	2727	-4.8%	-11.4%
	State Aid	2,678	2,900	8.3%	0.8%
	State Sources	5,542	5,627	1.5%	-5.5%
	Local Revenue	18,908	22,446	18.7%	10.4%
	Federal Sources	240	371	54.6%	43.8%
	Grand Total	24,690	28,444	15.2%	7.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	160	158	-1.3%	-8.1%
Central Administration	495	489	-1.2%	-8.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,246	9,534	15.6%	7.6%
	PPS Instructional Salaries	850	914	7.5%	0.0%
	Curriculum Development && 	553	552	-0.2%	-7.1%
	BOCES Instructional Expense	888	1,001	12.7%	4.9%
	Tuition 1	333	527	58.3%	47.2%
	Tuition 2	0	28
	Other Instructional Salaries	2,700	2,299	-14.9%	-20.8%
	Other Instructional Expenses	760	614	-19.2%	-24.8%
Community Service	279	291	4.3%	-3.0%
Operation && Maintenance	1,256	1,180	-6.1%	-12.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	979	1,322	35.0%	25.6%
	Health	2,468	2,592	5.0%	-2.3%
	Other Employee Benefits	1,398	1,782	27.5%	18.6%
	Other Undistributed	399	483	21.1%	12.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	21,765	23,795	9.3%	1.7%
Total Expenditures	24,290	26,566	9.4%	1.8%
Duplicated CAADM	2,210	2,037	-7.8%

	PROFILE OF REVENUES AND EXPENDITURES	EDGEMONT      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660406
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,439	1,017	-29.3%	-34.2%
REVENUES
	STAR	2362	1835	-22.3%	-27.7%
	State Aid	1,270	1,336	5.2%	-2.1%
	State Sources	3,632	3,171	-12.7%	-18.8%
	Local Revenue	18,573	21,067	13.4%	5.5%
	Federal Sources	215	424	97.2%	83.5%
	Grand Total	22,421	24,662	10.0%	2.3%
EXPENDITURES (GF, SAF, DSF)
Board of Education	142	121	-14.8%	-20.7%
Central Administration	499	588	17.8%	9.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,891	9,039	14.5%	6.6%
	PPS Instructional Salaries	459	574	25.1%	16.4%
	Curriculum Development && 	426	529	24.2%	15.5%
	BOCES Instructional Expense	739	528	-28.6%	-33.5%
	Tuition 1	104	267	156.7%	138.9%
	Tuition 2	214	437	104.2%	90.0%
	Other Instructional Salaries	1,698	2,146	26.4%	17.6%
	Other Instructional Expenses	957	877	-8.4%	-14.7%
Community Service	0	0
Operation && Maintenance	1,919	1,928	0.5%	-6.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	815	1,176	44.3%	34.3%
	Health	2,020	2,291	13.4%	5.5%
	Other Employee Benefits	1,301	1,708	31.3%	22.1%
	Other Undistributed	1,026	1,138	10.9%	3.2%
Other Expenses	303	659	117.5%	102.4%
Total Excluding Transportation and Debt Service	20,513	24,008	17.0%	8.9%
Total Expenditures	21,955	25,301	15.2%	7.2%
Duplicated CAADM	1,954	1,972	0.9%

	PROFILE OF REVENUES AND EXPENDITURES	GREENBURGH    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660407
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,817	1,290	-29.0%	-33.9%
REVENUES
	STAR	5582	4904	-12.1%	-18.3%
	State Aid	4,153	3,460	-16.7%	-22.5%
	State Sources	9,736	8,364	-14.1%	-20.1%
	Local Revenue	22,466	24,816	10.5%	2.8%
	Federal Sources	724	911	25.8%	17.1%
	Grand Total	32,926	34,091	3.5%	-3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	240	303	26.3%	17.5%
Central Administration	591	523	-11.5%	-17.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,035	10,133	12.2%	4.3%
	PPS Instructional Salaries	821	988	20.3%	12.0%
	Curriculum Development && 	713	739	3.6%	-3.6%
	BOCES Instructional Expense	1,209	961	-20.5%	-26.0%
	Tuition 1	258	217	-15.9%	-21.7%
	Tuition 2	358	252	-29.6%	-34.5%
	Other Instructional Salaries	2,970	3,505	18.0%	9.8%
	Other Instructional Expenses	2,027	2,147	5.9%	-1.5%
Community Service	0	0
Operation && Maintenance	2,058	2,160	5.0%	-2.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	981	1,351	37.7%	28.1%
	Health	3,027	3,440	13.6%	5.7%
	Other Employee Benefits	1,797	2,291	27.5%	18.6%
	Other Undistributed	1,326	2,172	63.8%	52.4%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	27,411	31,182	13.8%	5.8%
Total Expenditures	31,436	34,615	10.1%	2.4%
Duplicated CAADM	1,759	1,818	3.4%

	PROFILE OF REVENUES AND EXPENDITURES	ELMSFORD      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660409
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	3,810	1,351	-64.5%	-67.0%
REVENUES
	STAR	3212	2893	-9.9%	-16.2%
	State Aid	1,476	2,122	43.8%	33.8%
	State Sources	4,687	5,016	7.0%	-0.4%
	Local Revenue	22,245	24,583	10.5%	2.8%
	Federal Sources	452	573	26.8%	17.9%
	Grand Total	27,385	30,172	10.2%	2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	314	288	-8.3%	-14.7%
Central Administration	690	711	3.0%	-4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,493	10,089	6.3%	-1.1%
	PPS Instructional Salaries	392	515	31.4%	22.2%
	Curriculum Development && 	583	656	12.5%	4.7%
	BOCES Instructional Expense	1,704	1,719	0.9%	-6.1%
	Tuition 1	279	837	200.0%	179.1%
	Tuition 2	0	154
	Other Instructional Salaries	1,666	1,787	7.3%	-0.2%
	Other Instructional Expenses	1,103	1,428	29.5%	20.5%
Community Service	0	0
Operation && Maintenance	1,461	1,645	12.6%	4.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	990	1,345	35.9%	26.4%
	Health	2,170	2,743	26.4%	17.6%
	Other Employee Benefits	1,818	1,812	-0.3%	-7.3%
	Other Undistributed	1,312	788	-39.9%	-44.1%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	23,976	26,554	10.8%	3.0%
Total Expenditures	26,001	28,873	11.0%	3.3%
Duplicated CAADM	990	990	0.0%

	PROFILE OF REVENUES AND EXPENDITURES	HARRISON      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,512	1,176	-22.2%	-27.6%
REVENUES
	STAR	1486	1255	-15.5%	-21.4%
	State Aid	1,642	938	-42.9%	-46.9%
	State Sources	3,127	2,193	-29.9%	-34.8%
	Local Revenue	25,054	25,655	2.4%	-4.7%
	Federal Sources	389	415	6.7%	-0.7%
	Grand Total	28,570	28,263	-1.1%	-8.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	179	175	-2.2%	-9.0%
Central Administration	517	495	-4.3%	-10.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,332	10,430	11.8%	4.0%
	PPS Instructional Salaries	538	516	-4.1%	-10.8%
	Curriculum Development && 	912	977	7.1%	-0.3%
	BOCES Instructional Expense	781	416	-46.7%	-50.4%
	Tuition 1	227	62	-72.7%	-74.6%
	Tuition 2	333	346	3.9%	-3.3%
	Other Instructional Salaries	2,011	2,291	13.9%	6.0%
	Other Instructional Expenses	1,320	1,075	-18.6%	-24.2%
Community Service	0	0
Operation && Maintenance	2,744	1,873	-31.7%	-36.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	987	1,415	43.4%	33.4%
	Health	3,012	3,226	7.1%	-0.3%
	Other Employee Benefits	1,513	1,733	14.5%	6.6%
	Other Undistributed	1,081	777	-28.1%	-33.1%
Other Expenses	500	275	-45.0%	-48.8%
Total Excluding Transportation and Debt Service	25,987	26,081	0.4%	-6.6%
Total Expenditures	28,246	28,083	-0.6%	-7.5%
Duplicated CAADM	3,395	3,545	4.4%

	PROFILE OF REVENUES AND EXPENDITURES	MAMARONECK    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660701
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,356	886	-34.7%	-39.2%
REVENUES
	STAR	1896	1478	-22.0%	-27.5%
	State Aid	2,011	1,468	-27.0%	-32.1%
	State Sources	3,907	2,946	-24.6%	-29.8%
	Local Revenue	19,264	20,907	8.5%	1.0%
	Federal Sources	288	445	54.5%	43.8%
	Grand Total	23,458	24,298	3.6%	-3.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	126	98	-22.2%	-27.6%
Central Administration	463	430	-7.1%	-13.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,276	8,779	6.1%	-1.3%
	PPS Instructional Salaries	524	682	30.2%	21.1%
	Curriculum Development && 	526	574	9.1%	1.5%
	BOCES Instructional Expense	459	420	-8.5%	-14.9%
	Tuition 1	7	20	185.7%	165.8%
	Tuition 2	425	262	-38.4%	-42.6%
	Other Instructional Salaries	1,866	1,916	2.7%	-4.5%
	Other Instructional Expenses	1,048	786	-25.0%	-30.2%
Community Service	16	20	25.0%	16.3%
Operation && Maintenance	1,756	1,955	11.3%	3.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	835	1,135	35.9%	26.5%
	Health	2,220	3,012	35.7%	26.2%
	Other Employee Benefits	1,437	1,757	22.3%	13.8%
	Other Undistributed	643	819	27.4%	18.5%
Other Expenses	68	454	567.6%	521.2%
Total Excluding Transportation and Debt Service	20,692	23,120	11.7%	4.0%
Total Expenditures	22,906	25,587	11.7%	3.9%
Duplicated CAADM	4,924	5,112	3.8%

	PROFILE OF REVENUES AND EXPENDITURES	MT PLEAS CENT 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,178	1,133	-3.8%	-10.5%
REVENUES
	STAR	3165	2827	-10.7%	-16.9%
	State Aid	2,331	2,356	1.1%	-6.0%
	State Sources	5,496	5,183	-5.7%	-12.3%
	Local Revenue	22,983	20,447	-11.0%	-17.2%
	Federal Sources	268	367	36.9%	27.4%
	Grand Total	28,747	25,997	-9.6%	-15.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	164	208	26.8%	18.0%
Central Administration	388	506	30.4%	21.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,482	9,743	14.9%	6.9%
	PPS Instructional Salaries	684	680	-0.6%	-7.5%
	Curriculum Development && 	535	529	-1.1%	-8.0%
	BOCES Instructional Expense	1,098	909	-17.2%	-23.0%
	Tuition 1	274	166	-39.4%	-43.6%
	Tuition 2	265	220	-17.0%	-22.8%
	Other Instructional Salaries	1,408	1,536	9.1%	1.5%
	Other Instructional Expenses	1,073	870	-18.9%	-24.6%
Community Service	0	7
Operation && Maintenance	1,355	1,251	-7.7%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,074	1,292	20.3%	11.9%
	Health	2,015	2,247	11.5%	3.8%
	Other Employee Benefits	1,268	1,621	27.8%	18.9%
	Other Undistributed	4,592	676	-85.3%	-86.3%
Other Expenses	115	152	32.2%	23.0%
Total Excluding Transportation and Debt Service	24,789	22,612	-8.8%	-15.1%
Total Expenditures	27,797	25,357	-8.8%	-15.1%
Duplicated CAADM	1,993	1,973	-1.0%

	PROFILE OF REVENUES AND EXPENDITURES	POCANTICO HILL
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660802
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,105	0	-100.0%	-100.0%
REVENUES
	STAR	872	722	-17.2%	-23.0%
	State Aid	5,354	5,884	9.9%	2.3%
	State Sources	6,226	6,605	6.1%	-1.3%
	Local Revenue	27,642	31,866	15.3%	7.3%
	Federal Sources	505	524	3.8%	-3.5%
	Grand Total	34,373	38,994	13.4%	5.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	610	514	-15.7%	-21.6%
Central Administration	758	1,256	65.7%	54.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,452	6,054	-6.2%	-12.7%
	PPS Instructional Salaries	320	190	-40.6%	-44.8%
	Curriculum Development && 	274	269	-1.8%	-8.7%
	BOCES Instructional Expense	5,760	6,185	7.4%	-0.1%
	Tuition 1	7,519	7,877	4.8%	-2.5%
	Tuition 2	0	0
	Other Instructional Salaries	941	943	0.2%	-6.8%
	Other Instructional Expenses	746	729	-2.3%	-9.1%
Community Service	754	787	4.4%	-2.9%
Operation && Maintenance	1,776	1,819	2.4%	-4.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	659	809	22.8%	14.2%
	Health	1,971	2,364	19.9%	11.6%
	Other Employee Benefits	1,240	1,646	32.7%	23.5%
	Other Undistributed	3,235	3,770	16.5%	8.4%
Other Expenses	94	170	80.9%	68.3%
Total Excluding Transportation and Debt Service	33,108	35,381	6.9%	-0.6%
Total Expenditures	35,689	40,532	13.6%	5.7%
Duplicated CAADM	640	652	1.9%

	PROFILE OF REVENUES AND EXPENDITURES	VALHALLA      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660805
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	618	1,882	204.5%	183.3%
REVENUES
	STAR	3013	2664	-11.6%	-17.7%
	State Aid	1,772	2,522	42.3%	32.4%
	State Sources	4,785	5,186	8.4%	0.8%
	Local Revenue	19,363	22,627	16.9%	8.7%
	Federal Sources	239	521	118.0%	102.8%
	Grand Total	24,388	28,335	16.2%	8.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	139	133	-4.3%	-11.0%
Central Administration	555	505	-9.0%	-15.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,541	8,957	4.9%	-2.4%
	PPS Instructional Salaries	697	638	-8.5%	-14.8%
	Curriculum Development && 	514	641	24.7%	16.0%
	BOCES Instructional Expense	1,144	1,824	59.4%	48.3%
	Tuition 1	0	700
	Tuition 2	657	210	-68.0%	-70.3%
	Other Instructional Salaries	1,929	1,773	-8.1%	-14.5%
	Other Instructional Expenses	1,318	839	-36.3%	-40.8%
Community Service	0	0
Operation && Maintenance	1,689	1,435	-15.0%	-21.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	993	1,162	17.0%	8.9%
	Health	2,351	2,893	23.1%	14.5%
	Other Employee Benefits	1,492	1,849	23.9%	15.3%
	Other Undistributed	528	1,208	128.8%	112.9%
Other Expenses	0	29
Total Excluding Transportation and Debt Service	22,546	24,795	10.0%	2.3%
Total Expenditures	25,520	27,779	8.9%	1.3%
Duplicated CAADM	1,544	1,553	0.6%

	PROFILE OF REVENUES AND EXPENDITURES	PLEASANTVILLE 
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660809
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,340	877	-34.6%	-39.1%
REVENUES
	STAR	2930	2549	-13.0%	-19.1%
	State Aid	2,570	3,179	23.7%	15.1%
	State Sources	5,500	5,728	4.1%	-3.1%
	Local Revenue	15,381	19,988	30.0%	20.9%
	Federal Sources	234	400	70.9%	59.0%
	Grand Total	21,116	26,116	23.7%	15.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	111	121	9.0%	1.4%
Central Administration	486	598	23.0%	14.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,751	9,248	19.3%	11.0%
	PPS Instructional Salaries	599	761	27.0%	18.2%
	Curriculum Development && 	440	492	11.8%	4.0%
	BOCES Instructional Expense	849	907	6.8%	-0.6%
	Tuition 1	166	2	-98.8%	-98.9%
	Tuition 2	91	112	23.1%	14.5%
	Other Instructional Salaries	1,776	2,126	19.7%	11.4%
	Other Instructional Expenses	860	902	4.9%	-2.4%
Community Service	0	0
Operation && Maintenance	1,250	1,244	-0.5%	-7.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	807	1,204	49.2%	38.8%
	Health	1,785	2,396	34.2%	24.9%
	Other Employee Benefits	1,317	1,785	35.5%	26.1%
	Other Undistributed	411	453	10.2%	2.5%
Other Expenses	0	44
Total Excluding Transportation and Debt Service	18,699	22,394	19.8%	11.4%
Total Expenditures	20,461	25,362	24.0%	15.3%
Duplicated CAADM	1,824	1,761	-3.5%

	PROFILE OF REVENUES AND EXPENDITURES	MOUNT VERNON  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	660900
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	-603	2,140	-454.9%	-430.2%
REVENUES
	STAR	2112	2135	1.1%	-5.9%
	State Aid	8,317	7,413	-10.9%	-17.1%
	State Sources	10,429	9,548	-8.4%	-14.8%
	Local Revenue	9,065	14,288	57.6%	46.6%
	Federal Sources	1,026	1,166	13.6%	5.7%
	Grand Total	20,520	25,002	21.8%	13.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	128	106.5%	92.1%
Central Administration	261	269	3.1%	-4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,202	8,244	0.5%	-6.5%
	PPS Instructional Salaries	511	621	21.5%	13.1%
	Curriculum Development && 	724	753	4.0%	-3.2%
	BOCES Instructional Expense	575	1,181	105.4%	91.1%
	Tuition 1	577	317	-45.1%	-48.9%
	Tuition 2	27	351	1200.0%	1109.5%
	Other Instructional Salaries	1,328	944	-28.9%	-33.9%
	Other Instructional Expenses	1,039	953	-8.3%	-14.7%
Community Service	20	7	-65.0%	-67.4%
Operation && Maintenance	1,409	1,607	14.1%	6.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	848	1,107	30.5%	21.5%
	Health	1,658	1,821	9.8%	2.2%
	Other Employee Benefits	1,480	1,739	17.5%	9.3%
	Other Undistributed	810	687	-15.2%	-21.1%
Other Expenses	15	72	380.0%	346.6%
Total Excluding Transportation and Debt Service	19,546	20,890	6.9%	-0.6%
Total Expenditures	21,344	23,523	10.2%	2.5%
Duplicated CAADM	9,540	9,128	-4.3%

	PROFILE OF REVENUES AND EXPENDITURES	CHAPPAQUA     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661004
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,180	1,081	-8.4%	-14.8%
REVENUES
	STAR	1828	1532	-16.2%	-22.0%
	State Aid	1,789	1,836	2.6%	-4.5%
	State Sources	3,616	3,368	-6.9%	-13.3%
	Local Revenue	19,962	23,046	15.4%	7.4%
	Federal Sources	203	297	46.3%	36.1%
	Grand Total	23,781	26,711	12.3%	4.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	79	100	26.6%	17.8%
Central Administration	343	394	14.9%	6.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,270	9,699	17.3%	9.1%
	PPS Instructional Salaries	568	663	16.7%	8.6%
	Curriculum Development && 	805	909	12.9%	5.1%
	BOCES Instructional Expense	453	571	26.0%	17.3%
	Tuition 1	65	293	350.8%	319.4%
	Tuition 2	259	342	32.0%	22.9%
	Other Instructional Salaries	1,316	1,369	4.0%	-3.2%
	Other Instructional Expenses	1,363	1,381	1.3%	-5.7%
Community Service	0	0
Operation && Maintenance	1,911	2,183	14.2%	6.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	893	1,291	44.6%	34.5%
	Health	2,069	2,572	24.3%	15.7%
	Other Employee Benefits	1,299	1,605	23.6%	15.0%
	Other Undistributed	291	304	4.5%	-2.8%
Other Expenses	0	24
Total Excluding Transportation and Debt Service	19,984	23,700	18.6%	10.3%
Total Expenditures	22,592	26,473	17.2%	9.0%
Duplicated CAADM	4,401	4,151	-5.7%

	PROFILE OF REVENUES AND EXPENDITURES	NEW ROCHELLE  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661100
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	988	573	-42.0%	-46.0%
REVENUES
	STAR	2485	1978	-20.4%	-25.9%
	State Aid	2,923	2,699	-7.7%	-14.1%
	State Sources	5,408	4,677	-13.5%	-19.5%
	Local Revenue	14,875	15,862	6.6%	-0.8%
	Federal Sources	640	1,038	62.2%	50.9%
	Grand Total	20,923	21,577	3.1%	-4.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	108	100	-7.4%	-13.9%
Central Administration	277	286	3.2%	-3.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,191	7,595	5.6%	-1.7%
	PPS Instructional Salaries	548	557	1.6%	-5.4%
	Curriculum Development && 	615	614	-0.2%	-7.1%
	BOCES Instructional Expense	882	921	4.4%	-2.8%
	Tuition 1	244	262	7.4%	-0.1%
	Tuition 2	58	123	112.1%	97.3%
	Other Instructional Salaries	1,694	1,554	-8.3%	-14.6%
	Other Instructional Expenses	837	821	-1.9%	-8.7%
Community Service	2	1	-50.0%	-53.5%
Operation && Maintenance	1,699	1,427	-16.0%	-21.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	714	930	30.3%	21.2%
	Health	1,562	1,757	12.5%	4.7%
	Other Employee Benefits	1,486	1,673	12.6%	4.7%
	Other Undistributed	641	840	31.0%	21.9%
Other Expenses	101	39	-61.4%	-64.1%
Total Excluding Transportation and Debt Service	18,659	19,591	5.0%	-2.3%
Total Expenditures	20,899	21,654	3.6%	-3.6%
Duplicated CAADM	10,244	11,046	7.8%

	PROFILE OF REVENUES AND EXPENDITURES	BYRAM HILLS   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,545	1,431	-7.4%	-13.8%
REVENUES
	STAR	1534	1221	-20.4%	-25.9%
	State Aid	1,494	1,251	-16.3%	-22.1%
	State Sources	3,028	2,472	-18.4%	-24.0%
	Local Revenue	22,248	26,692	20.0%	11.6%
	Federal Sources	183	311	69.9%	58.1%
	Grand Total	25,458	29,475	15.8%	7.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	130	135	3.8%	-3.4%
Central Administration	578	616	6.6%	-0.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,853	9,336	18.9%	10.6%
	PPS Instructional Salaries	496	595	20.0%	11.6%
	Curriculum Development && 	526	598	13.7%	5.8%
	BOCES Instructional Expense	680	421	-38.1%	-42.4%
	Tuition 1	315	547	73.7%	61.6%
	Tuition 2	0	50
	Other Instructional Salaries	2,095	2,313	10.4%	2.7%
	Other Instructional Expenses	1,418	1,680	18.5%	10.2%
Community Service	0	0
Operation && Maintenance	1,887	2,163	14.6%	6.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	833	1,250	50.1%	39.6%
	Health	2,299	2,723	18.4%	10.2%
	Other Employee Benefits	1,564	2,017	29.0%	20.0%
	Other Undistributed	238	322	35.3%	25.9%
Other Expenses	0	337
Total Excluding Transportation and Debt Service	20,911	25,102	20.0%	11.7%
Total Expenditures	24,858	29,496	18.7%	10.4%
Duplicated CAADM	2,845	2,659	-6.5%

	PROFILE OF REVENUES AND EXPENDITURES	NORTH SALEM   
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661301
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,650	927	-65.0%	-67.5%
REVENUES
	STAR	2347	2184	-6.9%	-13.4%
	State Aid	1,975	1,688	-14.5%	-20.5%
	State Sources	4,322	3,871	-10.4%	-16.7%
	Local Revenue	22,522	25,443	13.0%	5.1%
	Federal Sources	297	386	30.0%	20.9%
	Grand Total	27,141	29,700	9.4%	1.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	153	272	77.8%	65.4%
Central Administration	570	664	16.5%	8.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,166	10,628	16.0%	7.9%
	PPS Instructional Salaries	606	725	19.6%	11.3%
	Curriculum Development && 	635	688	8.3%	0.8%
	BOCES Instructional Expense	1,082	1,135	4.9%	-2.4%
	Tuition 1	229	134	-41.5%	-45.6%
	Tuition 2	329	337	2.4%	-4.7%
	Other Instructional Salaries	1,617	1,564	-3.3%	-10.0%
	Other Instructional Expenses	1,531	1,071	-30.0%	-34.9%
Community Service	0	0
Operation && Maintenance	1,846	1,913	3.6%	-3.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	903	1,381	52.9%	42.3%
	Health	2,941	3,258	10.8%	3.1%
	Other Employee Benefits	1,578	2,112	33.8%	24.5%
	Other Undistributed	428	271	-36.7%	-41.1%
Other Expenses	219	192	-12.3%	-18.4%
Total Excluding Transportation and Debt Service	23,833	26,346	10.5%	2.9%
Total Expenditures	26,764	29,333	9.6%	2.0%
Duplicated CAADM	1,350	1,299	-3.8%

	PROFILE OF REVENUES AND EXPENDITURES	OSSINING      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,898	1,136	-40.1%	-44.3%
REVENUES
	STAR	3563	3304	-7.3%	-13.7%
	State Aid	2,956	3,185	7.7%	0.2%
	State Sources	6,519	6,489	-0.5%	-7.4%
	Local Revenue	15,878	16,807	5.9%	-1.5%
	Federal Sources	486	679	39.7%	30.0%
	Grand Total	22,883	23,975	4.8%	-2.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	78	87	11.5%	3.8%
Central Administration	479	446	-6.9%	-13.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,182	8,749	6.9%	-0.5%
	PPS Instructional Salaries	433	360	-16.9%	-22.6%
	Curriculum Development && 	678	618	-8.8%	-15.2%
	BOCES Instructional Expense	1,098	1,020	-7.1%	-13.6%
	Tuition 1	139	74	-46.8%	-50.5%
	Tuition 2	258	403	56.2%	45.3%
	Other Instructional Salaries	1,447	1,387	-4.1%	-10.8%
	Other Instructional Expenses	886	572	-35.4%	-39.9%
Community Service	0	0
Operation && Maintenance	1,422	1,125	-20.9%	-26.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	796	1,050	31.9%	22.7%
	Health	2,221	3,469	56.2%	45.3%
	Other Employee Benefits	1,280	1,446	13.0%	5.1%
	Other Undistributed	631	829	31.4%	22.2%
Other Expenses	315	150	-52.4%	-55.7%
Total Excluding Transportation and Debt Service	20,343	21,816	7.2%	-0.2%
Total Expenditures	22,642	24,509	8.2%	0.7%
Duplicated CAADM	4,341	4,510	3.9%

	PROFILE OF REVENUES AND EXPENDITURES	BRIARCLIFF MAN
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,800	1,030	-63.2%	-65.8%
REVENUES
	STAR	2482	2440	-1.7%	-8.5%
	State Aid	2,287	2,165	-5.3%	-11.9%
	State Sources	4,769	4,605	-3.4%	-10.2%
	Local Revenue	23,171	22,564	-2.6%	-9.4%
	Federal Sources	217	230	6.0%	-1.4%
	Grand Total	28,157	27,399	-2.7%	-9.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	198	330	66.7%	55.1%
Central Administration	732	616	-15.8%	-21.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,159	10,396	13.5%	5.6%
	PPS Instructional Salaries	575	645	12.2%	4.4%
	Curriculum Development && 	711	732	3.0%	-4.2%
	BOCES Instructional Expense	1,002	1,192	19.0%	10.7%
	Tuition 1	256	495	93.4%	79.9%
	Tuition 2	266	155	-41.7%	-45.8%
	Other Instructional Salaries	2,533	2,118	-16.4%	-22.2%
	Other Instructional Expenses	998	1,032	3.4%	-3.8%
Community Service	0	0
Operation && Maintenance	2,468	1,919	-22.2%	-27.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	963	1,357	40.9%	31.1%
	Health	2,106	2,426	15.2%	7.2%
	Other Employee Benefits	1,606	1,710	6.5%	-0.9%
	Other Undistributed	643	520	-19.1%	-24.8%
Other Expenses	100	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	24,316	25,641	5.4%	-1.9%
Total Expenditures	27,547	29,056	5.5%	-1.9%
Duplicated CAADM	1,753	1,628	-7.1%

	PROFILE OF REVENUES AND EXPENDITURES	PEEKSKILL     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661500
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	2,012	1,181	-41.3%	-45.4%
REVENUES
	STAR	3512	2803	-20.2%	-25.7%
	State Aid	10,807	9,673	-10.5%	-16.7%
	State Sources	14,319	12,476	-12.9%	-18.9%
	Local Revenue	9,374	10,708	14.2%	6.3%
	Federal Sources	1,259	930	-26.1%	-31.3%
	Grand Total	24,951	24,114	-3.4%	-10.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	270	214.0%	192.1%
Central Administration	424	369	-13.0%	-19.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,329	8,122	-2.5%	-9.3%
	PPS Instructional Salaries	669	618	-7.6%	-14.1%
	Curriculum Development && 	401	529	31.9%	22.7%
	BOCES Instructional Expense	2,416	2,577	6.7%	-0.8%
	Tuition 1	87	72	-17.2%	-23.0%
	Tuition 2	489	396	-19.0%	-24.7%
	Other Instructional Salaries	1,594	1,407	-11.7%	-17.9%
	Other Instructional Expenses	880	1,038	18.0%	9.7%
Community Service	0	0
Operation && Maintenance	1,401	1,362	-2.8%	-9.5%
UNDISTRIBUTED
	Teacher Retirement (GF)	881	1,043	18.4%	10.1%
	Health	2,157	2,634	22.1%	13.6%
	Other Employee Benefits	1,402	1,465	4.5%	-2.8%
	Other Undistributed	399	1,378	245.4%	221.3%
Other Expenses	16	10	-37.5%	-41.9%
Total Excluding Transportation and Debt Service	21,631	23,290	7.7%	0.2%
Total Expenditures	24,545	26,165	6.6%	-0.8%
Duplicated CAADM	2,993	3,068	2.5%

	PROFILE OF REVENUES AND EXPENDITURES	PELHAM        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,661	912	-45.1%	-48.9%
REVENUES
	STAR	1990	1674	-15.9%	-21.7%
	State Aid	2,006	2,076	3.5%	-3.7%
	State Sources	3,996	3,749	-6.2%	-12.7%
	Local Revenue	17,010	17,934	5.4%	-1.9%
	Federal Sources	304	324	6.6%	-0.8%
	Grand Total	21,310	22,007	3.3%	-3.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	131	110	-16.0%	-21.9%
Central Administration	456	469	2.9%	-4.3%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,923	8,549	7.9%	0.4%
	PPS Instructional Salaries	662	789	19.2%	10.9%
	Curriculum Development && 	601	593	-1.3%	-8.2%
	BOCES Instructional Expense	1,103	1,042	-5.5%	-12.1%
	Tuition 1	61	26	-57.4%	-60.3%
	Tuition 2	141	115	-18.4%	-24.1%
	Other Instructional Salaries	1,077	1,231	14.3%	6.3%
	Other Instructional Expenses	657	557	-15.2%	-21.1%
Community Service	119	94	-21.0%	-26.5%
Operation && Maintenance	1,500	1,464	-2.4%	-9.2%
UNDISTRIBUTED
	Teacher Retirement (GF)	850	1,201	41.3%	31.5%
	Health	2,013	2,025	0.6%	-6.4%
	Other Employee Benefits	1,204	1,473	22.3%	13.8%
	Other Undistributed	231	269	16.5%	8.3%
Other Expenses	0	86
Total Excluding Transportation and Debt Service	18,727	20,092	7.3%	-0.2%
Total Expenditures	20,074	21,803	8.6%	1.1%
Duplicated CAADM	2,627	2,866	9.1%

	PROFILE OF REVENUES AND EXPENDITURES	RYE           
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661800
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,080	875	-19.0%	-24.6%
REVENUES
	STAR	1468	941	-35.9%	-40.4%
	State Aid	1,128	892	-20.9%	-26.4%
	State Sources	2,595	1,833	-29.4%	-34.3%
	Local Revenue	18,528	19,264	4.0%	-3.3%
	Federal Sources	253	276	9.1%	1.5%
	Grand Total	21,376	21,373	0.0%	-7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	207	184	-11.1%	-17.3%
Central Administration	421	471	11.9%	4.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,035	8,307	3.4%	-3.8%
	PPS Instructional Salaries	540	636	17.8%	9.6%
	Curriculum Development && 	611	158	-74.1%	-75.9%
	BOCES Instructional Expense	318	505	58.8%	47.8%
	Tuition 1	162	124	-23.5%	-28.8%
	Tuition 2	72	95	31.9%	22.8%
	Other Instructional Salaries	1,650	1,667	1.0%	-6.0%
	Other Instructional Expenses	1,130	1,448	28.1%	19.2%
Community Service	23	11	-52.2%	-55.5%
Operation && Maintenance	1,389	1,237	-10.9%	-17.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	825	1,079	30.8%	21.7%
	Health	2,168	2,274	4.9%	-2.4%
	Other Employee Benefits	1,117	1,235	10.6%	2.9%
	Other Undistributed	662	271	-59.1%	-61.9%
Other Expenses	531	369	-30.5%	-35.3%
Total Excluding Transportation and Debt Service	19,859	20,072	1.1%	-6.0%
Total Expenditures	21,233	21,573	1.6%	-5.5%
Duplicated CAADM	3,069	3,364	9.6%

	PROFILE OF REVENUES AND EXPENDITURES	RYE NECK      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661901
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,573	949	-39.7%	-43.9%
REVENUES
	STAR	2172	1802	-17.0%	-22.8%
	State Aid	1,271	1,030	-19.0%	-24.6%
	State Sources	3,443	2,832	-17.7%	-23.5%
	Local Revenue	18,113	20,345	12.3%	4.5%
	Federal Sources	285	398	39.6%	29.9%
	Grand Total	21,841	23,575	7.9%	0.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	137	126	-8.0%	-14.4%
Central Administration	664	728	9.6%	2.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,255	8,337	14.9%	6.9%
	PPS Instructional Salaries	642	644	0.3%	-6.7%
	Curriculum Development && 	480	501	4.4%	-2.9%
	BOCES Instructional Expense	482	795	64.9%	53.5%
	Tuition 1	115	356	209.6%	188.0%
	Tuition 2	245	72	-70.6%	-72.7%
	Other Instructional Salaries	1,892	1,431	-24.4%	-29.6%
	Other Instructional Expenses	1,517	1,834	20.9%	12.5%
Community Service	0	0
Operation && Maintenance	1,746	1,871	7.2%	-0.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	842	1,158	37.5%	28.0%
	Health	2,146	2,219	3.4%	-3.8%
	Other Employee Benefits	1,226	1,469	19.8%	11.5%
	Other Undistributed	325	355	9.2%	1.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	19,714	21,897	11.1%	3.3%
Total Expenditures	20,986	23,348	11.3%	3.5%
Duplicated CAADM	1,475	1,516	2.8%

	PROFILE OF REVENUES AND EXPENDITURES	PORT CHESTER  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661904
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	861	808	-6.2%	-12.7%
REVENUES
	STAR	1789	1645	-8.0%	-14.4%
	State Aid	3,949	4,192	6.2%	-1.2%
	State Sources	5,738	5,837	1.7%	-5.4%
	Local Revenue	12,082	13,674	13.2%	5.3%
	Federal Sources	68	1,055	1451.5%	1343.5%
	Grand Total	17,888	20,566	15.0%	7.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	87	45	-48.3%	-51.9%
Central Administration	240	297	23.8%	15.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,256	7,784	24.4%	15.8%
	PPS Instructional Salaries	315	419	33.0%	23.8%
	Curriculum Development && 	506	605	19.6%	11.2%
	BOCES Instructional Expense	1,155	1,462	26.6%	17.8%
	Tuition 1	112	108	-3.6%	-10.3%
	Tuition 2	126	260	106.3%	92.0%
	Other Instructional Salaries	1,114	1,221	9.6%	2.0%
	Other Instructional Expenses	975	908	-6.9%	-13.4%
Community Service	38	80	110.5%	95.9%
Operation && Maintenance	1,286	1,197	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	680	998	46.8%	36.5%
	Health	1,547	1,955	26.4%	17.6%
	Other Employee Benefits	1,001	1,115	11.4%	3.6%
	Other Undistributed	387	263	-32.0%	-36.8%
Other Expenses	0	40
Total Excluding Transportation and Debt Service	15,827	18,828	19.0%	10.7%
Total Expenditures	17,259	20,537	19.0%	10.7%
Duplicated CAADM	3,898	4,004	2.7%

	PROFILE OF REVENUES AND EXPENDITURES	BLIND BROOK-RY
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	661905
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,743	1,137	-34.8%	-39.3%
REVENUES
	STAR	1886	1659	-12.0%	-18.2%
	State Aid	1,821	1,574	-13.6%	-19.6%
	State Sources	3,707	3,234	-12.8%	-18.8%
	Local Revenue	18,743	21,981	17.3%	9.1%
	Federal Sources	162	213	31.5%	22.3%
	Grand Total	22,611	25,427	12.5%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	140	232	65.7%	54.2%
Central Administration	572	585	2.3%	-4.8%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,952	9,742	22.5%	14.0%
	PPS Instructional Salaries	693	831	19.9%	11.6%
	Curriculum Development && 	597	602	0.8%	-6.2%
	BOCES Instructional Expense	475	274	-42.3%	-46.3%
	Tuition 1	541	334	-38.3%	-42.6%
	Tuition 2	39	601	1441.0%	1333.8%
	Other Instructional Salaries	1,888	1,936	2.5%	-4.6%
	Other Instructional Expenses	1,330	886	-33.4%	-38.0%
Community Service	2	0	-100.0%	-100.0%
Operation && Maintenance	1,499	1,391	-7.2%	-13.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	826	1,359	64.5%	53.1%
	Health	1,737	2,216	27.6%	18.7%
	Other Employee Benefits	1,529	1,753	14.7%	6.7%
	Other Undistributed	204	821	302.5%	274.4%
Other Expenses	184	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	20,209	23,564	16.6%	8.5%
Total Expenditures	22,828	26,058	14.1%	6.2%
Duplicated CAADM	1,551	1,508	-2.8%

	PROFILE OF REVENUES AND EXPENDITURES	SCARSDALE     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	662001
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,603	1,549	-3.4%	-10.1%
REVENUES
	STAR	1419	964	-32.1%	-36.8%
	State Aid	1,561	1,191	-23.7%	-29.0%
	State Sources	2,980	2,155	-27.7%	-32.7%
	Local Revenue	22,327	25,196	12.8%	5.0%
	Federal Sources	173	264	52.6%	42.0%
	Grand Total	25,480	27,614	8.4%	0.8%
EXPENDITURES (GF, SAF, DSF)
Board of Education	53	59	11.3%	3.6%
Central Administration	419	458	9.3%	1.7%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,865	11,077	12.3%	4.5%
	PPS Instructional Salaries	582	648	11.3%	3.6%
	Curriculum Development && 	418	541	29.4%	20.4%
	BOCES Instructional Expense	316	395	25.0%	16.3%
	Tuition 1	68	43	-36.8%	-41.2%
	Tuition 2	405	434	7.2%	-0.3%
	Other Instructional Salaries	1,829	2,011	10.0%	2.3%
	Other Instructional Expenses	995	847	-14.9%	-20.8%
Community Service	58	58	0.0%	-7.0%
Operation && Maintenance	2,111	1,950	-7.6%	-14.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	974	1,397	43.4%	33.4%
	Health	2,287	2,968	29.8%	20.7%
	Other Employee Benefits	1,395	1,762	26.3%	17.5%
	Other Undistributed	362	409	13.0%	5.1%
Other Expenses	812	18	-97.8%	-97.9%
Total Excluding Transportation and Debt Service	22,950	25,076	9.3%	1.7%
Total Expenditures	25,697	27,795	8.2%	0.6%
Duplicated CAADM	4,756	4,806	1.1%

	PROFILE OF REVENUES AND EXPENDITURES	SOMERS        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	662101
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,039	926	-10.9%	-17.1%
REVENUES
	STAR	3207	3191	-0.5%	-7.4%
	State Aid	1,935	2,243	15.9%	7.8%
	State Sources	5,143	5,435	5.7%	-1.7%
	Local Revenue	16,160	17,802	10.2%	2.5%
	Federal Sources	512	445	-13.1%	-19.1%
	Grand Total	21,815	23,681	8.6%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	56	50	-10.7%	-16.9%
Central Administration	436	421	-3.4%	-10.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	8,137	8,934	9.8%	2.2%
	PPS Instructional Salaries	476	514	8.0%	0.5%
	Curriculum Development && 	565	519	-8.1%	-14.5%
	BOCES Instructional Expense	834	586	-29.7%	-34.6%
	Tuition 1	76	103	35.5%	26.1%
	Tuition 2	308	353	14.6%	6.6%
	Other Instructional Salaries	1,294	1,216	-6.0%	-12.6%
	Other Instructional Expenses	962	725	-24.6%	-29.9%
Community Service	0	5
Operation && Maintenance	1,313	1,268	-3.4%	-10.1%
UNDISTRIBUTED
	Teacher Retirement (GF)	813	1,123	38.1%	28.5%
	Health	2,116	2,603	23.0%	14.5%
	Other Employee Benefits	1,204	1,474	22.4%	13.9%
	Other Undistributed	379	280	-26.1%	-31.3%
Other Expenses	937	28	-97.0%	-97.2%
Total Excluding Transportation and Debt Service	19,904	20,200	1.5%	-5.6%
Total Expenditures	22,451	23,327	3.9%	-3.3%
Duplicated CAADM	3,416	3,418	0.1%

	PROFILE OF REVENUES AND EXPENDITURES	WHITE PLAINS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	662200
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,027	1,142	11.2%	3.5%
REVENUES
	STAR	2809	2446	-12.9%	-19.0%
	State Aid	2,255	2,087	-7.5%	-13.9%
	State Sources	5,064	4,534	-10.5%	-16.7%
	Local Revenue	19,697	21,297	8.1%	0.6%
	Federal Sources	552	657	19.0%	10.7%
	Grand Total	25,314	26,487	4.6%	-2.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	104	93	-10.6%	-16.8%
Central Administration	405	300	-25.9%	-31.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	9,551	9,535	-0.2%	-7.1%
	PPS Instructional Salaries	453	483	6.6%	-0.8%
	Curriculum Development && 	729	704	-3.4%	-10.2%
	BOCES Instructional Expense	1,343	1,058	-21.2%	-26.7%
	Tuition 1	81	114	40.7%	30.9%
	Tuition 2	243	247	1.6%	-5.4%
	Other Instructional Salaries	1,538	1,180	-23.3%	-28.6%
	Other Instructional Expenses	853	896	5.0%	-2.3%
Community Service	13	7	-46.2%	-49.9%
Operation && Maintenance	1,519	1,241	-18.3%	-24.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	935	1,166	24.7%	16.0%
	Health	2,620	2,737	4.5%	-2.8%
	Other Employee Benefits	1,416	1,577	11.4%	3.6%
	Other Undistributed	1,397	1,575	12.7%	4.9%
Other Expenses	58	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	23,259	22,963	-1.3%	-8.1%
Total Expenditures	25,363	25,965	2.4%	-4.8%
Duplicated CAADM	7,186	7,235	0.7%

	PROFILE OF REVENUES AND EXPENDITURES	YONKERS       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	662300
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	0	0
REVENUES
	STAR	1596	1453	-9.0%	-15.3%
	State Aid	9,591	10,259	7.0%	-0.5%
	State Sources	11,187	11,711	4.7%	-2.6%
	Local Revenue	7,152	7,647	6.9%	-0.5%
	Federal Sources	1,475	1,210	-18.0%	-23.7%
	Grand Total	19,815	20,568	3.8%	-3.4%
EXPENDITURES (GF, SAF, DSF)
Board of Education	86	45	-47.7%	-51.3%
Central Administration	227	261	15.0%	7.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,726	6,944	3.2%	-3.9%
	PPS Instructional Salaries	377	227	-39.8%	-44.0%
	Curriculum Development && 	519	513	-1.2%	-8.0%
	BOCES Instructional Expense	701	373	-46.8%	-50.5%
	Tuition 1	201	218	8.5%	0.9%
	Tuition 2	265	527	98.9%	85.0%
	Other Instructional Salaries	1,785	1,424	-20.2%	-25.8%
	Other Instructional Expenses	971	967	-0.4%	-7.3%
Community Service	42	26	-38.1%	-42.4%
Operation && Maintenance	1,204	1,216	1.0%	-6.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	765	933	22.0%	13.5%
	Health	2,297	2,522	9.8%	2.2%
	Other Employee Benefits	1,330	1,521	14.4%	6.4%
	Other Undistributed	172	164	-4.7%	-11.3%
Other Expenses	14	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,682	17,881	1.1%	-5.9%
Total Expenditures	19,711	20,100	2.0%	-5.1%
Duplicated CAADM	24,877	25,559	2.7%

	PROFILE OF REVENUES AND EXPENDITURES	LAKELAND      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	662401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,676	1,019	-39.2%	-43.4%
REVENUES
	STAR	3795	3547	-6.5%	-13.0%
	State Aid	5,709	5,792	1.5%	-5.6%
	State Sources	9,505	9,339	-1.7%	-8.6%
	Local Revenue	11,761	14,281	21.4%	13.0%
	Federal Sources	366	495	35.2%	25.8%
	Grand Total	21,631	24,115	11.5%	3.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	62	62	0.0%	-7.0%
Central Administration	276	316	14.5%	6.5%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,124	8,451	18.6%	10.4%
	PPS Instructional Salaries	426	579	35.9%	26.5%
	Curriculum Development && 	524	486	-7.3%	-13.7%
	BOCES Instructional Expense	1,255	1,586	26.4%	17.6%
	Tuition 1	26	60	130.8%	114.7%
	Tuition 2	298	189	-36.6%	-41.0%
	Other Instructional Salaries	1,458	1,624	11.4%	3.6%
	Other Instructional Expenses	635	533	-16.1%	-21.9%
Community Service	0	0
Operation && Maintenance	1,379	1,256	-8.9%	-15.3%
UNDISTRIBUTED
	Teacher Retirement (GF)	890	1,323	48.7%	38.3%
	Health	2,476	2,977	20.2%	11.9%
	Other Employee Benefits	1,314	1,779	35.4%	26.0%
	Other Undistributed	333	700	110.2%	95.6%
Other Expenses	184	677	267.9%	242.3%
Total Excluding Transportation and Debt Service	18,659	22,598	21.1%	12.7%
Total Expenditures	20,850	25,725	23.4%	14.8%
Duplicated CAADM	6,397	6,168	-3.6%

	PROFILE OF REVENUES AND EXPENDITURES	YORKTOWN      
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	662402
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	831	1,009	21.4%	13.0%
REVENUES
	STAR	3083	3253	5.5%	-1.8%
	State Aid	3,574	4,086	14.3%	6.4%
	State Sources	6,656	7,339	10.3%	2.6%
	Local Revenue	13,589	18,021	32.6%	23.4%
	Federal Sources	349	506	45.0%	34.9%
	Grand Total	20,594	25,867	25.6%	16.9%
EXPENDITURES (GF, SAF, DSF)
Board of Education	84	94	11.9%	4.1%
Central Administration	311	345	10.9%	3.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	7,538	9,018	19.6%	11.3%
	PPS Instructional Salaries	562	652	16.0%	7.9%
	Curriculum Development && 	378	482	27.5%	18.6%
	BOCES Instructional Expense	955	990	3.7%	-3.6%
	Tuition 1	46	232	404.3%	369.2%
	Tuition 2	284	239	-15.8%	-21.7%
	Other Instructional Salaries	1,683	2,016	19.8%	11.4%
	Other Instructional Expenses	890	1,032	16.0%	7.9%
Community Service	3	0	-100.0%	-100.0%
Operation && Maintenance	1,318	1,365	3.6%	-3.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	798	1,274	59.6%	48.5%
	Health	1,352	2,069	53.0%	42.4%
	Other Employee Benefits	1,276	1,787	40.0%	30.3%
	Other Undistributed	282	467	65.6%	54.1%
Other Expenses	12	0	-100.0%	-100.0%
Total Excluding Transportation and Debt Service	17,772	22,061	24.1%	15.5%
Total Expenditures	20,131	25,151	24.9%	16.2%
Duplicated CAADM	4,091	3,655	-10.7%

	PROFILE OF REVENUES AND EXPENDITURES	ATTICA        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	670201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	940	719	-23.5%	-28.8%
REVENUES
	STAR	1115	1211	8.6%	1.1%
	State Aid	9,548	9,996	4.7%	-2.6%
	State Sources	10,663	11,207	5.1%	-2.2%
	Local Revenue	4,814	6,534	35.7%	26.3%
	Federal Sources	607	1,056	74.0%	61.9%
	Grand Total	16,084	18,797	16.9%	8.7%
EXPENDITURES (GF, SAF, DSF)
Board of Education	80	102	27.5%	18.6%
Central Administration	254	418	64.6%	53.1%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,941	5,648	14.3%	6.4%
	PPS Instructional Salaries	134	175	30.6%	21.5%
	Curriculum Development && 	280	354	26.4%	17.6%
	BOCES Instructional Expense	1,007	1,382	37.2%	27.7%
	Tuition 1	86	8	-90.7%	-91.3%
	Tuition 2	43	59	37.2%	27.7%
	Other Instructional Salaries	560	721	28.8%	19.8%
	Other Instructional Expenses	574	639	11.3%	3.6%
Community Service	0	0
Operation && Maintenance	1,094	995	-9.0%	-15.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	469	674	43.7%	33.7%
	Health	1,343	1,797	33.8%	24.5%
	Other Employee Benefits	668	987	47.8%	37.5%
	Other Undistributed	706	818	15.9%	7.8%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,240	14,776	20.7%	12.3%
Total Expenditures	15,081	17,851	18.4%	10.1%
Duplicated CAADM	1,680	1,508	-10.2%

	PROFILE OF REVENUES AND EXPENDITURES	LETCHWORTH    
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	670401
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	920	748	-18.7%	-24.4%
REVENUES
	STAR	961	949	-1.2%	-8.1%
	State Aid	11,014	11,362	3.2%	-4.0%
	State Sources	11,975	12,311	2.8%	-4.3%
	Local Revenue	3,345	3,929	17.5%	9.3%
	Federal Sources	569	1,199	110.7%	96.1%
	Grand Total	15,889	17,438	9.7%	2.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	100	107	7.0%	-0.4%
Central Administration	334	557	66.8%	55.2%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,051	5,676	12.4%	4.6%
	PPS Instructional Salaries	199	257	29.1%	20.2%
	Curriculum Development && 	339	391	15.3%	7.3%
	BOCES Instructional Expense	936	984	5.1%	-2.2%
	Tuition 1	90	37	-58.9%	-61.8%
	Tuition 2	0	72
	Other Instructional Salaries	879	920	4.7%	-2.6%
	Other Instructional Expenses	576	764	32.6%	23.4%
Community Service	0	0
Operation && Maintenance	1,206	1,396	15.8%	7.7%
UNDISTRIBUTED
	Teacher Retirement (GF)	500	702	40.4%	30.6%
	Health	1,523	1,843	21.0%	12.6%
	Other Employee Benefits	785	1,180	50.3%	39.9%
	Other Undistributed	392	515	31.4%	22.2%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	12,911	15,472	19.8%	11.5%
Total Expenditures	14,698	17,515	19.2%	10.9%
Duplicated CAADM	1,071	967	-9.7%

	PROFILE OF REVENUES AND EXPENDITURES	WYOMING       
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	671002
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,511	1,182	-21.8%	-27.2%
REVENUES
	STAR	1342	1439	7.2%	-0.2%
	State Aid	9,437	9,349	-0.9%	-7.8%
	State Sources	10,779	10,788	0.1%	-6.9%
	Local Revenue	5,642	6,830	21.1%	12.6%
	Federal Sources	656	1,118	70.4%	58.6%
	Grand Total	17,077	18,735	9.7%	2.1%
EXPENDITURES (GF, SAF, DSF)
Board of Education	209	230	10.0%	2.4%
Central Administration	997	1,172	17.6%	9.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,403	4,193	-4.8%	-11.4%
	PPS Instructional Salaries	319	425	33.2%	24.0%
	Curriculum Development && 	0	0
	BOCES Instructional Expense	1,125	1,872	66.4%	54.8%
	Tuition 1	1,376	1,595	15.9%	7.8%
	Tuition 2	177	1	-99.4%	-99.5%
	Other Instructional Salaries	469	617	31.6%	22.4%
	Other Instructional Expenses	732	216	-70.5%	-72.5%
Community Service	8	2	-75.0%	-76.7%
Operation && Maintenance	907	838	-7.6%	-14.0%
UNDISTRIBUTED
	Teacher Retirement (GF)	488	508	4.1%	-3.1%
	Health	1,299	1,137	-12.5%	-18.6%
	Other Employee Benefits	816	1,080	32.4%	23.1%
	Other Undistributed	987	1,048	6.2%	-1.2%
Other Expenses	121	13	-89.3%	-90.0%
Total Excluding Transportation and Debt Service	14,432	14,948	3.6%	-3.6%
Total Expenditures	16,433	17,800	8.3%	0.8%
Duplicated CAADM	256	241	-5.9%

	PROFILE OF REVENUES AND EXPENDITURES	PERRY         
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	671201
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	1,053	747	-29.1%	-34.0%
REVENUES
	STAR	1143	1114	-2.5%	-9.3%
	State Aid	10,202	10,094	-1.1%	-7.9%
	State Sources	11,345	11,207	-1.2%	-8.1%
	Local Revenue	4,944	5,985	21.1%	12.6%
	Federal Sources	557	1,095	96.6%	82.9%
	Grand Total	16,846	18,287	8.6%	1.0%
EXPENDITURES (GF, SAF, DSF)
Board of Education	114	142	24.6%	15.9%
Central Administration	347	438	26.2%	17.4%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,234	5,634	7.6%	0.2%
	PPS Instructional Salaries	254	314	23.6%	15.0%
	Curriculum Development && 	419	492	17.4%	9.2%
	BOCES Instructional Expense	1,013	1,116	10.2%	2.5%
	Tuition 1	162	277	71.0%	59.1%
	Tuition 2	267	0	-100.0%	-100.0%
	Other Instructional Salaries	958	1,002	4.6%	-2.7%
	Other Instructional Expenses	670	738	10.1%	2.5%
Community Service	0	0
Operation && Maintenance	1,166	1,108	-5.0%	-11.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	530	743	40.2%	30.4%
	Health	1,214	1,251	3.0%	-4.1%
	Other Employee Benefits	917	1,025	11.8%	4.0%
	Other Undistributed	552	728	31.9%	22.7%
Other Expenses	0	45
Total Excluding Transportation and Debt Service	13,817	15,054	9.0%	1.4%
Total Expenditures	16,431	18,335	11.6%	3.8%
Duplicated CAADM	972	906	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES	WARSAW        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	671501
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	880	698	-20.7%	-26.2%
REVENUES
	STAR	1338	1353	1.1%	-5.9%
	State Aid	10,313	9,199	-10.8%	-17.0%
	State Sources	11,650	10,553	-9.4%	-15.7%
	Local Revenue	4,962	6,995	41.0%	31.2%
	Federal Sources	612	1,183	93.3%	79.8%
	Grand Total	17,224	18,731	8.7%	1.2%
EXPENDITURES (GF, SAF, DSF)
Board of Education	135	158	17.0%	8.9%
Central Administration	410	406	-1.0%	-7.9%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,740	4,805	1.4%	-5.7%
	PPS Instructional Salaries	309	152	-50.8%	-54.2%
	Curriculum Development && 	504	338	-32.9%	-37.6%
	BOCES Instructional Expense	1,975	1,949	-1.3%	-8.2%
	Tuition 1	250	-18	-107.2%	-106.7%
	Tuition 2	0	50
	Other Instructional Salaries	920	940	2.2%	-4.9%
	Other Instructional Expenses	745	700	-6.0%	-12.6%
Community Service	0	0
Operation && Maintenance	1,010	940	-6.9%	-13.4%
UNDISTRIBUTED
	Teacher Retirement (GF)	512	631	23.2%	14.7%
	Health	1,273	1,471	15.6%	7.5%
	Other Employee Benefits	722	785	8.7%	1.2%
	Other Undistributed	685	347	-49.3%	-52.9%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	14,191	13,655	-3.8%	-10.5%
Total Expenditures	16,952	16,729	-1.3%	-8.2%
Duplicated CAADM	1,046	1,025	-2.0%

	PROFILE OF REVENUES AND EXPENDITURES	PENN  YAN     
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	680601
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	785	1,143	45.6%	35.5%
REVENUES
	STAR	1105	902	-18.4%	-24.1%
	State Aid	7,236	7,701	6.4%	-1.0%
	State Sources	8,340	8,603	3.2%	-4.0%
	Local Revenue	7,624	9,255	21.4%	12.9%
	Federal Sources	952	1,322	38.9%	29.2%
	Grand Total	16,916	19,179	13.4%	5.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	80	95	18.8%	10.5%
Central Administration	291	371	27.5%	18.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	5,192	5,091	-1.9%	-8.8%
	PPS Instructional Salaries	383	424	10.7%	3.0%
	Curriculum Development && 	314	277	-11.8%	-17.9%
	BOCES Instructional Expense	1,821	1,656	-9.1%	-15.4%
	Tuition 1	10	152	1420.0%	1314.2%
	Tuition 2	77	40	-48.1%	-51.7%
	Other Instructional Salaries	1,343	1,339	-0.3%	-7.2%
	Other Instructional Expenses	934	779	-16.6%	-22.4%
Community Service	28	37	32.1%	22.9%
Operation && Maintenance	1,131	1,036	-8.4%	-14.8%
UNDISTRIBUTED
	Teacher Retirement (GF)	553	760	37.4%	27.9%
	Health	1,093	1,592	45.7%	35.5%
	Other Employee Benefits	941	1,171	24.4%	15.8%
	Other Undistributed	390	381	-2.3%	-9.1%
Other Expenses	446	69	-84.5%	-85.6%
Total Excluding Transportation and Debt Service	15,026	15,310	1.9%	-5.2%
Total Expenditures	17,077	18,137	6.2%	-1.2%
Duplicated CAADM	1,876	1,749	-6.8%

	PROFILE OF REVENUES AND EXPENDITURES	DUNDEE        
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	680801
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	983	2,079	111.5%	96.8%
REVENUES
	STAR	887	811	-8.6%	-14.9%
	State Aid	8,322	10,397	24.9%	16.2%
	State Sources	9,208	11,207	21.7%	13.2%
	Local Revenue	3,860	5,326	38.0%	28.4%
	Federal Sources	1,127	1,236	9.7%	2.0%
	Grand Total	14,195	17,769	25.2%	16.5%
EXPENDITURES (GF, SAF, DSF)
Board of Education	97	145	49.5%	39.1%
Central Administration	398	462	16.1%	8.0%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	4,237	4,587	8.3%	0.7%
	PPS Instructional Salaries	239	319	33.5%	24.2%
	Curriculum Development && 	193	223	15.5%	7.5%
	BOCES Instructional Expense	698	983	40.8%	31.0%
	Tuition 1	8	28	250.0%	225.6%
	Tuition 2	0	0
	Other Instructional Salaries	861	1,190	38.2%	28.6%
	Other Instructional Expenses	817	918	12.4%	4.5%
Community Service	0	8
Operation && Maintenance	873	855	-2.1%	-8.9%
UNDISTRIBUTED
	Teacher Retirement (GF)	443	549	23.9%	15.3%
	Health	1,828	2,143	17.2%	9.1%
	Other Employee Benefits	707	1,187	67.9%	56.2%
	Other Undistributed	254	373	46.9%	36.6%
Other Expenses	0	0
Total Excluding Transportation and Debt Service	11,654	13,970	19.9%	11.5%
Total Expenditures	13,576	16,230	19.5%	11.2%
Duplicated CAADM	956	818	-14.4%

	PROFILE OF REVENUES AND EXPENDITURES	STATE TOTALS  
 2013	2007-08 TO 2011-12
	TABLE 2 - $ PER PUPIL (DUPLICATED CAADM)
RESULTS ARE BASED	999999
ON MAJOR DISTRICTS 
CATEGORY/ITEM	2007-08 SY	2011-12 SY	 % CHANGE	% CHANGE
	CPI ADJUSTED
Unreserved Fund Balance	697	574	-17.6%	-23.4%
REVENUES
	STAR	1326	1167	-12.0%	-18.1%
	State Aid	7,105	7,164	0.8%	-6.2%
	State Sources	8,431	8,331	-1.2%	-8.1%
	Local Revenue	9,277	11,458	23.5%	14.9%
	Federal Sources	922	1,158	25.6%	16.9%
	Grand Total	18,630	20,948	12.4%	4.6%
EXPENDITURES (GF, SAF, DSF)
Board of Education	65	66	1.5%	-5.5%
Central Administration	292	325	11.3%	3.6%
INSTRUCTIONAL EXPENDITURES (EXCLUDING FRINGE BENEFITS)
	Teacher Salaries	6,367	6,812	7.0%	-0.5%
	PPS Instructional Salaries	231	253	9.5%	1.9%
	Curriculum Development && 	429	392	-8.6%	-15.0%
	BOCES Instructional Expense	711	759	6.8%	-0.7%
	Tuition 1	177	105	-40.7%	-44.8%
	Tuition 2	310	593	91.3%	78.0%
	Other Instructional Salaries	1,126	1,145	1.7%	-5.4%
	Other Instructional Expenses	1,227	1,517	23.6%	15.0%
Community Service	33	35	6.1%	-1.3%
Operation && Maintenance	1,188	1,269	6.8%	-0.6%
UNDISTRIBUTED
	Teacher Retirement (GF)	1,021	1,464	43.4%	33.4%
	Health	1,570	1,978	26.0%	17.2%
	Other Employee Benefits	1,222	1,421	16.3%	8.2%
	Other Undistributed	323	330	2.2%	-4.9%
Other Expenses	127	105	-17.3%	-23.1%
Total Excluding Transportation and Debt Service	16,421	18,579	13.1%	5.3%
Total Expenditures	18,365	20,906	13.8%	5.9%
Duplicated CAADM	2,799,023	2,771,450	-1.0%