PROFILE OF REVENUES AND EXPENDITURES	ALBANY        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010100
RESULTS ARE BASED	EXPENDITURES	010100
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.96%	4.45%	-0.51	-0.01
	State Aid	36.56%	34.85%	-1.71	0.16
	State Sources	41.52%	39.30%	-2.22	0.15
	Local Revenue	51.79%	51.67%	-0.11	0.50
	Federal Sources	6.70%	9.03%	2.33	0.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.20%	0.21%	0.01	0.00
Central Administration	1.06%	0.93%	-0.12	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.32%	23.90%	-4.42	-0.02
	PPS Instructional Salaries	3.08%	2.63%	-0.45	0.00
	Curriculum Development && 	2.19%	2.64%	0.45	0.05
	BOCES Instructional Expense	2.46%	2.79%	0.32	0.05
	Tuition 1	0.28%	0.15%	-0.13	-0.01
	Tuition 2	3.73%	3.49%	-0.24	0.02
	Other Instructional Salaries	9.02%	7.58%	-1.44	-0.01
	Other Instructional Expenses	13.67%	19.68%	6.01	0.55
Community Service	0.31%	0.03%	-0.28	-0.02
Operation && Maintenance	5.88%	4.28%	-1.61	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.79%	2.93%	0.14	0.04
	Health	8.72%	9.14%	0.42	0.12
	Other Employee Benefits	5.70%	5.98%	0.28	0.08
	Other Undistributed	1.68%	1.22%	-0.46	-0.01
	Other Expenses	0.51%	0.15%	-0.36	-0.02
SUBTOTAL	89.60%	87.71%	-1.89	0.77
	Transportation	3.16%	3.07%	-0.09	0.03
	Debt Service Principal	3.78%	5.62%	1.84	0.16
	Debt Service 	3.5%	3.60%	0.14	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BERNE KNOX    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010201
RESULTS ARE BASED	EXPENDITURES	010201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.74%	6.26%	-1.49	-1.19
	State Aid	44.37%	41.97%	-2.40	-1.60
	State Sources	52.11%	48.23%	-3.89	-2.80
	Local Revenue	44.85%	47.42%	2.57	2.64
	Federal Sources	3.04%	4.35%	1.32	1.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.64%	0.25	-0.10
Central Administration	2.38%	2.71%	0.33	-0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.75%	26.16%	-2.59	1.37
	PPS Instructional Salaries	0.15%	0.30%	0.15	-0.06
	Curriculum Development && 	1.62%	0.83%	-0.78	0.34
	BOCES Instructional Expense	10.74%	9.71%	-1.03	0.54
	Tuition 1	0.01%	0.04%	0.03	-0.01
	Tuition 2	1.87%	3.69%	1.83	-0.74
	Other Instructional Salaries	4.25%	3.78%	-0.48	0.24
	Other Instructional Expenses	4.18%	4.12%	-0.06	0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.14%	4.81%	-0.33	0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	2.85%	4.10%	1.26	-0.50
	Health	15.11%	18.41%	3.30	-1.23
	Other Employee Benefits	5.00%	7.09%	2.09	-0.82
	Other Undistributed	0.98%	0.95%	-0.03	0.02
	Other Expenses	2.17%	0.00%	-2.17	0.93
SUBTOTAL	85.59%	87.33%	1.75	0.13
	Transportation	9.01%	8.66%	-0.34	0.23
	Debt Service Principal	4.23%	2.71%	-1.52	0.68
	Debt Service 	1.2%	1.29%	0.12	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BETHLEHEM     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010306
RESULTS ARE BASED	EXPENDITURES	010306
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.40%	6.19%	-2.21	-0.20
	State Aid	28.30%	26.26%	-2.04	0.02
	State Sources	36.70%	32.45%	-4.26	-0.19
	Local Revenue	61.45%	64.28%	2.83	0.98
	Federal Sources	1.85%	3.27%	1.43	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.48%	0.15	0.02
Central Administration	1.28%	1.22%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.62%	29.07%	-1.55	0.11
	PPS Instructional Salaries	2.31%	2.18%	-0.13	0.01
	Curriculum Development && 	2.66%	2.42%	-0.24	0.00
	BOCES Instructional Expense	2.90%	1.86%	-1.04	-0.10
	Tuition 1	0.48%	0.12%	-0.36	-0.04
	Tuition 2	1.38%	1.70%	0.32	0.05
	Other Instructional Salaries	8.42%	8.53%	0.11	0.10
	Other Instructional Expenses	3.88%	3.86%	-0.02	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.15%	5.60%	-0.55	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.84%	0.66	0.11
	Health	10.69%	11.32%	0.63	0.19
	Other Employee Benefits	5.83%	7.25%	1.42	0.24
	Other Undistributed	0.81%	0.74%	-0.07	0.00
	Other Expenses	0.11%	0.00%	-0.11	-0.01
SUBTOTAL	81.02%	80.20%	-0.82	0.71
	Transportation	7.26%	6.79%	-0.48	0.01
	Debt Service Principal	7.69%	8.99%	1.30	0.24
	Debt Service 	4.0%	4.02%	0.00	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RAVENA COEYMAN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010402
RESULTS ARE BASED	EXPENDITURES	010402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.21%	5.82%	-1.39	-0.22
	State Aid	39.50%	33.88%	-5.62	-0.78
	State Sources	46.71%	39.69%	-7.02	-1.00
	Local Revenue	50.39%	56.16%	5.77	1.71
	Federal Sources	2.90%	4.15%	1.25	0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.49%	0.02	-0.03
Central Administration	2.21%	2.19%	-0.02	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.03%	31.78%	-2.25	3.71
	PPS Instructional Salaries	2.03%	2.01%	-0.02	0.05
	Curriculum Development && 	1.59%	1.52%	-0.07	0.13
	BOCES Instructional Expense	7.09%	9.70%	2.61	-3.85
	Tuition 1	0.12%	0.01%	-0.11	0.17
	Tuition 2	2.02%	2.19%	0.17	-0.24
	Other Instructional Salaries	4.98%	4.02%	-0.96	1.49
	Other Instructional Expenses	4.54%	2.81%	-1.73	2.64
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.07%	5.32%	-0.74	1.17
UNDISTRIBUTED
	Teacher Retirement (GF)	4.09%	3.86%	-0.23	0.39
	Health	7.27%	9.38%	2.11	-3.10
	Other Employee Benefits	5.57%	8.03%	2.47	-3.65
	Other Undistributed	1.69%	0.80%	-0.88	1.34
	Other Expenses	0.19%	0.26%	0.07	-0.10
SUBTOTAL	83.93%	84.38%	0.45	0.17
	Transportation	7.21%	6.33%	-0.88	1.40
	Debt Service Principal	6.13%	7.74%	1.62	-2.36
	Debt Service 	2.7%	1.55%	-1.18	1.80
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COHOES        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010500
RESULTS ARE BASED	EXPENDITURES	010500
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.27%	5.19%	-2.08	-0.31
	State Aid	51.48%	54.04%	2.56	0.99
	State Sources	58.75%	59.24%	0.49	0.68
	Local Revenue	35.84%	35.04%	-0.80	0.21
	Federal Sources	5.41%	5.73%	0.32	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.48%	0.35%	-0.12	-0.01
Central Administration	2.43%	2.35%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.50%	31.54%	-3.96	-0.15
	PPS Instructional Salaries	2.15%	1.97%	-0.18	0.00
	Curriculum Development && 	2.35%	2.35%	0.00	0.02
	BOCES Instructional Expense	5.09%	5.05%	-0.04	0.05
	Tuition 1	2.44%	0.18%	-2.26	-0.26
	Tuition 2	0.00%	1.35%	1.35	0.17
	Other Instructional Salaries	6.64%	5.41%	-1.24	-0.09
	Other Instructional Expenses	4.46%	4.01%	-0.45	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.84%	5.43%	-1.41	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.41%	4.30%	0.89	0.15
	Health	10.61%	12.01%	1.40	0.28
	Other Employee Benefits	5.14%	5.70%	0.56	0.12
	Other Undistributed	1.86%	1.25%	-0.61	-0.06
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.42%	83.27%	-6.15	0.11
	Transportation	2.87%	2.72%	-0.15	0.01
	Debt Service Principal	5.19%	11.16%	5.98	0.81
	Debt Service 	2.5%	2.85%	0.32	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH COLONIE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010601
RESULTS ARE BASED	EXPENDITURES	010601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.12%	7.93%	-0.19	0.04
	State Aid	25.76%	22.78%	-2.98	-0.38
	State Sources	33.88%	30.71%	-3.17	-0.34
	Local Revenue	63.74%	65.56%	1.82	1.03
	Federal Sources	2.38%	3.73%	1.36	0.32
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.21%	-0.02	0.00
Central Administration	1.34%	1.41%	0.06	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.74%	39.85%	1.10	0.52
	PPS Instructional Salaries	0.96%	0.91%	-0.06	0.00
	Curriculum Development && 	1.72%	1.92%	0.20	0.04
	BOCES Instructional Expense	2.17%	2.08%	-0.10	0.01
	Tuition 1	0.26%	0.25%	-0.01	0.00
	Tuition 2	1.14%	1.43%	0.29	0.05
	Other Instructional Salaries	8.85%	8.87%	0.03	0.09
	Other Instructional Expenses	5.22%	3.74%	-1.48	-0.13
Community Service	0.56%	0.45%	-0.12	-0.01
Operation && Maintenance	6.36%	5.02%	-1.35	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.81%	4.90%	1.09	0.17
	Health	9.82%	10.57%	0.75	0.19
	Other Employee Benefits	6.15%	7.21%	1.05	0.19
	Other Undistributed	1.82%	1.45%	-0.38	-0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.17%	90.24%	1.06	1.02
	Transportation	4.43%	4.24%	-0.19	0.02
	Debt Service Principal	4.21%	4.06%	-0.14	0.02
	Debt Service 	2.2%	1.46%	-0.73	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MENANDS       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010615
RESULTS ARE BASED	EXPENDITURES	010615
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.95%	4.06%	0.11	0.00
	State Aid	10.65%	9.76%	-0.89	0.41
	State Sources	14.60%	13.82%	-0.78	0.42
	Local Revenue	84.67%	83.38%	-1.29	1.29
	Federal Sources	0.73%	2.80%	2.07	-0.71
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	0.66%	-0.11	0.04
Central Administration	5.24%	5.92%	0.68	-0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.89%	27.23%	3.34	-0.70
	PPS Instructional Salaries	1.11%	0.71%	-0.40	0.12
	Curriculum Development && 	1.02%	1.36%	0.34	-0.09
	BOCES Instructional Expense	4.55%	3.65%	-0.90	0.30
	Tuition 1	23.23%	18.85%	-4.38	1.47
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	1.53%	2.45%	0.92	-0.25
	Other Instructional Expenses	3.45%	4.71%	1.25	-0.32
Community Service	0.05%	0.06%	0.01	0.00
Operation && Maintenance	4.12%	5.05%	0.93	-0.22
UNDISTRIBUTED
	Teacher Retirement (GF)	2.58%	3.45%	0.86	-0.22
	Health	6.55%	5.62%	-0.92	0.33
	Other Employee Benefits	3.77%	4.18%	0.41	-0.08
	Other Undistributed	0.95%	0.99%	0.04	0.00
	Other Expenses	0.50%	0.60%	0.09	-0.02
SUBTOTAL	83.32%	85.49%	2.17	0.22
	Transportation	9.84%	8.34%	-1.50	0.52
	Debt Service Principal	4.68%	4.69%	0.02	0.04
	Debt Service 	2.2%	1.48%	-0.69	0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH COLONIE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010623
RESULTS ARE BASED	EXPENDITURES	010623
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.27%	5.61%	-0.66	-0.01
	State Aid	18.63%	18.63%	0.00	0.19
	State Sources	24.90%	24.24%	-0.66	0.18
	Local Revenue	73.29%	73.94%	0.65	0.80
	Federal Sources	1.81%	1.82%	0.01	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.44%	-0.06	0.00
Central Administration	1.82%	2.10%	0.28	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.11%	36.84%	-0.28	0.35
	PPS Instructional Salaries	2.45%	2.56%	0.12	0.03
	Curriculum Development && 	1.98%	2.20%	0.22	0.04
	BOCES Instructional Expense	0.73%	0.72%	-0.01	0.01
	Tuition 1	0.30%	0.00%	-0.30	-0.02
	Tuition 2	0.29%	0.42%	0.13	0.01
	Other Instructional Salaries	9.28%	9.03%	-0.26	0.07
	Other Instructional Expenses	5.01%	4.72%	-0.29	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.67%	6.57%	-1.10	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.73%	4.69%	0.96	0.12
	Health	8.26%	9.61%	1.35	0.20
	Other Employee Benefits	6.50%	7.69%	1.19	0.17
	Other Undistributed	2.22%	1.36%	-0.86	-0.05
	Other Expenses	0.12%	0.82%	0.70	0.06
SUBTOTAL	87.97%	89.76%	1.79	1.03
	Transportation	5.67%	5.41%	-0.26	0.03
	Debt Service Principal	4.19%	3.43%	-0.76	-0.02
	Debt Service 	2.2%	1.40%	-0.77	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREEN ISLAND  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010701
RESULTS ARE BASED	EXPENDITURES	010701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.78%	4.61%	-1.17	0.24
	State Aid	49.81%	42.09%	-7.72	1.71
	State Sources	55.59%	46.70%	-8.89	1.96
	Local Revenue	41.98%	49.76%	7.78	-0.81
	Federal Sources	2.43%	3.54%	1.11	-0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.05%	0.93%	-0.12	-0.01
Central Administration	4.38%	4.18%	-0.20	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.97%	28.36%	1.39	0.46
	PPS Instructional Salaries	2.62%	2.01%	-0.61	-0.06
	Curriculum Development && 	1.51%	1.70%	0.19	0.04
	BOCES Instructional Expense	9.31%	11.03%	1.71	0.33
	Tuition 1	0.04%	0.00%	-0.04	0.00
	Tuition 2	1.84%	2.10%	0.26	0.05
	Other Instructional Salaries	4.11%	2.50%	-1.62	-0.18
	Other Instructional Expenses	4.75%	4.42%	-0.33	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.22%	5.98%	-1.24	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.94%	3.72%	0.77	0.13
	Health	6.27%	9.62%	3.36	0.52
	Other Employee Benefits	4.07%	4.39%	0.33	0.08
	Other Undistributed	1.54%	1.22%	-0.32	-0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	78.64%	82.17%	3.53	1.27
	Transportation	5.66%	4.50%	-1.16	-0.10
	Debt Service Principal	8.86%	8.48%	-0.38	0.04
	Debt Service 	6.8%	4.85%	-1.99	-0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GUILDERLAND   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	010802
RESULTS ARE BASED	EXPENDITURES	010802
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.40%	6.03%	-1.37	-0.23
	State Aid	27.78%	24.20%	-3.59	-0.52
	State Sources	35.18%	30.23%	-4.95	-0.75
	Local Revenue	62.77%	66.59%	3.82	1.48
	Federal Sources	2.05%	3.18%	1.13	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.20%	-0.07	-0.01
Central Administration	1.51%	1.46%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.51%	32.13%	-0.38	0.28
	PPS Instructional Salaries	2.04%	1.97%	-0.07	0.01
	Curriculum Development && 	3.28%	2.90%	-0.38	-0.01
	BOCES Instructional Expense	4.93%	4.37%	-0.56	-0.02
	Tuition 1	0.00%	0.02%	0.02	0.00
	Tuition 2	1.98%	1.20%	-0.78	-0.08
	Other Instructional Salaries	8.70%	7.94%	-0.76	-0.01
	Other Instructional Expenses	3.48%	3.35%	-0.13	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.86%	5.74%	-1.11	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.66%	4.44%	0.78	0.14
	Health	9.70%	11.54%	1.84	0.33
	Other Employee Benefits	5.69%	6.63%	0.94	0.18
	Other Undistributed	1.41%	1.56%	0.15	0.03
	Other Expenses	0.00%	0.11%	0.11	0.01
SUBTOTAL	86.02%	85.56%	-0.46	0.80
	Transportation	5.73%	5.45%	-0.28	0.02
	Debt Service Principal	5.68%	6.63%	0.95	0.18
	Debt Service 	2.6%	2.36%	-0.22	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VOORHEESVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	011003
RESULTS ARE BASED	EXPENDITURES	011003
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.10%	6.73%	-1.36	1.68
	State Aid	28.23%	23.41%	-4.83	5.96
	State Sources	36.33%	30.14%	-6.19	7.65
	Local Revenue	62.08%	67.18%	5.10	-5.38
	Federal Sources	1.59%	2.68%	1.09	-1.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.60%	0.14	0.12
Central Administration	2.51%	2.68%	0.18	0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.83%	31.43%	-1.40	-0.84
	PPS Instructional Salaries	2.20%	2.45%	0.25	0.23
	Curriculum Development && 	1.78%	1.79%	0.02	0.03
	BOCES Instructional Expense	5.51%	6.02%	0.51	0.48
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.95%	0.76%	-0.20	-0.15
	Other Instructional Salaries	5.92%	6.23%	0.30	0.31
	Other Instructional Expenses	3.40%	2.84%	-0.55	-0.43
Community Service	0.16%	0.24%	0.09	0.07
Operation && Maintenance	6.67%	6.97%	0.30	0.32
UNDISTRIBUTED
	Teacher Retirement (GF)	3.48%	3.77%	0.29	0.28
	Health	12.63%	13.89%	1.27	1.18
	Other Employee Benefits	5.39%	6.36%	0.97	0.87
	Other Undistributed	1.08%	0.90%	-0.17	-0.13
	Other Expenses	0.60%	0.00%	-0.60	-0.49
SUBTOTAL	85.56%	86.96%	1.39	2.02
	Transportation	4.63%	4.71%	0.08	0.11
	Debt Service Principal	6.62%	6.03%	-0.59	-0.43
	Debt Service 	3.2%	2.30%	-0.88	-0.70
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WATERVLIET    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	011200
RESULTS ARE BASED	EXPENDITURES	011200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.13%	3.68%	-1.45	-0.09
	State Aid	61.44%	64.54%	3.10	0.92
	State Sources	66.57%	68.22%	1.65	0.83
	Local Revenue	28.06%	25.10%	-2.97	-0.01
	Federal Sources	5.37%	6.68%	1.32	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.48%	0.05	0.01
Central Administration	2.42%	2.16%	-0.27	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.60%	28.82%	0.22	0.30
	PPS Instructional Salaries	2.96%	2.20%	-0.77	-0.02
	Curriculum Development && 	2.29%	2.24%	-0.06	0.02
	BOCES Instructional Expense	11.54%	12.27%	0.72	0.16
	Tuition 1	0.39%	0.00%	-0.39	-0.02
	Tuition 2	3.06%	2.87%	-0.18	0.02
	Other Instructional Salaries	4.04%	3.58%	-0.46	0.01
	Other Instructional Expenses	4.50%	4.34%	-0.15	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.49%	4.61%	0.12	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.09%	4.01%	0.92	0.09
	Health	11.48%	13.24%	1.76	0.23
	Other Employee Benefits	4.66%	4.14%	-0.52	0.01
	Other Undistributed	1.91%	1.73%	-0.17	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.85%	86.69%	0.84	0.91
	Transportation	7.75%	6.19%	-1.56	-0.02
	Debt Service Principal	1.73%	5.98%	4.26	0.29
	Debt Service 	4.7%	1.14%	-3.54	-0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ALFRED ALMOND 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	020101
RESULTS ARE BASED	EXPENDITURES	020101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.35%	8.22%	-0.13	0.04
	State Aid	55.72%	53.32%	-2.40	-0.23
	State Sources	64.07%	61.54%	-2.53	-0.19
	Local Revenue	32.59%	33.23%	0.64	0.54
	Federal Sources	3.34%	5.23%	1.89	0.65
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.46%	1.00%	-0.46	-0.02
Central Administration	2.31%	2.18%	-0.14	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.64%	29.96%	-2.68	0.13
	PPS Instructional Salaries	1.49%	1.14%	-0.35	-0.01
	Curriculum Development && 	2.07%	1.58%	-0.50	-0.02
	BOCES Instructional Expense	6.77%	7.30%	0.53	0.11
	Tuition 1	0.01%	0.00%	-0.01	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.74%	4.57%	-0.18	0.03
	Other Instructional Expenses	3.93%	2.02%	-1.91	-0.10
Community Service	0.51%	0.00%	-0.51	-0.03
Operation && Maintenance	6.61%	5.23%	-1.37	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	3.63%	0.28	0.05
	Health	9.89%	8.50%	-1.39	0.00
	Other Employee Benefits	5.06%	6.02%	0.97	0.12
	Other Undistributed	2.67%	2.96%	0.29	0.05
	Other Expenses	0.00%	5.88%	5.88	0.43
SUBTOTAL	83.51%	81.97%	-1.54	0.72
	Transportation	4.52%	3.77%	-0.74	-0.01
	Debt Service Principal	9.14%	10.42%	1.28	0.18
	Debt Service 	2.8%	3.84%	1.01	0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ANDOVER       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	020601
RESULTS ARE BASED	EXPENDITURES	020601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.42%	7.38%	-1.05	-0.25
	State Aid	60.29%	60.77%	0.48	0.76
	State Sources	68.71%	68.14%	-0.56	0.51
	Local Revenue	26.89%	26.06%	-0.82	0.01
	Federal Sources	4.40%	5.79%	1.39	0.48
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.67%	0.89%	0.22	0.04
Central Administration	4.35%	4.59%	0.24	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.92%	25.60%	-2.33	-0.12
	PPS Instructional Salaries	1.21%	1.91%	0.70	0.13
	Curriculum Development && 	1.10%	1.14%	0.04	0.02
	BOCES Instructional Expense	8.86%	12.55%	3.69	0.73
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.52%	4.83%	-0.68	-0.06
	Other Instructional Expenses	5.73%	2.90%	-2.83	-0.43
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.97%	5.21%	-1.76	-0.23
UNDISTRIBUTED
	Teacher Retirement (GF)	2.84%	3.31%	0.47	0.11
	Health	6.38%	7.77%	1.40	0.31
	Other Employee Benefits	4.88%	5.55%	0.67	0.16
	Other Undistributed	3.26%	3.30%	0.03	0.04
	Other Expenses	0.00%	4.08%	4.08	0.70
SUBTOTAL	79.69%	83.64%	3.95	1.48
	Transportation	5.44%	5.26%	-0.18	0.02
	Debt Service Principal	11.50%	8.04%	-3.46	-0.48
	Debt Service 	3.4%	3.07%	-0.31	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GENESEE VALLEY
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	020702
RESULTS ARE BASED	EXPENDITURES	020702
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.57%	4.63%	0.06	0.06
	State Aid	72.07%	71.61%	-0.46	0.60
	State Sources	76.64%	76.24%	-0.40	0.66
	Local Revenue	17.34%	17.56%	0.23	0.24
	Federal Sources	6.03%	6.20%	0.17	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.45%	0.81%	-0.63	-0.05
Central Administration	2.04%	3.24%	1.20	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.65%	23.05%	-1.60	0.09
	PPS Instructional Salaries	1.55%	1.17%	-0.38	-0.02
	Curriculum Development && 	2.46%	1.24%	-1.22	-0.09
	BOCES Instructional Expense	9.51%	8.04%	-1.47	-0.05
	Tuition 1	0.40%	0.29%	-0.11	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.24%	5.31%	0.07	0.06
	Other Instructional Expenses	3.35%	3.84%	0.49	0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.84%	5.57%	-1.27	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.95%	2.98%	0.03	0.03
	Health	7.50%	10.67%	3.17	0.38
	Other Employee Benefits	5.09%	5.15%	0.06	0.06
	Other Undistributed	5.02%	2.97%	-2.05	-0.15
	Other Expenses	0.00%	7.60%	7.60	0.73
SUBTOTAL	78.04%	81.93%	3.89	1.16
	Transportation	3.63%	3.50%	-0.13	0.02
	Debt Service Principal	7.76%	6.14%	-1.62	-0.08
	Debt Service 	10.6%	8.43%	-2.14	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BELFAST       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	020801
RESULTS ARE BASED	EXPENDITURES	020801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.00%	4.27%	-0.72	0.00
	State Aid	73.32%	71.50%	-1.82	0.60
	State Sources	78.32%	75.78%	-2.55	0.60
	Local Revenue	15.15%	15.40%	0.26	0.17
	Federal Sources	6.53%	8.82%	2.29	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.55%	1.09%	-0.46	0.00
Central Administration	3.12%	1.94%	-1.18	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.91%	20.12%	-8.78	0.04
	PPS Instructional Salaries	0.65%	0.50%	-0.15	0.00
	Curriculum Development && 	0.99%	0.63%	-0.36	0.00
	BOCES Instructional Expense	12.66%	8.03%	-4.64	-0.01
	Tuition 1	0.02%	0.06%	0.05	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.46%	4.17%	-2.29	0.00
	Other Instructional Expenses	5.89%	3.73%	-2.16	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.38%	3.55%	-2.84	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.56%	2.10%	-0.45	0.01
	Health	8.71%	7.61%	-1.10	0.06
	Other Employee Benefits	5.10%	5.10%	0.00	0.05
	Other Undistributed	4.40%	3.25%	-1.15	0.01
	Other Expenses	0.07%	0.04%	-0.02	0.00
SUBTOTAL	87.47%	61.94%	-25.53	0.14
	Transportation	6.24%	3.75%	-2.49	-0.01
	Debt Service Principal	4.14%	27.00%	22.86	0.70
	Debt Service 	2.2%	7.31%	5.16	0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CANASERAGA    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	021102
RESULTS ARE BASED	EXPENDITURES	021102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.17%	6.10%	-0.08	0.08
	State Aid	65.43%	60.96%	-4.47	1.57
	State Sources	71.60%	67.06%	-4.54	1.65
	Local Revenue	24.68%	27.10%	2.42	-0.25
	Federal Sources	3.72%	5.84%	2.12	-0.40
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.92%	0.75%	-0.17	0.03
Central Administration	3.60%	4.83%	1.24	-0.15
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.96%	23.36%	-4.60	0.97
	PPS Instructional Salaries	1.34%	1.92%	0.58	-0.07
	Curriculum Development && 	1.28%	1.55%	0.27	-0.03
	BOCES Instructional Expense	16.24%	18.72%	2.48	-0.21
	Tuition 1	0.00%	0.37%	0.37	-0.06
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.21%	7.69%	1.47	-0.16
	Other Instructional Expenses	4.72%	2.27%	-2.44	0.41
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.01%	5.80%	-0.21	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	3.37%	0.69	-0.08
	Health	7.48%	8.69%	1.21	-0.11
	Other Employee Benefits	5.15%	6.87%	1.72	-0.20
	Other Undistributed	1.77%	2.11%	0.34	-0.03
	Other Expenses	0.34%	0.72%	0.38	-0.05
SUBTOTAL	85.70%	89.02%	3.32	0.36
	Transportation	4.78%	5.46%	0.68	-0.05
	Debt Service Principal	7.91%	4.58%	-3.33	0.58
	Debt Service 	1.6%	0.94%	-0.67	0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FRIENDSHIP    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	021601
RESULTS ARE BASED	EXPENDITURES	021601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.22%	5.35%	-0.87	-0.02
	State Aid	69.28%	76.08%	6.80	1.33
	State Sources	75.49%	81.42%	5.93	1.31
	Local Revenue	15.11%	13.90%	-1.21	0.04
	Federal Sources	9.39%	4.67%	-4.72	-0.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.62%	0.10	0.01
Central Administration	3.82%	4.62%	0.79	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.25%	25.21%	-3.04	0.05
	PPS Instructional Salaries	1.61%	1.65%	0.04	0.02
	Curriculum Development && 	0.84%	0.84%	0.00	0.01
	BOCES Instructional Expense	19.33%	20.22%	0.89	0.26
	Tuition 1	0.07%	0.00%	-0.07	0.00
	Tuition 2	0.00%	0.89%	0.89	0.07
	Other Instructional Salaries	4.48%	3.31%	-1.17	-0.04
	Other Instructional Expenses	6.35%	1.76%	-4.59	-0.29
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.66%	3.73%	-0.93	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.34%	2.78%	0.44	0.06
	Health	6.85%	7.20%	0.36	0.10
	Other Employee Benefits	5.93%	5.28%	-0.64	0.01
	Other Undistributed	3.79%	3.70%	-0.10	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.83%	81.81%	-7.02	0.35
	Transportation	2.93%	2.53%	-0.40	0.00
	Debt Service Principal	4.49%	9.94%	5.44	0.46
	Debt Service 	3.7%	5.73%	1.98	0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FILLMORE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	022001
RESULTS ARE BASED	EXPENDITURES	022001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.59%	3.64%	-0.95	-0.02
	State Aid	69.10%	75.26%	6.16	1.13
	State Sources	73.69%	78.91%	5.21	1.11
	Local Revenue	17.18%	15.04%	-2.14	0.02
	Federal Sources	9.13%	6.06%	-3.07	-0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.20%	0.42%	0.22	0.02
Central Administration	3.00%	2.92%	-0.08	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.35%	23.06%	-1.30	0.16
	PPS Instructional Salaries	1.47%	1.12%	-0.35	-0.01
	Curriculum Development && 	1.24%	1.08%	-0.16	0.00
	BOCES Instructional Expense	19.20%	18.88%	-0.32	0.17
	Tuition 1	0.69%	1.00%	0.31	0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.49%	5.18%	-0.31	0.04
	Other Instructional Expenses	3.95%	1.91%	-2.05	-0.09
Community Service	0.02%	0.03%	0.01	0.00
Operation && Maintenance	5.78%	4.06%	-1.72	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.73%	2.92%	0.19	0.04
	Health	8.98%	9.31%	0.33	0.11
	Other Employee Benefits	5.83%	6.06%	0.24	0.07
	Other Undistributed	2.71%	1.70%	-1.01	-0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.65%	79.65%	-6.00	0.48
	Transportation	5.25%	4.97%	-0.28	0.04
	Debt Service Principal	5.04%	11.11%	6.07	0.43
	Debt Service 	4.1%	4.27%	0.20	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WHITESVILLE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	022101
RESULTS ARE BASED	EXPENDITURES	022101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.27%	3.42%	-0.85	-0.09
	State Aid	69.37%	70.74%	1.36	0.92
	State Sources	73.64%	74.16%	0.52	0.82
	Local Revenue	18.10%	20.29%	2.19	0.54
	Federal Sources	8.26%	5.55%	-2.71	-0.36
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.08%	1.06%	-0.02	0.01
Central Administration	2.61%	2.29%	-0.32	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.48%	25.77%	-4.71	-0.03
	PPS Instructional Salaries	1.41%	1.46%	0.04	0.02
	Curriculum Development && 	1.67%	0.99%	-0.69	-0.03
	BOCES Instructional Expense	15.61%	11.94%	-3.67	-0.10
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.47%	4.65%	0.18	0.06
	Other Instructional Expenses	3.69%	4.96%	1.27	0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.53%	4.04%	-1.49	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.75%	3.07%	0.32	0.05
	Health	7.19%	8.13%	0.94	0.14
	Other Employee Benefits	5.32%	5.28%	-0.04	0.05
	Other Undistributed	4.47%	3.20%	-1.28	-0.04
	Other Expenses	0.00%	2.48%	2.48	0.17
SUBTOTAL	86.28%	79.30%	-6.98	0.37
	Transportation	4.95%	4.11%	-0.84	-0.01
	Debt Service Principal	5.46%	10.91%	5.46	0.44
	Debt Service 	3.3%	5.68%	2.36	0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CUBA-RUSHFORD 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	022302
RESULTS ARE BASED	EXPENDITURES	022302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.24%	5.38%	-0.85	0.27
	State Aid	61.61%	62.44%	0.82	0.42
	State Sources	67.85%	67.82%	-0.03	0.69
	Local Revenue	26.58%	27.59%	1.01	0.02
	Federal Sources	5.57%	4.59%	-0.98	0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.38%	0.02	0.02
Central Administration	1.96%	2.51%	0.54	0.49
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.59%	28.13%	-1.46	-0.96
	PPS Instructional Salaries	1.02%	1.11%	0.09	0.08
	Curriculum Development && 	1.62%	1.58%	-0.04	-0.02
	BOCES Instructional Expense	13.70%	13.89%	0.19	0.30
	Tuition 1	0.08%	0.21%	0.13	0.11
	Tuition 2	0.15%	0.00%	-0.15	-0.13
	Other Instructional Salaries	4.10%	4.18%	0.08	0.11
	Other Instructional Expenses	6.51%	3.06%	-3.45	-2.91
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	9.43%	7.23%	-2.20	-1.80
UNDISTRIBUTED
	Teacher Retirement (GF)	2.73%	3.50%	0.77	0.69
	Health	8.88%	13.33%	4.45	3.93
	Other Employee Benefits	4.66%	5.56%	0.90	0.82
	Other Undistributed	3.46%	4.10%	0.64	0.58
	Other Expenses	0.51%	1.25%	0.74	0.65
SUBTOTAL	88.76%	90.02%	1.26	1.97
	Transportation	4.64%	4.09%	-0.55	-0.42
	Debt Service Principal	4.60%	4.76%	0.17	0.19
	Debt Service 	2.0%	1.12%	-0.88	-0.74
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCIO          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	022401
RESULTS ARE BASED	EXPENDITURES	022401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.99%	5.90%	-0.10	0.11
	State Aid	71.50%	72.75%	1.25	0.11
	State Sources	77.50%	78.65%	1.15	0.22
	Local Revenue	15.49%	16.77%	1.28	-0.47
	Federal Sources	7.02%	4.58%	-2.44	1.25
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.76%	0.70%	-0.06	-0.02
Central Administration	3.43%	3.76%	0.33	0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.94%	23.97%	-0.97	-0.14
	PPS Instructional Salaries	0.39%	0.80%	0.41	0.17
	Curriculum Development && 	1.37%	1.03%	-0.35	-0.13
	BOCES Instructional Expense	18.23%	18.01%	-0.22	0.09
	Tuition 1	0.32%	0.22%	-0.10	-0.04
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.78%	3.98%	-0.80	-0.27
	Other Instructional Expenses	3.79%	2.93%	-0.86	-0.31
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.22%	6.12%	-1.11	-0.37
UNDISTRIBUTED
	Teacher Retirement (GF)	2.45%	2.93%	0.47	0.22
	Health	6.91%	10.08%	3.17	1.34
	Other Employee Benefits	4.76%	5.78%	1.02	0.46
	Other Undistributed	3.28%	4.24%	0.96	0.42
	Other Expenses	0.32%	0.26%	-0.06	-0.02
SUBTOTAL	82.96%	84.81%	1.85	1.57
	Transportation	5.54%	5.26%	-0.27	-0.06
	Debt Service Principal	7.01%	7.65%	0.64	0.33
	Debt Service 	4.5%	2.28%	-2.21	-0.85
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WELLSVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	022601
RESULTS ARE BASED	EXPENDITURES	022601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.71%	8.38%	-0.32	0.06
	State Aid	59.31%	61.96%	2.64	0.84
	State Sources	68.02%	70.34%	2.32	0.89
	Local Revenue	24.37%	25.29%	0.91	0.33
	Federal Sources	7.61%	4.38%	-3.23	-0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.20%	-0.12	-0.01
Central Administration	2.06%	2.20%	0.14	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.90%	25.09%	-5.81	-0.46
	PPS Instructional Salaries	1.43%	1.22%	-0.21	-0.01
	Curriculum Development && 	2.45%	2.12%	-0.33	-0.02
	BOCES Instructional Expense	10.51%	12.29%	1.78	0.34
	Tuition 1	-0.01%	0.42%	0.43	0.06
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.07%	5.19%	-0.88	-0.06
	Other Instructional Expenses	5.23%	3.41%	-1.82	-0.19
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.88%	3.84%	-2.03	-0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.05%	3.60%	0.55	0.10
	Health	9.59%	12.10%	2.51	0.43
	Other Employee Benefits	5.12%	5.64%	0.52	0.12
	Other Undistributed	3.60%	2.64%	-0.96	-0.09
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.18%	79.96%	-6.22	0.04
	Transportation	3.08%	3.42%	0.35	0.08
	Debt Service Principal	6.10%	10.42%	4.32	0.63
	Debt Service 	4.6%	6.19%	1.55	0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BOLIVAR-RICHBG
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	022902
RESULTS ARE BASED	EXPENDITURES	022902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.97%	4.70%	0.73	-0.08
	State Aid	80.72%	77.94%	-2.78	1.25
	State Sources	84.69%	82.64%	-2.05	1.17
	Local Revenue	11.16%	12.04%	0.88	-0.03
	Federal Sources	4.15%	5.32%	1.17	-0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	0.65%	-0.12	0.03
Central Administration	1.38%	1.88%	0.50	-0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.58%	25.35%	1.76	-0.02
	PPS Instructional Salaries	1.57%	1.43%	-0.14	0.04
	Curriculum Development && 	1.39%	1.50%	0.10	0.00
	BOCES Instructional Expense	12.10%	11.65%	-0.45	0.19
	Tuition 1	0.13%	0.06%	-0.07	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.39%	5.35%	-0.04	0.06
	Other Instructional Expenses	3.75%	2.89%	-0.86	0.16
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.56%	5.89%	0.33	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.37%	3.03%	0.66	-0.07
	Health	7.52%	9.44%	1.92	-0.20
	Other Employee Benefits	4.87%	6.03%	1.16	-0.12
	Other Undistributed	3.52%	3.58%	0.05	0.03
	Other Expenses	0.63%	0.00%	-0.63	0.10
SUBTOTAL	74.55%	78.73%	4.18	0.14
	Transportation	3.88%	4.12%	0.23	0.00
	Debt Service Principal	16.41%	13.63%	-2.78	0.57
	Debt Service 	5.2%	3.53%	-1.63	0.29
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHENANGO FORKS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	030101
RESULTS ARE BASED	EXPENDITURES	030101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.36%	7.71%	-0.65	0.90
	State Aid	61.21%	53.43%	-7.79	10.38
	State Sources	69.58%	61.14%	-8.44	11.28
	Local Revenue	27.95%	33.76%	5.81	-7.01
	Federal Sources	2.47%	5.10%	2.63	-3.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.48%	-0.03	-0.01
Central Administration	2.51%	2.29%	-0.22	-0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.91%	21.75%	-4.16	-1.31
	PPS Instructional Salaries	1.82%	1.80%	-0.02	0.01
	Curriculum Development && 	2.36%	1.95%	-0.41	-0.13
	BOCES Instructional Expense	10.83%	10.25%	-0.58	-0.11
	Tuition 1	0.77%	0.00%	-0.77	-0.28
	Tuition 2	0.00%	1.10%	1.10	0.42
	Other Instructional Salaries	7.07%	6.60%	-0.47	-0.11
	Other Instructional Expenses	3.70%	3.13%	-0.58	-0.18
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	6.57%	5.46%	-1.12	-0.36
UNDISTRIBUTED
	Teacher Retirement (GF)	2.76%	2.71%	-0.05	0.01
	Health	14.35%	17.08%	2.73	1.17
	Other Employee Benefits	4.69%	5.68%	0.99	0.42
	Other Undistributed	1.08%	1.26%	0.18	0.08
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.96%	81.54%	-3.42	-0.44
	Transportation	5.96%	6.54%	0.59	0.28
	Debt Service Principal	6.16%	8.65%	2.49	1.00
	Debt Service 	2.9%	3.26%	0.34	0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BINGHAMTON    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	030200
RESULTS ARE BASED	EXPENDITURES	030200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.65%	5.89%	-1.76	-0.12
	State Aid	51.23%	49.87%	-1.37	0.36
	State Sources	58.89%	55.76%	-3.13	0.25
	Local Revenue	33.23%	35.20%	1.97	0.55
	Federal Sources	7.89%	9.04%	1.15	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.20%	0.27%	0.07	0.01
Central Administration	1.89%	1.98%	0.10	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.19%	31.25%	-1.95	0.16
	PPS Instructional Salaries	1.38%	0.93%	-0.44	-0.02
	Curriculum Development && 	2.17%	2.26%	0.08	0.03
	BOCES Instructional Expense	8.06%	7.26%	-0.80	0.01
	Tuition 1	0.88%	1.06%	0.18	0.02
	Tuition 2	0.00%	0.14%	0.14	0.01
	Other Instructional Salaries	7.99%	7.22%	-0.76	0.01
	Other Instructional Expenses	4.69%	6.07%	1.39	0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.40%	6.02%	-0.37	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.38%	3.75%	0.37	0.07
	Health	12.77%	13.04%	0.27	0.15
	Other Employee Benefits	6.70%	6.95%	0.26	0.09
	Other Undistributed	1.72%	2.02%	0.31	0.04
	Other Expenses	0.13%	0.10%	-0.03	0.00
SUBTOTAL	91.53%	90.33%	-1.20	0.81
	Transportation	2.78%	2.65%	-0.14	0.02
	Debt Service Principal	4.08%	5.94%	1.86	0.20
	Debt Service 	1.6%	1.08%	-0.53	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HARPURSVILLE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	030501
RESULTS ARE BASED	EXPENDITURES	030501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.42%	4.31%	-1.12	-0.22
	State Aid	71.51%	69.44%	-2.07	0.21
	State Sources	76.93%	73.74%	-3.19	-0.01
	Local Revenue	18.69%	20.82%	2.13	0.71
	Federal Sources	4.38%	5.43%	1.06	0.30
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.88%	1.20%	0.32	0.05
Central Administration	1.98%	2.33%	0.35	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.07%	27.53%	-3.54	-0.15
	PPS Instructional Salaries	1.31%	0.66%	-0.65	-0.07
	Curriculum Development && 	1.64%	1.28%	-0.36	-0.03
	BOCES Instructional Expense	17.33%	18.66%	1.33	0.35
	Tuition 1	0.21%	0.07%	-0.14	-0.02
	Tuition 2	0.00%	0.15%	0.15	0.02
	Other Instructional Salaries	6.18%	6.21%	0.04	0.07
	Other Instructional Expenses	2.92%	3.19%	0.27	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.18%	4.00%	-1.19	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.93%	3.54%	0.61	0.11
	Health	12.82%	14.72%	1.91	0.38
	Other Employee Benefits	5.88%	6.00%	0.12	0.07
	Other Undistributed	1.09%	1.04%	-0.04	0.01
	Other Expenses	0.00%	0.25%	0.25	0.03
SUBTOTAL	91.41%	90.84%	-0.58	0.84
	Transportation	4.75%	4.78%	0.03	0.05
	Debt Service Principal	2.92%	3.61%	0.69	0.12
	Debt Service 	0.9%	0.77%	-0.14	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SUSQUEHANNA VA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	030601
RESULTS ARE BASED	EXPENDITURES	030601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.62%	9.11%	-1.52	-0.14
	State Aid	51.77%	45.51%	-6.26	-0.48
	State Sources	62.39%	54.61%	-7.78	-0.62
	Local Revenue	34.77%	40.45%	5.68	1.25
	Federal Sources	2.84%	4.94%	2.10	0.36
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.27%	-0.04	0.00
Central Administration	2.54%	2.79%	0.25	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.23%	28.45%	-0.78	0.20
	PPS Instructional Salaries	1.52%	1.59%	0.07	0.02
	Curriculum Development && 	1.84%	1.41%	-0.43	-0.03
	BOCES Instructional Expense	10.20%	8.76%	-1.43	-0.07
	Tuition 1	0.54%	0.82%	0.28	0.04
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.47%	5.52%	0.05	0.06
	Other Instructional Expenses	2.68%	2.18%	-0.50	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.02%	5.83%	-1.19	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.72%	0.72	0.11
	Health	17.13%	16.92%	-0.20	0.15
	Other Employee Benefits	5.12%	5.48%	0.36	0.09
	Other Undistributed	2.23%	1.63%	-0.60	-0.05
	Other Expenses	0.83%	0.41%	-0.42	-0.04
SUBTOTAL	89.65%	85.80%	-3.85	0.44
	Transportation	3.17%	2.81%	-0.37	-0.01
	Debt Service Principal	4.92%	8.62%	3.70	0.48
	Debt Service 	2.3%	2.78%	0.52	0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHENANGO VALLE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	030701
RESULTS ARE BASED	EXPENDITURES	030701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.58%	11.06%	-1.52	-0.06
	State Aid	47.51%	37.74%	-9.78	-0.71
	State Sources	60.09%	48.80%	-11.29	-0.77
	Local Revenue	37.27%	46.32%	9.05	1.47
	Federal Sources	2.64%	4.88%	2.24	0.30
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.40%	-0.02	0.00
Central Administration	2.21%	2.47%	0.26	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.88%	25.61%	-1.27	0.08
	PPS Instructional Salaries	1.89%	2.50%	0.62	0.11
	Curriculum Development && 	2.07%	1.58%	-0.49	-0.05
	BOCES Instructional Expense	10.08%	11.68%	1.61	0.34
	Tuition 1	0.57%	0.22%	-0.35	-0.05
	Tuition 2	1.22%	0.09%	-1.13	-0.16
	Other Instructional Salaries	6.19%	5.17%	-1.02	-0.09
	Other Instructional Expenses	2.12%	2.97%	0.85	0.15
Community Service	0.01%	0.02%	0.01	0.00
Operation && Maintenance	7.39%	6.29%	-1.10	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	3.33%	0.65	0.13
	Health	16.84%	17.77%	0.93	0.31
	Other Employee Benefits	4.80%	5.29%	0.49	0.12
	Other Undistributed	1.19%	1.07%	-0.12	-0.01
	Other Expenses	0.04%	0.00%	-0.04	-0.01
SUBTOTAL	86.60%	86.47%	-0.13	0.85
	Transportation	2.92%	3.04%	0.12	0.05
	Debt Service Principal	6.54%	7.60%	1.07	0.23
	Debt Service 	3.9%	2.89%	-1.06	-0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MAINE ENDWELL 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	031101
RESULTS ARE BASED	EXPENDITURES	031101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.78%	9.87%	-2.91	-0.46
	State Aid	43.76%	45.47%	1.71	0.78
	State Sources	56.55%	55.34%	-1.21	0.32
	Local Revenue	41.04%	40.49%	-0.55	0.30
	Federal Sources	2.41%	4.16%	1.75	0.38
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.21%	0.24%	0.02	0.00
Central Administration	1.54%	1.28%	-0.25	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.29%	27.24%	-2.05	0.15
	PPS Instructional Salaries	1.66%	1.62%	-0.04	0.01
	Curriculum Development && 	2.25%	1.69%	-0.55	-0.02
	BOCES Instructional Expense	8.45%	7.87%	-0.58	0.04
	Tuition 1	0.21%	0.00%	-0.21	-0.01
	Tuition 2	0.58%	0.22%	-0.36	-0.02
	Other Instructional Salaries	6.00%	5.74%	-0.27	0.04
	Other Instructional Expenses	3.42%	2.39%	-1.04	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.27%	6.06%	-0.21	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.89%	3.29%	0.40	0.06
	Health	18.66%	15.33%	-3.34	-0.05
	Other Employee Benefits	5.20%	5.64%	0.43	0.08
	Other Undistributed	4.69%	4.56%	-0.12	0.04
	Other Expenses	0.00%	0.05%	0.05	0.00
SUBTOTAL	91.32%	83.20%	-8.12	0.34
	Transportation	4.16%	3.62%	-0.54	0.00
	Debt Service Principal	2.73%	8.73%	6.00	0.45
	Debt Service 	1.8%	4.45%	2.66	0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DEPOSIT       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	031301
RESULTS ARE BASED	EXPENDITURES	031301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.58%	3.93%	-0.65	0.65
	State Aid	42.21%	38.36%	-3.85	3.99
	State Sources	46.79%	42.29%	-4.50	4.64
	Local Revenue	48.05%	52.23%	4.18	-3.39
	Federal Sources	5.16%	5.48%	0.32	-0.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.80%	0.47%	-0.33	-1.27
Central Administration	2.54%	3.06%	0.52	2.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.75%	25.45%	-2.30	-8.70
	PPS Instructional Salaries	1.24%	1.97%	0.73	2.87
	Curriculum Development && 	1.52%	1.33%	-0.19	-0.73
	BOCES Instructional Expense	13.63%	12.95%	-0.68	-2.52
	Tuition 1	0.82%	0.51%	-0.31	-1.22
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.18%	5.64%	-0.54	-2.03
	Other Instructional Expenses	4.00%	2.56%	-1.45	-5.61
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.92%	5.24%	-0.68	-2.59
UNDISTRIBUTED
	Teacher Retirement (GF)	3.01%	3.25%	0.24	0.99
	Health	15.74%	19.70%	3.96	15.63
	Other Employee Benefits	4.57%	5.64%	1.07	4.22
	Other Undistributed	0.90%	0.93%	0.03	0.14
	Other Expenses	0.06%	0.00%	-0.06	-0.23
SUBTOTAL	88.67%	88.70%	0.03	1.02
	Transportation	4.42%	5.23%	0.81	3.20
	Debt Service Principal	5.35%	4.46%	-0.89	-3.41
	Debt Service 	1.6%	1.61%	0.05	0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WHITNEY POINT 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	031401
RESULTS ARE BASED	EXPENDITURES	031401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.69%	4.98%	-0.71	0.01
	State Aid	71.91%	68.63%	-3.27	0.49
	State Sources	77.60%	73.61%	-3.98	0.49
	Local Revenue	18.50%	21.14%	2.64	0.37
	Federal Sources	3.91%	5.25%	1.34	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.49%	0.54%	0.05	0.01
Central Administration	1.52%	1.15%	-0.37	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.62%	26.25%	-5.36	-0.08
	PPS Instructional Salaries	2.00%	1.73%	-0.27	0.00
	Curriculum Development && 	2.01%	1.82%	-0.19	0.01
	BOCES Instructional Expense	13.13%	9.80%	-3.33	-0.12
	Tuition 1	0.17%	0.16%	-0.01	0.00
	Tuition 2	0.02%	0.58%	0.56	0.04
	Other Instructional Salaries	4.44%	4.13%	-0.30	0.02
	Other Instructional Expenses	2.37%	2.67%	0.30	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.51%	5.06%	-0.45	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.04%	3.58%	0.54	0.07
	Health	13.13%	13.10%	-0.04	0.13
	Other Employee Benefits	5.45%	6.30%	0.84	0.12
	Other Undistributed	1.58%	0.98%	-0.60	-0.03
	Other Expenses	0.74%	0.09%	-0.65	-0.04
SUBTOTAL	87.22%	77.94%	-9.28	0.18
	Transportation	5.50%	5.36%	-0.14	0.04
	Debt Service Principal	3.73%	7.84%	4.11	0.34
	Debt Service 	3.5%	8.86%	5.31	0.43
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	UNION-ENDICOTT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	031501
RESULTS ARE BASED	EXPENDITURES	031501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.06%	9.39%	-2.67	-0.33
	State Aid	42.11%	39.45%	-2.66	-0.03
	State Sources	54.17%	48.84%	-5.33	-0.37
	Local Revenue	42.12%	45.11%	2.99	0.93
	Federal Sources	3.71%	6.05%	2.34	0.44
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.20%	0.18%	-0.01	0.00
Central Administration	2.11%	2.22%	0.11	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.84%	28.16%	-2.68	-0.05
	PPS Instructional Salaries	1.57%	1.57%	0.00	0.02
	Curriculum Development && 	2.45%	2.34%	-0.10	0.01
	BOCES Instructional Expense	10.92%	11.14%	0.22	0.14
	Tuition 1	0.35%	0.45%	0.10	0.02
	Tuition 2	0.09%	0.00%	-0.09	-0.01
	Other Instructional Salaries	5.92%	5.19%	-0.73	-0.04
	Other Instructional Expenses	3.49%	2.72%	-0.77	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.86%	6.26%	-1.59	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	2.97%	3.29%	0.32	0.07
	Health	14.05%	15.56%	1.52	0.35
	Other Employee Benefits	5.58%	6.59%	1.01	0.19
	Other Undistributed	3.39%	3.51%	0.12	0.05
	Other Expenses	0.38%	0.29%	-0.09	-0.01
SUBTOTAL	92.16%	89.48%	-2.68	0.56
	Transportation	2.29%	2.18%	-0.11	0.01
	Debt Service Principal	2.79%	5.98%	3.19	0.46
	Debt Service 	2.8%	2.36%	-0.40	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JOHNSON   CITY
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	031502
RESULTS ARE BASED	EXPENDITURES	031502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.27%	7.77%	-1.50	-0.14
	State Aid	47.32%	44.13%	-3.19	-0.03
	State Sources	56.59%	51.90%	-4.69	-0.17
	Local Revenue	39.14%	42.70%	3.55	0.95
	Federal Sources	4.27%	5.40%	1.14	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.34%	0.04	0.01
Central Administration	1.58%	1.68%	0.11	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.02%	27.18%	-1.85	-0.11
	PPS Instructional Salaries	1.67%	1.45%	-0.22	-0.03
	Curriculum Development && 	2.18%	2.20%	0.03	0.03
	BOCES Instructional Expense	10.65%	8.53%	-2.12	-0.35
	Tuition 1	0.53%	0.21%	-0.32	-0.06
	Tuition 2	0.40%	0.74%	0.34	0.08
	Other Instructional Salaries	7.98%	7.14%	-0.84	-0.10
	Other Instructional Expenses	4.72%	4.04%	-0.68	-0.10
Community Service	0.05%	0.00%	-0.05	-0.01
Operation && Maintenance	6.82%	5.83%	-0.99	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	3.02%	3.09%	0.06	0.04
	Health	13.05%	15.61%	2.56	0.68
	Other Employee Benefits	5.09%	5.97%	0.88	0.24
	Other Undistributed	1.05%	1.34%	0.29	0.07
	Other Expenses	0.00%	0.95%	0.95	0.20
SUBTOTAL	88.10%	86.29%	-1.81	0.49
	Transportation	3.79%	3.75%	-0.03	0.03
	Debt Service Principal	3.99%	5.06%	1.07	0.27
	Debt Service 	4.1%	4.89%	0.77	0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VESTAL        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	031601
RESULTS ARE BASED	EXPENDITURES	031601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.41%	8.13%	-3.28	-0.42
	State Aid	31.75%	30.97%	-0.78	0.19
	State Sources	43.16%	39.10%	-4.06	-0.24
	Local Revenue	54.43%	57.28%	2.85	1.01
	Federal Sources	2.41%	3.62%	1.21	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.16%	0.20%	0.04	0.01
Central Administration	2.21%	2.12%	-0.09	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.20%	27.07%	-5.13	-0.25
	PPS Instructional Salaries	1.64%	1.68%	0.04	0.02
	Curriculum Development && 	2.54%	2.25%	-0.29	-0.01
	BOCES Instructional Expense	9.83%	11.20%	1.37	0.25
	Tuition 1	0.07%	0.00%	-0.07	-0.01
	Tuition 2	0.47%	0.35%	-0.12	-0.01
	Other Instructional Salaries	6.96%	6.42%	-0.54	0.01
	Other Instructional Expenses	2.94%	2.32%	-0.62	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.54%	5.81%	-0.73	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.56%	0.39	0.08
	Health	12.66%	13.97%	1.31	0.27
	Other Employee Benefits	5.16%	6.15%	0.99	0.16
	Other Undistributed	3.38%	4.11%	0.73	0.11
	Other Expenses	0.04%	0.01%	-0.03	0.00
SUBTOTAL	89.99%	87.24%	-2.75	0.59
	Transportation	3.73%	3.42%	-0.31	0.00
	Debt Service Principal	3.08%	6.51%	3.42	0.41
	Debt Service 	3.2%	2.84%	-0.37	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WINDSOR       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	031701
RESULTS ARE BASED	EXPENDITURES	031701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.76%	6.21%	-1.55	-0.15
	State Aid	54.97%	51.08%	-3.89	-0.01
	State Sources	62.72%	57.28%	-5.44	-0.16
	Local Revenue	33.31%	37.29%	3.98	0.91
	Federal Sources	3.97%	5.43%	1.46	0.25
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.27%	-0.02	0.00
Central Administration	2.22%	3.44%	1.22	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.84%	28.32%	0.48	0.32
	PPS Instructional Salaries	2.34%	1.92%	-0.42	-0.02
	Curriculum Development && 	2.59%	2.44%	-0.15	0.01
	BOCES Instructional Expense	13.59%	10.80%	-2.79	-0.13
	Tuition 1	0.25%	0.49%	0.23	0.02
	Tuition 2	0.00%	0.06%	0.06	0.01
	Other Instructional Salaries	4.09%	3.59%	-0.51	-0.01
	Other Instructional Expenses	3.30%	2.20%	-1.09	-0.07
Community Service	0.01%	0.02%	0.01	0.00
Operation && Maintenance	8.47%	6.55%	-1.92	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	3.51%	0.65	0.09
	Health	12.88%	13.25%	0.37	0.16
	Other Employee Benefits	5.14%	6.39%	1.25	0.17
	Other Undistributed	1.52%	1.32%	-0.20	0.00
	Other Expenses	0.00%	0.04%	0.04	0.00
SUBTOTAL	87.37%	84.60%	-2.77	0.61
	Transportation	4.90%	4.51%	-0.39	0.01
	Debt Service Principal	5.71%	9.23%	3.52	0.39
	Debt Service 	2.0%	1.66%	-0.36	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEST VALLEY   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	040204
RESULTS ARE BASED	EXPENDITURES	040204
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.43%	7.20%	-0.23	-0.04
	State Aid	59.31%	52.86%	-6.45	-2.63
	State Sources	66.73%	60.06%	-6.67	-2.67
	Local Revenue	29.93%	35.50%	5.58	3.09
	Federal Sources	3.34%	4.44%	1.10	0.58
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.95%	1.20%	0.25	0.10
Central Administration	2.89%	3.86%	0.97	0.39
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.04%	26.08%	-3.96	-1.16
	PPS Instructional Salaries	1.30%	1.54%	0.24	0.10
	Curriculum Development && 	1.61%	0.93%	-0.68	-0.24
	BOCES Instructional Expense	9.64%	10.22%	0.58	0.31
	Tuition 1	0.11%	0.00%	-0.11	-0.04
	Tuition 2	0.45%	0.00%	-0.45	-0.16
	Other Instructional Salaries	5.70%	6.55%	0.85	0.37
	Other Instructional Expenses	2.43%	1.84%	-0.59	-0.19
Community Service	0.66%	0.09%	-0.57	-0.20
Operation && Maintenance	5.63%	4.85%	-0.78	-0.23
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.71%	0.71	0.29
	Health	10.87%	15.31%	4.44	1.75
	Other Employee Benefits	5.27%	5.23%	-0.04	0.04
	Other Undistributed	4.10%	3.74%	-0.36	-0.09
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.66%	85.15%	0.48	1.03
	Transportation	4.72%	4.29%	-0.44	-0.11
	Debt Service Principal	7.71%	8.32%	0.61	0.30
	Debt Service 	2.9%	2.25%	-0.66	-0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ALLEGANY-LIMES
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	040302
RESULTS ARE BASED	EXPENDITURES	040302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.33%	6.83%	-0.50	-0.37
	State Aid	64.82%	57.98%	-6.83	-5.41
	State Sources	72.15%	64.81%	-7.33	-5.78
	Local Revenue	24.75%	29.67%	4.92	4.61
	Federal Sources	3.11%	5.52%	2.41	2.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.42%	0.16	0.05
Central Administration	1.72%	1.90%	0.18	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.05%	29.42%	-4.63	-1.02
	PPS Instructional Salaries	1.72%	1.98%	0.26	0.09
	Curriculum Development && 	1.79%	1.92%	0.13	0.05
	BOCES Instructional Expense	9.60%	11.23%	1.63	0.58
	Tuition 1	0.03%	0.00%	-0.03	-0.01
	Tuition 2	0.03%	1.00%	0.98	0.29
	Other Instructional Salaries	4.95%	5.02%	0.07	0.07
	Other Instructional Expenses	3.01%	1.91%	-1.10	-0.29
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.63%	4.79%	-1.84	-0.47
UNDISTRIBUTED
	Teacher Retirement (GF)	3.29%	3.35%	0.07	0.05
	Health	6.77%	7.13%	0.37	0.18
	Other Employee Benefits	5.43%	6.28%	0.84	0.30
	Other Undistributed	3.87%	4.48%	0.61	0.22
	Other Expenses	1.21%	1.40%	0.19	0.07
SUBTOTAL	84.35%	83.01%	-1.34	0.45
	Transportation	3.71%	3.92%	0.21	0.10
	Debt Service Principal	6.21%	8.14%	1.93	0.63
	Debt Service 	5.7%	4.93%	-0.80	-0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELLICOTTVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	040901
RESULTS ARE BASED	EXPENDITURES	040901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.24%	2.77%	-0.46	-1.90
	State Aid	40.13%	36.19%	-3.94	-16.02
	State Sources	43.37%	38.96%	-4.41	-17.93
	Local Revenue	54.09%	56.60%	2.51	10.99
	Federal Sources	2.55%	4.44%	1.90	7.93
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.45%	0.04	-0.10
Central Administration	2.85%	3.89%	1.03	-2.42
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.56%	31.57%	2.02	-4.50
	PPS Instructional Salaries	0.83%	1.08%	0.25	-0.59
	Curriculum Development && 	1.66%	1.86%	0.21	-0.47
	BOCES Instructional Expense	13.34%	14.63%	1.29	-2.93
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.12%	5.68%	0.55	-1.26
	Other Instructional Expenses	4.74%	2.59%	-2.16	5.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.78%	5.68%	-2.11	5.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	4.36%	1.21	-2.83
	Health	5.94%	8.60%	2.67	-6.28
	Other Employee Benefits	5.03%	5.63%	0.60	-1.37
	Other Undistributed	4.34%	3.85%	-0.49	1.22
	Other Expenses	2.11%	0.00%	-2.11	5.04
SUBTOTAL	86.88%	89.87%	2.99	-6.24
	Transportation	5.63%	4.82%	-0.81	1.98
	Debt Service Principal	5.25%	3.74%	-1.51	3.65
	Debt Service 	2.2%	1.57%	-0.67	1.61
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FRANKLINVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	041101
RESULTS ARE BASED	EXPENDITURES	041101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.28%	4.62%	-0.66	0.01
	State Aid	68.87%	71.32%	2.45	0.85
	State Sources	74.15%	75.94%	1.78	0.86
	Local Revenue	19.21%	18.96%	-0.25	0.18
	Federal Sources	6.64%	5.11%	-1.53	-0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.22%	-0.10	0.00
Central Administration	2.24%	2.22%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.45%	23.74%	-3.71	0.03
	PPS Instructional Salaries	0.95%	0.80%	-0.16	0.00
	Curriculum Development && 	1.27%	1.41%	0.14	0.02
	BOCES Instructional Expense	15.38%	14.39%	-0.99	0.09
	Tuition 1	1.04%	0.10%	-0.94	-0.05
	Tuition 2	0.00%	0.35%	0.35	0.02
	Other Instructional Salaries	5.83%	4.57%	-1.27	-0.03
	Other Instructional Expenses	3.82%	2.80%	-1.02	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.09%	5.28%	-1.80	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.32%	3.31%	0.99	0.09
	Health	8.57%	9.44%	0.87	0.14
	Other Employee Benefits	5.16%	5.47%	0.30	0.07
	Other Undistributed	3.79%	3.09%	-0.70	-0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.23%	77.18%	-8.05	0.32
	Transportation	5.60%	5.14%	-0.46	0.03
	Debt Service Principal	6.73%	13.69%	6.96	0.53
	Debt Service 	2.4%	4.00%	1.55	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HINSDALE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	041401
RESULTS ARE BASED	EXPENDITURES	041401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.29%	5.94%	-0.35	-0.05
	State Aid	72.10%	70.09%	-2.01	0.09
	State Sources	78.39%	76.03%	-2.36	0.04
	Local Revenue	16.96%	18.21%	1.25	0.56
	Federal Sources	4.65%	5.76%	1.11	0.40
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.50%	0.15	0.02
Central Administration	3.63%	3.71%	0.08	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.22%	27.93%	-1.29	0.16
	PPS Instructional Salaries	1.09%	1.11%	0.02	0.01
	Curriculum Development && 	1.04%	1.05%	0.01	0.01
	BOCES Instructional Expense	15.07%	15.46%	0.40	0.19
	Tuition 1	0.00%	0.44%	0.44	0.04
	Tuition 2	1.29%	0.00%	-1.29	-0.11
	Other Instructional Salaries	4.43%	3.82%	-0.61	-0.02
	Other Instructional Expenses	3.22%	2.65%	-0.57	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.83%	6.05%	-0.78	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.77%	3.08%	0.31	0.06
	Health	5.97%	7.53%	1.56	0.21
	Other Employee Benefits	5.12%	6.20%	1.08	0.16
	Other Undistributed	4.61%	4.06%	-0.56	-0.01
	Other Expenses	0.13%	0.11%	-0.01	0.00
SUBTOTAL	84.75%	83.69%	-1.06	0.74
	Transportation	4.27%	4.60%	0.33	0.08
	Debt Service Principal	8.14%	9.36%	1.22	0.20
	Debt Service 	2.8%	2.34%	-0.49	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CATTARAUGUS-LI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	042302
RESULTS ARE BASED	EXPENDITURES	042302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.74%	4.93%	-1.81	-0.04
	State Aid	67.16%	70.26%	3.11	0.86
	State Sources	73.90%	75.20%	1.30	0.82
	Local Revenue	22.61%	20.38%	-2.23	0.09
	Federal Sources	3.49%	4.42%	0.93	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.30%	0.05	0.01
Central Administration	2.28%	2.19%	-0.08	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.96%	23.10%	-5.86	-0.03
	PPS Instructional Salaries	1.53%	1.21%	-0.32	0.00
	Curriculum Development && 	2.16%	1.24%	-0.91	-0.03
	BOCES Instructional Expense	11.49%	11.06%	-0.43	0.09
	Tuition 1	0.52%	0.00%	-0.52	-0.02
	Tuition 2	0.80%	1.97%	1.17	0.07
	Other Instructional Salaries	8.16%	6.59%	-1.57	0.00
	Other Instructional Expenses	3.90%	2.21%	-1.69	-0.05
Community Service	0.10%	0.09%	0.00	0.00
Operation && Maintenance	6.09%	5.22%	-0.87	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.01%	-0.07	0.03
	Health	9.91%	11.44%	1.53	0.18
	Other Employee Benefits	6.24%	7.03%	0.79	0.11
	Other Undistributed	4.33%	3.01%	-1.31	-0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.80%	79.70%	-10.11	0.35
	Transportation	5.68%	4.79%	-0.90	0.01
	Debt Service Principal	3.58%	10.57%	7.00	0.41
	Debt Service 	0.9%	4.94%	4.01	0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OLEAN         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	042400
RESULTS ARE BASED	EXPENDITURES	042400
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.71%	7.45%	-0.26	0.04
	State Aid	56.77%	55.16%	-1.60	0.37
	State Sources	64.47%	62.61%	-1.86	0.42
	Local Revenue	27.58%	30.17%	2.59	0.59
	Federal Sources	7.94%	7.22%	-0.72	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.54%	-0.01	0.01
Central Administration	1.52%	1.61%	0.09	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.79%	29.64%	-5.15	-0.06
	PPS Instructional Salaries	1.52%	1.43%	-0.09	0.01
	Curriculum Development && 	2.26%	2.09%	-0.17	0.01
	BOCES Instructional Expense	10.10%	13.55%	3.45	0.37
	Tuition 1	0.68%	0.44%	-0.24	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	8.64%	9.07%	0.44	0.12
	Other Instructional Expenses	7.00%	4.60%	-2.39	-0.12
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.82%	5.46%	-1.36	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.20%	3.68%	0.48	0.07
	Health	6.24%	7.24%	1.01	0.14
	Other Employee Benefits	6.03%	7.22%	1.19	0.15
	Other Undistributed	3.95%	3.27%	-0.69	-0.01
	Other Expenses	0.03%	0.04%	0.01	0.00
SUBTOTAL	93.32%	89.88%	-3.44	0.66
	Transportation	2.38%	1.44%	-0.94	-0.05
	Debt Service Principal	2.86%	6.25%	3.39	0.30
	Debt Service 	1.4%	2.43%	1.00	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GOWANDA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	042801
RESULTS ARE BASED	EXPENDITURES	042801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.64%	4.28%	-1.36	-0.28
	State Aid	61.09%	67.37%	6.29	2.17
	State Sources	66.73%	71.66%	4.93	1.89
	Local Revenue	28.87%	22.52%	-6.36	-1.28
	Federal Sources	4.40%	5.83%	1.43	0.40
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.56%	0.20	0.02
Central Administration	2.05%	1.93%	-0.12	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.60%	28.89%	-3.71	-0.03
	PPS Instructional Salaries	2.10%	1.81%	-0.29	-0.01
	Curriculum Development && 	1.47%	1.06%	-0.41	-0.02
	BOCES Instructional Expense	7.28%	8.21%	0.93	0.16
	Tuition 1	0.98%	0.05%	-0.93	-0.08
	Tuition 2	0.00%	1.52%	1.52	0.15
	Other Instructional Salaries	5.53%	5.11%	-0.42	0.02
	Other Instructional Expenses	3.62%	3.03%	-0.59	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.36%	5.62%	-1.74	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.41%	0.33	0.06
	Health	7.11%	8.68%	1.57	0.22
	Other Employee Benefits	6.14%	7.36%	1.22	0.18
	Other Undistributed	2.24%	2.35%	0.11	0.03
	Other Expenses	1.41%	4.85%	3.45	0.34
SUBTOTAL	83.32%	84.44%	1.12	0.94
	Transportation	6.60%	6.61%	0.00	0.07
	Debt Service Principal	6.17%	6.17%	0.00	0.06
	Debt Service 	3.9%	2.78%	-1.12	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PORTVILLE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	042901
RESULTS ARE BASED	EXPENDITURES	042901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.74%	6.94%	-0.79	0.00
	State Aid	66.87%	60.90%	-5.97	0.09
	State Sources	74.61%	67.84%	-6.77	0.09
	Local Revenue	21.58%	24.37%	2.79	0.48
	Federal Sources	3.82%	7.79%	3.97	0.42
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.60%	0.32%	-0.27	-0.02
Central Administration	2.79%	3.01%	0.22	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.78%	24.97%	-4.81	-0.11
	PPS Instructional Salaries	1.45%	2.15%	0.70	0.07
	Curriculum Development && 	1.38%	1.26%	-0.12	0.00
	BOCES Instructional Expense	11.62%	10.88%	-0.75	0.05
	Tuition 1	1.47%	0.50%	-0.98	-0.07
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.62%	5.68%	-0.93	-0.01
	Other Instructional Expenses	2.47%	2.92%	0.45	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.29%	5.54%	-0.75	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.70%	2.89%	0.19	0.04
	Health	10.61%	12.47%	1.86	0.27
	Other Employee Benefits	5.49%	6.68%	1.19	0.16
	Other Undistributed	3.66%	3.42%	-0.24	0.02
	Other Expenses	0.00%	0.76%	0.76	0.07
SUBTOTAL	86.92%	83.46%	-3.47	0.57
	Transportation	3.63%	5.64%	2.01	0.21
	Debt Service Principal	6.94%	8.77%	1.84	0.23
	Debt Service 	2.5%	2.13%	-0.38	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RANDOLPH      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	043001
RESULTS ARE BASED	EXPENDITURES	043001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.94%	3.97%	-0.97	-0.11
	State Aid	62.10%	64.39%	2.29	1.01
	State Sources	67.04%	68.36%	1.32	0.89
	Local Revenue	26.31%	24.89%	-1.42	0.02
	Federal Sources	6.65%	6.75%	0.10	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.80%	0.94%	0.14	0.02
Central Administration	1.85%	1.77%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.77%	29.05%	2.29	0.54
	PPS Instructional Salaries	1.07%	1.35%	0.28	0.04
	Curriculum Development && 	1.40%	0.95%	-0.45	-0.04
	BOCES Instructional Expense	12.62%	7.36%	-5.26	-0.50
	Tuition 1	0.21%	0.18%	-0.03	0.00
	Tuition 2	2.56%	1.85%	-0.70	-0.06
	Other Instructional Salaries	4.54%	4.26%	-0.28	0.01
	Other Instructional Expenses	3.46%	2.82%	-0.63	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.10%	5.88%	-0.22	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.50%	3.42%	0.91	0.13
	Health	9.53%	11.19%	1.66	0.29
	Other Employee Benefits	4.55%	5.86%	1.31	0.20
	Other Undistributed	3.79%	3.08%	-0.70	-0.05
	Other Expenses	1.50%	3.06%	1.56	0.20
SUBTOTAL	83.24%	83.03%	-0.21	0.81
	Transportation	5.18%	6.42%	1.24	0.20
	Debt Service Principal	8.02%	8.12%	0.10	0.09
	Debt Service 	3.6%	2.43%	-1.13	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SALAMANCA     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	043200
RESULTS ARE BASED	EXPENDITURES	043200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.13%	3.16%	0.03	0.04
	State Aid	66.29%	61.44%	-4.85	-1.12
	State Sources	69.41%	64.60%	-4.82	-1.07
	Local Revenue	23.95%	28.45%	4.50	1.89
	Federal Sources	6.64%	6.96%	0.32	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.39%	-0.06	0.05
Central Administration	2.14%	1.97%	-0.17	0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.66%	29.23%	-3.43	3.26
	PPS Instructional Salaries	1.31%	2.16%	0.85	-0.71
	Curriculum Development && 	2.17%	2.39%	0.22	-0.16
	BOCES Instructional Expense	6.38%	6.16%	-0.22	0.25
	Tuition 1	1.24%	2.19%	0.95	-0.80
	Tuition 2	0.19%	0.32%	0.13	-0.11
	Other Instructional Salaries	5.85%	6.88%	1.02	-0.82
	Other Instructional Expenses	4.10%	2.21%	-1.89	1.66
Community Service	0.00%	0.02%	0.02	-0.02
Operation && Maintenance	4.75%	4.77%	0.02	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.96%	3.24%	0.28	-0.21
	Health	7.91%	9.87%	1.96	-1.60
	Other Employee Benefits	6.56%	7.34%	0.78	-0.60
	Other Undistributed	3.57%	3.13%	-0.44	0.41
	Other Expenses	4.05%	0.00%	-4.05	3.50
SUBTOTAL	86.30%	82.60%	-3.70	4.02
	Transportation	4.40%	4.18%	-0.21	0.23
	Debt Service Principal	5.35%	8.90%	3.55	-2.98
	Debt Service 	4.0%	4.31%	0.35	-0.26
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	YORKSHRE-PIONE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	043501
RESULTS ARE BASED	EXPENDITURES	043501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.38%	4.37%	-1.01	-0.13
	State Aid	67.30%	68.38%	1.08	0.87
	State Sources	72.68%	72.75%	0.07	0.74
	Local Revenue	23.60%	22.69%	-0.91	0.07
	Federal Sources	3.72%	4.56%	0.84	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.40%	0.06	0.01
Central Administration	1.39%	1.44%	0.05	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.04%	30.87%	-4.18	0.04
	PPS Instructional Salaries	1.71%	1.39%	-0.31	-0.01
	Curriculum Development && 	2.55%	1.96%	-0.60	-0.02
	BOCES Instructional Expense	12.02%	12.81%	0.79	0.18
	Tuition 1	0.29%	0.84%	0.55	0.04
	Tuition 2	1.26%	1.14%	-0.12	0.00
	Other Instructional Salaries	7.32%	7.25%	-0.07	0.07
	Other Instructional Expenses	4.53%	2.93%	-1.61	-0.08
Community Service	0.30%	0.26%	-0.04	0.00
Operation && Maintenance	5.07%	4.90%	-0.17	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.70%	3.94%	0.25	0.06
	Health	6.12%	6.52%	0.40	0.09
	Other Employee Benefits	5.36%	5.71%	0.35	0.08
	Other Undistributed	3.21%	3.61%	0.40	0.06
	Other Expenses	0.00%	0.28%	0.28	0.02
SUBTOTAL	90.21%	86.77%	-3.44	0.64
	Transportation	7.18%	7.00%	-0.18	0.06
	Debt Service Principal	2.14%	3.91%	1.77	0.15
	Debt Service 	0.5%	2.33%	1.85	0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AUBURN        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	050100
RESULTS ARE BASED	EXPENDITURES	050100
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.26%	6.96%	-1.31	-0.76
	State Aid	51.48%	46.31%	-5.17	-2.84
	State Sources	59.74%	53.26%	-6.48	-3.60
	Local Revenue	34.91%	38.25%	3.34	2.51
	Federal Sources	5.35%	8.48%	3.14	2.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.44%	-0.03	0.00
Central Administration	1.67%	1.86%	0.19	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.11%	29.66%	-3.45	-0.48
	PPS Instructional Salaries	1.00%	0.82%	-0.18	-0.03
	Curriculum Development && 	2.55%	2.05%	-0.50	-0.09
	BOCES Instructional Expense	9.71%	11.11%	1.39	0.42
	Tuition 1	0.66%	0.69%	0.04	0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.15%	6.28%	-0.87	-0.13
	Other Instructional Expenses	5.08%	4.66%	-0.43	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.35%	5.26%	-1.09	-0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	3.03%	3.35%	0.32	0.11
	Health	10.13%	11.38%	1.25	0.40
	Other Employee Benefits	5.22%	6.45%	1.23	0.34
	Other Undistributed	2.13%	2.10%	-0.03	0.01
	Other Expenses	0.00%	1.49%	1.49	0.35
SUBTOTAL	88.24%	87.58%	-0.66	0.73
	Transportation	3.00%	2.94%	-0.06	0.02
	Debt Service Principal	5.81%	7.21%	1.40	0.39
	Debt Service 	3.0%	2.27%	-0.68	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEEDSPORT     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	050301
RESULTS ARE BASED	EXPENDITURES	050301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.43%	7.37%	-1.06	-0.10
	State Aid	54.24%	48.60%	-5.65	-0.41
	State Sources	62.68%	55.97%	-6.71	-0.51
	Local Revenue	34.53%	38.65%	4.12	1.04
	Federal Sources	2.79%	5.38%	2.59	0.47
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.81%	0.97%	0.16	0.05
Central Administration	2.19%	2.16%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.24%	25.71%	-2.53	-0.40
	PPS Instructional Salaries	1.66%	1.56%	-0.11	-0.01
	Curriculum Development && 	2.37%	1.17%	-1.20	-0.30
	BOCES Instructional Expense	11.27%	10.74%	-0.53	-0.03
	Tuition 1	0.10%	0.29%	0.19	0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.05%	9.27%	3.23	0.93
	Other Instructional Expenses	3.67%	3.45%	-0.22	-0.02
Community Service	0.02%	0.00%	-0.02	0.00
Operation && Maintenance	4.99%	5.00%	0.01	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.04%	3.86%	0.82	0.25
	Health	9.42%	9.90%	0.48	0.22
	Other Employee Benefits	4.26%	5.03%	0.76	0.25
	Other Undistributed	2.45%	2.44%	-0.01	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	80.52%	81.53%	1.01	1.08
	Transportation	4.03%	3.67%	-0.35	-0.06
	Debt Service Principal	8.63%	12.00%	3.37	1.00
	Debt Service 	6.8%	2.80%	-4.02	-1.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CATO MERIDIAN 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	050401
RESULTS ARE BASED	EXPENDITURES	050401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.49%	6.18%	-0.32	-0.08
	State Aid	66.09%	61.39%	-4.70	-1.52
	State Sources	72.58%	67.57%	-5.01	-1.60
	Local Revenue	23.54%	26.58%	3.04	1.65
	Federal Sources	3.88%	5.86%	1.97	0.96
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.79%	0.71%	-0.08	-0.01
Central Administration	1.87%	1.94%	0.07	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.81%	27.37%	-2.44	-0.27
	PPS Instructional Salaries	1.26%	1.29%	0.02	0.02
	Curriculum Development && 	1.76%	1.90%	0.14	0.05
	BOCES Instructional Expense	9.64%	8.64%	-1.00	-0.14
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.06%	0.03%	-0.03	-0.01
	Other Instructional Salaries	6.53%	6.92%	0.39	0.16
	Other Instructional Expenses	3.55%	3.95%	0.41	0.13
Community Service	-0.17%	0.00%	0.17	0.04
Operation && Maintenance	8.24%	6.90%	-1.34	-0.23
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	4.06%	1.07	0.28
	Health	8.24%	9.31%	1.06	0.33
	Other Employee Benefits	4.98%	6.03%	1.04	0.29
	Other Undistributed	1.89%	1.69%	-0.20	-0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	81.45%	80.75%	-0.70	0.65
	Transportation	5.24%	5.19%	-0.04	0.04
	Debt Service Principal	8.18%	9.78%	1.60	0.45
	Debt Service 	5.1%	4.28%	-0.86	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHERN CAYUG
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	050701
RESULTS ARE BASED	EXPENDITURES	050701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.99%	5.24%	-1.75	-0.46
	State Aid	53.33%	47.53%	-5.81	-1.23
	State Sources	60.32%	52.77%	-7.55	-1.70
	Local Revenue	36.79%	41.97%	5.18	1.95
	Federal Sources	2.89%	5.26%	2.37	0.75
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.83%	0.88%	0.05	0.02
Central Administration	2.46%	2.76%	0.31	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.50%	24.99%	-3.51	-0.42
	PPS Instructional Salaries	1.23%	1.22%	-0.01	0.01
	Curriculum Development && 	1.56%	1.43%	-0.13	-0.01
	BOCES Instructional Expense	9.66%	9.31%	-0.36	0.02
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.03%	0.00%	-0.03	-0.01
	Other Instructional Salaries	6.61%	4.95%	-1.67	-0.27
	Other Instructional Expenses	4.29%	4.87%	0.58	0.16
Community Service	0.09%	0.03%	-0.05	-0.01
Operation && Maintenance	7.21%	6.86%	-0.35	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.85%	2.78%	-0.07	0.01
	Health	12.31%	11.59%	-0.71	-0.02
	Other Employee Benefits	5.17%	6.21%	1.05	0.26
	Other Undistributed	0.81%	0.87%	0.07	0.02
	Other Expenses	0.00%	2.97%	2.97	0.59
SUBTOTAL	83.59%	81.72%	-1.87	0.46
	Transportation	5.25%	5.84%	0.59	0.17
	Debt Service Principal	7.55%	10.25%	2.70	0.61
	Debt Service 	3.6%	2.19%	-1.42	-0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PORT BYRON    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	051101
RESULTS ARE BASED	EXPENDITURES	051101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.96%	8.10%	-0.86	-0.11
	State Aid	64.17%	57.47%	-6.70	-0.93
	State Sources	73.12%	65.57%	-7.56	-1.05
	Local Revenue	23.05%	27.68%	4.63	1.32
	Federal Sources	3.83%	6.76%	2.93	0.73
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.87%	0.74%	-0.13	0.00
Central Administration	2.48%	2.30%	-0.18	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.78%	23.72%	-6.06	-0.09
	PPS Instructional Salaries	1.13%	1.22%	0.09	0.02
	Curriculum Development && 	2.08%	1.85%	-0.23	0.01
	BOCES Instructional Expense	13.85%	9.83%	-4.02	-0.12
	Tuition 1	0.00%	0.15%	0.15	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.27%	3.22%	-1.04	-0.02
	Other Instructional Expenses	3.55%	4.27%	0.72	0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.43%	4.51%	-0.92	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.78%	2.54%	-0.24	0.01
	Health	12.56%	14.22%	1.66	0.23
	Other Employee Benefits	4.57%	4.99%	0.42	0.07
	Other Undistributed	2.11%	2.14%	0.03	0.02
	Other Expenses	0.10%	0.00%	-0.10	-0.01
SUBTOTAL	85.55%	75.69%	-9.86	0.22
	Transportation	5.01%	5.96%	0.95	0.11
	Debt Service Principal	6.53%	16.27%	9.74	0.69
	Debt Service 	2.9%	2.08%	-0.83	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MORAVIA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	051301
RESULTS ARE BASED	EXPENDITURES	051301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.98%	4.35%	-1.63	-0.13
	State Aid	61.21%	56.08%	-5.13	0.00
	State Sources	67.19%	60.44%	-6.76	-0.14
	Local Revenue	29.17%	33.90%	4.73	0.86
	Federal Sources	3.64%	5.66%	2.02	0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.62%	0.00	0.01
Central Administration	3.04%	2.77%	-0.27	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.06%	26.08%	-3.97	0.01
	PPS Instructional Salaries	0.81%	0.59%	-0.22	-0.01
	Curriculum Development && 	1.97%	1.45%	-0.51	-0.02
	BOCES Instructional Expense	13.20%	11.99%	-1.21	0.04
	Tuition 1	0.02%	0.63%	0.61	0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.75%	4.05%	0.30	0.06
	Other Instructional Expenses	3.69%	3.46%	-0.23	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.16%	5.21%	0.05	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.23%	3.13%	-0.10	0.02
	Health	10.32%	9.51%	-0.81	0.04
	Other Employee Benefits	5.16%	5.55%	0.39	0.08
	Other Undistributed	2.96%	2.74%	-0.22	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.99%	77.80%	-6.19	0.39
	Transportation	7.55%	6.02%	-1.53	-0.04
	Debt Service Principal	6.18%	13.52%	7.34	0.60
	Debt Service 	2.3%	2.67%	0.38	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	UNION SPRINGS 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	051901
RESULTS ARE BASED	EXPENDITURES	051901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.94%	5.10%	-2.85	-0.25
	State Aid	53.96%	42.62%	-11.34	-0.79
	State Sources	61.90%	47.71%	-14.19	-1.04
	Local Revenue	35.80%	40.01%	4.21	0.85
	Federal Sources	2.29%	12.27%	9.98	1.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.66%	0.68%	0.02	0.01
Central Administration	3.15%	2.67%	-0.47	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.76%	26.00%	-4.76	-0.17
	PPS Instructional Salaries	1.69%	1.57%	-0.13	0.00
	Curriculum Development && 	1.82%	1.96%	0.13	0.03
	BOCES Instructional Expense	9.67%	7.88%	-1.79	-0.08
	Tuition 1	0.00%	0.03%	0.03	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.17%	8.32%	4.15	0.45
	Other Instructional Expenses	2.90%	4.81%	1.91	0.22
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.49%	5.23%	-2.27	-0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	3.22%	3.42%	0.21	0.05
	Health	9.54%	9.38%	-0.16	0.08
	Other Employee Benefits	4.93%	6.35%	1.42	0.19
	Other Undistributed	2.72%	1.58%	-1.14	-0.09
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	82.73%	79.89%	-2.84	0.54
	Transportation	5.94%	4.76%	-1.18	-0.06
	Debt Service Principal	7.28%	12.31%	5.03	0.57
	Debt Service 	4.0%	3.04%	-1.01	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHWESTERN  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	060201
RESULTS ARE BASED	EXPENDITURES	060201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.76%	9.11%	-0.65	-0.24
	State Aid	45.45%	44.64%	-0.82	0.03
	State Sources	55.22%	53.75%	-1.47	-0.20
	Local Revenue	41.61%	40.53%	-1.08	-0.14
	Federal Sources	3.17%	5.72%	2.55	1.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.30%	-0.15	-0.01
Central Administration	2.14%	1.78%	-0.36	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.99%	29.65%	-1.34	0.17
	PPS Instructional Salaries	1.94%	1.94%	-0.01	0.02
	Curriculum Development && 	2.38%	1.72%	-0.66	-0.04
	BOCES Instructional Expense	7.23%	8.43%	1.20	0.19
	Tuition 1	0.32%	0.12%	-0.19	-0.02
	Tuition 2	0.17%	0.14%	-0.03	0.00
	Other Instructional Salaries	6.14%	4.99%	-1.15	-0.06
	Other Instructional Expenses	3.30%	2.46%	-0.83	-0.05
Community Service	0.03%	0.11%	0.08	0.01
Operation && Maintenance	5.82%	4.91%	-0.90	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	3.54%	0.42	0.07
	Health	11.23%	11.65%	0.42	0.16
	Other Employee Benefits	5.26%	6.07%	0.81	0.14
	Other Undistributed	2.24%	2.21%	-0.04	0.02
	Other Expenses	0.64%	0.00%	-0.64	-0.06
SUBTOTAL	83.40%	80.04%	-3.36	0.49
	Transportation	3.53%	3.02%	-0.51	-0.02
	Debt Service Principal	6.93%	10.66%	3.73	0.45
	Debt Service 	6.1%	6.28%	0.14	0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FREWSBURG     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	060301
RESULTS ARE BASED	EXPENDITURES	060301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.62%	8.95%	0.33	0.16
	State Aid	64.78%	60.52%	-4.26	-0.33
	State Sources	73.40%	69.47%	-3.93	-0.17
	Local Revenue	23.96%	25.45%	1.48	0.58
	Federal Sources	2.63%	5.08%	2.45	0.59
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.61%	0.99%	0.38	0.04
Central Administration	2.59%	2.53%	-0.05	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.04%	29.96%	-1.08	0.21
	PPS Instructional Salaries	1.25%	1.24%	-0.01	0.01
	Curriculum Development && 	1.37%	1.05%	-0.31	-0.01
	BOCES Instructional Expense	8.37%	9.55%	1.18	0.19
	Tuition 1	0.59%	0.90%	0.30	0.03
	Tuition 2	1.59%	0.57%	-1.01	-0.08
	Other Instructional Salaries	5.01%	5.31%	0.29	0.08
	Other Instructional Expenses	3.27%	2.79%	-0.48	-0.01
Community Service	0.05%	0.04%	-0.01	0.00
Operation && Maintenance	9.54%	7.69%	-1.85	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.96%	3.71%	0.75	0.10
	Health	8.39%	8.99%	0.60	0.14
	Other Employee Benefits	5.24%	6.36%	1.12	0.15
	Other Undistributed	2.94%	2.51%	-0.43	-0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.81%	84.19%	-0.63	0.79
	Transportation	4.28%	3.88%	-0.40	0.01
	Debt Service Principal	7.61%	8.88%	1.27	0.19
	Debt Service 	3.3%	3.06%	-0.24	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CASSADAGA VALL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	060401
RESULTS ARE BASED	EXPENDITURES	060401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.66%	6.06%	-0.60	-0.03
	State Aid	70.39%	68.98%	-1.40	0.48
	State Sources	77.05%	75.04%	-2.00	0.45
	Local Revenue	19.61%	19.89%	0.28	0.24
	Federal Sources	3.34%	5.07%	1.73	0.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.44%	-0.04	0.00
Central Administration	1.89%	1.96%	0.07	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.92%	32.83%	-4.09	-0.23
	PPS Instructional Salaries	1.78%	2.13%	0.35	0.07
	Curriculum Development && 	2.45%	1.92%	-0.53	-0.05
	BOCES Instructional Expense	6.17%	7.22%	1.04	0.21
	Tuition 1	0.58%	0.72%	0.13	0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.13%	6.99%	-0.15	0.05
	Other Instructional Expenses	3.65%	2.80%	-0.85	-0.09
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.14%	4.32%	-0.82	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.61%	4.13%	0.52	0.11
	Health	9.78%	12.02%	2.24	0.42
	Other Employee Benefits	5.53%	6.30%	0.77	0.17
	Other Undistributed	1.87%	2.09%	0.22	0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.98%	85.86%	-1.12	0.71
	Transportation	6.74%	5.47%	-1.28	-0.12
	Debt Service Principal	4.02%	6.71%	2.70	0.43
	Debt Service 	2.3%	1.96%	-0.30	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHAUTAUQUA    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	060503
RESULTS ARE BASED	EXPENDITURES	060503
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.16%	2.77%	-0.38	-0.61
	State Aid	37.45%	35.74%	-1.71	-2.52
	State Sources	40.60%	38.51%	-2.09	-3.13
	Local Revenue	57.51%	56.75%	-0.75	-0.70
	Federal Sources	1.89%	4.73%	2.85	4.83
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.38%	-0.04	0.00
Central Administration	2.80%	2.43%	-0.37	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.67%	29.31%	0.64	0.34
	PPS Instructional Salaries	1.74%	1.36%	-0.38	-0.02
	Curriculum Development && 	1.37%	1.15%	-0.23	-0.01
	BOCES Instructional Expense	10.19%	10.22%	0.03	0.10
	Tuition 1	0.02%	0.00%	-0.02	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.08%	4.71%	-0.37	0.02
	Other Instructional Expenses	4.72%	3.19%	-1.54	-0.09
Community Service	0.13%	0.07%	-0.05	0.00
Operation && Maintenance	8.57%	7.52%	-1.05	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	2.89%	0.04	0.03
	Health	8.82%	9.22%	0.39	0.12
	Other Employee Benefits	5.60%	5.95%	0.35	0.09
	Other Undistributed	1.92%	1.54%	-0.38	-0.01
	Other Expenses	0.00%	0.05%	0.05	0.00
SUBTOTAL	82.91%	79.98%	-2.93	0.58
	Transportation	6.42%	5.79%	-0.63	0.01
	Debt Service Principal	4.95%	9.86%	4.91	0.47
	Debt Service 	5.7%	4.37%	-1.35	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PINE VALLEY   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	060601
RESULTS ARE BASED	EXPENDITURES	060601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.52%	5.26%	-1.26	-0.11
	State Aid	62.62%	64.51%	1.89	0.89
	State Sources	69.14%	69.77%	0.63	0.78
	Local Revenue	22.62%	22.56%	-0.05	0.22
	Federal Sources	8.24%	7.67%	-0.57	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.52%	0.07	0.01
Central Administration	3.32%	2.77%	-0.55	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.19%	24.62%	-5.57	-0.06
	PPS Instructional Salaries	2.36%	1.54%	-0.81	-0.03
	Curriculum Development && 	1.16%	1.13%	-0.03	0.01
	BOCES Instructional Expense	7.96%	8.09%	0.14	0.09
	Tuition 1	0.60%	0.78%	0.19	0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.99%	7.16%	1.17	0.14
	Other Instructional Expenses	4.20%	3.68%	-0.52	0.01
Community Service	0.05%	0.10%	0.06	0.00
Operation && Maintenance	7.21%	6.31%	-0.90	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.54%	3.01%	0.48	0.06
	Health	9.04%	9.43%	0.39	0.12
	Other Employee Benefits	6.46%	7.70%	1.23	0.14
	Other Undistributed	1.66%	1.32%	-0.34	-0.01
	Other Expenses	0.12%	0.16%	0.04	0.00
SUBTOTAL	83.29%	78.32%	-4.97	0.51
	Transportation	6.05%	5.87%	-0.18	0.05
	Debt Service Principal	7.77%	11.65%	3.88	0.33
	Debt Service 	2.9%	4.16%	1.27	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CLYMER        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	060701
RESULTS ARE BASED	EXPENDITURES	060701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.17%	4.56%	-0.62	-0.57
	State Aid	54.23%	50.12%	-4.11	-3.61
	State Sources	59.40%	54.67%	-4.73	-4.18
	Local Revenue	38.01%	39.15%	1.14	1.53
	Federal Sources	2.59%	6.18%	3.59	3.65
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.55%	0.08	0.38
Central Administration	2.59%	2.81%	0.22	1.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.50%	27.54%	0.05	0.49
	PPS Instructional Salaries	1.60%	1.05%	-0.55	-2.51
	Curriculum Development && 	1.26%	0.95%	-0.31	-1.42
	BOCES Instructional Expense	3.51%	4.30%	0.79	3.66
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.05%	0.08%	0.03	0.16
	Other Instructional Salaries	6.23%	5.64%	-0.59	-2.65
	Other Instructional Expenses	5.51%	4.91%	-0.60	-2.73
Community Service	0.02%	0.01%	-0.01	-0.05
Operation && Maintenance	6.98%	5.64%	-1.34	-6.11
UNDISTRIBUTED
	Teacher Retirement (GF)	2.93%	3.62%	0.69	3.23
	Health	11.78%	13.88%	2.10	9.78
	Other Employee Benefits	4.38%	6.38%	2.00	9.25
	Other Undistributed	1.76%	2.42%	0.66	3.07
	Other Expenses	6.18%	0.00%	-6.18	-28.42
SUBTOTAL	82.72%	79.76%	-2.96	-12.82
	Transportation	3.71%	5.39%	1.67	7.75
	Debt Service Principal	7.59%	9.56%	1.96	9.13
	Debt Service 	6.0%	5.30%	-0.68	-3.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DUNKIRK       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	060800
RESULTS ARE BASED	EXPENDITURES	060800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.18%	6.19%	-0.99	-0.29
	State Aid	49.49%	54.89%	5.40	2.47
	State Sources	56.67%	61.09%	4.41	2.18
	Local Revenue	32.88%	30.10%	-2.78	-0.69
	Federal Sources	10.44%	8.81%	-1.63	-0.49
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.27%	-0.09	-0.01
Central Administration	1.48%	1.34%	-0.13	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.35%	34.42%	-2.93	0.02
	PPS Instructional Salaries	2.50%	2.45%	-0.05	0.02
	Curriculum Development && 	2.31%	2.18%	-0.13	0.01
	BOCES Instructional Expense	7.61%	6.05%	-1.56	-0.11
	Tuition 1	0.19%	1.17%	0.98	0.12
	Tuition 2	0.00%	0.82%	0.82	0.10
	Other Instructional Salaries	7.25%	6.48%	-0.77	-0.02
	Other Instructional Expenses	8.02%	4.89%	-3.13	-0.29
Community Service	0.03%	0.10%	0.07	0.01
Operation && Maintenance	6.27%	5.17%	-1.09	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	4.29%	3.82%	-0.47	-0.01
	Health	7.51%	9.54%	2.02	0.32
	Other Employee Benefits	6.74%	6.45%	-0.29	0.03
	Other Undistributed	2.32%	2.48%	0.16	0.04
	Other Expenses	0.00%	1.55%	1.55	0.19
SUBTOTAL	94.23%	90.01%	-4.22	0.44
	Transportation	2.71%	2.53%	-0.18	0.01
	Debt Service Principal	2.24%	5.11%	2.87	0.37
	Debt Service 	0.8%	2.35%	1.53	0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BEMUS POINT   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	061001
RESULTS ARE BASED	EXPENDITURES	061001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.28%	6.61%	-1.67	-3.48
	State Aid	39.02%	34.71%	-4.31	-8.78
	State Sources	47.30%	41.31%	-5.98	-12.27
	Local Revenue	49.71%	54.13%	4.42	9.92
	Federal Sources	3.00%	4.55%	1.56	3.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.29%	-0.27	-0.08
Central Administration	3.22%	2.70%	-0.52	-0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.65%	32.58%	-1.07	0.00
	PPS Instructional Salaries	0.93%	1.10%	0.17	0.06
	Curriculum Development && 	2.19%	1.63%	-0.57	-0.16
	BOCES Instructional Expense	6.58%	6.59%	0.01	0.07
	Tuition 1	0.14%	0.07%	-0.07	-0.02
	Tuition 2	0.29%	0.06%	-0.22	-0.07
	Other Instructional Salaries	5.98%	6.40%	0.42	0.19
	Other Instructional Expenses	4.64%	3.97%	-0.67	-0.16
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.84%	6.69%	-2.15	-0.58
UNDISTRIBUTED
	Teacher Retirement (GF)	3.25%	4.03%	0.78	0.27
	Health	6.77%	9.35%	2.58	0.87
	Other Employee Benefits	5.80%	6.64%	0.83	0.32
	Other Undistributed	1.78%	1.97%	0.18	0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.64%	84.07%	-0.57	0.67
	Transportation	4.71%	4.91%	0.20	0.11
	Debt Service Principal	7.74%	9.39%	1.65	0.59
	Debt Service 	2.9%	1.64%	-1.27	-0.37
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FALCONER      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	061101
RESULTS ARE BASED	EXPENDITURES	061101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.15%	7.91%	-0.25	0.31
	State Aid	58.25%	55.22%	-3.03	3.40
	State Sources	66.41%	63.12%	-3.28	3.71
	Local Revenue	29.75%	31.20%	1.45	-1.05
	Federal Sources	3.85%	5.67%	1.83	-1.66
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.45%	-0.05	0.00
Central Administration	1.35%	1.34%	-0.01	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.70%	30.06%	-1.64	0.16
	PPS Instructional Salaries	1.69%	1.94%	0.25	0.04
	Curriculum Development && 	1.88%	1.57%	-0.32	-0.01
	BOCES Instructional Expense	9.44%	6.82%	-2.61	-0.16
	Tuition 1	0.38%	0.50%	0.12	0.02
	Tuition 2	1.27%	1.59%	0.32	0.04
	Other Instructional Salaries	6.25%	6.55%	0.30	0.09
	Other Instructional Expenses	3.73%	2.23%	-1.51	-0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.78%	5.58%	-1.20	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.02%	3.48%	0.45	0.07
	Health	8.31%	11.16%	2.85	0.36
	Other Employee Benefits	6.07%	6.97%	0.90	0.15
	Other Undistributed	2.05%	1.49%	-0.56	-0.03
	Other Expenses	0.00%	5.02%	5.02	0.48
SUBTOTAL	84.42%	86.75%	2.33	1.07
	Transportation	5.47%	4.71%	-0.76	-0.02
	Debt Service Principal	6.46%	6.27%	-0.19	0.05
	Debt Service 	3.7%	2.28%	-1.38	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SILVER CREEK  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	061501
RESULTS ARE BASED	EXPENDITURES	061501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.00%	5.48%	-0.52	-0.07
	State Aid	60.75%	57.61%	-3.14	-0.17
	State Sources	66.75%	63.09%	-3.66	-0.24
	Local Revenue	28.02%	31.99%	3.98	1.26
	Federal Sources	5.24%	4.92%	-0.32	-0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.77%	0.32	0.03
Central Administration	2.67%	3.02%	0.35	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.62%	30.95%	-1.67	0.18
	PPS Instructional Salaries	2.19%	2.24%	0.05	0.03
	Curriculum Development && 	1.64%	1.38%	-0.26	-0.01
	BOCES Instructional Expense	9.24%	9.37%	0.13	0.10
	Tuition 1	0.67%	1.21%	0.54	0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.05%	6.02%	-1.03	-0.02
	Other Instructional Expenses	5.22%	3.49%	-1.72	-0.10
Community Service	0.03%	0.00%	-0.03	0.00
Operation && Maintenance	5.28%	5.45%	0.17	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.43%	3.94%	0.51	0.08
	Health	7.89%	9.12%	1.22	0.19
	Other Employee Benefits	5.19%	5.96%	0.78	0.12
	Other Undistributed	2.26%	1.21%	-1.04	-0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.82%	84.13%	-1.69	0.71
	Transportation	6.12%	6.22%	0.10	0.07
	Debt Service Principal	6.39%	8.52%	2.13	0.25
	Debt Service 	1.7%	1.13%	-0.55	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FORESTVILLE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	061503
RESULTS ARE BASED	EXPENDITURES	061503
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.82%	7.58%	-1.24	-0.02
	State Aid	57.45%	60.49%	3.04	0.84
	State Sources	66.27%	68.07%	1.80	0.82
	Local Revenue	29.79%	27.33%	-2.46	0.08
	Federal Sources	3.94%	4.60%	0.66	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.11%	1.22%	-0.89	-0.06
Central Administration	1.99%	2.65%	0.66	0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.42%	29.47%	-2.95	0.07
	PPS Instructional Salaries	0.92%	1.08%	0.16	0.02
	Curriculum Development && 	1.81%	1.88%	0.07	0.02
	BOCES Instructional Expense	11.38%	9.40%	-1.98	-0.06
	Tuition 1	0.64%	2.37%	1.73	0.16
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.01%	5.35%	0.34	0.08
	Other Instructional Expenses	5.56%	2.37%	-3.19	-0.22
Community Service	0.02%	0.03%	0.01	0.00
Operation && Maintenance	6.56%	6.02%	-0.54	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	3.87%	0.56	0.08
	Health	6.49%	6.86%	0.37	0.10
	Other Employee Benefits	5.59%	6.72%	1.13	0.15
	Other Undistributed	3.58%	2.69%	-0.89	-0.04
	Other Expenses	0.17%	0.38%	0.22	0.02
SUBTOTAL	87.55%	82.36%	-5.19	0.43
	Transportation	6.86%	7.48%	0.62	0.12
	Debt Service Principal	4.84%	7.51%	2.67	0.28
	Debt Service 	0.8%	2.65%	1.90	0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PANAMA        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	061601
RESULTS ARE BASED	EXPENDITURES	061601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.99%	6.70%	-0.29	0.17
	State Aid	64.00%	63.56%	-0.44	0.78
	State Sources	70.99%	70.26%	-0.73	0.95
	Local Revenue	22.39%	24.12%	1.73	-0.34
	Federal Sources	6.62%	5.62%	-1.00	0.39
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.48%	-0.02	0.00
Central Administration	3.72%	3.68%	-0.04	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.35%	30.05%	-2.30	-0.62
	PPS Instructional Salaries	0.85%	0.50%	-0.35	-0.14
	Curriculum Development && 	2.81%	1.01%	-1.80	-0.71
	BOCES Instructional Expense	7.74%	6.10%	-1.65	-0.60
	Tuition 1	0.55%	1.32%	0.76	0.32
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.19%	5.87%	0.68	0.33
	Other Instructional Expenses	4.01%	2.50%	-1.50	-0.58
Community Service	0.30%	0.13%	-0.17	-0.07
Operation && Maintenance	7.64%	5.50%	-2.14	-0.80
UNDISTRIBUTED
	Teacher Retirement (GF)	3.43%	3.87%	0.45	0.22
	Health	8.96%	10.73%	1.77	0.82
	Other Employee Benefits	5.78%	6.05%	0.27	0.17
	Other Undistributed	1.48%	1.35%	-0.13	-0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.30%	79.13%	-6.17	-1.68
	Transportation	3.43%	4.80%	1.37	0.60
	Debt Service Principal	6.98%	11.31%	4.33	1.85
	Debt Service 	4.3%	4.75%	0.46	0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JAMESTOWN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	061700
RESULTS ARE BASED	EXPENDITURES	061700
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.41%	5.52%	0.11	0.10
	State Aid	68.20%	68.27%	0.07	0.71
	State Sources	73.61%	73.79%	0.18	0.81
	Local Revenue	17.97%	18.17%	0.20	0.26
	Federal Sources	8.42%	8.04%	-0.38	-0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.37%	0.49%	0.12	0.02
Central Administration	1.31%	1.06%	-0.25	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.28%	33.03%	-1.25	0.12
	PPS Instructional Salaries	1.70%	1.55%	-0.16	-0.01
	Curriculum Development && 	2.80%	2.55%	-0.25	-0.02
	BOCES Instructional Expense	5.65%	5.30%	-0.35	-0.01
	Tuition 1	2.33%	1.69%	-0.64	-0.09
	Tuition 2	0.00%	0.19%	0.19	0.03
	Other Instructional Salaries	8.65%	7.37%	-1.28	-0.14
	Other Instructional Expenses	6.62%	4.15%	-2.47	-0.37
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.07%	5.40%	-0.67	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.14%	3.81%	0.67	0.15
	Health	7.62%	9.10%	1.48	0.34
	Other Employee Benefits	7.34%	7.62%	0.29	0.12
	Other Undistributed	0.88%	1.79%	0.91	0.17
	Other Expenses	0.12%	0.10%	-0.03	0.00
SUBTOTAL	88.88%	85.37%	-3.51	0.27
	Transportation	1.62%	1.70%	0.08	0.03
	Debt Service Principal	6.80%	10.41%	3.61	0.70
	Debt Service 	2.7%	2.51%	-0.18	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FREDONIA      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	062201
RESULTS ARE BASED	EXPENDITURES	062201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.39%	9.11%	0.72	-0.87
	State Aid	47.68%	39.70%	-7.97	11.13
	State Sources	56.07%	48.82%	-7.26	10.25
	Local Revenue	38.88%	45.58%	6.70	-8.56
	Federal Sources	5.05%	5.60%	0.56	-0.69
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.43%	0.16	-0.03
Central Administration	1.38%	1.85%	0.47	-0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.48%	33.78%	-0.70	0.48
	PPS Instructional Salaries	1.63%	1.98%	0.35	-0.05
	Curriculum Development && 	2.18%	1.75%	-0.44	0.10
	BOCES Instructional Expense	6.21%	6.54%	0.33	0.00
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.72%	0.72	-0.14
	Other Instructional Salaries	6.60%	7.47%	0.87	-0.10
	Other Instructional Expenses	4.56%	1.88%	-2.68	0.56
Community Service	0.13%	0.01%	-0.12	0.02
Operation && Maintenance	7.72%	5.92%	-1.80	0.42
UNDISTRIBUTED
	Teacher Retirement (GF)	3.60%	4.45%	0.85	-0.13
	Health	7.78%	9.20%	1.42	-0.19
	Other Employee Benefits	4.90%	5.42%	0.52	-0.05
	Other Undistributed	2.93%	2.34%	-0.59	0.14
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.37%	84.05%	-0.32	0.91
	Transportation	4.29%	4.53%	0.24	0.00
	Debt Service Principal	6.93%	8.02%	1.10	-0.14
	Debt Service 	4.4%	3.40%	-1.02	0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BROCTON       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	062301
RESULTS ARE BASED	EXPENDITURES	062301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.29%	7.85%	0.55	0.15
	State Aid	68.55%	63.93%	-4.63	0.03
	State Sources	75.85%	71.77%	-4.07	0.18
	Local Revenue	20.56%	24.72%	4.16	0.80
	Federal Sources	3.59%	3.50%	-0.09	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.08%	0.56%	-0.52	25.80
Central Administration	2.52%	2.83%	0.30	-14.94
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.20%	22.03%	-8.17	403.08
	PPS Instructional Salaries	0.71%	1.50%	0.79	-38.88
	Curriculum Development && 	1.27%	0.66%	-0.61	30.13
	BOCES Instructional Expense	11.95%	18.45%	6.50	-320.28
	Tuition 1	0.40%	0.26%	-0.13	6.56
	Tuition 2	0.00%	1.20%	1.20	-58.93
	Other Instructional Salaries	5.43%	5.73%	0.30	-14.96
	Other Instructional Expenses	4.98%	0.96%	-4.02	198.31
Community Service	0.03%	0.00%	-0.03	1.42
Operation && Maintenance	6.60%	5.47%	-1.13	55.64
UNDISTRIBUTED
	Teacher Retirement (GF)	2.88%	3.25%	0.36	-17.97
	Health	8.81%	11.90%	3.08	-151.88
	Other Employee Benefits	4.52%	4.99%	0.47	-23.06
	Other Undistributed	1.12%	1.94%	0.82	-40.65
	Other Expenses	0.15%	0.00%	-0.15	7.16
SUBTOTAL	82.65%	82.91%	0.27	-12.36
	Transportation	2.94%	3.34%	0.40	-19.61
	Debt Service Principal	9.44%	10.17%	0.72	-35.47
	Debt Service 	5.0%	3.58%	-1.39	68.44
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RIPLEY        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	062401
RESULTS ARE BASED	EXPENDITURES	062401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.75%	8.30%	0.55	-0.32
	State Aid	66.48%	66.23%	-0.25	0.84
	State Sources	74.23%	74.53%	0.30	0.53
	Local Revenue	22.85%	20.70%	-2.16	1.78
	Federal Sources	2.92%	4.77%	1.86	-1.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.19%	1.40%	0.20	0.11
Central Administration	2.80%	3.96%	1.17	0.57
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.18%	25.90%	-3.27	-1.24
	PPS Instructional Salaries	2.78%	3.62%	0.84	0.42
	Curriculum Development && 	2.34%	0.88%	-1.46	-0.66
	BOCES Instructional Expense	13.87%	11.56%	-2.32	-0.94
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.50%	0.00%	-1.50	-0.69
	Other Instructional Salaries	4.05%	4.38%	0.33	0.20
	Other Instructional Expenses	3.38%	3.79%	0.41	0.22
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.03%	4.55%	-0.47	-0.17
UNDISTRIBUTED
	Teacher Retirement (GF)	2.73%	3.66%	0.93	0.46
	Health	8.13%	12.05%	3.91	1.91
	Other Employee Benefits	5.67%	5.55%	-0.12	0.00
	Other Undistributed	2.18%	3.28%	1.09	0.53
	Other Expenses	0.24%	0.65%	0.41	0.20
SUBTOTAL	85.08%	85.23%	0.15	0.92
	Transportation	4.95%	2.92%	-2.03	-0.90
	Debt Service Principal	5.34%	7.51%	2.17	1.07
	Debt Service 	4.6%	4.34%	-0.29	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SHERMAN       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	062601
RESULTS ARE BASED	EXPENDITURES	062601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.84%	5.16%	-0.68	-0.14
	State Aid	65.01%	65.53%	0.53	0.80
	State Sources	70.85%	70.69%	-0.15	0.66
	Local Revenue	26.04%	22.84%	-3.21	-0.68
	Federal Sources	3.11%	6.47%	3.36	1.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.33%	0.34%	-0.99	-0.05
Central Administration	2.26%	3.02%	0.76	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.35%	28.84%	-0.51	0.26
	PPS Instructional Salaries	1.22%	1.14%	-0.08	0.01
	Curriculum Development && 	1.02%	1.00%	-0.02	0.01
	BOCES Instructional Expense	12.32%	6.57%	-5.75	-0.25
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.94%	7.24%	0.30	0.09
	Other Instructional Expenses	7.12%	6.03%	-1.09	0.00
Community Service	0.02%	0.02%	0.00	0.00
Operation && Maintenance	5.96%	5.06%	-0.90	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.32%	3.55%	0.24	0.05
	Health	7.21%	10.85%	3.64	0.31
	Other Employee Benefits	5.21%	7.63%	2.42	0.21
	Other Undistributed	2.50%	3.05%	0.55	0.06
	Other Expenses	2.87%	0.00%	-2.87	-0.16
SUBTOTAL	88.65%	84.35%	-4.30	0.61
	Transportation	4.51%	4.13%	-0.38	0.02
	Debt Service Principal	5.43%	8.92%	3.49	0.28
	Debt Service 	1.4%	2.60%	1.19	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WESTFIELD     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	062901
RESULTS ARE BASED	EXPENDITURES	062901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.10%	7.65%	-0.45	0.13
	State Aid	55.64%	53.07%	-2.58	0.84
	State Sources	63.74%	60.72%	-3.03	0.97
	Local Revenue	32.61%	32.64%	0.03	0.32
	Federal Sources	3.65%	6.64%	3.00	-0.30
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.70%	0.08	0.06
Central Administration	3.24%	3.27%	0.03	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.76%	38.59%	2.83	2.27
	PPS Instructional Salaries	1.14%	1.22%	0.08	0.06
	Curriculum Development && 	1.32%	1.12%	-0.20	-0.12
	BOCES Instructional Expense	9.96%	8.43%	-1.54	-0.94
	Tuition 1	0.11%	0.12%	0.01	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.40%	5.19%	-0.21	-0.09
	Other Instructional Expenses	3.46%	2.56%	-0.90	-0.58
Community Service	0.08%	0.08%	0.00	0.00
Operation && Maintenance	6.04%	6.39%	0.35	0.30
UNDISTRIBUTED
	Teacher Retirement (GF)	3.55%	4.63%	1.09	0.77
	Health	10.80%	12.52%	1.72	1.27
	Other Employee Benefits	5.59%	6.55%	0.96	0.71
	Other Undistributed	0.92%	1.20%	0.28	0.20
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.96%	92.56%	4.60	3.99
	Transportation	4.59%	4.05%	-0.53	-0.31
	Debt Service Principal	6.41%	2.42%	-3.99	-2.64
	Debt Service 	1.0%	0.97%	-0.07	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELMIRA        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	070600
RESULTS ARE BASED	EXPENDITURES	070600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.32%	6.31%	-1.01	-0.09
	State Aid	62.36%	62.67%	0.31	0.67
	State Sources	69.68%	68.98%	-0.70	0.59
	Local Revenue	24.37%	22.16%	-2.22	-0.11
	Federal Sources	5.95%	8.86%	2.91	0.52
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.28%	-0.02	0.00
Central Administration	1.96%	1.64%	-0.32	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.97%	26.10%	-1.87	0.05
	PPS Instructional Salaries	1.19%	1.35%	0.17	0.03
	Curriculum Development && 	2.88%	2.34%	-0.54	-0.04
	BOCES Instructional Expense	10.24%	8.31%	-1.93	-0.14
	Tuition 1	0.01%	0.20%	0.19	0.02
	Tuition 2	0.25%	0.08%	-0.17	-0.02
	Other Instructional Salaries	6.00%	5.25%	-0.75	-0.03
	Other Instructional Expenses	3.22%	3.47%	0.25	0.06
Community Service	0.20%	0.31%	0.11	0.02
Operation && Maintenance	6.70%	5.17%	-1.54	-0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	2.51%	2.81%	0.30	0.06
	Health	12.09%	16.51%	4.42	0.66
	Other Employee Benefits	5.23%	7.26%	2.03	0.30
	Other Undistributed	4.17%	4.40%	0.23	0.07
	Other Expenses	3.95%	0.17%	-3.77	-0.43
SUBTOTAL	88.88%	85.67%	-3.21	0.49
	Transportation	2.55%	2.19%	-0.35	-0.02
	Debt Service Principal	5.21%	9.46%	4.25	0.58
	Debt Service 	3.4%	2.68%	-0.68	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HORSEHEADS    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	070901
RESULTS ARE BASED	EXPENDITURES	070901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.14%	8.04%	-0.10	-0.13
	State Aid	45.01%	39.91%	-5.10	-10.39
	State Sources	53.15%	47.95%	-5.20	-10.52
	Local Revenue	43.86%	46.27%	2.41	5.57
	Federal Sources	3.00%	5.78%	2.79	5.95
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.21%	0.26%	0.05	0.02
Central Administration	1.88%	2.04%	0.16	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.23%	27.27%	-2.96	-0.50
	PPS Instructional Salaries	1.57%	1.48%	-0.09	-0.01
	Curriculum Development && 	2.22%	2.33%	0.11	0.05
	BOCES Instructional Expense	9.38%	8.25%	-1.13	-0.21
	Tuition 1	0.29%	0.06%	-0.23	-0.06
	Tuition 2	0.25%	0.15%	-0.10	-0.02
	Other Instructional Salaries	5.43%	4.83%	-0.59	-0.11
	Other Instructional Expenses	3.36%	3.26%	-0.10	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.81%	5.02%	-2.79	-0.68
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.46%	0.41	0.14
	Health	13.99%	17.45%	3.46	1.08
	Other Employee Benefits	5.05%	6.07%	1.02	0.33
	Other Undistributed	5.59%	5.75%	0.16	0.10
	Other Expenses	1.09%	3.27%	2.18	0.60
SUBTOTAL	91.41%	90.96%	-0.45	0.79
	Transportation	4.37%	3.62%	-0.75	-0.16
	Debt Service Principal	2.95%	4.18%	1.23	0.36
	Debt Service 	1.3%	1.24%	-0.03	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELMIRA HEIGHTS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	070902
RESULTS ARE BASED	EXPENDITURES	070902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.76%	7.80%	0.04	0.13
	State Aid	57.16%	53.34%	-3.82	-3.87
	State Sources	64.93%	61.15%	-3.78	-3.74
	Local Revenue	30.59%	33.07%	2.49	3.20
	Federal Sources	4.49%	5.78%	1.29	1.54
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.19%	-0.19	-0.01
Central Administration	2.97%	3.86%	0.89	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.28%	25.13%	-3.15	0.06
	PPS Instructional Salaries	0.92%	0.52%	-0.40	-0.02
	Curriculum Development && 	1.77%	0.98%	-0.79	-0.04
	BOCES Instructional Expense	13.42%	16.53%	3.10	0.36
	Tuition 1	0.08%	0.00%	-0.08	0.00
	Tuition 2	0.00%	0.27%	0.27	0.02
	Other Instructional Salaries	4.92%	4.04%	-0.88	-0.01
	Other Instructional Expenses	4.43%	2.66%	-1.77	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.27%	4.29%	-1.98	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	2.84%	0.15	0.04
	Health	11.41%	11.45%	0.04	0.12
	Other Employee Benefits	3.72%	5.88%	2.16	0.19
	Other Undistributed	4.48%	4.76%	0.28	0.07
	Other Expenses	1.34%	0.10%	-1.25	-0.08
SUBTOTAL	87.09%	83.50%	-3.59	0.61
	Transportation	2.35%	2.35%	0.00	0.02
	Debt Service Principal	8.06%	11.57%	3.51	0.33
	Debt Service 	2.5%	2.58%	0.08	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AFTON         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	080101
RESULTS ARE BASED	EXPENDITURES	080101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.38%	5.27%	-1.10	9.49
	State Aid	67.52%	65.65%	-1.87	16.66
	State Sources	73.90%	70.93%	-2.97	26.15
	Local Revenue	21.68%	24.86%	3.17	-26.94
	Federal Sources	4.42%	4.22%	-0.20	1.79
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.49%	-0.01	0.00
Central Administration	2.84%	2.99%	0.16	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.66%	21.27%	-4.40	-0.27
	PPS Instructional Salaries	1.10%	1.21%	0.11	0.02
	Curriculum Development && 	1.04%	1.08%	0.04	0.02
	BOCES Instructional Expense	6.56%	10.24%	3.67	0.51
	Tuition 1	0.57%	0.03%	-0.54	-0.06
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	8.38%	9.35%	0.97	0.20
	Other Instructional Expenses	4.73%	3.50%	-1.23	-0.10
Community Service	0.13%	0.10%	-0.03	0.00
Operation && Maintenance	6.31%	6.34%	0.02	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	1.73%	3.51%	1.78	0.23
	Health	12.04%	11.95%	-0.09	0.11
	Other Employee Benefits	4.89%	6.15%	1.26	0.20
	Other Undistributed	4.17%	4.30%	0.13	0.06
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	80.67%	82.51%	1.84	1.03
	Transportation	4.59%	4.30%	-0.29	0.01
	Debt Service Principal	11.33%	11.75%	0.42	0.16
	Debt Service 	3.4%	1.44%	-1.97	-0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BAINBRIDGE GUI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	080201
RESULTS ARE BASED	EXPENDITURES	080201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.58%	6.49%	-2.09	-0.55
	State Aid	62.78%	58.45%	-4.33	-0.68
	State Sources	71.36%	64.94%	-6.42	-1.23
	Local Revenue	25.11%	29.41%	4.30	1.55
	Federal Sources	3.53%	5.65%	2.13	0.68
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.29%	0.02	0.00
Central Administration	2.67%	3.83%	1.16	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.00%	30.42%	-0.59	0.27
	PPS Instructional Salaries	1.43%	1.53%	0.10	0.02
	Curriculum Development && 	2.11%	2.25%	0.14	0.03
	BOCES Instructional Expense	12.99%	10.36%	-2.63	-0.04
	Tuition 1	0.83%	2.49%	1.66	0.12
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.97%	5.03%	-0.94	0.00
	Other Instructional Expenses	2.82%	2.04%	-0.78	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.07%	5.41%	-1.66	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	3.94%	0.58	0.07
	Health	9.64%	10.29%	0.65	0.14
	Other Employee Benefits	4.61%	5.41%	0.80	0.10
	Other Undistributed	4.75%	5.39%	0.64	0.09
	Other Expenses	0.00%	0.25%	0.25	0.02
SUBTOTAL	89.51%	88.92%	-0.59	0.86
	Transportation	3.76%	3.54%	-0.22	0.02
	Debt Service Principal	4.56%	6.45%	1.89	0.17
	Debt Service 	2.2%	1.08%	-1.08	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREENE        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	080601
RESULTS ARE BASED	EXPENDITURES	080601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.61%	5.20%	-1.42	-0.08
	State Aid	65.02%	67.57%	2.55	0.92
	State Sources	71.63%	72.77%	1.14	0.84
	Local Revenue	24.40%	22.78%	-1.62	0.07
	Federal Sources	3.97%	4.45%	0.48	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.36%	0.13	0.02
Central Administration	2.34%	2.47%	0.13	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.42%	25.66%	-1.76	0.04
	PPS Instructional Salaries	1.78%	1.43%	-0.35	-0.03
	Curriculum Development && 	1.29%	0.95%	-0.34	-0.03
	BOCES Instructional Expense	11.21%	9.50%	-1.71	-0.12
	Tuition 1	0.17%	0.09%	-0.09	-0.01
	Tuition 2	0.94%	0.34%	-0.60	-0.07
	Other Instructional Salaries	4.79%	3.82%	-0.97	-0.08
	Other Instructional Expenses	2.59%	2.27%	-0.32	-0.02
Community Service	0.05%	0.13%	0.08	0.01
Operation && Maintenance	5.91%	4.94%	-0.97	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.78%	3.20%	0.42	0.08
	Health	12.03%	10.59%	-1.44	-0.07
	Other Employee Benefits	4.35%	5.04%	0.70	0.14
	Other Undistributed	4.87%	5.29%	0.42	0.11
	Other Expenses	3.68%	0.00%	-3.68	-0.46
SUBTOTAL	86.43%	76.09%	-10.34	-0.53
	Transportation	4.10%	3.88%	-0.22	0.01
	Debt Service Principal	7.06%	11.49%	4.44	0.67
	Debt Service 	2.4%	8.54%	6.12	0.85
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	UNADILLA      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	081003
RESULTS ARE BASED	EXPENDITURES	081003
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.69%	3.90%	-0.78	0.32
	State Aid	71.94%	72.96%	1.02	0.36
	State Sources	76.62%	76.86%	0.24	0.68
	Local Revenue	17.54%	18.01%	0.47	0.01
	Federal Sources	5.83%	5.13%	-0.70	0.30
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.60%	0.65%	0.05	-0.03
Central Administration	2.26%	2.57%	0.31	-0.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	22.65%	22.10%	-0.55	0.63
	PPS Instructional Salaries	1.33%	1.16%	-0.17	0.14
	Curriculum Development && 	1.69%	0.64%	-1.05	0.79
	BOCES Instructional Expense	8.50%	8.92%	0.41	-0.22
	Tuition 1	0.05%	0.15%	0.10	-0.07
	Tuition 2	0.01%	1.67%	1.66	-1.22
	Other Instructional Salaries	6.43%	5.37%	-1.06	0.85
	Other Instructional Expenses	3.89%	2.26%	-1.63	1.24
Community Service	0.58%	0.17%	-0.41	0.31
Operation && Maintenance	5.58%	4.80%	-0.78	0.63
UNDISTRIBUTED
	Teacher Retirement (GF)	2.44%	2.82%	0.39	-0.26
	Health	13.29%	14.98%	1.68	-1.10
	Other Employee Benefits	4.32%	4.99%	0.66	-0.44
	Other Undistributed	4.36%	4.93%	0.56	-0.37
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	77.99%	78.15%	0.17	0.66
	Transportation	4.07%	4.53%	0.45	-0.29
	Debt Service Principal	12.50%	14.67%	2.17	-1.47
	Debt Service 	5.4%	2.65%	-2.79	2.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORWICH       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	081200
RESULTS ARE BASED	EXPENDITURES	081200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.16%	5.60%	-1.56	-0.23
	State Aid	59.49%	64.46%	4.97	1.56
	State Sources	66.65%	70.06%	3.41	1.33
	Local Revenue	28.21%	25.09%	-3.12	-0.32
	Federal Sources	5.14%	4.84%	-0.30	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.27%	-0.11	-0.01
Central Administration	2.07%	2.38%	0.31	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.98%	27.84%	-4.14	-0.01
	PPS Instructional Salaries	1.56%	1.43%	-0.12	0.01
	Curriculum Development && 	2.07%	1.91%	-0.16	0.01
	BOCES Instructional Expense	8.79%	8.44%	-0.34	0.06
	Tuition 1	0.05%	0.15%	0.11	0.01
	Tuition 2	0.61%	0.39%	-0.22	-0.01
	Other Instructional Salaries	6.98%	5.47%	-1.51	-0.05
	Other Instructional Expenses	3.09%	2.85%	-0.24	0.01
Community Service	0.08%	0.09%	0.01	0.00
Operation && Maintenance	6.78%	5.20%	-1.58	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.35%	0.28	0.05
	Health	11.72%	12.73%	1.01	0.20
	Other Employee Benefits	5.99%	6.03%	0.05	0.06
	Other Undistributed	5.11%	4.97%	-0.14	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.33%	83.51%	-6.82	0.36
	Transportation	3.44%	2.92%	-0.52	-0.01
	Debt Service Principal	4.24%	8.79%	4.55	0.41
	Debt Service 	2.0%	4.77%	2.79	0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GRGETWN-SO OTS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	081401
RESULTS ARE BASED	EXPENDITURES	081401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.40%	4.66%	-0.74	-0.06
	State Aid	58.47%	58.50%	0.04	0.59
	State Sources	63.87%	63.16%	-0.71	0.53
	Local Revenue	28.55%	32.35%	3.80	0.85
	Federal Sources	7.58%	4.49%	-3.09	-0.39
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.87%	0.33	0.02
Central Administration	4.53%	4.21%	-0.31	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.26%	17.24%	-9.01	-0.17
	PPS Instructional Salaries	0.51%	0.55%	0.05	0.01
	Curriculum Development && 	1.35%	1.61%	0.26	0.03
	BOCES Instructional Expense	11.22%	10.35%	-0.87	0.07
	Tuition 1	0.10%	0.08%	-0.02	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.28%	5.05%	-2.23	-0.03
	Other Instructional Expenses	3.44%	2.19%	-1.25	-0.03
Community Service	0.03%	0.02%	-0.01	0.00
Operation && Maintenance	6.32%	6.74%	0.42	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.63%	2.52%	-0.11	0.02
	Health	12.97%	13.19%	0.21	0.14
	Other Employee Benefits	5.80%	4.97%	-0.83	0.02
	Other Undistributed	5.29%	5.67%	0.38	0.07
	Other Expenses	0.64%	16.20%	15.56	0.75
SUBTOTAL	88.90%	91.46%	2.56	1.01
	Transportation	6.24%	5.20%	-1.04	0.01
	Debt Service Principal	3.84%	2.98%	-0.85	0.00
	Debt Service 	1.0%	0.35%	-0.67	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OXFORD        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	081501
RESULTS ARE BASED	EXPENDITURES	081501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.96%	5.85%	-1.11	-0.31
	State Aid	70.72%	67.13%	-3.58	-0.51
	State Sources	77.68%	72.98%	-4.70	-0.82
	Local Revenue	20.16%	23.06%	2.89	1.19
	Federal Sources	2.16%	3.97%	1.81	0.64
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.36%	0.07	0.01
Central Administration	2.95%	3.21%	0.25	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.54%	25.80%	-3.75	-0.34
	PPS Instructional Salaries	1.90%	1.28%	-0.61	-0.08
	Curriculum Development && 	1.38%	1.12%	-0.27	-0.03
	BOCES Instructional Expense	10.74%	10.12%	-0.61	0.00
	Tuition 1	0.16%	0.73%	0.56	0.10
	Tuition 2	0.03%	0.05%	0.02	0.00
	Other Instructional Salaries	5.19%	5.95%	0.75	0.18
	Other Instructional Expenses	2.93%	2.27%	-0.66	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.28%	4.03%	-0.25	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.98%	3.33%	0.35	0.09
	Health	14.02%	17.03%	3.02	0.65
	Other Employee Benefits	4.37%	4.60%	0.23	0.08
	Other Undistributed	3.60%	3.70%	0.10	0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.36%	83.57%	-0.79	0.71
	Transportation	3.82%	3.92%	0.10	0.06
	Debt Service Principal	7.77%	9.17%	1.40	0.31
	Debt Service 	4.1%	3.35%	-0.71	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SHERBURNE EARL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	082001
RESULTS ARE BASED	EXPENDITURES	082001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.67%	4.43%	-1.24	-0.27
	State Aid	72.09%	70.35%	-1.74	0.27
	State Sources	77.76%	74.78%	-2.98	0.00
	Local Revenue	18.08%	20.42%	2.35	0.79
	Federal Sources	4.16%	4.80%	0.64	0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.19%	0.26%	0.07	0.01
Central Administration	1.94%	2.20%	0.27	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.66%	29.66%	-2.00	-0.05
	PPS Instructional Salaries	1.21%	1.05%	-0.16	-0.02
	Curriculum Development && 	1.74%	2.44%	0.70	0.15
	BOCES Instructional Expense	7.99%	9.58%	1.59	0.37
	Tuition 1	0.15%	-0.37%	-0.52	-0.09
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	8.71%	8.50%	-0.21	0.05
	Other Instructional Expenses	3.60%	3.03%	-0.58	-0.07
Community Service	0.05%	0.05%	0.00	0.00
Operation && Maintenance	5.54%	5.52%	-0.01	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	3.81%	0.64	0.15
	Health	9.01%	11.34%	2.33	0.51
	Other Employee Benefits	5.54%	7.04%	1.50	0.33
	Other Undistributed	4.73%	4.91%	0.18	0.08
	Other Expenses	1.87%	0.00%	-1.87	-0.32
SUBTOTAL	87.11%	89.04%	1.93	1.22
	Transportation	4.83%	4.64%	-0.19	0.01
	Debt Service Principal	5.91%	4.12%	-1.79	-0.27
	Debt Service 	2.1%	2.20%	0.06	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AUSABLE VALLEY
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	090201
RESULTS ARE BASED	EXPENDITURES	090201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.99%	5.29%	-1.70	-0.08
	State Aid	55.20%	54.89%	-0.31	0.52
	State Sources	62.19%	60.18%	-2.01	0.44
	Local Revenue	34.42%	37.22%	2.80	0.60
	Federal Sources	3.39%	2.60%	-0.79	-0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.60%	0.09	0.01
Central Administration	1.54%	1.48%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.19%	28.20%	-2.99	0.00
	PPS Instructional Salaries	1.38%	1.37%	-0.01	0.01
	Curriculum Development && 	1.68%	1.49%	-0.19	0.00
	BOCES Instructional Expense	7.84%	4.82%	-3.01	-0.23
	Tuition 1	0.08%	0.25%	0.16	0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.45%	4.34%	-0.11	0.03
	Other Instructional Expenses	2.29%	2.25%	-0.04	0.02
Community Service	0.10%	0.11%	0.01	0.00
Operation && Maintenance	6.27%	5.66%	-0.61	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	3.49%	0.33	0.07
	Health	15.53%	16.97%	1.44	0.31
	Other Employee Benefits	5.23%	5.48%	0.25	0.08
	Other Undistributed	2.07%	2.21%	0.14	0.04
	Other Expenses	0.33%	0.00%	-0.33	-0.03
SUBTOTAL	83.65%	78.72%	-4.92	0.33
	Transportation	5.30%	4.82%	-0.47	0.00
	Debt Service Principal	6.85%	12.51%	5.66	0.66
	Debt Service 	4.2%	3.94%	-0.27	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BEEKMANTOWN   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	090301
RESULTS ARE BASED	EXPENDITURES	090301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.72%	5.54%	-1.18	-0.14
	State Aid	46.36%	44.13%	-2.23	0.08
	State Sources	53.08%	49.67%	-3.41	-0.06
	Local Revenue	43.90%	46.03%	2.12	0.80
	Federal Sources	3.02%	4.31%	1.29	0.25
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.35%	-0.11	-0.01
Central Administration	1.38%	1.18%	-0.20	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.74%	32.02%	0.28	0.35
	PPS Instructional Salaries	1.92%	2.08%	0.16	0.04
	Curriculum Development && 	1.95%	1.91%	-0.04	0.01
	BOCES Instructional Expense	9.41%	8.71%	-0.70	0.01
	Tuition 1	0.24%	1.34%	1.10	0.13
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.69%	4.53%	-0.17	0.03
	Other Instructional Expenses	4.05%	3.39%	-0.66	-0.04
Community Service	0.04%	0.00%	-0.04	0.00
Operation && Maintenance	5.92%	4.71%	-1.20	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.09%	3.88%	0.79	0.12
	Health	13.37%	15.03%	1.65	0.33
	Other Employee Benefits	5.06%	6.54%	1.48	0.22
	Other Undistributed	2.94%	1.26%	-1.68	-0.16
	Other Expenses	0.00%	1.29%	1.29	0.15
SUBTOTAL	86.25%	88.21%	1.95	1.09
	Transportation	4.65%	4.12%	-0.53	-0.02
	Debt Service Principal	6.24%	6.46%	0.21	0.09
	Debt Service 	2.9%	1.22%	-1.63	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTHEASTERN  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	090501
RESULTS ARE BASED	EXPENDITURES	090501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.45%	6.99%	-0.45	0.14
	State Aid	53.80%	51.42%	-2.38	0.90
	State Sources	61.25%	58.42%	-2.83	1.05
	Local Revenue	34.62%	35.95%	1.33	0.14
	Federal Sources	4.13%	5.63%	1.50	-0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.53%	0.28	0.03
Central Administration	1.95%	1.52%	-0.42	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.03%	28.31%	-2.73	0.07
	PPS Instructional Salaries	1.13%	0.85%	-0.28	-0.01
	Curriculum Development && 	1.33%	1.53%	0.19	0.03
	BOCES Instructional Expense	12.64%	10.94%	-1.70	-0.02
	Tuition 1	0.08%	1.24%	1.16	0.10
	Tuition 2	0.00%	0.09%	0.09	0.01
	Other Instructional Salaries	4.10%	4.08%	-0.01	0.04
	Other Instructional Expenses	3.94%	3.23%	-0.71	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.88%	4.39%	-1.49	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.73%	3.46%	0.73	0.09
	Health	15.02%	16.74%	1.72	0.30
	Other Employee Benefits	5.55%	5.20%	-0.34	0.03
	Other Undistributed	1.06%	1.38%	0.32	0.04
	Other Expenses	0.36%	0.33%	-0.02	0.00
SUBTOTAL	87.03%	83.82%	-3.22	0.59
	Transportation	5.80%	4.80%	-1.00	-0.03
	Debt Service Principal	6.09%	8.10%	2.01	0.24
	Debt Service 	1.1%	3.29%	2.21	0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHAZY         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	090601
RESULTS ARE BASED	EXPENDITURES	090601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.90%	6.98%	-0.92	3.64
	State Aid	46.10%	45.17%	-0.93	4.06
	State Sources	54.00%	52.15%	-1.85	7.71
	Local Revenue	43.77%	43.22%	-0.54	2.54
	Federal Sources	2.24%	4.63%	2.39	-9.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.63%	0.64%	0.02	0.01
Central Administration	1.50%	1.27%	-0.23	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.52%	24.76%	-3.76	-0.08
	PPS Instructional Salaries	1.23%	1.18%	-0.06	0.01
	Curriculum Development && 	1.85%	2.48%	0.63	0.08
	BOCES Instructional Expense	9.99%	9.18%	-0.81	0.02
	Tuition 1	1.27%	1.04%	-0.23	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.57%	4.61%	0.05	0.05
	Other Instructional Expenses	2.72%	2.04%	-0.68	-0.04
Community Service	0.04%	0.01%	-0.02	0.00
Operation && Maintenance	7.84%	6.01%	-1.83	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.83%	3.37%	0.54	0.08
	Health	16.86%	18.80%	1.94	0.35
	Other Employee Benefits	4.21%	4.89%	0.68	0.11
	Other Undistributed	1.85%	1.70%	-0.15	0.00
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.90%	81.98%	-3.92	0.48
	Transportation	6.43%	5.45%	-0.98	-0.03
	Debt Service Principal	5.56%	7.55%	1.99	0.25
	Debt Service 	2.1%	5.03%	2.91	0.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTHRN ADIRON
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	090901
RESULTS ARE BASED	EXPENDITURES	090901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.46%	3.78%	-0.68	-0.14
	State Aid	70.15%	67.42%	-2.73	-0.04
	State Sources	74.61%	71.20%	-3.41	-0.18
	Local Revenue	21.49%	23.69%	2.20	0.81
	Federal Sources	3.90%	5.11%	1.21	0.37
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.74%	0.41	0.04
Central Administration	2.64%	1.97%	-0.67	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.21%	30.73%	0.52	0.35
	PPS Instructional Salaries	1.44%	1.48%	0.04	0.02
	Curriculum Development && 	1.97%	1.77%	-0.20	0.00
	BOCES Instructional Expense	15.21%	12.34%	-2.87	-0.09
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.03%	1.09%	0.06	0.02
	Other Instructional Salaries	3.87%	4.52%	0.65	0.09
	Other Instructional Expenses	3.56%	2.21%	-1.35	-0.08
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	6.70%	5.73%	-0.96	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.05%	3.69%	0.64	0.09
	Health	13.76%	16.17%	2.41	0.34
	Other Employee Benefits	4.80%	5.93%	1.13	0.14
	Other Undistributed	1.41%	1.37%	-0.04	0.01
	Other Expenses	0.60%	0.00%	-0.60	-0.04
SUBTOTAL	90.59%	89.75%	-0.84	0.83
	Transportation	5.02%	5.17%	0.15	0.06
	Debt Service Principal	3.05%	4.22%	1.18	0.13
	Debt Service 	1.3%	0.86%	-0.49	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PERU          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	091101
RESULTS ARE BASED	EXPENDITURES	091101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.07%	5.73%	-0.35	0.40
	State Aid	58.01%	53.65%	-4.36	4.85
	State Sources	64.08%	59.37%	-4.71	5.25
	Local Revenue	31.37%	35.18%	3.80	-3.41
	Federal Sources	4.54%	5.45%	0.91	-0.84
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.51%	0.14	0.10
Central Administration	1.55%	1.49%	-0.06	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.38%	29.33%	-1.05	-0.46
	PPS Instructional Salaries	1.59%	1.24%	-0.35	-0.24
	Curriculum Development && 	2.03%	1.66%	-0.38	-0.26
	BOCES Instructional Expense	7.32%	8.67%	1.34	1.06
	Tuition 1	0.05%	0.21%	0.16	0.12
	Tuition 2	0.00%	0.86%	0.86	0.63
	Other Instructional Salaries	4.89%	4.61%	-0.28	-0.16
	Other Instructional Expenses	3.53%	1.94%	-1.59	-1.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.94%	4.27%	-0.67	-0.44
UNDISTRIBUTED
	Teacher Retirement (GF)	2.84%	3.47%	0.63	0.49
	Health	15.60%	19.01%	3.41	2.65
	Other Employee Benefits	5.51%	5.85%	0.34	0.30
	Other Undistributed	1.58%	1.80%	0.22	0.17
	Other Expenses	2.91%	0.22%	-2.70	-1.94
SUBTOTAL	85.10%	85.12%	0.03	0.87
	Transportation	4.77%	4.73%	-0.05	0.01
	Debt Service Principal	6.60%	8.00%	1.39	1.09
	Debt Service 	3.5%	2.15%	-1.38	-0.97
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PLATTSBURGH   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	091200
RESULTS ARE BASED	EXPENDITURES	091200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.65%	5.93%	-0.72	-0.11
	State Aid	43.80%	41.34%	-2.46	-0.15
	State Sources	50.45%	47.27%	-3.17	-0.26
	Local Revenue	45.21%	47.39%	2.18	0.97
	Federal Sources	4.34%	5.34%	0.99	0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.52%	0.09	0.01
Central Administration	2.38%	1.50%	-0.88	-0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.66%	36.72%	-1.94	0.20
	PPS Instructional Salaries	2.31%	2.61%	0.30	0.05
	Curriculum Development && 	2.36%	1.88%	-0.48	-0.02
	BOCES Instructional Expense	7.98%	8.25%	0.27	0.11
	Tuition 1	0.16%	0.10%	-0.05	0.00
	Tuition 2	0.60%	0.47%	-0.13	-0.01
	Other Instructional Salaries	5.52%	5.08%	-0.45	0.01
	Other Instructional Expenses	3.29%	3.34%	0.05	0.04
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	6.19%	5.63%	-0.56	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.81%	4.58%	0.77	0.11
	Health	12.08%	13.85%	1.76	0.29
	Other Employee Benefits	5.20%	5.91%	0.71	0.12
	Other Undistributed	1.26%	1.41%	0.15	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	92.24%	91.86%	-0.38	0.89
	Transportation	1.47%	0.95%	-0.52	-0.03
	Debt Service Principal	3.91%	5.45%	1.54	0.19
	Debt Service 	2.4%	1.74%	-0.64	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SARANAC       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	091402
RESULTS ARE BASED	EXPENDITURES	091402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.38%	7.10%	-0.28	-0.01
	State Aid	58.64%	53.05%	-5.59	-1.02
	State Sources	66.02%	60.15%	-5.87	-1.03
	Local Revenue	29.54%	33.83%	4.29	1.53
	Federal Sources	4.44%	6.03%	1.59	0.50
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.59%	0.13	-0.35
Central Administration	1.63%	1.58%	-0.05	0.16
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.08%	31.85%	-0.23	0.96
	PPS Instructional Salaries	2.61%	2.92%	0.31	-0.82
	Curriculum Development && 	1.90%	1.54%	-0.35	0.99
	BOCES Instructional Expense	13.83%	11.68%	-2.15	6.00
	Tuition 1	0.08%	0.03%	-0.05	0.14
	Tuition 2	0.97%	0.83%	-0.14	0.38
	Other Instructional Salaries	5.04%	4.62%	-0.42	1.19
	Other Instructional Expenses	3.52%	3.05%	-0.47	1.33
Community Service	0.00%	0.07%	0.07	-0.20
Operation && Maintenance	5.54%	4.73%	-0.80	2.25
UNDISTRIBUTED
	Teacher Retirement (GF)	3.26%	3.99%	0.74	-1.98
	Health	12.28%	15.10%	2.83	-7.60
	Other Employee Benefits	4.53%	5.18%	0.66	-1.75
	Other Undistributed	1.34%	1.61%	0.27	-0.74
	Other Expenses	0.20%	0.82%	0.62	-1.68
SUBTOTAL	89.26%	90.21%	0.95	-1.71
	Transportation	5.85%	5.76%	-0.09	0.31
	Debt Service Principal	3.88%	3.57%	-0.32	0.90
	Debt Service 	1.0%	0.46%	-0.54	1.50
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COPAKE-TACONIC
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	100501
RESULTS ARE BASED	EXPENDITURES	100501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.54%	3.53%	-1.01	-0.13
	State Aid	34.53%	29.35%	-5.19	-0.56
	State Sources	39.07%	32.87%	-6.20	-0.69
	Local Revenue	58.01%	63.82%	5.81	1.59
	Federal Sources	2.92%	3.30%	0.38	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	1.92%	1.62	-1.42
Central Administration	2.19%	2.26%	0.06	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.89%	24.99%	-4.91	4.61
	PPS Instructional Salaries	1.91%	1.30%	-0.62	0.56
	Curriculum Development && 	1.21%	1.66%	0.45	-0.39
	BOCES Instructional Expense	5.31%	5.73%	0.41	-0.31
	Tuition 1	2.09%	2.07%	-0.03	0.04
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.94%	6.06%	1.12	-0.94
	Other Instructional Expenses	3.78%	3.75%	-0.03	0.07
Community Service	0.58%	0.21%	-0.37	0.33
Operation && Maintenance	8.92%	7.55%	-1.37	1.29
UNDISTRIBUTED
	Teacher Retirement (GF)	3.02%	3.22%	0.20	-0.15
	Health	12.55%	16.53%	3.98	-3.37
	Other Employee Benefits	4.85%	5.01%	0.17	-0.10
	Other Undistributed	1.54%	1.56%	0.02	-0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.10%	83.82%	0.72	0.20
	Transportation	7.45%	6.98%	-0.46	0.48
	Debt Service Principal	4.96%	6.81%	1.85	-1.58
	Debt Service 	4.5%	2.39%	-2.11	1.90
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GERMANTOWN    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	100902
RESULTS ARE BASED	EXPENDITURES	100902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.12%	4.99%	-1.13	2.30
	State Aid	39.00%	33.17%	-5.83	11.93
	State Sources	45.12%	38.16%	-6.96	14.23
	Local Revenue	52.74%	58.48%	5.74	-10.84
	Federal Sources	2.14%	3.36%	1.22	-2.39
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	0.52%	-0.12	0.02
Central Administration	2.71%	3.08%	0.37	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.55%	32.41%	2.86	-0.08
	PPS Instructional Salaries	1.40%	1.40%	0.00	0.01
	Curriculum Development && 	1.35%	1.76%	0.40	-0.04
	BOCES Instructional Expense	9.57%	4.27%	-5.29	0.78
	Tuition 1	0.45%	0.54%	0.09	-0.01
	Tuition 2	1.37%	0.32%	-1.06	0.15
	Other Instructional Salaries	4.90%	4.86%	-0.04	0.05
	Other Instructional Expenses	4.81%	4.44%	-0.37	0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.84%	6.02%	0.18	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.95%	3.88%	0.93	-0.09
	Health	13.90%	15.42%	1.53	-0.06
	Other Employee Benefits	4.11%	4.59%	0.48	-0.02
	Other Undistributed	1.52%	1.86%	0.33	-0.03
	Other Expenses	0.75%	0.00%	-0.75	0.10
SUBTOTAL	85.81%	85.36%	-0.44	0.92
	Transportation	5.55%	6.01%	0.46	0.00
	Debt Service Principal	5.78%	6.38%	0.60	-0.02
	Debt Service 	2.9%	2.25%	-0.62	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHATHAM       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	101001
RESULTS ARE BASED	EXPENDITURES	101001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.85%	4.79%	-1.05	-0.18
	State Aid	26.04%	21.68%	-4.36	-0.72
	State Sources	31.89%	26.48%	-5.41	-0.90
	Local Revenue	65.83%	70.39%	4.56	1.68
	Federal Sources	2.28%	3.13%	0.85	0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.74%	0.72%	-0.02	0.00
Central Administration	2.34%	3.49%	1.15	0.21
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.83%	28.94%	-2.88	-0.15
	PPS Instructional Salaries	1.81%	2.01%	0.20	0.05
	Curriculum Development && 	2.49%	1.62%	-0.87	-0.12
	BOCES Instructional Expense	3.26%	5.19%	1.93	0.34
	Tuition 1	1.34%	0.19%	-1.15	-0.17
	Tuition 2	0.02%	1.38%	1.36	0.22
	Other Instructional Salaries	5.07%	4.98%	-0.09	0.04
	Other Instructional Expenses	4.75%	3.41%	-1.34	-0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.16%	6.69%	-1.47	-0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	3.23%	3.65%	0.42	0.10
	Health	13.00%	15.29%	2.29	0.50
	Other Employee Benefits	5.24%	5.92%	0.68	0.16
	Other Undistributed	2.13%	2.08%	-0.06	0.01
	Other Expenses	0.30%	1.07%	0.77	0.13
SUBTOTAL	85.69%	86.61%	0.92	1.00
	Transportation	7.00%	6.07%	-0.94	-0.08
	Debt Service Principal	5.24%	5.32%	0.08	0.07
	Debt Service 	2.1%	2.01%	-0.07	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HUDSON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	101300
RESULTS ARE BASED	EXPENDITURES	101300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.69%	4.05%	-1.64	-0.10
	State Aid	44.83%	44.60%	-0.23	0.43
	State Sources	50.52%	48.65%	-1.86	0.33
	Local Revenue	40.72%	44.82%	4.09	0.79
	Federal Sources	8.76%	6.53%	-2.23	-0.12
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.42%	-0.29	-0.02
Central Administration	1.95%	1.55%	-0.40	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.43%	27.86%	-9.57	-0.58
	PPS Instructional Salaries	1.82%	1.56%	-0.26	-0.01
	Curriculum Development && 	2.49%	1.69%	-0.80	-0.05
	BOCES Instructional Expense	4.64%	5.09%	0.44	0.09
	Tuition 1	0.25%	0.93%	0.68	0.07
	Tuition 2	2.83%	2.52%	-0.31	0.00
	Other Instructional Salaries	6.05%	6.95%	0.90	0.15
	Other Instructional Expenses	2.64%	3.15%	0.51	0.08
Community Service	0.07%	0.05%	-0.03	0.00
Operation && Maintenance	7.40%	6.12%	-1.28	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	3.48%	0.15	0.05
	Health	14.99%	15.63%	0.64	0.21
	Other Employee Benefits	4.74%	5.74%	1.00	0.15
	Other Undistributed	1.39%	1.70%	0.31	0.04
	Other Expenses	0.00%	0.02%	0.02	0.00
SUBTOTAL	92.75%	84.45%	-8.30	0.10
	Transportation	4.84%	4.49%	-0.35	0.01
	Debt Service Principal	1.62%	5.94%	4.33	0.45
	Debt Service 	0.8%	5.11%	4.32	0.44
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KINDERHOOK    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	101401
RESULTS ARE BASED	EXPENDITURES	101401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.63%	6.26%	-1.37	-0.45
	State Aid	42.41%	34.01%	-8.40	-2.79
	State Sources	50.04%	40.27%	-9.76	-3.24
	Local Revenue	47.59%	55.45%	7.86	3.48
	Federal Sources	2.37%	4.28%	1.91	0.75
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.43%	-0.08	-0.11
Central Administration	1.74%	1.37%	-0.37	-0.51
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.06%	34.01%	0.95	1.71
	PPS Instructional Salaries	1.78%	1.09%	-0.69	-0.98
	Curriculum Development && 	1.97%	1.67%	-0.30	-0.41
	BOCES Instructional Expense	7.57%	7.11%	-0.45	-0.58
	Tuition 1	0.11%	0.54%	0.43	0.62
	Tuition 2	1.87%	2.35%	0.48	0.72
	Other Instructional Salaries	3.61%	3.65%	0.04	0.10
	Other Instructional Expenses	3.55%	2.28%	-1.27	-1.81
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.42%	6.31%	-2.10	-2.96
UNDISTRIBUTED
	Teacher Retirement (GF)	3.24%	5.15%	1.91	2.80
	Health	13.10%	14.52%	1.41	2.18
	Other Employee Benefits	5.23%	6.82%	1.59	2.36
	Other Undistributed	1.06%	1.96%	0.90	1.32
	Other Expenses	0.40%	0.07%	-0.33	-0.47
SUBTOTAL	87.21%	89.34%	2.13	3.96
	Transportation	5.87%	5.33%	-0.54	-0.72
	Debt Service Principal	5.31%	4.31%	-1.00	-1.40
	Debt Service 	1.6%	1.02%	-0.59	-0.84
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEW LEBANON   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	101601
RESULTS ARE BASED	EXPENDITURES	101601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.30%	4.09%	-1.21	-0.44
	State Aid	29.44%	25.17%	-4.28	-1.44
	State Sources	34.74%	29.26%	-5.48	-1.88
	Local Revenue	62.44%	66.90%	4.46	2.44
	Federal Sources	2.82%	3.84%	1.02	0.44
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	0.73%	0.09	0.02
Central Administration	3.33%	3.85%	0.52	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.44%	26.53%	-1.92	0.09
	PPS Instructional Salaries	0.78%	0.70%	-0.08	0.00
	Curriculum Development && 	1.35%	1.96%	0.61	0.08
	BOCES Instructional Expense	7.36%	4.53%	-2.83	-0.22
	Tuition 1	1.18%	0.15%	-1.03	-0.09
	Tuition 2	1.73%	1.29%	-0.44	-0.03
	Other Instructional Salaries	3.68%	3.52%	-0.16	0.02
	Other Instructional Expenses	4.24%	4.43%	0.19	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.70%	7.30%	0.61	0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	2.77%	3.41%	0.64	0.09
	Health	15.50%	15.45%	-0.05	0.15
	Other Employee Benefits	5.09%	4.99%	-0.10	0.04
	Other Undistributed	1.30%	1.52%	0.22	0.04
	Other Expenses	0.11%	0.86%	0.75	0.08
SUBTOTAL	84.21%	81.23%	-2.99	0.54
	Transportation	7.00%	7.14%	0.13	0.08
	Debt Service Principal	5.79%	9.38%	3.59	0.42
	Debt Service 	3.0%	2.26%	-0.73	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CINCINNATUS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	110101
RESULTS ARE BASED	EXPENDITURES	110101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.31%	4.45%	-0.86	-0.02
	State Aid	64.02%	67.80%	3.77	0.97
	State Sources	69.33%	72.25%	2.91	0.95
	Local Revenue	24.69%	22.33%	-2.36	0.04
	Federal Sources	5.98%	5.42%	-0.56	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.44%	-0.01	0.00
Central Administration	3.41%	3.38%	-0.03	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.18%	28.35%	-4.83	-0.12
	PPS Instructional Salaries	2.22%	1.33%	-0.89	-0.06
	Curriculum Development && 	1.32%	1.20%	-0.12	0.00
	BOCES Instructional Expense	14.77%	12.94%	-1.83	-0.02
	Tuition 1	0.64%	0.45%	-0.19	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.80%	5.15%	0.34	0.08
	Other Instructional Expenses	3.80%	2.53%	-1.26	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.67%	5.51%	-0.16	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.41%	3.79%	0.38	0.07
	Health	10.45%	11.94%	1.49	0.24
	Other Employee Benefits	4.45%	4.83%	0.38	0.08
	Other Undistributed	0.71%	0.78%	0.07	0.01
	Other Expenses	0.49%	0.00%	-0.49	-0.04
SUBTOTAL	89.78%	82.63%	-7.15	0.23
	Transportation	3.96%	3.75%	-0.20	0.02
	Debt Service Principal	1.71%	9.07%	7.36	0.70
	Debt Service 	4.6%	4.55%	0.00	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CORTLAND      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	110200
RESULTS ARE BASED	EXPENDITURES	110200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.36%	6.16%	-1.20	-0.18
	State Aid	57.40%	57.30%	-0.10	0.55
	State Sources	64.76%	63.46%	-1.30	0.37
	Local Revenue	29.07%	31.94%	2.88	0.90
	Federal Sources	6.17%	4.59%	-1.58	-0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.17%	0.26%	0.10	0.02
Central Administration	1.43%	1.56%	0.14	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.47%	31.09%	-1.37	0.12
	PPS Instructional Salaries	2.64%	2.26%	-0.37	-0.03
	Curriculum Development && 	3.18%	2.15%	-1.04	-0.13
	BOCES Instructional Expense	8.09%	8.40%	0.31	0.13
	Tuition 1	0.92%	1.33%	0.41	0.07
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.09%	6.64%	-0.46	0.00
	Other Instructional Expenses	6.57%	4.56%	-2.01	-0.24
Community Service	0.35%	0.02%	-0.33	-0.05
Operation && Maintenance	7.74%	5.35%	-2.38	-0.29
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	3.80%	0.67	0.13
	Health	12.02%	14.08%	2.06	0.43
	Other Employee Benefits	5.26%	5.31%	0.05	0.06
	Other Undistributed	1.82%	1.64%	-0.17	-0.01
	Other Expenses	0.14%	4.58%	4.43	0.68
SUBTOTAL	93.00%	93.04%	0.04	0.94
	Transportation	2.81%	2.64%	-0.16	0.00
	Debt Service Principal	3.29%	3.80%	0.51	0.11
	Debt Service 	0.9%	0.52%	-0.39	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MCGRAW        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	110304
RESULTS ARE BASED	EXPENDITURES	110304
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.31%	6.24%	-1.07	-0.06
	State Aid	65.47%	66.75%	1.28	0.82
	State Sources	72.78%	72.99%	0.21	0.75
	Local Revenue	21.82%	22.61%	0.80	0.32
	Federal Sources	5.40%	4.40%	-1.00	-0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.89%	0.50%	-0.39	-0.12
Central Administration	3.34%	3.90%	0.56	0.22
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.81%	30.55%	-3.26	-0.74
	PPS Instructional Salaries	1.19%	1.55%	0.36	0.13
	Curriculum Development && 	1.92%	1.54%	-0.38	-0.10
	BOCES Instructional Expense	7.06%	7.37%	0.31	0.17
	Tuition 1	0.07%	0.10%	0.03	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.82%	4.18%	-0.65	-0.16
	Other Instructional Expenses	5.29%	2.77%	-2.52	-0.78
Community Service	0.01%	0.00%	0.00	0.00
Operation && Maintenance	7.81%	7.64%	-0.17	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.53%	4.98%	1.44	0.51
	Health	10.82%	10.17%	-0.65	-0.11
	Other Employee Benefits	5.46%	6.23%	0.77	0.31
	Other Undistributed	1.39%	0.69%	-0.70	-0.22
	Other Expenses	0.90%	0.00%	-0.90	-0.29
SUBTOTAL	88.31%	82.18%	-6.14	-1.14
	Transportation	3.45%	4.29%	0.85	0.31
	Debt Service Principal	5.61%	10.64%	5.02	1.71
	Debt Service 	2.6%	2.89%	0.26	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HOMER         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	110701
RESULTS ARE BASED	EXPENDITURES	110701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.79%	6.61%	-1.18	-0.38
	State Aid	55.06%	51.08%	-3.97	-0.98
	State Sources	62.85%	57.70%	-5.15	-1.36
	Local Revenue	34.09%	36.10%	2.00	1.11
	Federal Sources	3.06%	6.21%	3.15	1.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.48%	0.12	0.01
Central Administration	1.68%	1.55%	-0.13	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.42%	32.20%	-2.21	0.15
	PPS Instructional Salaries	1.48%	1.51%	0.03	0.02
	Curriculum Development && 	2.97%	2.14%	-0.83	-0.04
	BOCES Instructional Expense	8.47%	8.59%	0.13	0.10
	Tuition 1	0.02%	0.09%	0.07	0.01
	Tuition 2	0.34%	0.26%	-0.08	0.00
	Other Instructional Salaries	5.94%	5.39%	-0.55	0.01
	Other Instructional Expenses	2.81%	2.26%	-0.56	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.61%	6.31%	-0.30	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.64%	4.14%	0.50	0.08
	Health	11.38%	11.41%	0.02	0.12
	Other Employee Benefits	5.02%	5.30%	0.28	0.08
	Other Undistributed	1.54%	1.62%	0.08	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.67%	83.25%	-3.42	0.56
	Transportation	4.20%	4.26%	0.06	0.05
	Debt Service Principal	5.84%	9.19%	3.34	0.35
	Debt Service 	3.3%	3.30%	0.02	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MARATHON      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	110901
RESULTS ARE BASED	EXPENDITURES	110901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.23%	5.28%	-0.94	3.67
	State Aid	68.67%	70.69%	2.02	-7.04
	State Sources	74.89%	75.97%	1.08	-3.37
	Local Revenue	21.66%	20.98%	-0.68	2.83
	Federal Sources	3.44%	3.05%	-0.40	1.55
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.53%	0.01	0.00
Central Administration	2.00%	1.94%	-0.06	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.52%	30.57%	-0.95	0.46
	PPS Instructional Salaries	0.77%	0.90%	0.12	-0.01
	Curriculum Development && 	2.20%	2.08%	-0.12	0.04
	BOCES Instructional Expense	13.56%	12.82%	-0.74	0.25
	Tuition 1	0.06%	0.16%	0.10	-0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.16%	4.93%	-0.23	0.09
	Other Instructional Expenses	4.32%	2.53%	-1.79	0.33
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.00%	5.11%	0.11	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.82%	4.36%	1.55	-0.22
	Health	12.19%	10.91%	-1.28	0.32
	Other Employee Benefits	4.60%	5.94%	1.34	-0.17
	Other Undistributed	1.49%	2.43%	0.94	-0.13
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.18%	85.20%	-0.99	1.02
	Transportation	3.99%	4.07%	0.08	0.03
	Debt Service Principal	6.73%	8.65%	1.92	-0.24
	Debt Service 	3.1%	2.08%	-1.01	0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ANDES         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	120102
RESULTS ARE BASED	EXPENDITURES	120102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.45%	4.14%	-1.31	-0.29
	State Aid	25.14%	18.16%	-6.98	-1.60
	State Sources	30.59%	22.30%	-8.29	-1.90
	Local Revenue	66.01%	73.14%	7.13	2.55
	Federal Sources	3.40%	4.56%	1.16	0.34
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.63%	0.23	0.03
Central Administration	6.59%	7.41%	0.81	0.15
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.23%	28.75%	-2.48	0.05
	PPS Instructional Salaries	2.34%	0.86%	-1.48	-0.13
	Curriculum Development && 	0.00%	0.00%	0.00	0.00
	BOCES Instructional Expense	8.43%	5.38%	-3.06	-0.24
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.86%	3.97%	0.12	0.05
	Other Instructional Expenses	5.70%	2.83%	-2.87	-0.24
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.47%	7.81%	-0.67	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.14%	3.26%	0.12	0.04
	Health	12.28%	9.70%	-2.58	-0.15
	Other Employee Benefits	4.41%	5.40%	0.99	0.15
	Other Undistributed	2.30%	2.88%	0.58	0.08
	Other Expenses	3.53%	10.73%	7.20	0.79
SUBTOTAL	92.69%	89.61%	-3.08	0.61
	Transportation	6.81%	5.85%	-0.96	-0.03
	Debt Service Principal	0.28%	3.09%	2.81	0.30
	Debt Service 	0.2%	1.45%	1.23	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DOWNSVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	120301
RESULTS ARE BASED	EXPENDITURES	120301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.34%	2.56%	-0.78	-0.12
	State Aid	17.49%	18.68%	1.20	0.41
	State Sources	20.82%	21.25%	0.42	0.29
	Local Revenue	76.41%	75.56%	-0.85	0.60
	Federal Sources	2.76%	3.19%	0.43	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.59%	2.02%	0.43	0.08
Central Administration	4.10%	5.70%	1.60	0.28
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.74%	20.26%	-3.48	-0.29
	PPS Instructional Salaries	1.19%	1.91%	0.73	0.12
	Curriculum Development && 	1.33%	2.81%	1.48	0.24
	BOCES Instructional Expense	9.72%	7.86%	-1.86	-0.18
	Tuition 1	0.00%	0.47%	0.47	0.07
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.01%	5.03%	0.02	0.05
	Other Instructional Expenses	4.41%	1.62%	-2.78	-0.38
Community Service	0.04%	0.05%	0.01	0.00
Operation && Maintenance	5.86%	5.80%	-0.06	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.61%	2.97%	0.36	0.08
	Health	14.24%	17.43%	3.19	0.62
	Other Employee Benefits	4.64%	5.43%	0.79	0.17
	Other Undistributed	3.89%	4.25%	0.36	0.09
	Other Expenses	0.12%	0.00%	-0.12	-0.02
SUBTOTAL	82.50%	83.61%	1.12	0.99
	Transportation	5.90%	6.56%	0.66	0.16
	Debt Service Principal	11.18%	7.60%	-3.58	-0.43
	Debt Service 	0.4%	2.23%	1.80	0.28
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHARLOTTE VALL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	120401
RESULTS ARE BASED	EXPENDITURES	120401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.61%	4.24%	-1.38	-0.14
	State Aid	56.24%	59.63%	3.39	1.03
	State Sources	61.85%	63.86%	2.01	0.90
	Local Revenue	28.55%	31.04%	2.50	0.63
	Federal Sources	9.60%	5.09%	-4.51	-0.53
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.87%	1.09%	0.21	0.04
Central Administration	3.15%	3.51%	0.36	0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.25%	26.25%	-2.00	-0.01
	PPS Instructional Salaries	1.38%	0.82%	-0.56	-0.07
	Curriculum Development && 	1.10%	1.01%	-0.09	0.00
	BOCES Instructional Expense	10.05%	11.92%	1.87	0.37
	Tuition 1	0.25%	0.00%	-0.25	-0.03
	Tuition 2	2.42%	2.00%	-0.42	-0.04
	Other Instructional Salaries	4.50%	3.06%	-1.44	-0.17
	Other Instructional Expenses	3.86%	4.80%	0.94	0.18
Community Service	0.05%	0.07%	0.03	0.00
Operation && Maintenance	5.80%	5.32%	-0.48	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.49%	3.70%	1.20	0.20
	Health	8.35%	8.83%	0.49	0.15
	Other Employee Benefits	5.34%	5.47%	0.12	0.07
	Other Undistributed	2.96%	4.73%	1.76	0.29
	Other Expenses	7.25%	0.00%	-7.25	-0.99
SUBTOTAL	88.09%	82.58%	-5.52	0.07
	Transportation	5.23%	5.30%	0.08	0.06
	Debt Service Principal	4.91%	8.73%	3.82	0.61
	Debt Service 	1.8%	3.39%	1.63	0.26
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DELHI         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	120501
RESULTS ARE BASED	EXPENDITURES	120501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.98%	4.87%	-1.12	2.85
	State Aid	50.94%	44.63%	-6.31	16.31
	State Sources	56.92%	49.50%	-7.42	19.16
	Local Revenue	40.34%	46.21%	5.86	-14.28
	Federal Sources	2.74%	4.30%	1.56	-3.88
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	0.82%	0.18	-0.15
Central Administration	2.74%	2.94%	0.20	-0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.22%	23.60%	-0.62	0.77
	PPS Instructional Salaries	1.55%	1.30%	-0.26	0.23
	Curriculum Development && 	1.13%	0.93%	-0.20	0.18
	BOCES Instructional Expense	8.61%	7.78%	-0.83	0.79
	Tuition 1	0.75%	0.01%	-0.74	0.64
	Tuition 2	0.44%	0.32%	-0.12	0.10
	Other Instructional Salaries	7.20%	6.80%	-0.41	0.42
	Other Instructional Expenses	2.53%	3.20%	0.66	-0.54
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.56%	7.26%	-0.30	0.33
UNDISTRIBUTED
	Teacher Retirement (GF)	2.52%	2.98%	0.46	-0.36
	Health	12.23%	13.23%	0.99	-0.72
	Other Employee Benefits	4.43%	5.60%	1.17	-0.95
	Other Undistributed	2.82%	2.75%	-0.06	0.08
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	79.39%	79.50%	0.12	0.69
	Transportation	7.17%	5.08%	-2.09	1.85
	Debt Service Principal	7.93%	11.90%	3.97	-3.29
	Debt Service 	5.5%	3.51%	-2.00	1.75
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FRANKLIN      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	120701
RESULTS ARE BASED	EXPENDITURES	120701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.96%	5.01%	-0.94	0.72
	State Aid	57.73%	54.00%	-3.73	3.17
	State Sources	63.69%	59.01%	-4.67	3.89
	Local Revenue	32.03%	37.26%	5.23	-3.32
	Federal Sources	4.28%	3.72%	-0.56	0.43
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.46%	1.41%	-0.05	0.02
Central Administration	5.27%	5.66%	0.40	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.19%	25.79%	0.60	0.15
	PPS Instructional Salaries	0.81%	1.04%	0.23	-0.03
	Curriculum Development && 	1.18%	0.80%	-0.38	0.08
	BOCES Instructional Expense	8.79%	7.99%	-0.79	0.22
	Tuition 1	0.62%	0.01%	-0.60	0.11
	Tuition 2	1.01%	1.29%	0.29	-0.04
	Other Instructional Salaries	7.68%	7.40%	-0.28	0.12
	Other Instructional Expenses	3.25%	3.33%	0.07	0.02
Community Service	0.03%	0.03%	0.00	0.00
Operation && Maintenance	6.63%	6.03%	-0.59	0.17
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	3.36%	0.69	-0.09
	Health	10.60%	13.04%	2.45	-0.30
	Other Employee Benefits	5.03%	6.89%	1.86	-0.26
	Other Undistributed	3.21%	4.02%	0.80	-0.10
	Other Expenses	1.53%	0.07%	-1.46	0.26
SUBTOTAL	84.96%	88.18%	3.23	0.31
	Transportation	6.50%	6.68%	0.18	0.04
	Debt Service Principal	5.24%	3.87%	-1.37	0.28
	Debt Service 	3.3%	1.27%	-2.03	0.37
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HANCOCK       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	120906
RESULTS ARE BASED	EXPENDITURES	120906
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.02%	4.00%	-1.02	-1.46
	State Aid	54.11%	51.70%	-2.40	-3.03
	State Sources	59.12%	55.70%	-3.42	-4.49
	Local Revenue	37.06%	38.76%	1.71	2.90
	Federal Sources	3.82%	5.54%	1.72	2.59
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.04%	0.81%	-0.23	-0.01
Central Administration	4.16%	3.82%	-0.33	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.73%	24.94%	-1.78	0.14
	PPS Instructional Salaries	1.70%	1.13%	-0.57	-0.02
	Curriculum Development && 	2.19%	2.52%	0.33	0.05
	BOCES Instructional Expense	8.67%	6.92%	-1.75	-0.04
	Tuition 1	0.12%	0.48%	0.36	0.03
	Tuition 2	1.10%	0.00%	-1.10	-0.07
	Other Instructional Salaries	7.77%	7.77%	0.00	0.08
	Other Instructional Expenses	3.90%	2.97%	-0.93	-0.03
Community Service	0.02%	0.01%	0.00	0.00
Operation && Maintenance	7.27%	6.38%	-0.89	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.76%	2.99%	0.23	0.04
	Health	14.66%	16.98%	2.33	0.32
	Other Employee Benefits	5.22%	5.91%	0.68	0.10
	Other Undistributed	4.16%	4.02%	-0.14	0.03
	Other Expenses	0.71%	0.76%	0.04	0.01
SUBTOTAL	92.17%	88.42%	-3.75	0.65
	Transportation	4.11%	4.25%	0.14	0.05
	Debt Service Principal	3.06%	5.29%	2.22	0.19
	Debt Service 	0.7%	2.03%	1.38	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MARGARETVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	121401
RESULTS ARE BASED	EXPENDITURES	121401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.04%	3.08%	-0.96	-0.27
	State Aid	33.59%	24.78%	-8.81	-2.49
	State Sources	37.63%	27.86%	-9.77	-2.75
	Local Revenue	58.59%	65.20%	6.61	2.70
	Federal Sources	3.78%	6.94%	3.16	1.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.36%	1.45%	0.09	0.03
Central Administration	1.52%	1.67%	0.15	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.37%	26.89%	0.52	0.33
	PPS Instructional Salaries	1.36%	1.54%	0.17	0.04
	Curriculum Development && 	3.29%	0.88%	-2.41	-0.28
	BOCES Instructional Expense	12.18%	6.27%	-5.91	-0.64
	Tuition 1	0.80%	0.78%	-0.02	0.00
	Tuition 2	0.10%	0.00%	-0.10	-0.01
	Other Instructional Salaries	5.01%	5.17%	0.16	0.07
	Other Instructional Expenses	3.56%	2.18%	-1.38	-0.14
Community Service	0.05%	0.07%	0.02	0.00
Operation && Maintenance	5.37%	9.48%	4.11	0.58
UNDISTRIBUTED
	Teacher Retirement (GF)	2.69%	3.13%	0.44	0.08
	Health	12.36%	13.25%	0.89	0.24
	Other Employee Benefits	4.78%	7.17%	2.39	0.35
	Other Undistributed	2.82%	2.66%	-0.16	0.01
	Other Expenses	0.54%	0.51%	-0.03	0.00
SUBTOTAL	84.17%	83.09%	-1.07	0.70
	Transportation	3.70%	6.12%	2.42	0.35
	Debt Service Principal	6.88%	7.86%	0.98	0.20
	Debt Service 	5.3%	2.93%	-2.32	-0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROXBURY       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	121502
RESULTS ARE BASED	EXPENDITURES	121502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.22%	4.16%	-2.06	-1.39
	State Aid	36.04%	31.31%	-4.73	-2.96
	State Sources	42.26%	35.47%	-6.79	-4.35
	Local Revenue	54.70%	61.12%	6.42	5.05
	Federal Sources	3.04%	3.42%	0.38	0.30
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.00%	1.81%	0.81	-0.01
Central Administration	2.03%	2.83%	0.80	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	19.16%	26.64%	7.48	0.02
	PPS Instructional Salaries	0.67%	1.25%	0.58	-0.01
	Curriculum Development && 	0.65%	0.98%	0.33	0.00
	BOCES Instructional Expense	6.50%	6.14%	-0.36	0.07
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.47%	1.30%	0.83	-0.01
	Other Instructional Salaries	2.68%	4.93%	2.26	-0.02
	Other Instructional Expenses	3.44%	6.68%	3.23	-0.04
Community Service	0.26%	0.22%	-0.03	0.00
Operation && Maintenance	3.76%	6.52%	2.77	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	1.92%	2.52%	0.60	0.01
	Health	10.46%	15.86%	5.40	-0.02
	Other Employee Benefits	3.18%	5.36%	2.18	-0.02
	Other Undistributed	1.13%	2.08%	0.95	-0.01
	Other Expenses	0.16%	1.44%	1.28	-0.03
SUBTOTAL	57.46%	86.57%	29.11	-0.09
	Transportation	3.22%	5.93%	2.71	-0.03
	Debt Service Principal	37.07%	6.43%	-30.65	1.07
	Debt Service 	2.2%	1.08%	-1.17	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SIDNEY        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	121601
RESULTS ARE BASED	EXPENDITURES	121601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.59%	5.34%	-1.25	-0.13
	State Aid	64.25%	61.45%	-2.80	0.21
	State Sources	70.84%	66.79%	-4.05	0.09
	Local Revenue	25.62%	28.70%	3.08	0.73
	Federal Sources	3.54%	4.51%	0.96	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.40%	0.08	-0.15
Central Administration	2.37%	3.21%	0.84	-1.68
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.70%	23.10%	-3.60	7.59
	PPS Instructional Salaries	1.37%	0.95%	-0.42	0.86
	Curriculum Development && 	1.80%	1.32%	-0.48	0.99
	BOCES Instructional Expense	11.10%	12.27%	1.17	-2.27
	Tuition 1	0.63%	0.31%	-0.32	0.65
	Tuition 2	0.51%	0.59%	0.08	-0.17
	Other Instructional Salaries	5.66%	5.88%	0.22	-0.39
	Other Instructional Expenses	3.19%	2.59%	-0.60	1.25
Community Service	0.03%	0.10%	0.07	-0.14
Operation && Maintenance	7.66%	7.04%	-0.62	1.34
UNDISTRIBUTED
	Teacher Retirement (GF)	2.74%	2.92%	0.18	-0.33
	Health	8.87%	9.86%	1.00	-1.94
	Other Employee Benefits	5.06%	5.57%	0.51	-0.99
	Other Undistributed	3.91%	6.70%	2.79	-5.63
	Other Expenses	0.54%	0.00%	-0.54	1.10
SUBTOTAL	82.44%	82.81%	0.36	0.09
	Transportation	3.83%	3.65%	-0.18	0.40
	Debt Service Principal	8.01%	9.90%	1.90	-3.78
	Debt Service 	5.7%	3.64%	-2.08	4.29
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	STAMFORD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	121701
RESULTS ARE BASED	EXPENDITURES	121701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.81%	5.06%	-1.75	-0.41
	State Aid	55.46%	53.29%	-2.16	-0.04
	State Sources	62.26%	58.35%	-3.91	-0.44
	Local Revenue	34.17%	36.81%	2.63	1.06
	Federal Sources	3.56%	4.84%	1.28	0.38
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.74%	0.76%	0.02	-0.03
Central Administration	2.94%	5.12%	2.18	-3.89
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.55%	20.29%	-5.26	9.70
	PPS Instructional Salaries	0.83%	0.80%	-0.03	0.06
	Curriculum Development && 	1.65%	0.83%	-0.82	1.49
	BOCES Instructional Expense	15.10%	9.57%	-5.53	10.09
	Tuition 1	0.42%	0.17%	-0.25	0.46
	Tuition 2	0.00%	1.00%	1.00	-1.79
	Other Instructional Salaries	5.43%	5.67%	0.24	-0.37
	Other Instructional Expenses	1.93%	2.14%	0.21	-0.35
Community Service	2.27%	2.96%	0.68	-1.21
Operation && Maintenance	6.40%	5.08%	-1.32	2.43
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	3.67%	0.98	-1.74
	Health	15.62%	17.22%	1.60	-2.72
	Other Employee Benefits	4.49%	5.51%	1.02	-1.79
	Other Undistributed	3.00%	3.03%	0.03	-0.02
	Other Expenses	0.57%	0.72%	0.15	-0.27
SUBTOTAL	89.64%	84.53%	-5.11	10.06
	Transportation	3.98%	5.90%	1.92	-3.40
	Debt Service Principal	4.44%	6.93%	2.49	-4.43
	Debt Service 	1.9%	2.64%	0.70	-1.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	S. KORTRIGHT  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	121702
RESULTS ARE BASED	EXPENDITURES	121702
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.56%	4.98%	-0.58	-0.12
	State Aid	49.87%	42.79%	-7.08	-1.64
	State Sources	55.43%	47.77%	-7.66	-1.76
	Local Revenue	40.31%	47.58%	7.27	2.60
	Federal Sources	4.27%	4.65%	0.39	0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.93%	1.12%	0.19	0.13
Central Administration	4.10%	4.31%	0.21	0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.31%	30.08%	-0.23	0.16
	PPS Instructional Salaries	1.21%	0.64%	-0.57	-0.35
	Curriculum Development && 	0.00%	0.00%	0.00	0.00
	BOCES Instructional Expense	10.67%	9.02%	-1.65	-0.94
	Tuition 1	0.01%	0.00%	-0.01	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.14%	3.39%	0.24	0.19
	Other Instructional Expenses	3.32%	2.09%	-1.23	-0.75
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.50%	4.82%	0.31	0.24
UNDISTRIBUTED
	Teacher Retirement (GF)	2.98%	3.68%	0.70	0.47
	Health	14.04%	17.36%	3.32	2.24
	Other Employee Benefits	3.46%	4.18%	0.72	0.49
	Other Undistributed	3.33%	3.47%	0.14	0.12
	Other Expenses	4.37%	0.50%	-3.87	-2.41
SUBTOTAL	86.39%	84.67%	-1.72	-0.23
	Transportation	6.92%	7.46%	0.53	0.41
	Debt Service Principal	4.69%	4.99%	0.30	0.24
	Debt Service 	2.0%	2.89%	0.89	0.58
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WALTON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	121901
RESULTS ARE BASED	EXPENDITURES	121901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.91%	4.33%	-0.58	-0.36
	State Aid	60.95%	61.40%	0.45	0.93
	State Sources	65.85%	65.72%	-0.13	0.57
	Local Revenue	26.61%	29.44%	2.83	2.25
	Federal Sources	7.54%	4.84%	-2.70	-1.82
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.57%	0.06	0.01
Central Administration	2.38%	2.57%	0.19	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.28%	23.54%	-4.73	-0.14
	PPS Instructional Salaries	1.67%	1.68%	0.01	0.02
	Curriculum Development && 	1.84%	1.71%	-0.13	0.01
	BOCES Instructional Expense	7.86%	10.11%	2.24	0.28
	Tuition 1	0.38%	0.33%	-0.05	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.65%	6.60%	0.95	0.14
	Other Instructional Expenses	2.61%	2.58%	-0.03	0.02
Community Service	0.00%	0.04%	0.04	0.00
Operation && Maintenance	10.31%	9.59%	-0.71	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.63%	2.09%	-0.54	-0.02
	Health	12.94%	14.64%	1.71	0.28
	Other Employee Benefits	5.09%	5.49%	0.41	0.09
	Other Undistributed	4.06%	4.94%	0.89	0.12
	Other Expenses	0.00%	0.86%	0.86	0.08
SUBTOTAL	86.20%	87.35%	1.16	0.96
	Transportation	2.78%	2.85%	0.07	0.03
	Debt Service Principal	8.44%	8.03%	-0.41	0.05
	Debt Service 	2.6%	1.76%	-0.82	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BEACON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	130200
RESULTS ARE BASED	EXPENDITURES	130200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.62%	6.26%	-0.36	0.01
	State Aid	44.16%	38.30%	-5.86	-0.45
	State Sources	50.78%	44.56%	-6.22	-0.44
	Local Revenue	45.55%	50.17%	4.62	1.16
	Federal Sources	3.67%	5.27%	1.60	0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.37%	-0.03	0.00
Central Administration	1.37%	1.54%	0.17	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.17%	30.92%	0.75	0.37
	PPS Instructional Salaries	2.53%	2.49%	-0.04	0.02
	Curriculum Development && 	2.76%	2.41%	-0.35	0.00
	BOCES Instructional Expense	7.70%	7.72%	0.02	0.08
	Tuition 1	2.96%	2.21%	-0.74	-0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.85%	6.79%	0.95	0.14
	Other Instructional Expenses	5.45%	4.51%	-0.94	-0.03
Community Service	0.20%	0.15%	-0.05	0.00
Operation && Maintenance	8.11%	5.28%	-2.83	-0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	3.89%	0.56	0.08
	Health	8.93%	9.27%	0.34	0.12
	Other Employee Benefits	5.09%	6.71%	1.62	0.19
	Other Undistributed	1.58%	1.69%	0.11	0.02
	Other Expenses	0.19%	0.00%	-0.19	-0.01
SUBTOTAL	86.62%	85.96%	-0.66	0.81
	Transportation	4.33%	4.13%	-0.20	0.03
	Debt Service Principal	4.06%	5.78%	1.72	0.19
	Debt Service 	5.0%	4.14%	-0.85	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DOVER         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	130502
RESULTS ARE BASED	EXPENDITURES	130502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.98%	7.31%	0.33	0.18
	State Aid	39.26%	34.82%	-4.44	-1.10
	State Sources	46.25%	42.13%	-4.11	-0.92
	Local Revenue	51.17%	53.94%	2.77	1.44
	Federal Sources	2.59%	3.93%	1.34	0.47
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.57%	0.62%	0.05	0.02
Central Administration	1.90%	1.85%	-0.05	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.05%	31.11%	-0.94	0.06
	PPS Instructional Salaries	2.38%	2.60%	0.21	0.08
	Curriculum Development && 	2.34%	2.46%	0.12	0.06
	BOCES Instructional Expense	4.70%	7.90%	3.20	0.94
	Tuition 1	0.29%	0.25%	-0.04	-0.01
	Tuition 2	1.74%	2.82%	1.08	0.32
	Other Instructional Salaries	5.59%	6.22%	0.62	0.23
	Other Instructional Expenses	4.19%	3.56%	-0.63	-0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.38%	7.46%	0.08	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	4.21%	0.87	0.28
	Health	8.10%	8.00%	-0.10	0.05
	Other Employee Benefits	5.38%	6.33%	0.94	0.32
	Other Undistributed	1.27%	1.50%	0.22	0.08
	Other Expenses	4.98%	0.75%	-4.23	-1.14
SUBTOTAL	86.21%	87.61%	1.40	1.26
	Transportation	6.82%	6.71%	-0.10	0.04
	Debt Service Principal	5.22%	4.73%	-0.49	-0.09
	Debt Service 	1.8%	0.94%	-0.81	-0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HYDE PARK     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	130801
RESULTS ARE BASED	EXPENDITURES	130801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.95%	9.25%	0.29	0.16
	State Aid	30.95%	27.99%	-2.96	-0.44
	State Sources	39.90%	37.23%	-2.67	-0.28
	Local Revenue	56.92%	58.75%	1.83	1.03
	Federal Sources	3.18%	4.01%	0.84	0.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.50%	0.06	0.01
Central Administration	1.21%	1.26%	0.06	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.30%	31.72%	-1.58	0.19
	PPS Instructional Salaries	1.69%	2.38%	0.69	0.08
	Curriculum Development && 	2.40%	2.43%	0.03	0.03
	BOCES Instructional Expense	7.38%	6.67%	-0.71	0.01
	Tuition 1	0.07%	0.18%	0.11	0.01
	Tuition 2	2.22%	2.80%	0.58	0.07
	Other Instructional Salaries	4.65%	4.07%	-0.58	-0.01
	Other Instructional Expenses	4.43%	4.44%	0.01	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.80%	5.64%	-1.17	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.25%	3.92%	0.67	0.09
	Health	12.71%	14.44%	1.73	0.28
	Other Employee Benefits	5.46%	6.73%	1.28	0.17
	Other Undistributed	1.46%	1.73%	0.27	0.04
	Other Expenses	1.50%	0.00%	-1.50	-0.12
SUBTOTAL	88.96%	88.91%	-0.05	0.89
	Transportation	6.34%	5.87%	-0.47	0.02
	Debt Service Principal	3.22%	4.00%	0.78	0.10
	Debt Service 	1.5%	1.22%	-0.26	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTHEAST     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131101
RESULTS ARE BASED	EXPENDITURES	131101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.67%	4.92%	-0.75	0.36
	State Aid	33.55%	29.38%	-4.17	2.02
	State Sources	39.22%	34.30%	-4.92	2.38
	Local Revenue	58.57%	61.70%	3.13	-0.68
	Federal Sources	2.21%	4.00%	1.79	-0.70
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.74%	0.76%	0.01	0.01
Central Administration	2.33%	2.85%	0.52	0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.11%	30.11%	1.00	0.57
	PPS Instructional Salaries	1.54%	1.67%	0.13	0.05
	Curriculum Development && 	1.72%	1.74%	0.02	0.02
	BOCES Instructional Expense	6.17%	6.89%	0.72	0.26
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.46%	1.44%	-0.02	0.01
	Other Instructional Salaries	6.55%	5.22%	-1.32	-0.30
	Other Instructional Expenses	3.70%	2.47%	-1.23	-0.30
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.89%	5.40%	-2.48	-0.61
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	3.92%	0.57	0.19
	Health	12.25%	12.46%	0.21	0.18
	Other Employee Benefits	6.36%	7.38%	1.02	0.35
	Other Undistributed	0.75%	0.98%	0.23	0.07
	Other Expenses	0.50%	1.34%	0.84	0.24
SUBTOTAL	84.42%	84.65%	0.23	0.91
	Transportation	6.13%	5.47%	-0.66	-0.12
	Debt Service Principal	5.78%	7.18%	1.40	0.45
	Debt Service 	3.7%	2.70%	-0.98	-0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PAWLING       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131201
RESULTS ARE BASED	EXPENDITURES	131201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.31%	5.77%	-0.53	0.02
	State Aid	18.05%	15.13%	-2.92	-0.05
	State Sources	24.36%	20.90%	-3.46	-0.03
	Local Revenue	74.40%	77.36%	2.97	0.98
	Federal Sources	1.24%	1.73%	0.49	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.71%	0.01	0.01
Central Administration	2.43%	2.46%	0.04	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.08%	30.61%	-2.47	-0.01
	PPS Instructional Salaries	2.37%	0.00%	-2.37	-0.30
	Curriculum Development && 	2.74%	0.00%	-2.74	-0.35
	BOCES Instructional Expense	6.27%	6.29%	0.02	0.07
	Tuition 1	0.29%	0.38%	0.09	0.02
	Tuition 2	1.54%	2.32%	0.78	0.12
	Other Instructional Salaries	5.46%	3.62%	-1.84	-0.20
	Other Instructional Expenses	2.42%	8.52%	6.09	0.87
Community Service	0.00%	0.18%	0.18	0.03
Operation && Maintenance	7.35%	6.79%	-0.56	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.60%	3.98%	0.39	0.09
	Health	11.51%	13.19%	1.69	0.35
	Other Employee Benefits	5.69%	6.43%	0.74	0.16
	Other Undistributed	1.70%	1.29%	-0.41	-0.04
	Other Expenses	0.86%	0.75%	-0.11	-0.01
SUBTOTAL	87.98%	87.51%	-0.47	0.81
	Transportation	5.91%	5.31%	-0.60	-0.02
	Debt Service Principal	3.82%	5.61%	1.79	0.28
	Debt Service 	2.3%	1.56%	-0.72	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PINE PLAINS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131301
RESULTS ARE BASED	EXPENDITURES	131301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.48%	5.13%	-0.35	0.03
	State Aid	30.86%	21.25%	-9.61	-0.43
	State Sources	36.34%	26.38%	-9.96	-0.40
	Local Revenue	61.19%	70.20%	9.01	1.31
	Federal Sources	2.47%	3.42%	0.96	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.63%	-0.06	0.00
Central Administration	1.81%	1.91%	0.10	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.24%	31.07%	-1.17	0.23
	PPS Instructional Salaries	1.52%	1.72%	0.20	0.03
	Curriculum Development && 	2.31%	2.49%	0.18	0.04
	BOCES Instructional Expense	7.32%	6.32%	-1.01	-0.01
	Tuition 1	0.62%	0.05%	-0.57	-0.04
	Tuition 2	2.08%	1.88%	-0.20	0.00
	Other Instructional Salaries	6.13%	5.98%	-0.15	0.05
	Other Instructional Expenses	3.46%	2.85%	-0.60	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.17%	5.25%	-0.93	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	4.14%	0.80	0.10
	Health	12.54%	13.69%	1.15	0.22
	Other Employee Benefits	7.04%	8.22%	1.18	0.17
	Other Undistributed	1.59%	1.37%	-0.22	0.00
	Other Expenses	3.22%	0.33%	-2.89	-0.20
SUBTOTAL	92.09%	87.89%	-4.20	0.58
	Transportation	7.91%	7.06%	-0.85	0.01
	Debt Service Principal	0.00%	4.92%	4.92	0.40
	Debt Service 	0.0%	0.13%	0.13	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	POUGHKEEPSIE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131500
RESULTS ARE BASED	EXPENDITURES	131500
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.57%	3.21%	-0.36	-0.07
	State Aid	63.70%	61.12%	-2.58	-0.12
	State Sources	67.27%	64.33%	-2.94	-0.19
	Local Revenue	26.06%	28.13%	2.07	0.87
	Federal Sources	6.68%	7.54%	0.86	0.32
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.58%	0.62%	0.04	0.01
Central Administration	1.95%	1.60%	-0.35	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.38%	33.95%	-2.43	0.06
	PPS Instructional Salaries	2.43%	2.25%	-0.18	0.00
	Curriculum Development && 	3.34%	3.00%	-0.34	-0.01
	BOCES Instructional Expense	5.04%	6.04%	1.00	0.17
	Tuition 1	1.40%	1.28%	-0.12	0.00
	Tuition 2	2.15%	3.03%	0.87	0.13
	Other Instructional Salaries	7.46%	5.87%	-1.59	-0.12
	Other Instructional Expenses	5.68%	5.53%	-0.15	0.04
Community Service	0.06%	0.04%	-0.02	0.00
Operation && Maintenance	4.80%	3.90%	-0.90	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.53%	4.19%	0.65	0.12
	Health	11.68%	14.09%	2.41	0.42
	Other Employee Benefits	6.75%	7.29%	0.54	0.13
	Other Undistributed	1.44%	1.92%	0.48	0.07
	Other Expenses	0.10%	0.02%	-0.08	-0.01
SUBTOTAL	94.78%	94.66%	-0.12	0.93
	Transportation	2.88%	3.13%	0.25	0.06
	Debt Service Principal	0.67%	0.74%	0.07	0.01
	Debt Service 	1.7%	1.47%	-0.20	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ARLINGTON     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131601
RESULTS ARE BASED	EXPENDITURES	131601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.56%	7.98%	0.42	0.11
	State Aid	30.03%	25.41%	-4.62	-0.05
	State Sources	37.59%	33.39%	-4.20	0.06
	Local Revenue	60.56%	63.85%	3.29	0.85
	Federal Sources	1.85%	2.77%	0.92	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.42%	0.17	0.02
Central Administration	1.12%	1.08%	-0.04	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.45%	32.85%	-1.60	0.21
	PPS Instructional Salaries	1.60%	1.87%	0.27	0.04
	Curriculum Development && 	2.67%	2.43%	-0.24	0.01
	BOCES Instructional Expense	7.03%	6.23%	-0.79	0.00
	Tuition 1	0.04%	0.02%	-0.02	0.00
	Tuition 2	1.88%	2.12%	0.24	0.04
	Other Instructional Salaries	4.03%	3.76%	-0.27	0.02
	Other Instructional Expenses	3.80%	2.55%	-1.25	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.57%	5.88%	-0.69	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	3.99%	0.65	0.09
	Health	12.42%	13.47%	1.05	0.22
	Other Employee Benefits	6.65%	7.56%	0.91	0.15
	Other Undistributed	1.56%	1.92%	0.36	0.05
	Other Expenses	0.00%	0.05%	0.05	0.00
SUBTOTAL	87.40%	86.37%	-1.03	0.78
	Transportation	6.39%	6.16%	-0.23	0.04
	Debt Service Principal	3.39%	4.91%	1.51	0.17
	Debt Service 	2.8%	2.56%	-0.26	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SPACKENKILL   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131602
RESULTS ARE BASED	EXPENDITURES	131602
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.61%	6.24%	-0.37	0.04
	State Aid	20.19%	17.67%	-2.52	0.00
	State Sources	26.80%	23.91%	-2.89	0.04
	Local Revenue	71.79%	73.82%	2.03	0.88
	Federal Sources	1.40%	2.27%	0.87	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.63%	0.55%	-0.08	0.00
Central Administration	2.29%	1.89%	-0.40	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.94%	34.82%	-0.13	0.34
	PPS Instructional Salaries	2.63%	2.61%	-0.02	0.03
	Curriculum Development && 	2.83%	2.49%	-0.34	0.00
	BOCES Instructional Expense	8.31%	6.17%	-2.14	-0.07
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.11%	1.43%	0.33	0.03
	Other Instructional Salaries	7.24%	7.27%	0.04	0.07
	Other Instructional Expenses	3.46%	2.74%	-0.73	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.46%	6.53%	-0.93	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	4.21%	4.86%	0.65	0.09
	Health	11.33%	13.48%	2.15	0.26
	Other Employee Benefits	5.12%	5.92%	0.80	0.11
	Other Undistributed	1.69%	2.17%	0.48	0.05
	Other Expenses	0.25%	0.36%	0.11	0.01
SUBTOTAL	93.50%	93.30%	-0.20	0.92
	Transportation	4.13%	3.41%	-0.73	-0.01
	Debt Service Principal	1.34%	1.59%	0.25	0.03
	Debt Service 	1.0%	1.70%	0.68	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RED HOOK      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131701
RESULTS ARE BASED	EXPENDITURES	131701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.18%	6.96%	-0.22	0.05
	State Aid	36.24%	31.59%	-4.65	-0.05
	State Sources	43.42%	38.55%	-4.87	0.00
	Local Revenue	53.48%	58.46%	4.98	0.98
	Federal Sources	3.10%	2.99%	-0.11	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.50%	-0.09	0.00
Central Administration	1.53%	1.63%	0.11	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.17%	32.03%	-1.14	0.23
	PPS Instructional Salaries	1.13%	1.09%	-0.04	0.01
	Curriculum Development && 	2.78%	2.50%	-0.28	0.00
	BOCES Instructional Expense	4.59%	4.02%	-0.57	-0.01
	Tuition 1	0.08%	0.06%	-0.02	0.00
	Tuition 2	2.74%	4.73%	1.99	0.21
	Other Instructional Salaries	6.46%	6.26%	-0.21	0.05
	Other Instructional Expenses	5.76%	3.83%	-1.93	-0.12
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.48%	5.88%	-0.60	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	4.20%	0.87	0.11
	Health	12.32%	13.02%	0.70	0.19
	Other Employee Benefits	5.88%	7.10%	1.22	0.17
	Other Undistributed	0.92%	1.00%	0.08	0.02
	Other Expenses	0.45%	0.16%	-0.29	-0.02
SUBTOTAL	88.20%	87.99%	-0.21	0.86
	Transportation	4.91%	4.73%	-0.18	0.03
	Debt Service Principal	4.45%	5.29%	0.84	0.12
	Debt Service 	2.4%	1.99%	-0.45	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RHINEBECK     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	131801
RESULTS ARE BASED	EXPENDITURES	131801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.71%	7.16%	-0.55	0.02
	State Aid	14.05%	10.27%	-3.79	-0.22
	State Sources	21.76%	17.42%	-4.34	-0.20
	Local Revenue	76.07%	79.99%	3.92	1.14
	Federal Sources	2.17%	2.58%	0.41	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.37%	-0.14	-0.01
Central Administration	2.28%	2.32%	0.04	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.01%	33.68%	-0.32	0.31
	PPS Instructional Salaries	1.96%	1.97%	0.01	0.02
	Curriculum Development && 	2.25%	2.47%	0.22	0.04
	BOCES Instructional Expense	5.50%	3.89%	-1.61	-0.08
	Tuition 1	0.29%	0.04%	-0.25	-0.02
	Tuition 2	1.21%	1.89%	0.69	0.07
	Other Instructional Salaries	6.07%	6.71%	0.64	0.12
	Other Instructional Expenses	4.21%	3.29%	-0.92	-0.04
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	6.33%	5.58%	-0.76	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.36%	4.31%	0.95	0.12
	Health	9.49%	11.06%	1.57	0.23
	Other Employee Benefits	5.81%	6.38%	0.57	0.11
	Other Undistributed	1.84%	2.20%	0.36	0.05
	Other Expenses	0.46%	0.71%	0.26	0.03
SUBTOTAL	85.59%	86.89%	1.30	0.97
	Transportation	5.61%	5.39%	-0.22	0.04
	Debt Service Principal	4.27%	4.32%	0.05	0.05
	Debt Service 	4.5%	3.39%	-1.14	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WAPPINGERS    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	132101
RESULTS ARE BASED	EXPENDITURES	132101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.49%	7.30%	-0.19	0.06
	State Aid	27.83%	22.31%	-5.52	-0.13
	State Sources	35.32%	29.61%	-5.71	-0.06
	Local Revenue	62.29%	66.63%	4.34	0.94
	Federal Sources	2.39%	3.77%	1.37	0.12
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.30%	0.02	0.00
Central Administration	1.13%	1.06%	-0.07	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.00%	35.41%	0.41	0.38
	PPS Instructional Salaries	2.91%	1.91%	-1.00	-0.06
	Curriculum Development && 	2.62%	2.10%	-0.53	-0.02
	BOCES Instructional Expense	3.95%	4.39%	0.44	0.08
	Tuition 1	0.46%	0.03%	-0.43	-0.03
	Tuition 2	1.64%	1.90%	0.25	0.04
	Other Instructional Salaries	5.01%	4.39%	-0.62	0.00
	Other Instructional Expenses	2.96%	2.28%	-0.69	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.32%	5.75%	-1.57	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.60%	4.91%	1.31	0.15
	Health	13.29%	14.26%	0.98	0.22
	Other Employee Benefits	7.72%	9.15%	1.43	0.20
	Other Undistributed	1.91%	2.54%	0.62	0.07
	Other Expenses	0.15%	0.95%	0.79	0.07
SUBTOTAL	89.98%	91.37%	1.39	1.02
	Transportation	7.77%	6.76%	-1.01	-0.01
	Debt Service Principal	1.57%	1.24%	-0.33	-0.01
	Debt Service 	0.7%	0.63%	-0.06	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MILLBROOK     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	132201
RESULTS ARE BASED	EXPENDITURES	132201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.65%	4.10%	-0.55	0.01
	State Aid	23.66%	23.27%	-0.39	0.21
	State Sources	28.31%	27.37%	-0.94	0.23
	Local Revenue	69.77%	70.05%	0.28	0.71
	Federal Sources	1.92%	2.59%	0.66	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.58%	0.59%	0.01	0.01
Central Administration	2.05%	2.13%	0.08	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.61%	24.90%	-2.71	0.13
	PPS Instructional Salaries	2.25%	2.28%	0.04	0.02
	Curriculum Development && 	1.66%	2.07%	0.41	0.04
	BOCES Instructional Expense	5.92%	6.64%	0.71	0.10
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	9.67%	11.80%	2.13	0.21
	Other Instructional Salaries	3.72%	3.99%	0.26	0.05
	Other Instructional Expenses	3.68%	3.90%	0.22	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.21%	6.13%	-0.07	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	3.74%	0.31	0.05
	Health	10.44%	9.21%	-1.23	0.04
	Other Employee Benefits	3.79%	4.24%	0.45	0.06
	Other Undistributed	1.27%	1.69%	0.42	0.04
	Other Expenses	0.40%	0.99%	0.59	0.04
SUBTOTAL	82.68%	84.29%	1.61	0.92
	Transportation	10.28%	9.14%	-1.13	0.04
	Debt Service Principal	3.13%	3.60%	0.46	0.06
	Debt Service 	3.9%	2.97%	-0.94	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ALDEN         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140101
RESULTS ARE BASED	EXPENDITURES	140101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.11%	8.11%	0.00	0.08
	State Aid	49.57%	41.46%	-8.11	-1.04
	State Sources	57.68%	49.56%	-8.11	-0.96
	Local Revenue	39.32%	45.02%	5.69	1.47
	Federal Sources	3.00%	5.42%	2.42	0.49
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.59%	0.17	0.09
Central Administration	1.79%	2.05%	0.26	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.13%	31.67%	-0.47	0.09
	PPS Instructional Salaries	1.87%	1.05%	-0.81	-0.38
	Curriculum Development && 	2.67%	1.82%	-0.85	-0.39
	BOCES Instructional Expense	5.73%	7.09%	1.36	0.73
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.44%	1.37%	-0.08	-0.02
	Other Instructional Salaries	6.11%	5.08%	-1.03	-0.45
	Other Instructional Expenses	3.57%	3.77%	0.20	0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.29%	7.77%	0.49	0.31
UNDISTRIBUTED
	Teacher Retirement (GF)	3.14%	3.67%	0.53	0.29
	Health	7.54%	8.90%	1.36	0.75
	Other Employee Benefits	6.48%	7.35%	0.88	0.50
	Other Undistributed	2.22%	2.20%	-0.02	0.01
	Other Expenses	0.08%	0.08%	0.00	0.00
SUBTOTAL	82.48%	84.45%	1.98	1.80
	Transportation	7.69%	6.74%	-0.95	-0.39
	Debt Service Principal	7.28%	7.38%	0.10	0.12
	Debt Service 	2.6%	1.43%	-1.12	-0.53
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AMHERST       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140201
RESULTS ARE BASED	EXPENDITURES	140201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.97%	9.55%	-2.43	0.01
	State Aid	24.02%	22.92%	-1.09	0.19
	State Sources	35.99%	32.47%	-3.52	0.20
	Local Revenue	59.95%	63.77%	3.82	0.77
	Federal Sources	4.06%	3.76%	-0.30	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.50%	0.11	0.01
Central Administration	2.45%	1.95%	-0.49	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.17%	33.14%	-4.02	0.17
	PPS Instructional Salaries	3.03%	2.73%	-0.30	0.02
	Curriculum Development && 	2.27%	2.14%	-0.14	0.02
	BOCES Instructional Expense	3.47%	3.51%	0.04	0.04
	Tuition 1	3.07%	2.56%	-0.52	0.00
	Tuition 2	0.00%	0.48%	0.48	0.02
	Other Instructional Salaries	7.30%	5.51%	-1.78	-0.02
	Other Instructional Expenses	4.29%	3.33%	-0.96	-0.01
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	7.30%	5.49%	-1.81	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.86%	4.34%	0.48	0.06
	Health	8.03%	8.99%	0.96	0.13
	Other Employee Benefits	6.30%	6.42%	0.12	0.07
	Other Undistributed	1.91%	1.64%	-0.26	0.01
	Other Expenses	0.00%	1.61%	1.61	0.08
SUBTOTAL	90.85%	84.81%	-6.03	0.61
	Transportation	5.87%	4.12%	-1.74	-0.03
	Debt Service Principal	2.14%	10.16%	8.02	0.42
	Debt Service 	1.1%	0.90%	-0.25	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WILLIAMSVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140203
RESULTS ARE BASED	EXPENDITURES	140203
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.86%	8.21%	-0.65	-0.19
	State Aid	22.94%	21.27%	-1.67	-0.48
	State Sources	31.80%	29.48%	-2.32	-0.66
	Local Revenue	65.89%	67.40%	1.51	1.30
	Federal Sources	2.30%	3.12%	0.81	0.37
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.31%	0.04	0.01
Central Administration	1.04%	0.96%	-0.08	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.24%	37.60%	-1.64	0.28
	PPS Instructional Salaries	1.88%	1.87%	-0.01	0.02
	Curriculum Development && 	1.88%	1.82%	-0.06	0.01
	BOCES Instructional Expense	3.64%	4.02%	0.39	0.06
	Tuition 1	1.69%	1.50%	-0.19	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.35%	7.39%	0.04	0.08
	Other Instructional Expenses	3.83%	2.92%	-0.91	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.09%	6.67%	-1.42	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.88%	4.79%	0.91	0.10
	Health	8.57%	8.94%	0.37	0.11
	Other Employee Benefits	5.45%	5.98%	0.53	0.09
	Other Undistributed	2.62%	2.07%	-0.54	-0.01
	Other Expenses	0.61%	5.33%	4.72	0.34
SUBTOTAL	90.03%	92.17%	2.15	1.05
	Transportation	5.05%	5.15%	0.10	0.06
	Debt Service Principal	3.87%	2.03%	-1.84	-0.09
	Debt Service 	1.1%	0.64%	-0.41	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SWEET HOME    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140207
RESULTS ARE BASED	EXPENDITURES	140207
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.28%	5.98%	-0.30	0.01
	State Aid	37.07%	30.84%	-6.23	-0.82
	State Sources	43.35%	36.82%	-6.53	-0.82
	Local Revenue	53.73%	58.74%	5.01	1.50
	Federal Sources	2.92%	4.44%	1.52	0.32
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.20%	-0.06	0.00
Central Administration	1.79%	1.43%	-0.36	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.05%	35.22%	0.17	0.37
	PPS Instructional Salaries	2.29%	2.26%	-0.03	0.02
	Curriculum Development && 	1.94%	1.85%	-0.09	0.01
	BOCES Instructional Expense	3.15%	1.42%	-1.72	-0.17
	Tuition 1	0.12%	0.03%	-0.09	-0.01
	Tuition 2	0.95%	1.28%	0.32	0.05
	Other Instructional Salaries	7.42%	6.32%	-1.09	-0.05
	Other Instructional Expenses	4.31%	4.96%	0.65	0.12
Community Service	0.04%	0.04%	-0.01	0.00
Operation && Maintenance	7.29%	5.88%	-1.41	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	4.23%	0.88	0.14
	Health	6.49%	9.57%	3.08	0.43
	Other Employee Benefits	6.00%	7.04%	1.03	0.18
	Other Undistributed	2.67%	2.36%	-0.31	-0.01
	Other Expenses	0.02%	0.32%	0.31	0.04
SUBTOTAL	83.13%	84.40%	1.27	0.98
	Transportation	5.78%	5.47%	-0.31	0.02
	Debt Service Principal	6.36%	6.77%	0.41	0.11
	Debt Service 	4.7%	3.35%	-1.37	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST AURORA   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140301
RESULTS ARE BASED	EXPENDITURES	140301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.80%	7.31%	-0.49	0.01
	State Aid	26.14%	26.64%	0.51	0.34
	State Sources	33.93%	33.95%	0.02	0.34
	Local Revenue	64.15%	62.43%	-1.71	0.39
	Federal Sources	1.92%	3.62%	1.70	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.44%	0.06	-0.03
Central Administration	3.03%	2.27%	-0.76	0.42
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.48%	31.38%	0.90	-0.16
	PPS Instructional Salaries	1.35%	1.60%	0.25	-0.11
	Curriculum Development && 	2.89%	2.00%	-0.88	0.48
	BOCES Instructional Expense	8.38%	6.51%	-1.88	1.05
	Tuition 1	0.48%	0.36%	-0.12	0.07
	Tuition 2	1.36%	1.66%	0.30	-0.14
	Other Instructional Salaries	6.33%	6.29%	-0.04	0.08
	Other Instructional Expenses	4.53%	4.14%	-0.39	0.24
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.63%	6.74%	-0.89	0.53
UNDISTRIBUTED
	Teacher Retirement (GF)	3.30%	3.81%	0.51	-0.23
	Health	6.60%	9.46%	2.86	-1.40
	Other Employee Benefits	4.60%	6.30%	1.69	-0.82
	Other Undistributed	1.63%	3.57%	1.94	-0.98
	Other Expenses	7.22%	0.00%	-7.22	3.77
SUBTOTAL	90.20%	86.54%	-3.66	2.78
	Transportation	5.51%	5.35%	-0.16	0.14
	Debt Service Principal	3.45%	6.79%	3.34	-1.68
	Debt Service 	0.8%	1.32%	0.48	-0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BUFFALO       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140600
RESULTS ARE BASED	EXPENDITURES	140600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.28%	1.74%	-0.54	-0.03
	State Aid	74.34%	70.68%	-3.66	0.39
	State Sources	76.63%	72.42%	-4.21	0.36
	Local Revenue	14.51%	18.59%	4.08	0.54
	Federal Sources	8.86%	8.99%	0.13	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.16%	0.18%	0.02	0.00
Central Administration	0.76%	1.36%	0.61	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.44%	20.41%	-6.03	-0.01
	PPS Instructional Salaries	1.54%	1.28%	-0.26	0.00
	Curriculum Development && 	2.02%	1.65%	-0.37	0.00
	BOCES Instructional Expense	0.58%	0.47%	-0.11	0.00
	Tuition 1	0.27%	0.17%	-0.10	0.00
	Tuition 2	3.80%	3.93%	0.13	0.04
	Other Instructional Salaries	5.80%	4.42%	-1.38	0.00
	Other Instructional Expenses	14.89%	14.81%	-0.09	0.14
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.43%	4.94%	-2.48	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.28%	3.28%	1.00	0.07
	Health	10.26%	10.40%	0.13	0.11
	Other Employee Benefits	6.87%	6.80%	-0.07	0.07
	Other Undistributed	0.89%	1.19%	0.30	0.02
	Other Expenses	0.20%	0.09%	-0.11	0.00
SUBTOTAL	84.20%	75.39%	-8.81	0.44
	Transportation	6.39%	5.21%	-1.18	0.01
	Debt Service Principal	3.92%	13.16%	9.24	0.46
	Debt Service 	5.5%	6.24%	0.76	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHEEKTOWAGA   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140701
RESULTS ARE BASED	EXPENDITURES	140701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.75%	9.04%	-0.71	-0.02
	State Aid	30.50%	30.92%	0.42	0.38
	State Sources	40.24%	39.96%	-0.28	0.36
	Local Revenue	57.05%	54.35%	-2.70	0.12
	Federal Sources	2.70%	5.69%	2.98	0.53
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.48%	0.74%	0.25	0.03
Central Administration	1.54%	1.36%	-0.18	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.37%	28.76%	-1.61	0.15
	PPS Instructional Salaries	2.85%	2.73%	-0.12	0.02
	Curriculum Development && 	2.70%	2.62%	-0.08	0.02
	BOCES Instructional Expense	5.68%	4.90%	-0.78	-0.02
	Tuition 1	0.10%	2.14%	2.04	0.20
	Tuition 2	3.05%	0.54%	-2.50	-0.21
	Other Instructional Salaries	6.78%	7.66%	0.88	0.15
	Other Instructional Expenses	6.21%	4.87%	-1.33	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.65%	5.77%	-0.89	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.61%	0.44	0.07
	Health	7.29%	9.62%	2.32	0.30
	Other Employee Benefits	5.60%	6.65%	1.05	0.16
	Other Undistributed	2.71%	2.76%	0.05	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.19%	85.15%	-0.04	0.85
	Transportation	7.21%	6.36%	-0.85	-0.01
	Debt Service Principal	5.35%	6.79%	1.44	0.19
	Debt Service 	2.3%	1.71%	-0.55	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MARYVALE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140702
RESULTS ARE BASED	EXPENDITURES	140702
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.52%	11.02%	0.50	0.16
	State Aid	41.21%	37.93%	-3.27	0.03
	State Sources	51.73%	48.95%	-2.77	0.19
	Local Revenue	45.33%	46.05%	0.72	0.54
	Federal Sources	2.94%	4.99%	2.05	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.56%	0.00	0.01
Central Administration	2.48%	1.56%	-0.92	-0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.05%	31.46%	-4.59	-0.63
	PPS Instructional Salaries	1.76%	1.94%	0.19	0.06
	Curriculum Development && 	1.89%	1.99%	0.11	0.04
	BOCES Instructional Expense	7.81%	4.49%	-3.32	-0.64
	Tuition 1	1.42%	1.54%	0.12	0.04
	Tuition 2	0.00%	0.23%	0.23	0.05
	Other Instructional Salaries	6.50%	6.45%	-0.05	0.05
	Other Instructional Expenses	4.98%	4.11%	-0.87	-0.14
Community Service	0.08%	0.00%	-0.08	-0.02
Operation && Maintenance	7.76%	6.20%	-1.56	-0.26
UNDISTRIBUTED
	Teacher Retirement (GF)	3.51%	3.70%	0.20	0.08
	Health	7.83%	9.43%	1.60	0.42
	Other Employee Benefits	5.47%	7.02%	1.55	0.39
	Other Undistributed	2.01%	2.27%	0.27	0.08
	Other Expenses	0.00%	1.68%	1.68	0.36
SUBTOTAL	90.08%	84.85%	-5.23	-0.23
	Transportation	5.29%	5.62%	0.34	0.13
	Debt Service Principal	3.62%	5.66%	2.05	0.48
	Debt Service 	1.0%	3.86%	2.85	0.62
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CLEVELAND HILL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140703
RESULTS ARE BASED	EXPENDITURES	140703
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.24%	13.22%	0.99	0.47
	State Aid	48.43%	44.11%	-4.32	-1.05
	State Sources	60.67%	57.33%	-3.33	-0.57
	Local Revenue	36.19%	37.87%	1.67	0.95
	Federal Sources	3.14%	4.80%	1.66	0.62
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.55%	0.14	0.02
Central Administration	1.83%	1.75%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.02%	29.43%	-2.60	0.00
	PPS Instructional Salaries	0.99%	1.22%	0.23	0.04
	Curriculum Development && 	3.03%	2.46%	-0.57	-0.04
	BOCES Instructional Expense	9.48%	10.37%	0.89	0.20
	Tuition 1	0.03%	0.31%	0.27	0.03
	Tuition 2	3.31%	3.33%	0.02	0.04
	Other Instructional Salaries	4.21%	4.24%	0.03	0.05
	Other Instructional Expenses	4.65%	3.73%	-0.92	-0.07
Community Service	0.00%	0.02%	0.02	0.00
Operation && Maintenance	6.88%	5.46%	-1.42	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.14%	4.87%	1.73	0.25
	Health	7.46%	8.88%	1.42	0.25
	Other Employee Benefits	4.24%	5.03%	0.79	0.14
	Other Undistributed	2.44%	1.93%	-0.51	-0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.12%	84.03%	-0.09	0.83
	Transportation	4.52%	4.29%	-0.22	0.02
	Debt Service Principal	7.21%	8.14%	0.93	0.19
	Debt Service 	4.2%	3.53%	-0.63	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DEPEW         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140707
RESULTS ARE BASED	EXPENDITURES	140707
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.38%	9.76%	0.38	0.27
	State Aid	46.75%	44.40%	-2.35	-0.63
	State Sources	56.13%	54.16%	-1.97	-0.36
	Local Revenue	41.61%	40.89%	-0.72	0.08
	Federal Sources	2.26%	4.95%	2.69	1.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.69%	-0.01	0.00
Central Administration	2.20%	1.94%	-0.26	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.75%	28.04%	-2.71	-0.25
	PPS Instructional Salaries	1.62%	1.58%	-0.04	0.01
	Curriculum Development && 	2.61%	2.78%	0.16	0.06
	BOCES Instructional Expense	9.36%	7.05%	-2.31	-0.38
	Tuition 1	0.26%	0.26%	0.00	0.00
	Tuition 2	2.60%	2.31%	-0.29	-0.03
	Other Instructional Salaries	4.89%	5.38%	0.49	0.15
	Other Instructional Expenses	4.44%	3.51%	-0.92	-0.14
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.36%	5.07%	-1.29	-0.20
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	3.57%	0.72	0.18
	Health	13.18%	11.22%	-1.96	-0.27
	Other Employee Benefits	5.08%	7.36%	2.27	0.52
	Other Undistributed	2.38%	2.44%	0.06	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.30%	83.44%	-5.86	-0.31
	Transportation	6.56%	4.91%	-1.65	-0.27
	Debt Service Principal	3.24%	8.82%	5.58	1.17
	Debt Service 	0.9%	2.83%	1.93	0.40
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SLOAN         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140709
RESULTS ARE BASED	EXPENDITURES	140709
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	14.12%	13.98%	-0.14	0.11
	State Aid	46.58%	42.06%	-4.52	-0.44
	State Sources	60.70%	56.05%	-4.65	-0.32
	Local Revenue	37.14%	41.38%	4.24	1.22
	Federal Sources	2.16%	2.58%	0.42	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.61%	0.07	0.02
Central Administration	2.19%	2.24%	0.04	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.85%	31.49%	0.64	0.40
	PPS Instructional Salaries	1.46%	1.61%	0.14	0.04
	Curriculum Development && 	1.51%	2.24%	0.73	0.12
	BOCES Instructional Expense	9.40%	10.20%	0.79	0.21
	Tuition 1	0.15%	0.05%	-0.10	-0.01
	Tuition 2	2.63%	2.25%	-0.38	-0.03
	Other Instructional Salaries	7.23%	7.54%	0.31	0.12
	Other Instructional Expenses	4.79%	3.34%	-1.45	-0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.90%	5.82%	-1.08	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	4.00%	0.66	0.13
	Health	6.40%	7.93%	1.54	0.29
	Other Employee Benefits	5.03%	6.23%	1.20	0.23
	Other Undistributed	2.20%	2.37%	0.17	0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.63%	87.92%	3.29	1.34
	Transportation	4.31%	3.76%	-0.55	-0.04
	Debt Service Principal	7.17%	5.87%	-1.30	-0.12
	Debt Service 	3.9%	2.45%	-1.44	-0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CLARENCE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	140801
RESULTS ARE BASED	EXPENDITURES	140801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.20%	5.63%	-0.57	-0.25
	State Aid	29.91%	31.11%	1.21	0.96
	State Sources	36.11%	36.74%	0.63	0.71
	Local Revenue	62.11%	59.92%	-2.18	-0.57
	Federal Sources	1.79%	3.34%	1.55	0.87
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.15%	0.15%	0.00	0.00
Central Administration	1.61%	1.57%	-0.04	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.73%	35.05%	0.32	0.38
	PPS Instructional Salaries	1.88%	1.79%	-0.09	0.01
	Curriculum Development && 	2.20%	2.20%	0.00	0.02
	BOCES Instructional Expense	3.58%	4.02%	0.44	0.09
	Tuition 1	0.01%	0.00%	-0.01	0.00
	Tuition 2	2.03%	2.73%	0.70	0.10
	Other Instructional Salaries	5.95%	5.88%	-0.08	0.05
	Other Instructional Expenses	4.60%	3.52%	-1.08	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.54%	5.26%	-1.28	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.40%	4.41%	1.01	0.15
	Health	9.08%	9.46%	0.38	0.13
	Other Employee Benefits	5.85%	7.08%	1.23	0.20
	Other Undistributed	1.78%	1.92%	0.14	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.40%	85.04%	1.64	1.02
	Transportation	5.00%	5.07%	0.07	0.06
	Debt Service Principal	6.56%	7.00%	0.44	0.11
	Debt Service 	5.0%	2.90%	-2.14	-0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SPRINGVILLE-GR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141101
RESULTS ARE BASED	EXPENDITURES	141101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.49%	6.79%	-0.70	1.09
	State Aid	47.76%	46.08%	-1.68	2.93
	State Sources	55.25%	52.87%	-2.38	4.02
	Local Revenue	42.18%	41.63%	-0.56	1.23
	Federal Sources	2.57%	5.50%	2.93	-4.25
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.84%	0.68%	-1.16	-0.11
Central Administration	2.39%	2.42%	0.03	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.56%	28.48%	-2.08	0.07
	PPS Instructional Salaries	1.53%	1.30%	-0.22	-0.01
	Curriculum Development && 	2.69%	2.42%	-0.27	0.00
	BOCES Instructional Expense	8.15%	7.74%	-0.41	0.04
	Tuition 1	0.41%	0.41%	0.00	0.00
	Tuition 2	0.87%	2.26%	1.39	0.17
	Other Instructional Salaries	6.74%	5.43%	-1.31	-0.08
	Other Instructional Expenses	4.62%	4.49%	-0.13	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.44%	5.73%	-0.71	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.28%	3.53%	0.24	0.06
	Health	9.53%	11.49%	1.96	0.32
	Other Employee Benefits	5.30%	6.59%	1.29	0.20
	Other Undistributed	2.10%	2.53%	0.43	0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.44%	85.71%	-0.73	0.78
	Transportation	6.87%	7.08%	0.21	0.09
	Debt Service Principal	4.91%	5.63%	0.72	0.13
	Debt Service 	1.8%	1.57%	-0.20	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EDEN          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141201
RESULTS ARE BASED	EXPENDITURES	141201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.16%	7.78%	-0.38	0.05
	State Aid	45.08%	36.09%	-8.99	-0.23
	State Sources	53.24%	43.86%	-9.38	-0.17
	Local Revenue	44.69%	52.01%	7.31	1.00
	Federal Sources	2.07%	4.13%	2.06	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.72%	0.70%	-0.02	0.01
Central Administration	1.83%	1.71%	-0.13	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.18%	28.89%	-1.29	0.21
	PPS Instructional Salaries	1.85%	1.84%	-0.01	0.02
	Curriculum Development && 	1.93%	2.03%	0.10	0.03
	BOCES Instructional Expense	6.62%	6.97%	0.35	0.09
	Tuition 1	0.03%	0.17%	0.14	0.01
	Tuition 2	0.90%	0.89%	-0.01	0.01
	Other Instructional Salaries	6.87%	6.17%	-0.70	0.02
	Other Instructional Expenses	3.54%	2.31%	-1.22	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.28%	5.37%	-1.91	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.72%	0.55	0.07
	Health	8.93%	9.63%	0.70	0.14
	Other Employee Benefits	5.47%	6.63%	1.16	0.14
	Other Undistributed	3.02%	2.46%	-0.55	-0.01
	Other Expenses	0.17%	0.59%	0.42	0.03
SUBTOTAL	82.51%	80.09%	-2.42	0.65
	Transportation	8.12%	6.05%	-2.07	-0.07
	Debt Service Principal	5.83%	11.82%	5.99	0.48
	Debt Service 	3.5%	2.05%	-1.49	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	IROQUOIS      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141301
RESULTS ARE BASED	EXPENDITURES	141301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.04%	7.95%	-0.09	0.07
	State Aid	34.56%	28.69%	-5.87	-0.36
	State Sources	42.60%	36.64%	-5.96	-0.29
	Local Revenue	55.17%	59.51%	4.34	1.07
	Federal Sources	2.22%	3.85%	1.63	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.49%	-0.07	0.00
Central Administration	1.74%	1.49%	-0.25	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.85%	32.73%	-1.11	0.19
	PPS Instructional Salaries	1.58%	1.74%	0.16	0.04
	Curriculum Development && 	2.63%	2.36%	-0.27	-0.01
	BOCES Instructional Expense	6.87%	6.52%	-0.35	0.02
	Tuition 1	0.15%	0.00%	-0.15	-0.02
	Tuition 2	1.18%	1.23%	0.04	0.02
	Other Instructional Salaries	6.73%	7.57%	0.84	0.18
	Other Instructional Expenses	3.78%	3.41%	-0.37	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.63%	6.66%	-0.97	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.30%	4.23%	0.92	0.16
	Health	9.79%	11.24%	1.45	0.29
	Other Employee Benefits	5.65%	7.04%	1.39	0.24
	Other Undistributed	4.52%	2.81%	-1.71	-0.18
	Other Expenses	0.00%	1.14%	1.14	0.15
SUBTOTAL	89.96%	90.65%	0.68	0.99
	Transportation	6.02%	5.15%	-0.87	-0.06
	Debt Service Principal	3.03%	3.60%	0.57	0.11
	Debt Service 	1.0%	0.61%	-0.38	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EVANS-BRANT   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141401
RESULTS ARE BASED	EXPENDITURES	141401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.84%	6.40%	-0.44	0.21
	State Aid	57.82%	50.63%	-7.19	2.84
	State Sources	64.65%	57.03%	-7.63	3.05
	Local Revenue	32.16%	37.91%	5.75	-1.49
	Federal Sources	3.19%	5.07%	1.88	-0.56
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.20%	0.18%	-0.02	0.00
Central Administration	1.91%	1.77%	-0.14	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.70%	31.21%	-1.49	0.13
	PPS Instructional Salaries	2.06%	2.11%	0.04	0.03
	Curriculum Development && 	1.89%	1.48%	-0.41	-0.04
	BOCES Instructional Expense	4.08%	4.19%	0.11	0.06
	Tuition 1	0.02%	0.10%	0.08	0.01
	Tuition 2	0.98%	0.74%	-0.25	-0.02
	Other Instructional Salaries	7.47%	6.54%	-0.93	-0.05
	Other Instructional Expenses	3.72%	3.35%	-0.37	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.61%	5.97%	-0.64	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.30%	4.03%	0.73	0.13
	Health	11.11%	13.32%	2.21	0.40
	Other Employee Benefits	6.01%	7.17%	1.16	0.21
	Other Undistributed	1.81%	2.57%	0.76	0.12
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.89%	84.73%	0.85	0.95
	Transportation	6.28%	5.99%	-0.29	0.02
	Debt Service Principal	7.22%	7.24%	0.02	0.08
	Debt Service 	2.6%	2.03%	-0.58	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GRAND ISLAND  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141501
RESULTS ARE BASED	EXPENDITURES	141501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.70%	8.15%	-0.56	-0.26
	State Aid	35.28%	31.03%	-4.25	-2.27
	State Sources	43.98%	39.18%	-4.80	-2.53
	Local Revenue	53.81%	56.72%	2.91	2.33
	Federal Sources	2.21%	4.10%	1.89	1.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.75%	0.31	0.04
Central Administration	1.65%	1.64%	-0.02	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.62%	34.15%	-1.47	0.21
	PPS Instructional Salaries	1.97%	2.08%	0.10	0.03
	Curriculum Development && 	2.11%	1.84%	-0.27	-0.01
	BOCES Instructional Expense	5.09%	3.81%	-1.27	-0.08
	Tuition 1	0.00%	0.01%	0.01	0.00
	Tuition 2	2.72%	3.16%	0.43	0.07
	Other Instructional Salaries	6.27%	5.94%	-0.33	0.03
	Other Instructional Expenses	4.43%	3.80%	-0.64	-0.02
Community Service	0.08%	0.02%	-0.06	-0.01
Operation && Maintenance	6.83%	5.89%	-0.94	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.61%	4.33%	0.72	0.11
	Health	9.80%	11.68%	1.88	0.29
	Other Employee Benefits	5.98%	6.96%	0.98	0.16
	Other Undistributed	2.32%	2.51%	0.19	0.04
	Other Expenses	0.00%	1.00%	1.00	0.10
SUBTOTAL	88.90%	89.54%	0.64	0.95
	Transportation	4.89%	4.71%	-0.18	0.03
	Debt Service Principal	4.57%	4.60%	0.02	0.05
	Debt Service 	1.6%	1.15%	-0.48	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HAMBURG       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141601
RESULTS ARE BASED	EXPENDITURES	141601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.19%	8.17%	-0.01	0.08
	State Aid	40.94%	33.76%	-7.18	-0.25
	State Sources	49.12%	41.93%	-7.19	-0.17
	Local Revenue	48.60%	53.87%	5.27	0.97
	Federal Sources	2.27%	4.20%	1.93	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.40%	0.08	0.01
Central Administration	1.61%	1.40%	-0.21	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.22%	33.62%	-3.60	0.11
	PPS Instructional Salaries	1.67%	1.65%	-0.03	0.01
	Curriculum Development && 	3.06%	2.40%	-0.67	-0.02
	BOCES Instructional Expense	5.59%	8.01%	2.42	0.23
	Tuition 1	0.16%	0.34%	0.18	0.01
	Tuition 2	2.14%	2.86%	0.72	0.07
	Other Instructional Salaries	8.82%	8.03%	-0.79	0.03
	Other Instructional Expenses	3.19%	2.62%	-0.57	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.73%	5.59%	-1.14	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.94%	4.10%	0.16	0.05
	Health	6.64%	8.94%	2.30	0.24
	Other Employee Benefits	5.83%	7.53%	1.70	0.18
	Other Undistributed	1.72%	1.18%	-0.53	-0.02
	Other Expenses	0.00%	0.14%	0.14	0.01
SUBTOTAL	88.65%	88.81%	0.16	0.90
	Transportation	7.48%	6.89%	-0.59	0.03
	Debt Service Principal	2.87%	3.51%	0.64	0.08
	Debt Service 	1.0%	0.79%	-0.21	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FRONTIER      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141604
RESULTS ARE BASED	EXPENDITURES	141604
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.95%	7.70%	-0.25	0.03
	State Aid	42.53%	37.49%	-5.03	-0.62
	State Sources	50.48%	45.19%	-5.29	-0.59
	Local Revenue	46.67%	48.74%	2.07	0.89
	Federal Sources	2.85%	6.07%	3.22	0.69
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.23%	-0.06	0.00
Central Administration	1.92%	1.50%	-0.42	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.63%	34.30%	-2.33	0.21
	PPS Instructional Salaries	1.96%	1.71%	-0.24	0.00
	Curriculum Development && 	1.75%	1.48%	-0.27	0.00
	BOCES Instructional Expense	7.98%	7.88%	-0.10	0.07
	Tuition 1	0.03%	0.00%	-0.03	0.00
	Tuition 2	2.35%	2.41%	0.06	0.03
	Other Instructional Salaries	7.22%	6.42%	-0.81	0.02
	Other Instructional Expenses	4.45%	3.74%	-0.71	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.94%	5.37%	-1.57	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.54%	4.07%	0.53	0.07
	Health	8.42%	10.40%	1.97	0.22
	Other Employee Benefits	6.40%	7.13%	0.74	0.11
	Other Undistributed	1.72%	1.26%	-0.46	-0.01
	Other Expenses	0.00%	2.80%	2.80	0.19
SUBTOTAL	91.60%	90.72%	-0.89	0.86
	Transportation	5.01%	4.52%	-0.49	0.02
	Debt Service Principal	2.21%	3.62%	1.41	0.12
	Debt Service 	1.2%	1.14%	-0.04	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HOLLAND       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141701
RESULTS ARE BASED	EXPENDITURES	141701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.34%	5.78%	-0.56	0.11
	State Aid	49.72%	50.11%	0.40	0.46
	State Sources	56.06%	55.89%	-0.17	0.57
	Local Revenue	39.96%	39.03%	-0.93	0.48
	Federal Sources	3.98%	5.08%	1.10	-0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.86%	0.47	-0.03
Central Administration	1.79%	2.01%	0.22	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.09%	28.60%	1.51	0.17
	PPS Instructional Salaries	1.19%	1.47%	0.28	-0.01
	Curriculum Development && 	1.31%	1.89%	0.58	-0.02
	BOCES Instructional Expense	8.57%	9.04%	0.47	0.06
	Tuition 1	1.35%	1.79%	0.44	-0.01
	Tuition 2	0.11%	0.61%	0.51	-0.03
	Other Instructional Salaries	5.07%	5.64%	0.57	0.01
	Other Instructional Expenses	4.60%	2.25%	-2.35	0.20
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.19%	5.64%	-0.55	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.72%	3.37%	0.65	-0.01
	Health	5.72%	7.81%	2.10	-0.08
	Other Employee Benefits	4.49%	6.57%	2.08	-0.09
	Other Undistributed	2.65%	3.58%	0.93	-0.03
	Other Expenses	10.60%	0.43%	-10.16	0.76
SUBTOTAL	83.84%	82.02%	-1.82	0.95
	Transportation	5.73%	5.60%	-0.13	0.07
	Debt Service Principal	7.55%	10.16%	2.61	-0.09
	Debt Service 	2.9%	2.22%	-0.66	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LACKAWANNA    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141800
RESULTS ARE BASED	EXPENDITURES	141800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.20%	3.20%	-0.01	0.03
	State Aid	63.34%	65.08%	1.74	0.82
	State Sources	66.54%	68.27%	1.73	0.86
	Local Revenue	24.67%	24.44%	-0.23	0.22
	Federal Sources	8.79%	7.28%	-1.51	-0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.10%	0.57%	-0.53	-0.02
Central Administration	1.53%	1.63%	0.11	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.74%	30.29%	0.55	0.33
	PPS Instructional Salaries	0.82%	0.85%	0.03	0.01
	Curriculum Development && 	1.22%	1.37%	0.15	0.02
	BOCES Instructional Expense	9.30%	8.50%	-0.80	0.04
	Tuition 1	0.13%	0.74%	0.61	0.04
	Tuition 2	2.01%	2.16%	0.15	0.03
	Other Instructional Salaries	6.63%	5.38%	-1.25	-0.02
	Other Instructional Expenses	12.24%	16.64%	4.40	0.41
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.23%	4.61%	-1.61	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	2.79%	-0.28	0.01
	Health	7.26%	6.45%	-0.82	0.02
	Other Employee Benefits	6.15%	6.59%	0.44	0.09
	Other Undistributed	2.07%	1.77%	-0.31	0.00
	Other Expenses	0.67%	0.13%	-0.54	-0.03
SUBTOTAL	90.18%	90.83%	0.65	0.94
	Transportation	6.50%	5.71%	-0.78	0.01
	Debt Service Principal	1.57%	1.91%	0.34	0.04
	Debt Service 	1.7%	1.55%	-0.20	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LANCASTER     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	141901
RESULTS ARE BASED	EXPENDITURES	141901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.73%	8.18%	-0.56	0.02
	State Aid	36.55%	31.68%	-4.87	-0.25
	State Sources	45.28%	39.86%	-5.42	-0.24
	Local Revenue	51.46%	54.95%	3.49	0.96
	Federal Sources	3.26%	5.19%	1.93	0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.25%	-0.03	0.00
Central Administration	1.25%	1.22%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.22%	30.18%	-0.05	0.30
	PPS Instructional Salaries	1.93%	1.37%	-0.56	-0.04
	Curriculum Development && 	2.50%	2.18%	-0.32	-0.01
	BOCES Instructional Expense	6.49%	6.22%	-0.28	0.03
	Tuition 1	0.00%	0.20%	0.20	0.02
	Tuition 2	1.77%	1.13%	-0.64	-0.05
	Other Instructional Salaries	7.83%	7.96%	0.14	0.09
	Other Instructional Expenses	4.89%	4.06%	-0.82	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.59%	6.36%	-2.23	-0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	4.06%	0.88	0.13
	Health	9.06%	11.08%	2.01	0.31
	Other Employee Benefits	6.72%	7.98%	1.26	0.20
	Other Undistributed	2.29%	2.28%	-0.02	0.02
	Other Expenses	0.06%	0.01%	-0.06	-0.01
SUBTOTAL	87.07%	86.56%	-0.51	0.81
	Transportation	6.42%	6.97%	0.55	0.12
	Debt Service Principal	4.09%	4.46%	0.37	0.08
	Debt Service 	2.4%	2.01%	-0.40	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AKRON         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	142101
RESULTS ARE BASED	EXPENDITURES	142101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.95%	5.84%	-0.10	0.05
	State Aid	54.36%	50.92%	-3.43	0.09
	State Sources	60.30%	56.77%	-3.53	0.13
	Local Revenue	35.51%	37.83%	2.32	0.66
	Federal Sources	4.18%	5.40%	1.22	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.94%	0.54%	-0.40	-0.02
Central Administration	1.97%	1.94%	-0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.76%	29.43%	-2.33	0.13
	PPS Instructional Salaries	1.90%	1.59%	-0.31	-0.01
	Curriculum Development && 	2.20%	1.83%	-0.37	-0.01
	BOCES Instructional Expense	6.72%	6.59%	-0.14	0.06
	Tuition 1	1.11%	1.26%	0.14	0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.40%	4.65%	-1.74	-0.07
	Other Instructional Expenses	3.80%	2.63%	-1.16	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.21%	5.47%	-0.74	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	5.07%	1.89	0.18
	Health	7.87%	8.31%	0.43	0.11
	Other Employee Benefits	5.87%	6.21%	0.34	0.09
	Other Undistributed	2.11%	1.92%	-0.19	0.01
	Other Expenses	0.00%	0.14%	0.14	0.01
SUBTOTAL	82.04%	77.60%	-4.45	0.47
	Transportation	4.98%	4.18%	-0.79	-0.01
	Debt Service Principal	8.26%	12.57%	4.31	0.42
	Debt Service 	4.7%	5.65%	0.93	0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH COLLINS 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	142201
RESULTS ARE BASED	EXPENDITURES	142201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.87%	6.86%	0.00	0.07
	State Aid	57.00%	51.02%	-5.98	-3.10
	State Sources	63.86%	57.88%	-5.98	-3.03
	Local Revenue	33.93%	37.37%	3.43	2.45
	Federal Sources	2.20%	4.75%	2.55	1.58
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.74%	0.68%	-0.06	-0.10
Central Administration	2.55%	2.60%	0.05	0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.32%	25.55%	-0.77	-1.08
	PPS Instructional Salaries	1.43%	1.00%	-0.43	-0.75
	Curriculum Development && 	1.32%	1.42%	0.10	0.20
	BOCES Instructional Expense	12.32%	14.07%	1.74	3.18
	Tuition 1	0.39%	0.20%	-0.20	-0.34
	Tuition 2	1.16%	1.28%	0.12	0.22
	Other Instructional Salaries	5.65%	5.24%	-0.40	-0.65
	Other Instructional Expenses	2.75%	2.57%	-0.19	-0.30
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.49%	5.90%	-0.59	-0.97
UNDISTRIBUTED
	Teacher Retirement (GF)	2.78%	3.45%	0.67	1.20
	Health	6.20%	7.70%	1.51	2.71
	Other Employee Benefits	4.14%	6.34%	2.19	3.88
	Other Undistributed	1.65%	2.45%	0.80	1.42
	Other Expenses	10.14%	0.00%	-10.14	-17.69
SUBTOTAL	86.05%	80.46%	-5.60	-8.96
	Transportation	5.64%	8.33%	2.68	4.76
	Debt Service Principal	5.53%	8.58%	3.05	5.41
	Debt Service 	2.8%	2.64%	-0.14	-0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ORCHARD PARK  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	142301
RESULTS ARE BASED	EXPENDITURES	142301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.23%	7.10%	-0.14	0.06
	State Aid	31.12%	25.71%	-5.41	-0.22
	State Sources	38.35%	32.80%	-5.55	-0.16
	Local Revenue	59.74%	63.74%	3.99	0.99
	Federal Sources	1.90%	3.46%	1.55	0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.20%	-0.06	0.00
Central Administration	1.30%	1.24%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.03%	34.60%	-1.43	0.23
	PPS Instructional Salaries	1.83%	1.82%	-0.02	0.02
	Curriculum Development && 	1.93%	1.69%	-0.23	0.00
	BOCES Instructional Expense	9.65%	9.25%	-0.41	0.06
	Tuition 1	1.49%	0.57%	-0.92	-0.07
	Tuition 2	0.00%	0.97%	0.97	0.09
	Other Instructional Salaries	8.95%	8.22%	-0.73	0.02
	Other Instructional Expenses	3.32%	3.19%	-0.13	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.51%	5.87%	-0.64	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	4.49%	4.32%	-0.17	0.03
	Health	6.31%	7.47%	1.16	0.17
	Other Employee Benefits	6.68%	8.56%	1.88	0.24
	Other Undistributed	1.55%	1.26%	-0.29	-0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.30%	89.22%	-1.08	0.80
	Transportation	5.07%	4.92%	-0.15	0.04
	Debt Service Principal	3.65%	4.20%	0.54	0.09
	Debt Service 	1.0%	1.67%	0.69	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TONAWANDA     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	142500
RESULTS ARE BASED	EXPENDITURES	142500
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.64%	9.96%	-0.68	0.28
	State Aid	54.73%	50.29%	-4.44	1.67
	State Sources	65.37%	60.26%	-5.12	1.95
	Local Revenue	31.87%	33.60%	1.73	-0.12
	Federal Sources	2.76%	6.14%	3.38	-0.83
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.68%	0.09	-0.59
Central Administration	1.89%	2.06%	0.17	-1.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.92%	31.58%	-1.33	9.20
	PPS Instructional Salaries	1.91%	2.20%	0.30	-1.97
	Curriculum Development && 	2.93%	2.61%	-0.32	2.15
	BOCES Instructional Expense	7.92%	6.94%	-0.98	6.60
	Tuition 1	0.02%	0.00%	-0.01	0.10
	Tuition 2	2.38%	2.34%	-0.04	0.27
	Other Instructional Salaries	5.07%	4.65%	-0.42	2.86
	Other Instructional Expenses	4.04%	3.95%	-0.09	0.66
Community Service	0.27%	0.28%	0.02	-0.12
Operation && Maintenance	8.50%	6.54%	-1.96	13.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.57%	4.29%	0.72	-4.78
	Health	8.89%	10.04%	1.15	-7.53
	Other Employee Benefits	5.02%	6.12%	1.09	-7.22
	Other Undistributed	2.22%	2.50%	0.28	-1.85
	Other Expenses	0.10%	0.00%	-0.10	0.69
SUBTOTAL	88.22%	86.78%	-1.44	10.47
	Transportation	2.73%	3.90%	1.17	-7.75
	Debt Service Principal	5.52%	6.41%	0.89	-5.83
	Debt Service 	3.5%	2.91%	-0.61	4.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KENMORE       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	142601
RESULTS ARE BASED	EXPENDITURES	142601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.65%	10.74%	0.09	0.09
	State Aid	32.41%	31.84%	-0.57	0.44
	State Sources	43.06%	42.58%	-0.48	0.53
	Local Revenue	53.64%	52.27%	-1.37	0.81
	Federal Sources	3.30%	5.15%	1.85	-0.33
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.14%	0.22%	0.08	0.02
Central Administration	1.16%	1.18%	0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.05%	33.88%	1.83	0.85
	PPS Instructional Salaries	1.87%	1.71%	-0.16	-0.03
	Curriculum Development && 	2.17%	2.51%	0.34	0.12
	BOCES Instructional Expense	6.08%	6.41%	0.33	0.15
	Tuition 1	0.18%	0.09%	-0.09	-0.02
	Tuition 2	1.33%	2.15%	0.82	0.25
	Other Instructional Salaries	7.49%	7.74%	0.25	0.15
	Other Instructional Expenses	4.59%	4.81%	0.22	0.11
Community Service	0.43%	0.35%	-0.08	-0.02
Operation && Maintenance	7.19%	6.17%	-1.02	-0.22
UNDISTRIBUTED
	Teacher Retirement (GF)	3.22%	4.08%	0.86	0.28
	Health	7.20%	6.75%	-0.45	-0.06
	Other Employee Benefits	6.70%	9.00%	2.30	0.73
	Other Undistributed	1.01%	4.27%	3.26	0.95
	Other Expenses	0.03%	0.03%	0.00	0.00
SUBTOTAL	82.83%	91.55%	8.73	3.34
	Transportation	3.58%	3.39%	-0.19	-0.02
	Debt Service Principal	12.02%	4.06%	-7.96	-2.17
	Debt Service 	1.6%	0.99%	-0.58	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEST SENECA   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	142801
RESULTS ARE BASED	EXPENDITURES	142801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.23%	9.92%	-0.31	-0.03
	State Aid	42.32%	37.56%	-4.77	-1.66
	State Sources	52.55%	47.47%	-5.08	-1.69
	Local Revenue	44.31%	47.33%	3.03	1.77
	Federal Sources	3.14%	5.19%	2.05	0.93
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.46%	-0.01	0.00
Central Administration	1.53%	1.49%	-0.04	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.00%	34.74%	-0.26	0.32
	PPS Instructional Salaries	2.02%	2.04%	0.02	0.02
	Curriculum Development && 	2.31%	2.53%	0.21	0.05
	BOCES Instructional Expense	4.33%	3.73%	-0.60	-0.03
	Tuition 1	1.97%	2.56%	0.60	0.10
	Tuition 2	0.00%	0.23%	0.23	0.03
	Other Instructional Salaries	7.62%	8.21%	0.58	0.15
	Other Instructional Expenses	5.13%	3.92%	-1.21	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.64%	5.63%	-1.02	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.41%	4.12%	0.71	0.12
	Health	7.94%	9.16%	1.22	0.24
	Other Employee Benefits	6.65%	8.37%	1.72	0.29
	Other Undistributed	1.97%	1.70%	-0.27	-0.01
	Other Expenses	0.12%	0.05%	-0.08	-0.01
SUBTOTAL	87.13%	89.14%	2.02	1.13
	Transportation	6.23%	5.49%	-0.74	-0.03
	Debt Service Principal	3.67%	3.94%	0.27	0.07
	Debt Service 	3.0%	1.42%	-1.55	-0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CROWN POINT   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	150203
RESULTS ARE BASED	EXPENDITURES	150203
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.68%	3.88%	-0.80	0.24
	State Aid	68.30%	67.42%	-0.88	0.90
	State Sources	72.98%	71.31%	-1.67	1.14
	Local Revenue	19.31%	22.85%	3.54	-0.68
	Federal Sources	7.71%	5.84%	-1.87	0.54
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.23%	1.37%	0.14	0.00
Central Administration	2.57%	2.75%	0.18	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.66%	26.01%	-2.65	0.59
	PPS Instructional Salaries	1.38%	1.16%	-0.22	0.04
	Curriculum Development && 	1.28%	1.09%	-0.19	0.03
	BOCES Instructional Expense	12.58%	14.56%	1.98	-0.10
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.52%	2.05%	-1.47	0.20
	Other Instructional Expenses	4.50%	3.91%	-0.59	0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.69%	5.80%	-1.89	0.29
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	6.40%	2.98	-0.31
	Health	17.41%	18.36%	0.95	0.07
	Other Employee Benefits	4.53%	4.41%	-0.12	0.06
	Other Undistributed	1.74%	2.18%	0.43	-0.03
	Other Expenses	0.31%	0.08%	-0.22	0.03
SUBTOTAL	90.83%	90.13%	-0.70	0.99
	Transportation	5.46%	4.32%	-1.13	0.18
	Debt Service Principal	2.54%	3.35%	0.81	-0.07
	Debt Service 	1.2%	2.20%	1.03	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELIZABETHTOWN 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	150301
RESULTS ARE BASED	EXPENDITURES	150301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.62%	4.66%	-0.96	0.28
	State Aid	53.15%	47.98%	-5.17	1.71
	State Sources	58.77%	52.63%	-6.14	1.98
	Local Revenue	37.36%	42.45%	5.09	-0.78
	Federal Sources	3.87%	4.92%	1.05	-0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.53%	0.01	0.00
Central Administration	3.46%	4.64%	1.18	-0.16
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.70%	24.47%	-2.22	0.63
	PPS Instructional Salaries	1.44%	0.70%	-0.73	0.13
	Curriculum Development && 	1.31%	1.50%	0.19	-0.02
	BOCES Instructional Expense	10.66%	14.14%	3.48	-0.46
	Tuition 1	0.91%	0.00%	-0.91	0.16
	Tuition 2	0.00%	1.03%	1.03	-0.17
	Other Instructional Salaries	4.45%	3.46%	-0.98	0.20
	Other Instructional Expenses	3.23%	2.71%	-0.52	0.12
Community Service	0.00%	0.27%	0.27	-0.04
Operation && Maintenance	5.81%	4.34%	-1.47	0.30
UNDISTRIBUTED
	Teacher Retirement (GF)	2.97%	3.47%	0.50	-0.05
	Health	16.88%	18.61%	1.73	-0.11
	Other Employee Benefits	3.77%	4.82%	1.05	-0.13
	Other Undistributed	2.38%	2.57%	0.19	-0.01
	Other Expenses	0.00%	0.25%	0.25	-0.04
SUBTOTAL	84.50%	87.53%	3.03	0.35
	Transportation	5.51%	4.56%	-0.95	0.21
	Debt Service Principal	7.20%	6.66%	-0.54	0.16
	Debt Service 	2.8%	1.25%	-1.54	0.28
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KEENE         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	150601
RESULTS ARE BASED	EXPENDITURES	150601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.79%	2.06%	-0.73	-0.21
	State Aid	14.87%	12.11%	-2.76	-0.77
	State Sources	17.66%	14.17%	-3.50	-0.98
	Local Revenue	80.57%	84.73%	4.16	2.18
	Federal Sources	1.77%	1.10%	-0.66	-0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.70%	1.79%	0.08	0.10
Central Administration	3.85%	5.03%	1.18	1.27
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.94%	31.68%	-2.27	-2.03
	PPS Instructional Salaries	1.31%	1.43%	0.12	0.14
	Curriculum Development && 	0.02%	0.00%	-0.02	-0.02
	BOCES Instructional Expense	9.09%	5.55%	-3.54	-3.61
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.06%	3.06%	-1.00	-1.00
	Other Instructional Expenses	4.27%	4.26%	-0.01	0.03
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	7.49%	7.58%	0.09	0.17
UNDISTRIBUTED
	Teacher Retirement (GF)	3.36%	4.33%	0.97	1.04
	Health	10.33%	13.53%	3.20	3.45
	Other Employee Benefits	4.58%	5.35%	0.78	0.86
	Other Undistributed	0.99%	1.15%	0.16	0.18
	Other Expenses	0.36%	0.35%	0.00	0.00
SUBTOTAL	85.39%	85.13%	-0.26	0.59
	Transportation	4.48%	4.74%	0.25	0.31
	Debt Service Principal	6.20%	7.81%	1.61	1.75
	Debt Service 	3.9%	2.32%	-1.61	-1.64
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MINERVA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	150801
RESULTS ARE BASED	EXPENDITURES	150801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.05%	2.74%	-1.31	0.31
	State Aid	24.15%	24.18%	0.02	0.24
	State Sources	28.20%	26.91%	-1.29	0.55
	Local Revenue	70.24%	70.39%	0.15	0.67
	Federal Sources	1.56%	2.69%	1.13	-0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.14%	1.41%	0.27	0.09
Central Administration	5.01%	5.50%	0.49	0.19
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.41%	32.13%	-0.28	0.24
	PPS Instructional Salaries	3.29%	3.19%	-0.10	0.01
	Curriculum Development && 	1.74%	1.92%	0.18	0.07
	BOCES Instructional Expense	2.74%	4.48%	1.74	0.52
	Tuition 1	0.00%	1.49%	1.49	0.42
	Tuition 2	1.56%	0.00%	-1.56	-0.43
	Other Instructional Salaries	3.02%	3.88%	0.86	0.27
	Other Instructional Expenses	3.26%	2.14%	-1.12	-0.28
Community Service	0.07%	0.06%	-0.02	0.00
Operation && Maintenance	7.05%	6.10%	-0.95	-0.20
UNDISTRIBUTED
	Teacher Retirement (GF)	3.68%	4.78%	1.11	0.35
	Health	15.36%	16.90%	1.54	0.59
	Other Employee Benefits	5.77%	6.33%	0.56	0.22
	Other Undistributed	1.19%	1.28%	0.09	0.04
	Other Expenses	2.74%	1.71%	-1.04	-0.27
SUBTOTAL	90.03%	93.30%	3.26	1.82
	Transportation	4.64%	3.18%	-1.46	-0.37
	Debt Service Principal	4.97%	2.03%	-2.95	-0.78
	Debt Service 	0.3%	1.50%	1.15	0.33
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MORIAH        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	150901
RESULTS ARE BASED	EXPENDITURES	150901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.71%	6.22%	-1.49	-0.10
	State Aid	66.60%	67.86%	1.26	0.81
	State Sources	74.31%	74.07%	-0.23	0.72
	Local Revenue	20.04%	20.09%	0.05	0.21
	Federal Sources	5.65%	5.84%	0.18	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	0.70%	0.06	0.02
Central Administration	1.96%	1.85%	-0.10	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.00%	28.88%	-2.12	-0.01
	PPS Instructional Salaries	1.05%	0.90%	-0.15	-0.01
	Curriculum Development && 	1.60%	1.30%	-0.31	-0.03
	BOCES Instructional Expense	7.34%	6.72%	-0.62	-0.02
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.37%	4.62%	-0.75	-0.06
	Other Instructional Expenses	4.12%	3.01%	-1.11	-0.13
Community Service	0.02%	0.03%	0.01	0.00
Operation && Maintenance	4.87%	5.42%	0.54	0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	2.95%	3.54%	0.59	0.12
	Health	15.78%	18.27%	2.49	0.53
	Other Employee Benefits	5.36%	5.39%	0.03	0.06
	Other Undistributed	2.94%	3.37%	0.43	0.09
	Other Expenses	0.00%	0.19%	0.19	0.03
SUBTOTAL	85.01%	84.20%	-0.80	0.73
	Transportation	4.70%	3.57%	-1.12	-0.12
	Debt Service Principal	6.21%	8.45%	2.24	0.40
	Debt Service 	4.1%	3.77%	-0.31	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEWCOMB       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	151001
RESULTS ARE BASED	EXPENDITURES	151001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.48%	0.37%	-0.11	0.00
	State Aid	18.54%	14.53%	-4.00	-0.11
	State Sources	19.02%	14.91%	-4.11	-0.11
	Local Revenue	79.92%	84.01%	4.08	1.10
	Federal Sources	1.06%	1.09%	0.03	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.44%	2.43%	-0.01	0.02
Central Administration	4.31%	4.11%	-0.19	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.74%	26.93%	2.19	0.45
	PPS Instructional Salaries	0.47%	0.48%	0.02	0.01
	Curriculum Development && 	0.07%	0.04%	-0.03	0.00
	BOCES Instructional Expense	5.97%	5.16%	-0.81	-0.02
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.37%	8.32%	1.94	0.25
	Other Instructional Expenses	3.52%	2.55%	-0.97	-0.06
Community Service	0.11%	0.08%	-0.03	0.00
Operation && Maintenance	10.26%	7.81%	-2.45	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	2.87%	4.06%	1.19	0.14
	Health	18.73%	16.56%	-2.17	-0.02
	Other Employee Benefits	4.10%	6.00%	1.90	0.22
	Other Undistributed	0.62%	0.96%	0.34	0.04
	Other Expenses	3.84%	1.68%	-2.16	-0.16
SUBTOTAL	88.41%	87.17%	-1.24	0.77
	Transportation	4.70%	6.64%	1.94	0.23
	Debt Service Principal	4.01%	4.25%	0.24	0.06
	Debt Service 	2.9%	1.94%	-0.94	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LAKE PLACID   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	151102
RESULTS ARE BASED	EXPENDITURES	151102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.58%	2.45%	-1.13	-0.12
	State Aid	16.53%	13.24%	-3.28	-0.27
	State Sources	20.11%	15.69%	-4.42	-0.39
	Local Revenue	76.30%	81.70%	5.40	1.49
	Federal Sources	3.59%	2.61%	-0.99	-0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.73%	0.43	0.08
Central Administration	3.17%	3.56%	0.39	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.84%	31.10%	-3.73	-0.29
	PPS Instructional Salaries	1.87%	1.79%	-0.09	0.00
	Curriculum Development && 	1.31%	1.31%	0.00	0.01
	BOCES Instructional Expense	3.66%	3.86%	0.19	0.07
	Tuition 1	0.04%	0.01%	-0.02	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.33%	4.75%	-0.58	-0.05
	Other Instructional Expenses	5.02%	3.59%	-1.43	-0.19
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.09%	5.87%	-0.22	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.68%	4.02%	0.34	0.09
	Health	13.36%	16.95%	3.59	0.74
	Other Employee Benefits	5.45%	6.92%	1.48	0.30
	Other Undistributed	1.77%	1.92%	0.15	0.04
	Other Expenses	1.32%	1.04%	-0.28	-0.03
SUBTOTAL	87.20%	87.43%	0.23	0.91
	Transportation	5.21%	5.33%	0.12	0.07
	Debt Service Principal	4.79%	5.12%	0.33	0.10
	Debt Service 	2.8%	2.12%	-0.68	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCHROON LAKE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	151401
RESULTS ARE BASED	EXPENDITURES	151401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.21%	2.93%	-1.28	-0.03
	State Aid	17.21%	12.85%	-4.37	-0.09
	State Sources	21.43%	15.78%	-5.65	-0.12
	Local Revenue	75.48%	81.90%	6.43	1.14
	Federal Sources	3.10%	2.32%	-0.78	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.70%	1.21%	-0.49	-0.01
Central Administration	3.63%	3.28%	-0.35	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.79%	29.57%	-4.22	0.14
	PPS Instructional Salaries	0.92%	0.83%	-0.09	0.00
	Curriculum Development && 	0.64%	0.40%	-0.24	-0.01
	BOCES Instructional Expense	6.65%	4.55%	-2.11	-0.03
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.83%	0.55%	-0.28	0.00
	Other Instructional Salaries	5.12%	3.99%	-1.13	0.00
	Other Instructional Expenses	5.15%	4.71%	-0.44	0.03
Community Service	0.04%	0.03%	-0.01	0.00
Operation && Maintenance	7.28%	6.86%	-0.42	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.43%	3.69%	0.26	0.05
	Health	16.94%	13.65%	-3.28	0.02
	Other Employee Benefits	4.34%	4.69%	0.35	0.06
	Other Undistributed	1.18%	1.35%	0.17	0.02
	Other Expenses	0.28%	0.22%	-0.06	0.00
SUBTOTAL	91.92%	79.58%	-12.34	0.34
	Transportation	6.49%	5.12%	-1.37	0.00
	Debt Service Principal	1.40%	8.16%	6.76	0.33
	Debt Service 	0.2%	7.13%	6.95	0.33
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TICONDEROGA   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	151501
RESULTS ARE BASED	EXPENDITURES	151501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.49%	2.92%	-0.57	-0.08
	State Aid	38.31%	34.84%	-3.47	-0.33
	State Sources	41.79%	37.76%	-4.04	-0.41
	Local Revenue	50.47%	57.75%	7.28	2.00
	Federal Sources	7.74%	4.49%	-3.25	-0.59
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.39%	0.07	0.01
Central Administration	2.34%	2.34%	0.00	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.10%	27.42%	-4.68	-0.13
	PPS Instructional Salaries	1.89%	1.84%	-0.06	0.01
	Curriculum Development && 	1.90%	1.10%	-0.80	-0.06
	BOCES Instructional Expense	3.80%	5.30%	1.50	0.18
	Tuition 1	0.05%	0.03%	-0.03	0.00
	Tuition 2	0.09%	0.00%	-0.09	-0.01
	Other Instructional Salaries	8.36%	7.11%	-1.25	-0.04
	Other Instructional Expenses	5.29%	2.30%	-2.98	-0.24
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.77%	7.20%	-0.57	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	3.62%	0.43	0.07
	Health	15.01%	15.57%	0.56	0.20
	Other Employee Benefits	6.21%	7.37%	1.16	0.17
	Other Undistributed	1.31%	1.21%	-0.10	0.00
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.63%	82.79%	-6.84	0.23
	Transportation	4.60%	3.21%	-1.39	-0.09
	Debt Service Principal	3.61%	6.52%	2.90	0.32
	Debt Service 	2.2%	7.48%	5.33	0.54
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WESTPORT      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	151601
RESULTS ARE BASED	EXPENDITURES	151601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.21%	4.08%	-1.13	0.52
	State Aid	36.42%	36.85%	0.43	0.18
	State Sources	41.63%	40.93%	-0.70	0.71
	Local Revenue	50.30%	55.67%	5.37	-1.75
	Federal Sources	8.06%	3.39%	-4.67	2.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.68%	0.41%	-1.27	-0.21
Central Administration	3.35%	4.32%	0.97	0.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.53%	29.72%	-0.81	0.16
	PPS Instructional Salaries	1.95%	0.96%	-0.99	-0.15
	Curriculum Development && 	1.01%	1.20%	0.19	0.04
	BOCES Instructional Expense	7.99%	11.42%	3.43	0.68
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.71%	3.13%	-0.58	-0.06
	Other Instructional Expenses	7.50%	2.57%	-4.93	-0.79
Community Service	0.00%	0.05%	0.05	0.01
Operation && Maintenance	6.53%	6.87%	0.34	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	2.66%	3.67%	1.01	0.20
	Health	13.32%	18.08%	4.76	0.97
	Other Employee Benefits	6.67%	5.47%	-1.20	-0.14
	Other Undistributed	1.25%	1.22%	-0.03	0.01
	Other Expenses	0.19%	0.31%	0.12	0.02
SUBTOTAL	88.33%	89.39%	1.06	1.07
	Transportation	5.26%	4.57%	-0.70	-0.07
	Debt Service Principal	3.93%	4.50%	0.57	0.14
	Debt Service 	2.5%	1.55%	-0.93	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WILLSBORO     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	151701
RESULTS ARE BASED	EXPENDITURES	151701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.12%	4.68%	-2.44	0.57
	State Aid	31.54%	30.05%	-1.49	0.62
	State Sources	38.66%	34.72%	-3.93	1.19
	Local Revenue	58.51%	62.04%	3.53	-0.14
	Federal Sources	2.83%	3.23%	0.40	-0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.41%	-0.04	0.00
Central Administration	3.72%	4.15%	0.43	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.13%	30.70%	-0.43	0.22
	PPS Instructional Salaries	1.41%	1.52%	0.11	0.04
	Curriculum Development && 	0.08%	0.07%	0.00	0.00
	BOCES Instructional Expense	6.95%	6.33%	-0.62	-0.07
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.28%	3.76%	0.48	0.14
	Other Instructional Expenses	5.57%	3.75%	-1.82	-0.35
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.89%	6.14%	-0.75	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	3.90%	0.72	0.19
	Health	15.06%	17.04%	1.99	0.59
	Other Employee Benefits	3.95%	4.64%	0.68	0.19
	Other Undistributed	1.65%	1.67%	0.02	0.02
	Other Expenses	0.79%	0.34%	-0.45	-0.09
SUBTOTAL	84.12%	84.43%	0.31	0.91
	Transportation	4.28%	5.37%	1.09	0.29
	Debt Service Principal	3.96%	4.93%	0.97	0.25
	Debt Service 	7.6%	5.27%	-2.37	-0.45
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TUPPER LAKE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	160101
RESULTS ARE BASED	EXPENDITURES	160101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.62%	4.47%	-1.15	-0.48
	State Aid	55.17%	48.79%	-6.37	-2.41
	State Sources	60.79%	53.26%	-7.53	-2.90
	Local Revenue	35.44%	42.38%	6.95	3.59
	Federal Sources	3.78%	4.35%	0.58	0.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.24%	-0.10	-0.02
Central Administration	2.41%	2.33%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.34%	27.61%	-7.73	-1.37
	PPS Instructional Salaries	1.94%	3.63%	1.69	0.40
	Curriculum Development && 	1.56%	1.08%	-0.49	-0.09
	BOCES Instructional Expense	5.16%	8.92%	3.76	0.89
	Tuition 1	0.00%	0.02%	0.02	0.00
	Tuition 2	0.45%	0.05%	-0.40	-0.09
	Other Instructional Salaries	4.95%	5.23%	0.28	0.11
	Other Instructional Expenses	5.39%	3.21%	-2.17	-0.43
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.32%	5.86%	0.54	0.17
UNDISTRIBUTED
	Teacher Retirement (GF)	3.71%	3.69%	-0.02	0.03
	Health	13.74%	16.98%	3.23	0.86
	Other Employee Benefits	5.02%	5.33%	0.31	0.12
	Other Undistributed	1.79%	1.71%	-0.08	0.00
	Other Expenses	0.05%	0.85%	0.80	0.18
SUBTOTAL	87.19%	86.73%	-0.46	0.77
	Transportation	3.54%	3.60%	0.06	0.05
	Debt Service Principal	6.88%	8.17%	1.29	0.36
	Debt Service 	2.4%	1.50%	-0.90	-0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHATEAUGAY    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	160801
RESULTS ARE BASED	EXPENDITURES	160801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.22%	4.40%	-1.82	-0.37
	State Aid	64.85%	63.88%	-0.97	0.42
	State Sources	71.07%	68.28%	-2.79	0.04
	Local Revenue	25.37%	27.30%	1.93	0.72
	Federal Sources	3.56%	4.42%	0.87	0.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.86%	0.61%	-0.25	-0.01
Central Administration	2.54%	2.46%	-0.08	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.60%	25.42%	-1.18	0.18
	PPS Instructional Salaries	0.88%	0.92%	0.04	0.01
	Curriculum Development && 	1.67%	1.55%	-0.12	0.01
	BOCES Instructional Expense	13.46%	13.20%	-0.26	0.11
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.07%	0.07	0.01
	Other Instructional Salaries	4.08%	5.51%	1.43	0.15
	Other Instructional Expenses	2.75%	3.15%	0.39	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.63%	6.23%	-1.40	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.58%	3.14%	0.57	0.07
	Health	11.94%	15.31%	3.38	0.37
	Other Employee Benefits	4.99%	6.21%	1.21	0.14
	Other Undistributed	3.31%	3.02%	-0.29	0.01
	Other Expenses	0.41%	0.10%	-0.31	-0.02
SUBTOTAL	83.71%	86.90%	3.20	1.08
	Transportation	4.45%	4.49%	0.04	0.05
	Debt Service Principal	8.55%	6.79%	-1.76	-0.05
	Debt Service 	3.3%	1.82%	-1.47	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SALMON RIVER  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	161201
RESULTS ARE BASED	EXPENDITURES	161201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.86%	1.41%	-0.45	-0.02
	State Aid	79.42%	78.30%	-1.11	0.69
	State Sources	81.27%	79.71%	-1.56	0.67
	Local Revenue	11.02%	12.85%	1.83	0.28
	Federal Sources	7.71%	7.44%	-0.27	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.47%	0.04	0.01
Central Administration	1.50%	1.43%	-0.07	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.86%	23.78%	-5.08	-0.29
	PPS Instructional Salaries	1.78%	1.60%	-0.18	0.00
	Curriculum Development && 	1.74%	1.41%	-0.33	-0.02
	BOCES Instructional Expense	12.09%	8.62%	-3.47	-0.27
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.23%	0.32%	0.09	0.01
	Other Instructional Salaries	6.10%	5.74%	-0.36	0.02
	Other Instructional Expenses	4.61%	2.81%	-1.80	-0.16
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	7.13%	7.56%	0.43	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	2.61%	2.80%	0.18	0.05
	Health	14.74%	17.18%	2.44	0.43
	Other Employee Benefits	5.86%	5.99%	0.12	0.07
	Other Undistributed	1.57%	1.96%	0.39	0.06
	Other Expenses	0.65%	1.09%	0.45	0.06
SUBTOTAL	89.95%	82.79%	-7.16	0.08
	Transportation	5.78%	6.41%	0.62	0.13
	Debt Service Principal	2.62%	7.18%	4.56	0.55
	Debt Service 	1.7%	3.62%	1.97	0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SARANAC LAKE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	161401
RESULTS ARE BASED	EXPENDITURES	161401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.53%	3.44%	-1.09	-0.34
	State Aid	31.21%	27.53%	-3.67	-0.98
	State Sources	35.74%	30.97%	-4.77	-1.31
	Local Revenue	61.62%	65.43%	3.81	1.95
	Federal Sources	2.64%	3.60%	0.96	0.36
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	0.33%	-0.44	-0.16
Central Administration	2.44%	2.34%	-0.10	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.68%	32.19%	-1.49	-0.23
	PPS Instructional Salaries	4.18%	4.16%	-0.02	0.03
	Curriculum Development && 	1.46%	1.66%	0.21	0.09
	BOCES Instructional Expense	3.06%	3.67%	0.61	0.26
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.89%	4.30%	-0.60	-0.18
	Other Instructional Expenses	5.04%	5.77%	0.72	0.33
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.86%	5.99%	-1.87	-0.63
UNDISTRIBUTED
	Teacher Retirement (GF)	3.57%	4.43%	0.85	0.36
	Health	14.08%	19.14%	5.06	2.07
	Other Employee Benefits	5.57%	6.54%	0.97	0.42
	Other Undistributed	1.78%	1.88%	0.10	0.06
	Other Expenses	0.09%	0.52%	0.43	0.16
SUBTOTAL	88.48%	92.91%	4.43	2.57
	Transportation	5.58%	4.14%	-1.44	-0.49
	Debt Service Principal	4.84%	2.33%	-2.51	-0.91
	Debt Service 	1.1%	0.63%	-0.48	-0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MALONE        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	161501
RESULTS ARE BASED	EXPENDITURES	161501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.41%	5.03%	-1.38	-0.17
	State Aid	64.69%	64.93%	0.25	0.69
	State Sources	71.10%	69.96%	-1.14	0.52
	Local Revenue	22.95%	24.40%	1.44	0.48
	Federal Sources	5.95%	5.64%	-0.30	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.27%	-0.09	-0.01
Central Administration	1.47%	1.51%	0.04	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.77%	27.55%	-1.22	0.17
	PPS Instructional Salaries	1.67%	1.51%	-0.16	0.00
	Curriculum Development && 	2.18%	2.01%	-0.17	0.01
	BOCES Instructional Expense	10.42%	9.42%	-1.00	0.01
	Tuition 1	0.21%	0.46%	0.25	0.03
	Tuition 2	0.28%	0.98%	0.71	0.07
	Other Instructional Salaries	6.68%	5.56%	-1.12	-0.04
	Other Instructional Expenses	3.40%	3.77%	0.37	0.07
Community Service	0.24%	0.28%	0.04	0.01
Operation && Maintenance	7.51%	6.07%	-1.44	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	2.80%	3.33%	0.53	0.08
	Health	13.33%	14.64%	1.31	0.26
	Other Employee Benefits	6.19%	6.33%	0.14	0.08
	Other Undistributed	1.95%	1.89%	-0.05	0.01
	Other Expenses	0.48%	0.22%	-0.26	-0.02
SUBTOTAL	87.93%	85.81%	-2.12	0.68
	Transportation	3.16%	3.15%	-0.02	0.03
	Debt Service Principal	6.33%	8.22%	1.89	0.24
	Debt Service 	2.6%	2.83%	0.25	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRUSHTON MOIRA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	161601
RESULTS ARE BASED	EXPENDITURES	161601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.44%	5.11%	-0.33	-0.03
	State Aid	76.90%	74.20%	-2.69	0.10
	State Sources	82.34%	79.31%	-3.03	0.07
	Local Revenue	11.06%	14.46%	3.40	0.95
	Federal Sources	6.60%	6.23%	-0.37	-0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.54%	0.07	0.01
Central Administration	2.05%	1.65%	-0.40	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.72%	23.64%	-3.08	-0.14
	PPS Instructional Salaries	1.28%	0.96%	-0.32	-0.03
	Curriculum Development && 	1.25%	0.94%	-0.32	-0.03
	BOCES Instructional Expense	15.88%	21.98%	6.10	0.97
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.97%	4.28%	0.31	0.08
	Other Instructional Expenses	3.22%	1.35%	-1.87	-0.22
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.60%	4.80%	-1.80	-0.17
UNDISTRIBUTED
	Teacher Retirement (GF)	2.43%	2.51%	0.08	0.04
	Health	11.40%	13.88%	2.48	0.44
	Other Employee Benefits	5.67%	5.72%	0.05	0.06
	Other Undistributed	2.08%	3.00%	0.91	0.14
	Other Expenses	0.83%	0.01%	-0.82	-0.10
SUBTOTAL	83.85%	85.26%	1.41	1.03
	Transportation	4.96%	4.28%	-0.68	-0.04
	Debt Service Principal	6.56%	7.39%	0.83	0.18
	Debt Service 	4.6%	3.07%	-1.55	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ST REGIS FALLS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	161801
RESULTS ARE BASED	EXPENDITURES	161801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.17%	5.75%	0.58	0.25
	State Aid	60.35%	56.14%	-4.21	-0.84
	State Sources	65.52%	61.89%	-3.63	-0.59
	Local Revenue	27.26%	33.31%	6.05	2.35
	Federal Sources	7.22%	4.80%	-2.43	-0.76
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.36%	-0.17	0.08
Central Administration	3.88%	3.74%	-0.14	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.22%	21.27%	-1.95	1.04
	PPS Instructional Salaries	0.65%	0.77%	0.12	-0.04
	Curriculum Development && 	1.43%	1.66%	0.23	-0.08
	BOCES Instructional Expense	19.96%	21.02%	1.07	-0.24
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	1.71%	1.71	-0.71
	Other Instructional Salaries	5.72%	5.15%	-0.57	0.29
	Other Instructional Expenses	3.45%	1.58%	-1.87	0.80
Community Service	0.13%	0.14%	0.01	0.00
Operation && Maintenance	6.23%	5.22%	-1.01	0.48
UNDISTRIBUTED
	Teacher Retirement (GF)	2.09%	2.29%	0.19	-0.06
	Health	9.93%	12.18%	2.25	-0.83
	Other Employee Benefits	5.36%	5.05%	-0.31	0.18
	Other Undistributed	2.48%	3.32%	0.85	-0.32
	Other Expenses	0.94%	0.34%	-0.59	0.25
SUBTOTAL	85.99%	85.80%	-0.19	0.94
	Transportation	3.72%	3.27%	-0.44	0.22
	Debt Service Principal	5.42%	6.67%	1.25	-0.46
	Debt Service 	4.9%	4.26%	-0.62	0.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WHEELERVILLE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	170301
RESULTS ARE BASED	EXPENDITURES	170301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.45%	4.79%	-2.65	0.86
	State Aid	36.90%	38.31%	1.41	-0.05
	State Sources	44.35%	43.10%	-1.24	0.81
	Local Revenue	52.89%	52.52%	-0.37	0.64
	Federal Sources	2.76%	4.38%	1.62	-0.45
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.72%	2.02%	0.30	-0.02
Central Administration	2.27%	2.30%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.94%	23.34%	-2.60	0.54
	PPS Instructional Salaries	0.39%	0.63%	0.24	-0.02
	Curriculum Development && 	0.90%	1.52%	0.62	-0.06
	BOCES Instructional Expense	12.10%	11.70%	-0.40	0.16
	Tuition 1	3.81%	3.67%	-0.14	0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	2.45%	3.26%	0.81	-0.06
	Other Instructional Expenses	1.62%	3.58%	1.96	-0.20
Community Service	0.20%	0.31%	0.10	-0.01
Operation && Maintenance	6.64%	6.50%	-0.14	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.45%	2.93%	0.48	-0.03
	Health	7.93%	10.44%	2.51	-0.19
	Other Employee Benefits	4.19%	5.02%	0.83	-0.05
	Other Undistributed	1.97%	3.97%	2.00	-0.20
	Other Expenses	13.69%	2.30%	-11.39	1.37
SUBTOTAL	88.27%	83.49%	-4.78	1.40
	Transportation	6.50%	9.89%	3.39	-0.30
	Debt Service Principal	4.33%	4.21%	-0.11	0.06
	Debt Service 	0.9%	2.40%	1.49	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GLOVERSVILLE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	170500
RESULTS ARE BASED	EXPENDITURES	170500
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.53%	5.57%	-0.96	-0.04
	State Aid	61.90%	65.07%	3.17	0.96
	State Sources	68.43%	70.65%	2.21	0.92
	Local Revenue	22.68%	22.07%	-0.61	0.16
	Federal Sources	8.89%	7.28%	-1.61	-0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.17%	0.21%	0.04	0.01
Central Administration	1.06%	1.18%	0.13	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.22%	27.27%	-2.94	-0.20
	PPS Instructional Salaries	1.45%	1.28%	-0.17	-0.01
	Curriculum Development && 	2.06%	1.69%	-0.37	-0.04
	BOCES Instructional Expense	8.06%	9.82%	1.76	0.38
	Tuition 1	0.22%	0.14%	-0.08	-0.01
	Tuition 2	1.48%	1.47%	-0.01	0.01
	Other Instructional Salaries	5.83%	4.71%	-1.12	-0.13
	Other Instructional Expenses	2.89%	3.75%	0.85	0.18
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.10%	5.75%	-0.34	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.82%	3.29%	0.46	0.11
	Health	12.65%	13.93%	1.28	0.35
	Other Employee Benefits	5.30%	5.20%	-0.10	0.04
	Other Undistributed	2.36%	3.17%	0.81	0.16
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	82.66%	82.86%	0.19	0.86
	Transportation	2.77%	3.27%	0.51	0.11
	Debt Service Principal	7.81%	7.76%	-0.05	0.07
	Debt Service 	6.8%	6.11%	-0.65	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JOHNSTOWN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	170600
RESULTS ARE BASED	EXPENDITURES	170600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.94%	5.96%	-0.98	-0.19
	State Aid	62.25%	62.74%	0.50	0.76
	State Sources	69.18%	68.70%	-0.48	0.56
	Local Revenue	26.45%	25.20%	-1.25	-0.07
	Federal Sources	4.37%	6.10%	1.73	0.51
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.54%	0.03	0.02
Central Administration	1.62%	1.51%	-0.12	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.45%	26.11%	-2.33	-0.74
	PPS Instructional Salaries	0.97%	0.66%	-0.31	-0.13
	Curriculum Development && 	2.08%	2.10%	0.02	0.03
	BOCES Instructional Expense	13.99%	10.40%	-3.59	-1.44
	Tuition 1	0.59%	1.01%	0.42	0.19
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.91%	5.43%	0.51	0.28
	Other Instructional Expenses	4.75%	4.58%	-0.17	-0.03
Community Service	0.01%	0.02%	0.01	0.00
Operation && Maintenance	7.73%	6.90%	-0.83	-0.29
UNDISTRIBUTED
	Teacher Retirement (GF)	2.61%	3.01%	0.40	0.20
	Health	13.77%	18.07%	4.31	2.04
	Other Employee Benefits	5.28%	5.72%	0.44	0.25
	Other Undistributed	2.55%	2.49%	-0.06	0.00
	Other Expenses	1.31%	1.04%	-0.27	-0.10
SUBTOTAL	91.13%	89.60%	-1.53	0.24
	Transportation	3.27%	3.16%	-0.11	-0.02
	Debt Service Principal	3.48%	5.46%	1.98	0.91
	Debt Service 	2.1%	1.77%	-0.34	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MAYFIELD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	170801
RESULTS ARE BASED	EXPENDITURES	170801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.19%	5.12%	-3.07	-0.05
	State Aid	57.40%	41.91%	-15.49	-0.08
	State Sources	65.59%	47.04%	-18.55	-0.12
	Local Revenue	29.99%	48.33%	18.34	1.07
	Federal Sources	4.42%	4.63%	0.21	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.34%	0.89%	-0.45	0.00
Central Administration	1.23%	1.00%	-0.23	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.75%	21.28%	-9.47	-0.07
	PPS Instructional Salaries	2.29%	1.51%	-0.78	-0.01
	Curriculum Development && 	1.74%	1.61%	-0.13	0.01
	BOCES Instructional Expense	5.60%	5.85%	0.24	0.07
	Tuition 1	0.00%	0.89%	0.89	0.04
	Tuition 2	0.54%	0.26%	-0.28	-0.01
	Other Instructional Salaries	4.85%	3.95%	-0.90	0.01
	Other Instructional Expenses	3.58%	1.54%	-2.04	-0.05
Community Service	0.02%	0.00%	-0.02	0.00
Operation && Maintenance	7.31%	4.91%	-2.40	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.81%	2.63%	-0.18	0.02
	Health	12.30%	14.80%	2.50	0.22
	Other Employee Benefits	5.74%	4.50%	-1.24	0.01
	Other Undistributed	2.07%	2.53%	0.46	0.04
	Other Expenses	2.01%	0.00%	-2.01	-0.06
SUBTOTAL	84.19%	68.15%	-16.04	0.20
	Transportation	4.69%	3.04%	-1.65	-0.02
	Debt Service Principal	8.26%	27.53%	19.27	0.85
	Debt Service 	2.9%	1.28%	-1.58	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTHVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	170901
RESULTS ARE BASED	EXPENDITURES	170901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.33%	3.72%	-1.61	-0.39
	State Aid	38.20%	34.98%	-3.22	-0.50
	State Sources	43.53%	38.70%	-4.83	-0.89
	Local Revenue	52.51%	56.75%	4.24	1.69
	Federal Sources	3.96%	4.55%	0.59	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.64%	0.09	-0.02
Central Administration	3.76%	3.90%	0.14	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.44%	28.65%	-0.79	0.51
	PPS Instructional Salaries	0.93%	0.91%	-0.02	0.02
	Curriculum Development && 	1.46%	1.93%	0.47	-0.11
	BOCES Instructional Expense	10.55%	8.66%	-1.90	0.62
	Tuition 1	0.00%	0.02%	0.01	0.00
	Tuition 2	0.89%	0.56%	-0.33	0.10
	Other Instructional Salaries	5.54%	3.16%	-2.38	0.70
	Other Instructional Expenses	3.35%	2.38%	-0.97	0.30
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	7.22%	4.94%	-2.28	0.69
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	3.61%	0.75	-0.18
	Health	16.02%	22.10%	6.08	-1.49
	Other Employee Benefits	5.22%	5.65%	0.44	-0.07
	Other Undistributed	1.43%	1.64%	0.22	-0.04
	Other Expenses	0.80%	0.00%	-0.80	0.22
SUBTOTAL	90.04%	88.78%	-1.27	1.24
	Transportation	5.33%	4.47%	-0.86	0.29
	Debt Service Principal	3.45%	5.40%	1.96	-0.50
	Debt Service 	1.2%	1.35%	0.17	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OPPENHEIM EPHR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	171001
RESULTS ARE BASED	EXPENDITURES	171001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.53%	6.01%	-1.51	-0.16
	State Aid	63.28%	64.66%	1.39	0.85
	State Sources	70.80%	70.68%	-0.13	0.69
	Local Revenue	25.22%	25.40%	0.17	0.28
	Federal Sources	3.97%	3.93%	-0.04	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.86%	0.25	-0.26
Central Administration	3.52%	4.15%	0.62	-0.64
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.70%	24.37%	-5.33	6.11
	PPS Instructional Salaries	0.57%	0.42%	-0.15	0.17
	Curriculum Development && 	0.85%	1.01%	0.16	-0.16
	BOCES Instructional Expense	10.92%	9.66%	-1.26	1.48
	Tuition 1	0.26%	0.51%	0.25	-0.27
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.73%	5.85%	-0.88	1.02
	Other Instructional Expenses	4.40%	2.09%	-2.31	2.56
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.00%	7.27%	0.27	-0.22
UNDISTRIBUTED
	Teacher Retirement (GF)	3.07%	3.51%	0.44	-0.45
	Health	11.03%	10.74%	-0.29	0.42
	Other Employee Benefits	4.90%	4.96%	0.06	-0.02
	Other Undistributed	1.88%	2.98%	1.10	-1.18
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.45%	78.38%	-7.07	8.55
	Transportation	7.88%	7.76%	-0.12	0.21
	Debt Service Principal	4.84%	9.43%	4.59	-4.95
	Debt Service 	1.8%	4.43%	2.59	-2.81
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BROADALBIN-PER
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	171102
RESULTS ARE BASED	EXPENDITURES	171102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.48%	6.35%	-0.13	0.06
	State Aid	61.17%	50.79%	-10.38	-0.15
	State Sources	67.65%	57.14%	-10.52	-0.10
	Local Revenue	29.39%	38.06%	8.68	0.93
	Federal Sources	2.96%	4.80%	1.84	0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.58%	0.28%	-0.31	-0.03
Central Administration	1.06%	1.81%	0.75	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.30%	28.75%	-0.55	0.24
	PPS Instructional Salaries	1.28%	1.65%	0.37	0.05
	Curriculum Development && 	2.39%	1.87%	-0.52	-0.03
	BOCES Instructional Expense	7.60%	7.08%	-0.51	0.02
	Tuition 1	0.46%	0.53%	0.08	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.38%	5.45%	-0.93	-0.03
	Other Instructional Expenses	3.38%	2.40%	-0.98	-0.07
Community Service	0.02%	0.00%	-0.02	0.00
Operation && Maintenance	7.26%	5.34%	-1.92	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	3.90%	0.74	0.11
	Health	9.73%	12.17%	2.44	0.35
	Other Employee Benefits	4.71%	5.79%	1.08	0.16
	Other Undistributed	2.62%	2.75%	0.13	0.04
	Other Expenses	0.00%	0.09%	0.09	0.01
SUBTOTAL	79.94%	79.86%	-0.07	0.79
	Transportation	5.39%	4.47%	-0.91	-0.04
	Debt Service Principal	9.36%	11.57%	2.21	0.32
	Debt Service 	5.3%	4.10%	-1.22	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ALEXANDER     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	180202
RESULTS ARE BASED	EXPENDITURES	180202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.17%	7.80%	-0.37	0.28
	State Aid	60.14%	56.68%	-3.46	2.48
	State Sources	68.31%	64.49%	-3.82	2.76
	Local Revenue	27.72%	30.57%	2.85	-1.27
	Federal Sources	3.97%	4.94%	0.97	-0.49
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.49%	0.05	0.00
Central Administration	2.25%	2.99%	0.74	-0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.14%	27.57%	-0.57	0.39
	PPS Instructional Salaries	1.47%	1.41%	-0.06	0.03
	Curriculum Development && 	1.59%	1.94%	0.35	-0.05
	BOCES Instructional Expense	8.37%	6.26%	-2.11	0.49
	Tuition 1	1.27%	1.27%	-0.01	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.80%	6.40%	-0.40	0.15
	Other Instructional Expenses	4.11%	2.30%	-1.81	0.39
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	6.98%	5.71%	-1.27	0.32
UNDISTRIBUTED
	Teacher Retirement (GF)	2.94%	3.38%	0.44	-0.06
	Health	10.46%	9.18%	-1.28	0.35
	Other Employee Benefits	5.19%	6.59%	1.41	-0.22
	Other Undistributed	3.47%	4.02%	0.55	-0.07
	Other Expenses	0.62%	0.66%	0.03	0.00
SUBTOTAL	84.10%	80.18%	-3.93	1.60
	Transportation	4.53%	6.13%	1.60	-0.27
	Debt Service Principal	8.29%	11.51%	3.21	-0.54
	Debt Service 	3.1%	2.19%	-0.89	0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BATAVIA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	180300
RESULTS ARE BASED	EXPENDITURES	180300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.17%	8.00%	-0.17	-0.14
	State Aid	41.19%	40.17%	-1.01	-0.92
	State Sources	49.36%	48.18%	-1.18	-1.06
	Local Revenue	46.63%	46.99%	0.36	0.93
	Federal Sources	4.01%	4.84%	0.83	1.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.29%	0.04	-0.84
Central Administration	2.62%	1.93%	-0.69	16.39
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.83%	29.69%	-1.13	27.20
	PPS Instructional Salaries	2.35%	2.12%	-0.23	5.43
	Curriculum Development && 	2.09%	2.10%	0.01	-0.11
	BOCES Instructional Expense	8.70%	11.57%	2.87	-67.98
	Tuition 1	0.07%	0.11%	0.04	-0.90
	Tuition 2	0.61%	0.56%	-0.05	1.10
	Other Instructional Salaries	7.44%	7.55%	0.11	-2.48
	Other Instructional Expenses	4.60%	3.47%	-1.13	26.81
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.01%	5.71%	-1.30	30.95
UNDISTRIBUTED
	Teacher Retirement (GF)	2.93%	3.63%	0.71	-16.73
	Health	9.95%	9.58%	-0.36	8.75
	Other Employee Benefits	4.89%	6.22%	1.33	-31.60
	Other Undistributed	1.78%	2.01%	0.22	-5.30
	Other Expenses	0.00%	0.03%	0.03	-0.76
SUBTOTAL	86.11%	86.57%	0.46	-10.08
	Transportation	2.19%	2.57%	0.38	-9.00
	Debt Service Principal	7.41%	8.20%	0.79	-18.75
	Debt Service 	4.3%	2.66%	-1.64	38.83
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BYRON BERGEN  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	180701
RESULTS ARE BASED	EXPENDITURES	180701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.57%	8.46%	-0.11	0.07
	State Aid	57.45%	54.22%	-3.23	0.15
	State Sources	66.02%	62.68%	-3.34	0.22
	Local Revenue	30.80%	32.09%	1.29	0.48
	Federal Sources	3.18%	5.23%	2.05	0.30
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.85%	0.56%	-0.29	-0.03
Central Administration	1.91%	1.86%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.92%	26.45%	-2.47	-0.08
	PPS Instructional Salaries	1.80%	2.04%	0.23	0.05
	Curriculum Development && 	2.14%	1.92%	-0.21	-0.01
	BOCES Instructional Expense	10.79%	9.41%	-1.38	-0.10
	Tuition 1	0.26%	0.22%	-0.04	0.00
	Tuition 2	0.52%	0.40%	-0.11	-0.01
	Other Instructional Salaries	6.24%	5.81%	-0.43	0.00
	Other Instructional Expenses	3.15%	2.50%	-0.65	-0.06
Community Service	0.12%	0.03%	-0.09	-0.01
Operation && Maintenance	9.19%	6.54%	-2.65	-0.30
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	3.61%	0.46	0.10
	Health	8.78%	9.03%	0.24	0.12
	Other Employee Benefits	5.01%	5.60%	0.59	0.14
	Other Undistributed	2.05%	2.34%	0.30	0.06
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.91%	78.34%	-6.57	-0.13
	Transportation	5.13%	4.84%	-0.29	0.01
	Debt Service Principal	7.85%	13.74%	5.88	0.96
	Debt Service 	2.1%	3.08%	0.97	0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELBA          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	180901
RESULTS ARE BASED	EXPENDITURES	180901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.08%	6.72%	-1.37	0.29
	State Aid	59.43%	62.54%	3.12	0.12
	State Sources	67.51%	69.26%	1.75	0.41
	Local Revenue	28.22%	25.68%	-2.54	0.67
	Federal Sources	4.27%	5.06%	0.79	-0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.46%	-0.01	0.01
Central Administration	3.56%	4.54%	0.98	-0.63
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.27%	32.28%	-1.99	1.70
	PPS Instructional Salaries	2.69%	1.51%	-1.18	0.83
	Curriculum Development && 	1.77%	0.94%	-0.83	0.58
	BOCES Instructional Expense	6.39%	8.09%	1.70	-1.10
	Tuition 1	0.05%	0.45%	0.40	-0.27
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.22%	4.06%	-0.17	0.16
	Other Instructional Expenses	4.29%	3.23%	-1.05	0.76
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.18%	5.00%	-1.18	0.87
UNDISTRIBUTED
	Teacher Retirement (GF)	3.20%	3.72%	0.53	-0.33
	Health	8.45%	8.42%	-0.03	0.10
	Other Employee Benefits	4.91%	5.45%	0.55	-0.32
	Other Undistributed	1.64%	1.97%	0.33	-0.21
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	82.07%	80.13%	-1.94	2.15
	Transportation	5.22%	6.70%	1.47	-0.95
	Debt Service Principal	9.05%	10.89%	1.84	-1.16
	Debt Service 	3.6%	2.28%	-1.37	0.97
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LE ROY        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	181001
RESULTS ARE BASED	EXPENDITURES	181001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.91%	9.50%	0.58	0.03
	State Aid	51.96%	49.36%	-2.60	0.80
	State Sources	60.87%	58.86%	-2.02	0.83
	Local Revenue	36.30%	35.52%	-0.78	0.45
	Federal Sources	2.82%	5.62%	2.80	-0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.89%	1.24%	0.34	-1.35
Central Administration	1.59%	1.69%	0.10	-0.39
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.45%	28.09%	-1.36	5.66
	PPS Instructional Salaries	1.30%	1.54%	0.24	-0.93
	Curriculum Development && 	1.95%	1.93%	-0.03	0.12
	BOCES Instructional Expense	7.99%	8.04%	0.05	-0.13
	Tuition 1	0.01%	0.00%	-0.01	0.04
	Tuition 2	0.79%	1.44%	0.65	-2.54
	Other Instructional Salaries	6.87%	6.24%	-0.63	2.57
	Other Instructional Expenses	4.30%	3.51%	-0.79	3.16
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.17%	6.53%	-1.64	6.57
UNDISTRIBUTED
	Teacher Retirement (GF)	3.21%	3.75%	0.53	-2.08
	Health	7.29%	7.66%	0.37	-1.37
	Other Employee Benefits	4.78%	6.58%	1.80	-7.08
	Other Undistributed	4.34%	5.58%	1.25	-4.89
	Other Expenses	0.00%	1.42%	1.42	-5.62
SUBTOTAL	82.93%	85.23%	2.30	-8.27
	Transportation	5.24%	4.79%	-0.45	1.84
	Debt Service Principal	6.83%	5.38%	-1.46	5.82
	Debt Service 	5.0%	4.60%	-0.40	1.62
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OAKFIELD ALABA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	181101
RESULTS ARE BASED	EXPENDITURES	181101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.86%	7.38%	-0.48	0.03
	State Aid	64.88%	61.64%	-3.24	0.32
	State Sources	72.74%	69.02%	-3.72	0.34
	Local Revenue	23.95%	26.14%	2.19	0.47
	Federal Sources	3.31%	4.84%	1.52	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.55%	-0.04	0.00
Central Administration	1.81%	1.63%	-0.18	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.31%	29.74%	-3.57	-0.05
	PPS Instructional Salaries	1.63%	1.25%	-0.38	-0.02
	Curriculum Development && 	1.79%	0.91%	-0.88	-0.08
	BOCES Instructional Expense	8.34%	7.31%	-1.03	-0.03
	Tuition 1	1.00%	3.42%	2.42	0.27
	Tuition 2	0.73%	0.00%	-0.73	-0.07
	Other Instructional Salaries	5.94%	5.01%	-0.92	-0.04
	Other Instructional Expenses	4.72%	4.21%	-0.51	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.96%	5.84%	-2.12	-0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	3.40%	3.72%	0.33	0.07
	Health	8.90%	9.15%	0.24	0.12
	Other Employee Benefits	5.27%	5.88%	0.61	0.12
	Other Undistributed	1.88%	4.47%	2.59	0.30
	Other Expenses	0.00%	0.18%	0.18	0.02
SUBTOTAL	87.26%	83.26%	-4.00	0.44
	Transportation	5.93%	5.13%	-0.79	-0.03
	Debt Service Principal	5.58%	9.42%	3.85	0.47
	Debt Service 	1.2%	2.19%	0.95	0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PAVILION      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	181201
RESULTS ARE BASED	EXPENDITURES	181201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.26%	7.02%	-0.24	0.18
	State Aid	62.96%	59.50%	-3.46	2.22
	State Sources	70.22%	66.52%	-3.70	2.40
	Local Revenue	26.89%	28.85%	1.96	-0.63
	Federal Sources	2.89%	4.64%	1.74	-0.77
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.60%	0.71%	0.11	-0.09
Central Administration	2.43%	2.23%	-0.20	0.19
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.52%	29.19%	-0.33	0.57
	PPS Instructional Salaries	1.88%	1.44%	-0.44	0.39
	Curriculum Development && 	2.11%	2.36%	0.25	-0.19
	BOCES Instructional Expense	6.03%	8.69%	2.66	-2.16
	Tuition 1	0.08%	0.69%	0.61	-0.51
	Tuition 2	0.11%	0.24%	0.13	-0.11
	Other Instructional Salaries	6.58%	5.04%	-1.55	1.36
	Other Instructional Expenses	3.24%	2.35%	-0.89	0.78
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.74%	5.64%	-3.10	2.67
UNDISTRIBUTED
	Teacher Retirement (GF)	3.44%	3.86%	0.42	-0.32
	Health	7.76%	8.70%	0.93	-0.70
	Other Employee Benefits	4.75%	6.14%	1.39	-1.12
	Other Undistributed	3.95%	4.73%	0.78	-0.61
	Other Expenses	0.00%	0.37%	0.37	-0.31
SUBTOTAL	81.22%	82.37%	1.15	-0.15
	Transportation	4.53%	4.92%	0.38	-0.27
	Debt Service Principal	9.09%	9.20%	0.10	0.00
	Debt Service 	5.2%	3.52%	-1.63	1.42
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PEMBROKE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	181302
RESULTS ARE BASED	EXPENDITURES	181302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.10%	7.64%	-0.46	0.27
	State Aid	51.71%	53.76%	2.05	-0.31
	State Sources	59.82%	61.40%	1.58	-0.05
	Local Revenue	34.97%	33.11%	-1.86	1.10
	Federal Sources	5.21%	5.49%	0.27	-0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.67%	1.10%	0.42	-0.18
Central Administration	2.23%	2.68%	0.45	-0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.56%	29.25%	-1.31	0.87
	PPS Instructional Salaries	0.92%	1.02%	0.10	-0.04
	Curriculum Development && 	1.77%	1.74%	-0.03	0.03
	BOCES Instructional Expense	4.62%	4.50%	-0.12	0.10
	Tuition 1	0.92%	0.73%	-0.19	0.09
	Tuition 2	0.00%	0.04%	0.04	-0.02
	Other Instructional Salaries	7.23%	6.41%	-0.82	0.43
	Other Instructional Expenses	3.95%	2.32%	-1.63	0.74
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.31%	5.87%	-1.44	0.70
UNDISTRIBUTED
	Teacher Retirement (GF)	3.24%	5.66%	2.42	-1.01
	Health	10.77%	11.13%	0.36	-0.05
	Other Employee Benefits	4.68%	5.77%	1.09	-0.43
	Other Undistributed	4.96%	4.52%	-0.44	0.24
	Other Expenses	10.34%	0.00%	-10.34	4.57
SUBTOTAL	94.16%	82.74%	-11.42	5.88
	Transportation	4.88%	5.11%	0.23	-0.05
	Debt Service Principal	0.85%	8.04%	7.19	-3.10
	Debt Service 	0.1%	4.11%	4.00	-1.73
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CAIRO-DURHAM  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	190301
RESULTS ARE BASED	EXPENDITURES	190301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.29%	4.60%	-1.69	-1.02
	State Aid	51.80%	47.32%	-4.47	-2.35
	State Sources	58.08%	51.92%	-6.16	-3.37
	Local Revenue	38.36%	43.19%	4.83	3.48
	Federal Sources	3.55%	4.88%	1.33	0.89
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.72%	0.27	0.03
Central Administration	2.27%	2.50%	0.23	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.59%	33.05%	-0.54	0.28
	PPS Instructional Salaries	1.35%	1.24%	-0.11	0.00
	Curriculum Development && 	2.50%	2.34%	-0.16	0.01
	BOCES Instructional Expense	5.85%	5.31%	-0.54	0.01
	Tuition 1	0.50%	0.70%	0.21	0.03
	Tuition 2	1.61%	1.44%	-0.17	0.00
	Other Instructional Salaries	5.44%	5.61%	0.17	0.07
	Other Instructional Expenses	4.88%	3.02%	-1.86	-0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.38%	6.10%	-0.29	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.02%	3.90%	0.88	0.12
	Health	8.98%	9.41%	0.44	0.13
	Other Employee Benefits	5.19%	6.36%	1.17	0.17
	Other Undistributed	1.81%	1.28%	-0.53	-0.03
	Other Expenses	0.05%	0.04%	-0.01	0.00
SUBTOTAL	83.85%	83.02%	-0.83	0.76
	Transportation	7.19%	5.86%	-1.32	-0.06
	Debt Service Principal	6.80%	9.33%	2.53	0.31
	Debt Service 	2.2%	1.79%	-0.38	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CATSKILL      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	190401
RESULTS ARE BASED	EXPENDITURES	190401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.29%	4.28%	-2.01	-0.15
	State Aid	40.85%	41.04%	0.19	0.43
	State Sources	47.13%	45.31%	-1.82	0.28
	Local Revenue	47.64%	49.76%	2.12	0.70
	Federal Sources	5.23%	4.93%	-0.30	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.72%	0.19	0.03
Central Administration	1.64%	0.94%	-0.70	-0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.98%	27.56%	-3.41	-0.17
	PPS Instructional Salaries	2.06%	1.78%	-0.28	-0.02
	Curriculum Development && 	1.85%	1.55%	-0.31	-0.02
	BOCES Instructional Expense	5.45%	7.24%	1.79	0.31
	Tuition 1	1.29%	0.35%	-0.94	-0.12
	Tuition 2	1.60%	3.01%	1.41	0.21
	Other Instructional Salaries	6.14%	9.08%	2.95	0.47
	Other Instructional Expenses	7.52%	4.82%	-2.70	-0.30
Community Service	0.12%	0.23%	0.11	0.02
Operation && Maintenance	5.30%	5.96%	0.67	0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	2.98%	4.46%	1.47	0.24
	Health	9.62%	9.14%	-0.47	0.03
	Other Employee Benefits	4.99%	5.60%	0.61	0.14
	Other Undistributed	2.19%	3.00%	0.81	0.14
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.26%	85.45%	1.19	1.01
	Transportation	6.38%	5.82%	-0.56	-0.02
	Debt Service Principal	3.96%	4.44%	0.48	0.11
	Debt Service 	5.4%	4.29%	-1.11	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COXSACKIE ATHE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	190501
RESULTS ARE BASED	EXPENDITURES	190501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.25%	5.50%	-1.74	-0.27
	State Aid	36.56%	29.32%	-7.25	-1.07
	State Sources	43.81%	34.82%	-8.99	-1.34
	Local Revenue	53.06%	58.59%	5.53	1.63
	Federal Sources	3.13%	6.58%	3.46	0.72
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.61%	0.05	0.01
Central Administration	2.06%	1.92%	-0.13	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.50%	33.47%	0.97	0.45
	PPS Instructional Salaries	2.97%	2.84%	-0.13	0.01
	Curriculum Development && 	2.41%	2.56%	0.15	0.04
	BOCES Instructional Expense	3.47%	4.50%	1.03	0.17
	Tuition 1	0.88%	0.15%	-0.73	-0.08
	Tuition 2	0.06%	0.40%	0.34	0.04
	Other Instructional Salaries	8.01%	7.04%	-0.97	-0.04
	Other Instructional Expenses	4.51%	3.60%	-0.91	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.63%	5.61%	-1.02	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.74%	4.59%	0.85	0.15
	Health	10.35%	11.37%	1.01	0.23
	Other Employee Benefits	4.80%	5.60%	0.80	0.15
	Other Undistributed	2.49%	2.26%	-0.23	0.00
	Other Expenses	0.37%	2.01%	1.64	0.21
SUBTOTAL	85.79%	88.51%	2.72	1.21
	Transportation	6.55%	5.68%	-0.87	-0.05
	Debt Service Principal	5.00%	4.08%	-0.93	-0.07
	Debt Service 	2.7%	1.73%	-0.92	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREENVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	190701
RESULTS ARE BASED	EXPENDITURES	190701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.98%	6.15%	-1.82	-0.35
	State Aid	41.77%	37.37%	-4.39	-0.63
	State Sources	49.74%	43.52%	-6.22	-0.98
	Local Revenue	47.26%	52.46%	5.20	1.71
	Federal Sources	2.99%	4.02%	1.02	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.55%	-0.01	0.00
Central Administration	2.32%	2.37%	0.05	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.46%	33.57%	0.11	0.35
	PPS Instructional Salaries	1.80%	2.23%	0.44	0.08
	Curriculum Development && 	1.59%	1.65%	0.06	0.02
	BOCES Instructional Expense	7.91%	4.74%	-3.17	-0.35
	Tuition 1	0.25%	0.07%	-0.18	-0.02
	Tuition 2	3.03%	2.67%	-0.36	-0.02
	Other Instructional Salaries	4.99%	5.40%	0.41	0.11
	Other Instructional Expenses	3.01%	3.42%	0.42	0.09
Community Service	0.03%	0.05%	0.02	0.00
Operation && Maintenance	5.99%	5.33%	-0.66	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.27%	3.91%	0.63	0.12
	Health	11.26%	12.36%	1.10	0.26
	Other Employee Benefits	5.57%	7.09%	1.52	0.26
	Other Undistributed	1.49%	1.50%	0.01	0.02
	Other Expenses	0.92%	1.04%	0.11	0.02
SUBTOTAL	87.45%	87.95%	0.50	0.94
	Transportation	6.72%	6.22%	-0.49	0.00
	Debt Service Principal	4.12%	4.64%	0.52	0.11
	Debt Service 	1.7%	1.18%	-0.53	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HUNTER TANNERS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	190901
RESULTS ARE BASED	EXPENDITURES	190901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.63%	2.82%	-0.81	-0.68
	State Aid	21.98%	15.51%	-6.47	-5.50
	State Sources	25.61%	18.33%	-7.28	-6.18
	Local Revenue	70.87%	76.65%	5.78	5.82
	Federal Sources	3.53%	5.02%	1.49	1.36
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.99%	0.71%	-0.28	0.00
Central Administration	3.68%	3.34%	-0.34	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.62%	24.47%	-1.14	0.20
	PPS Instructional Salaries	1.61%	1.78%	0.17	0.02
	Curriculum Development && 	2.08%	2.68%	0.61	0.05
	BOCES Instructional Expense	6.28%	4.34%	-1.94	-0.04
	Tuition 1	2.64%	3.81%	1.18	0.09
	Tuition 2	0.58%	0.00%	-0.58	-0.02
	Other Instructional Salaries	8.33%	5.80%	-2.53	-0.05
	Other Instructional Expenses	5.26%	3.62%	-1.64	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.95%	7.65%	1.70	0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	2.73%	3.51%	0.78	0.07
	Health	14.95%	13.14%	-1.82	0.06
	Other Employee Benefits	4.58%	4.96%	0.38	0.07
	Other Undistributed	2.28%	1.92%	-0.37	0.00
	Other Expenses	0.34%	0.65%	0.31	0.02
SUBTOTAL	87.91%	82.38%	-5.53	0.59
	Transportation	6.13%	6.38%	0.25	0.07
	Debt Service Principal	3.61%	8.17%	4.56	0.27
	Debt Service 	2.3%	3.06%	0.72	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WINDHAM ASHLAN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	191401
RESULTS ARE BASED	EXPENDITURES	191401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.12%	2.06%	-1.06	-0.16
	State Aid	13.23%	10.48%	-2.74	-0.35
	State Sources	16.35%	12.55%	-3.80	-0.51
	Local Revenue	80.61%	84.82%	4.21	1.55
	Federal Sources	3.05%	2.64%	-0.41	-0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.88%	1.07%	0.19	0.05
Central Administration	3.37%	3.11%	-0.25	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.76%	23.72%	-1.03	0.03
	PPS Instructional Salaries	1.11%	1.75%	0.63	0.15
	Curriculum Development && 	1.89%	1.74%	-0.15	-0.01
	BOCES Instructional Expense	5.48%	5.11%	-0.38	-0.03
	Tuition 1	0.45%	0.05%	-0.40	-0.08
	Tuition 2	1.52%	0.55%	-0.97	-0.19
	Other Instructional Salaries	6.35%	7.14%	0.79	0.23
	Other Instructional Expenses	3.92%	3.67%	-0.25	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.54%	7.23%	-0.31	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.82%	3.55%	0.74	0.19
	Health	14.74%	15.16%	0.41	0.24
	Other Employee Benefits	4.69%	5.42%	0.73	0.20
	Other Undistributed	2.61%	1.52%	-1.10	-0.21
	Other Expenses	3.77%	1.56%	-2.21	-0.44
SUBTOTAL	85.91%	82.35%	-3.56	0.09
	Transportation	4.77%	7.55%	2.78	0.64
	Debt Service Principal	2.54%	3.56%	1.02	0.24
	Debt Service 	6.8%	6.54%	-0.23	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	INDIAN LAKE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	200401
RESULTS ARE BASED	EXPENDITURES	200401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.26%	2.46%	-0.79	0.39
	State Aid	12.45%	12.65%	0.20	0.04
	State Sources	15.71%	15.11%	-0.60	0.43
	Local Revenue	82.46%	82.87%	0.41	0.64
	Federal Sources	1.83%	2.02%	0.19	-0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.42%	1.55%	0.14	-0.09
Central Administration	4.29%	4.95%	0.65	-0.45
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.54%	36.01%	3.47	-2.27
	PPS Instructional Salaries	0.00%	0.00%	0.00	0.00
	Curriculum Development && 	1.44%	1.72%	0.28	-0.20
	BOCES Instructional Expense	8.26%	7.02%	-1.24	1.01
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	2.33%	0.03%	-2.30	1.75
	Other Instructional Salaries	4.82%	3.82%	-1.00	0.79
	Other Instructional Expenses	4.97%	3.64%	-1.33	1.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.45%	6.55%	0.10	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.30%	4.65%	1.34	-0.97
	Health	12.28%	13.20%	0.92	-0.56
	Other Employee Benefits	5.10%	5.96%	0.86	-0.59
	Other Undistributed	1.65%	1.84%	0.19	-0.12
	Other Expenses	1.56%	1.78%	0.22	-0.15
SUBTOTAL	90.41%	92.72%	2.31	-0.82
	Transportation	6.36%	5.21%	-1.16	0.93
	Debt Service Principal	2.56%	1.88%	-0.68	0.53
	Debt Service 	0.7%	0.19%	-0.47	0.36
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LAKE PLEASANT 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	200601
RESULTS ARE BASED	EXPENDITURES	200601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.82%	2.00%	-0.82	-0.06
	State Aid	15.18%	13.63%	-1.55	-0.02
	State Sources	18.00%	15.63%	-2.37	-0.08
	Local Revenue	80.39%	82.54%	2.15	1.04
	Federal Sources	1.60%	1.83%	0.22	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.72%	2.51%	-0.21	0.01
Central Administration	6.30%	5.52%	-0.78	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.56%	26.56%	1.00	0.34
	PPS Instructional Salaries	0.68%	0.51%	-0.16	-0.01
	Curriculum Development && 	0.00%	0.00%	0.00	0.00
	BOCES Instructional Expense	6.35%	8.85%	2.50	0.27
	Tuition 1	3.74%	1.17%	-2.56	-0.18
	Tuition 2	0.02%	0.00%	-0.02	0.00
	Other Instructional Salaries	3.24%	3.02%	-0.22	0.01
	Other Instructional Expenses	3.71%	3.20%	-0.51	-0.01
Community Service	0.11%	0.13%	0.02	0.00
Operation && Maintenance	7.01%	5.79%	-1.21	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.88%	3.58%	0.70	0.09
	Health	6.26%	8.41%	2.15	0.24
	Other Employee Benefits	5.06%	5.62%	0.57	0.10
	Other Undistributed	0.73%	0.69%	-0.04	0.00
	Other Expenses	2.90%	2.70%	-0.20	0.01
SUBTOTAL	77.26%	78.27%	1.01	0.86
	Transportation	9.14%	9.93%	0.79	0.16
	Debt Service Principal	6.33%	9.02%	2.69	0.29
	Debt Service 	7.3%	2.77%	-4.50	-0.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LONG LAKE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	200701
RESULTS ARE BASED	EXPENDITURES	200701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.87%	1.24%	-0.63	0.06
	State Aid	10.24%	17.61%	7.37	-0.37
	State Sources	12.11%	18.85%	6.74	-0.31
	Local Revenue	86.03%	78.19%	-7.84	1.36
	Federal Sources	1.86%	2.96%	1.10	-0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.32%	1.79%	0.47	0.06
Central Administration	6.02%	5.59%	-0.43	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.50%	26.28%	-7.22	-0.45
	PPS Instructional Salaries	1.05%	1.48%	0.43	0.06
	Curriculum Development && 	0.78%	0.71%	-0.07	0.00
	BOCES Instructional Expense	1.75%	2.58%	0.82	0.11
	Tuition 1	0.01%	0.07%	0.06	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	1.74%	4.64%	2.90	0.33
	Other Instructional Expenses	4.43%	4.22%	-0.21	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.30%	7.96%	0.66	0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	3.23%	3.20%	-0.03	0.03
	Health	17.25%	22.76%	5.51	0.77
	Other Employee Benefits	4.70%	5.14%	0.44	0.10
	Other Undistributed	2.49%	1.72%	-0.77	-0.06
	Other Expenses	10.56%	8.67%	-1.90	-0.10
SUBTOTAL	96.13%	96.80%	0.67	1.03
	Transportation	3.87%	3.20%	-0.67	-0.03
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.0%	0.00%	0.00	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WELLS         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	200901
RESULTS ARE BASED	EXPENDITURES	200901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.72%	2.13%	-0.59	-0.06
	State Aid	23.68%	18.97%	-4.72	-0.44
	State Sources	26.40%	21.09%	-5.31	-0.49
	Local Revenue	71.49%	75.67%	4.18	1.31
	Federal Sources	2.11%	3.23%	1.13	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.24%	0.93%	-0.30	0.50
Central Administration	3.32%	4.72%	1.41	-2.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.44%	34.90%	1.46	-1.98
	PPS Instructional Salaries	2.00%	1.79%	-0.21	0.35
	Curriculum Development && 	0.16%	0.09%	-0.07	0.11
	BOCES Instructional Expense	8.71%	5.70%	-3.01	4.87
	Tuition 1	0.01%	0.22%	0.21	-0.34
	Tuition 2	0.01%	0.00%	-0.01	0.01
	Other Instructional Salaries	5.03%	5.27%	0.25	-0.34
	Other Instructional Expenses	3.06%	2.14%	-0.92	1.49
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.45%	4.79%	0.34	-0.49
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	4.43%	0.94	-1.45
	Health	10.36%	14.96%	4.60	-7.22
	Other Employee Benefits	4.44%	5.09%	0.65	-0.99
	Other Undistributed	2.61%	2.53%	-0.09	0.16
	Other Expenses	2.19%	1.21%	-0.98	1.59
SUBTOTAL	84.51%	88.77%	4.26	-5.93
	Transportation	10.81%	6.20%	-4.61	7.44
	Debt Service Principal	2.62%	3.48%	0.86	-1.34
	Debt Service 	2.1%	1.55%	-0.51	0.84
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEST CANADA VA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	210302
RESULTS ARE BASED	EXPENDITURES	210302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.29%	5.65%	-1.64	-0.11
	State Aid	62.53%	62.58%	0.05	0.63
	State Sources	69.82%	68.23%	-1.59	0.52
	Local Revenue	27.05%	28.02%	0.97	0.38
	Federal Sources	3.13%	3.75%	0.62	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.42%	-0.05	0.00
Central Administration	3.31%	3.13%	-0.19	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.89%	25.00%	-4.89	-0.04
	PPS Instructional Salaries	1.57%	1.34%	-0.23	0.00
	Curriculum Development && 	1.32%	1.25%	-0.08	0.01
	BOCES Instructional Expense	9.21%	9.46%	0.25	0.11
	Tuition 1	0.15%	0.00%	-0.15	-0.01
	Tuition 2	0.42%	0.38%	-0.05	0.00
	Other Instructional Salaries	5.41%	4.99%	-0.43	0.02
	Other Instructional Expenses	2.77%	2.21%	-0.56	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.27%	6.95%	-0.33	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.96%	3.15%	0.20	0.04
	Health	15.46%	15.13%	-0.32	0.13
	Other Employee Benefits	5.76%	7.76%	2.01	0.20
	Other Undistributed	1.72%	2.39%	0.67	0.06
	Other Expenses	0.94%	2.34%	1.41	0.11
SUBTOTAL	88.62%	85.89%	-2.73	0.70
	Transportation	5.99%	5.26%	-0.74	0.01
	Debt Service Principal	3.36%	6.74%	3.38	0.27
	Debt Service 	2.0%	2.11%	0.08	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FRANKFORT-SCHU
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	210402
RESULTS ARE BASED	EXPENDITURES	210402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.27%	9.00%	-1.26	-0.36
	State Aid	56.09%	52.71%	-3.38	-0.69
	State Sources	66.36%	61.72%	-4.64	-1.05
	Local Revenue	29.51%	34.70%	5.19	2.22
	Federal Sources	4.13%	3.59%	-0.55	-0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.56%	0.22	0.02
Central Administration	2.11%	2.52%	0.41	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.13%	30.16%	-2.98	0.04
	PPS Instructional Salaries	0.83%	0.63%	-0.20	-0.01
	Curriculum Development && 	2.09%	1.56%	-0.53	-0.03
	BOCES Instructional Expense	10.49%	11.31%	0.81	0.18
	Tuition 1	0.10%	0.31%	0.21	0.02
	Tuition 2	1.22%	0.35%	-0.87	-0.07
	Other Instructional Salaries	3.51%	2.98%	-0.53	-0.02
	Other Instructional Expenses	2.51%	1.88%	-0.63	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.77%	4.74%	-2.03	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.36%	3.77%	0.41	0.07
	Health	10.11%	13.75%	3.65	0.45
	Other Employee Benefits	4.55%	4.66%	0.11	0.06
	Other Undistributed	2.19%	4.33%	2.15	0.23
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.30%	83.50%	0.20	0.85
	Transportation	5.37%	5.21%	-0.16	0.04
	Debt Service Principal	7.13%	8.51%	1.39	0.21
	Debt Service 	4.2%	2.77%	-1.43	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ILION         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	210501
RESULTS ARE BASED	EXPENDITURES	210501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.82%	4.90%	-0.92	-0.04
	State Aid	74.82%	73.06%	-1.77	0.56
	State Sources	80.65%	77.96%	-2.68	0.51
	Local Revenue	13.67%	16.96%	3.30	0.50
	Federal Sources	5.69%	5.07%	-0.61	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.12%	0.62%	-1.50	-0.07
Central Administration	1.92%	2.70%	0.78	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.60%	29.21%	-2.40	0.17
	PPS Instructional Salaries	0.76%	0.78%	0.02	0.01
	Curriculum Development && 	1.76%	1.84%	0.09	0.02
	BOCES Instructional Expense	8.87%	9.59%	0.72	0.13
	Tuition 1	0.64%	0.60%	-0.04	0.00
	Tuition 2	0.18%	0.15%	-0.03	0.00
	Other Instructional Salaries	5.44%	5.50%	0.06	0.06
	Other Instructional Expenses	3.59%	2.85%	-0.74	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.16%	4.69%	-2.47	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	4.35%	1.23	0.11
	Health	10.27%	10.88%	0.60	0.14
	Other Employee Benefits	4.62%	4.84%	0.22	0.06
	Other Undistributed	2.26%	3.00%	0.74	0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.30%	81.61%	-2.69	0.68
	Transportation	2.45%	2.17%	-0.28	0.01
	Debt Service Principal	8.27%	13.07%	4.81	0.38
	Debt Service 	5.0%	3.15%	-1.84	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MOHAWK        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	210502
RESULTS ARE BASED	EXPENDITURES	210502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.18%	7.44%	-0.74	-0.02
	State Aid	67.22%	66.92%	-0.31	0.63
	State Sources	75.40%	74.36%	-1.04	0.62
	Local Revenue	19.11%	21.82%	2.71	0.55
	Federal Sources	5.49%	3.82%	-1.66	-0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	1.48%	1.18	0.14
Central Administration	2.35%	2.41%	0.06	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.48%	25.46%	-7.02	-0.47
	PPS Instructional Salaries	1.14%	0.89%	-0.26	-0.02
	Curriculum Development && 	1.34%	1.38%	0.04	0.02
	BOCES Instructional Expense	6.95%	8.69%	1.74	0.27
	Tuition 1	1.66%	1.52%	-0.14	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.11%	5.87%	-1.24	-0.07
	Other Instructional Expenses	4.75%	2.53%	-2.22	-0.20
Community Service	0.06%	0.00%	-0.06	-0.01
Operation && Maintenance	6.02%	5.33%	-0.70	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.75%	2.94%	0.18	0.05
	Health	12.23%	13.94%	1.70	0.31
	Other Employee Benefits	5.37%	6.09%	0.72	0.14
	Other Undistributed	2.86%	3.63%	0.76	0.11
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.37%	82.15%	-5.22	0.28
	Transportation	2.86%	3.14%	0.28	0.06
	Debt Service Principal	6.62%	10.43%	3.81	0.50
	Debt Service 	3.1%	4.27%	1.13	0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HERKIMER      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	210601
RESULTS ARE BASED	EXPENDITURES	210601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.76%	8.32%	-2.44	-0.12
	State Aid	56.70%	53.79%	-2.92	0.30
	State Sources	67.47%	62.11%	-5.36	0.18
	Local Revenue	29.39%	34.17%	4.78	0.74
	Federal Sources	3.15%	3.73%	0.58	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	0.32%	0.02	0.00
Central Administration	1.94%	1.67%	-0.27	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.05%	26.64%	-1.42	0.18
	PPS Instructional Salaries	1.31%	1.22%	-0.08	0.01
	Curriculum Development && 	2.06%	1.97%	-0.09	0.01
	BOCES Instructional Expense	9.18%	9.78%	0.60	0.13
	Tuition 1	1.64%	0.30%	-1.34	-0.08
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.73%	6.00%	-0.73	0.02
	Other Instructional Expenses	3.97%	3.25%	-0.72	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.68%	5.30%	-1.37	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.63%	3.30%	0.66	0.07
	Health	12.06%	11.76%	-0.29	0.10
	Other Employee Benefits	4.59%	5.26%	0.67	0.09
	Other Undistributed	2.29%	2.87%	0.59	0.06
	Other Expenses	0.00%	2.23%	2.23	0.16
SUBTOTAL	83.43%	81.88%	-1.55	0.72
	Transportation	2.99%	2.82%	-0.17	0.02
	Debt Service Principal	8.17%	10.42%	2.25	0.24
	Debt Service 	5.4%	4.89%	-0.52	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LITTLE FALLS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	210800
RESULTS ARE BASED	EXPENDITURES	210800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.91%	8.05%	-0.85	-0.06
	State Aid	58.07%	56.88%	-1.19	0.38
	State Sources	66.98%	64.93%	-2.05	0.32
	Local Revenue	27.35%	30.36%	3.01	0.79
	Federal Sources	5.67%	4.71%	-0.96	-0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.38%	0.11	0.02
Central Administration	1.96%	2.13%	0.17	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.18%	25.54%	-4.65	-0.22
	PPS Instructional Salaries	1.37%	1.20%	-0.17	-0.01
	Curriculum Development && 	1.73%	1.43%	-0.30	-0.02
	BOCES Instructional Expense	6.03%	5.64%	-0.39	0.02
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.35%	1.61%	1.27	0.15
	Other Instructional Salaries	5.48%	5.11%	-0.37	0.01
	Other Instructional Expenses	3.94%	3.22%	-0.72	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.33%	7.41%	0.08	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.95%	3.00%	0.05	0.04
	Health	13.84%	17.04%	3.19	0.50
	Other Employee Benefits	4.96%	4.71%	-0.25	0.02
	Other Undistributed	1.82%	2.86%	1.04	0.14
	Other Expenses	0.52%	0.00%	-0.52	-0.05
SUBTOTAL	82.72%	81.28%	-1.44	0.66
	Transportation	3.97%	4.26%	0.29	0.07
	Debt Service Principal	9.25%	11.71%	2.46	0.37
	Debt Service 	4.1%	2.75%	-1.30	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DOLGEVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	211003
RESULTS ARE BASED	EXPENDITURES	211003
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.69%	4.68%	-1.01	-0.25
	State Aid	66.57%	66.61%	0.05	0.68
	State Sources	72.26%	71.30%	-0.97	0.43
	Local Revenue	22.63%	24.11%	1.49	0.68
	Federal Sources	5.11%	4.59%	-0.52	-0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.58%	0.54%	-0.04	0.00
Central Administration	2.23%	2.13%	-0.10	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.73%	27.90%	-5.83	-0.12
	PPS Instructional Salaries	2.00%	1.61%	-0.40	-0.01
	Curriculum Development && 	1.78%	4.73%	2.95	0.25
	BOCES Instructional Expense	12.17%	10.92%	-1.25	0.02
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.15%	5.59%	0.44	0.09
	Other Instructional Expenses	5.37%	3.90%	-1.47	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.85%	4.63%	-0.22	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.72%	4.58%	0.86	0.10
	Health	10.48%	11.44%	0.95	0.18
	Other Employee Benefits	5.55%	6.09%	0.54	0.10
	Other Undistributed	1.95%	2.16%	0.21	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.56%	86.21%	-3.36	0.63
	Transportation	6.30%	6.19%	-0.12	0.05
	Debt Service Principal	2.69%	5.18%	2.49	0.22
	Debt Service 	1.4%	2.43%	0.98	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	POLAND        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	211103
RESULTS ARE BASED	EXPENDITURES	211103
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.89%	4.78%	-1.12	-0.51
	State Aid	46.15%	44.01%	-2.14	-0.64
	State Sources	52.05%	48.79%	-3.26	-1.15
	Local Revenue	43.68%	45.56%	1.88	1.40
	Federal Sources	4.27%	5.64%	1.38	0.75
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.35%	-0.01	0.00
Central Administration	3.26%	3.00%	-0.26	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.68%	27.72%	-2.96	-0.16
	PPS Instructional Salaries	1.43%	1.34%	-0.09	0.00
	Curriculum Development && 	1.35%	0.74%	-0.61	-0.08
	BOCES Instructional Expense	10.48%	14.22%	3.75	0.69
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.46%	4.96%	-0.50	-0.02
	Other Instructional Expenses	5.24%	4.04%	-1.20	-0.14
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.46%	5.53%	0.07	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.13%	3.47%	0.34	0.08
	Health	12.35%	13.00%	0.65	0.23
	Other Employee Benefits	5.51%	5.66%	0.14	0.08
	Other Undistributed	2.24%	3.04%	0.80	0.15
	Other Expenses	0.00%	1.39%	1.39	0.22
SUBTOTAL	86.96%	88.47%	1.51	1.11
	Transportation	9.41%	7.10%	-2.30	-0.27
	Debt Service Principal	2.32%	3.37%	1.05	0.19
	Debt Service 	1.3%	1.06%	-0.25	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VAN HORNSVILLE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	211701
RESULTS ARE BASED	EXPENDITURES	211701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.08%	4.57%	-1.51	-0.05
	State Aid	64.33%	63.37%	-0.96	0.57
	State Sources	70.41%	67.93%	-2.47	0.51
	Local Revenue	25.07%	26.14%	1.07	0.33
	Federal Sources	4.52%	5.92%	1.40	0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.59%	1.67%	0.08	0.04
Central Administration	5.09%	3.47%	-1.61	-0.49
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	21.77%	17.65%	-4.12	-1.17
	PPS Instructional Salaries	1.12%	0.76%	-0.36	-0.11
	Curriculum Development && 	2.40%	1.53%	-0.87	-0.27
	BOCES Instructional Expense	8.51%	11.22%	2.71	1.00
	Tuition 1	0.00%	0.44%	0.44	0.15
	Tuition 2	0.00%	0.14%	0.14	0.05
	Other Instructional Salaries	3.53%	3.02%	-0.51	-0.14
	Other Instructional Expenses	3.83%	2.75%	-1.09	-0.33
Community Service	0.03%	0.26%	0.23	0.08
Operation && Maintenance	7.51%	7.08%	-0.42	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.02%	2.27%	0.25	0.10
	Health	10.99%	11.33%	0.34	0.23
	Other Employee Benefits	4.54%	4.96%	0.43	0.19
	Other Undistributed	1.68%	3.43%	1.75	0.61
	Other Expenses	0.39%	0.34%	-0.05	-0.01
SUBTOTAL	74.99%	72.34%	-2.66	-0.14
	Transportation	6.22%	6.45%	0.24	0.14
	Debt Service Principal	13.47%	17.55%	4.07	1.50
	Debt Service 	5.3%	3.67%	-1.65	-0.50
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TOWN OF WEBB  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	211901
RESULTS ARE BASED	EXPENDITURES	211901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.17%	1.31%	-0.86	0.05
	State Aid	8.48%	11.87%	3.38	-0.01
	State Sources	10.65%	13.18%	2.52	0.03
	Local Revenue	87.79%	83.78%	-4.02	1.00
	Federal Sources	1.55%	3.05%	1.50	-0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.58%	1.41%	-0.17	0.02
Central Administration	4.63%	5.51%	0.88	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.66%	30.85%	4.19	0.12
	PPS Instructional Salaries	0.96%	1.72%	0.76	-0.02
	Curriculum Development && 	0.78%	1.23%	0.45	-0.01
	BOCES Instructional Expense	3.26%	3.90%	0.64	0.01
	Tuition 1	0.12%	0.00%	-0.12	0.01
	Tuition 2	0.40%	0.00%	-0.40	0.02
	Other Instructional Salaries	4.76%	7.09%	2.32	-0.03
	Other Instructional Expenses	4.35%	4.52%	0.17	0.04
Community Service	0.08%	0.29%	0.21	-0.01
Operation && Maintenance	10.63%	11.38%	0.75	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.52%	2.37%	-0.15	0.03
	Health	8.40%	12.57%	4.18	-0.06
	Other Employee Benefits	4.75%	6.20%	1.44	0.00
	Other Undistributed	1.47%	1.83%	0.35	0.00
	Other Expenses	6.73%	0.60%	-6.13	0.28
SUBTOTAL	82.09%	91.47%	9.39	0.50
	Transportation	6.02%	8.53%	2.50	-0.03
	Debt Service Principal	10.24%	0.00%	-10.24	0.46
	Debt Service 	1.7%	0.00%	-1.65	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MT MARKHAM CSD
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	212001
RESULTS ARE BASED	EXPENDITURES	212001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.70%	5.58%	-1.12	-0.07
	State Aid	68.74%	67.05%	-1.69	0.48
	State Sources	75.44%	72.63%	-2.81	0.41
	Local Revenue	20.64%	21.96%	1.32	0.37
	Federal Sources	3.91%	5.41%	1.50	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.26%	-0.01	0.00
Central Administration	1.94%	2.63%	0.69	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.40%	26.28%	-4.12	-0.41
	PPS Instructional Salaries	1.35%	1.09%	-0.26	-0.03
	Curriculum Development && 	1.48%	1.30%	-0.19	-0.02
	BOCES Instructional Expense	10.99%	9.13%	-1.86	-0.21
	Tuition 1	0.03%	0.03%	-0.01	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.83%	3.90%	-0.93	-0.11
	Other Instructional Expenses	4.56%	2.16%	-2.41	-0.37
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.92%	5.66%	-1.25	-0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.36%	0.37	0.09
	Health	15.62%	15.57%	-0.05	0.15
	Other Employee Benefits	4.48%	5.05%	0.57	0.14
	Other Undistributed	2.40%	3.09%	0.69	0.14
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.28%	79.51%	-8.77	-0.64
	Transportation	6.85%	6.20%	-0.65	-0.04
	Debt Service Principal	3.55%	9.03%	5.48	0.98
	Debt Service 	1.3%	5.26%	3.94	0.70
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	S. JEFFERSON  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	220101
RESULTS ARE BASED	EXPENDITURES	220101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.42%	3.92%	-1.50	-0.11
	State Aid	71.94%	68.13%	-3.81	0.29
	State Sources	77.35%	72.05%	-5.31	0.18
	Local Revenue	18.68%	21.92%	3.24	0.55
	Federal Sources	3.96%	6.03%	2.07	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.27%	-0.03	0.00
Central Administration	1.78%	1.65%	-0.13	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.96%	30.83%	-1.12	0.21
	PPS Instructional Salaries	1.25%	1.48%	0.23	0.04
	Curriculum Development && 	1.92%	1.53%	-0.40	-0.02
	BOCES Instructional Expense	6.11%	6.49%	0.38	0.10
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.74%	0.73%	0.00	0.01
	Other Instructional Salaries	8.23%	7.23%	-1.00	-0.02
	Other Instructional Expenses	3.05%	2.74%	-0.31	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.21%	5.68%	-1.53	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.15%	3.24%	0.09	0.04
	Health	12.60%	13.30%	0.70	0.20
	Other Employee Benefits	5.47%	6.33%	0.86	0.14
	Other Undistributed	1.13%	1.33%	0.20	0.03
	Other Expenses	1.05%	0.10%	-0.95	-0.09
SUBTOTAL	85.93%	82.94%	-2.99	0.56
	Transportation	6.80%	6.01%	-0.79	-0.01
	Debt Service Principal	3.48%	8.33%	4.85	0.53
	Debt Service 	3.8%	2.72%	-1.07	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ALEXANDRIA    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	220202
RESULTS ARE BASED	EXPENDITURES	220202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.47%	3.91%	-1.56	-0.14
	State Aid	40.44%	36.09%	-4.35	-0.13
	State Sources	45.91%	40.00%	-5.91	-0.27
	Local Revenue	50.21%	54.06%	3.85	0.98
	Federal Sources	3.88%	5.94%	2.06	0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.25%	0.02	0.00
Central Administration	2.70%	2.76%	0.06	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.89%	27.89%	-5.00	-0.24
	PPS Instructional Salaries	1.53%	1.56%	0.02	0.02
	Curriculum Development && 	1.24%	1.60%	0.36	0.05
	BOCES Instructional Expense	11.47%	12.03%	0.56	0.18
	Tuition 1	0.08%	0.00%	-0.08	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.65%	4.68%	1.03	0.15
	Other Instructional Expenses	3.70%	2.80%	-0.89	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.34%	4.87%	-1.48	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.15%	3.73%	0.57	0.10
	Health	12.91%	15.88%	2.98	0.47
	Other Employee Benefits	5.41%	5.56%	0.16	0.07
	Other Undistributed	2.47%	3.34%	0.87	0.12
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.77%	86.95%	-0.82	0.78
	Transportation	6.92%	6.18%	-0.74	-0.01
	Debt Service Principal	3.46%	5.28%	1.82	0.24
	Debt Service 	1.9%	1.59%	-0.26	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	INDIAN RIVER  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	220301
RESULTS ARE BASED	EXPENDITURES	220301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.98%	0.59%	-0.38	-0.01
	State Aid	72.11%	60.74%	-11.37	0.24
	State Sources	73.09%	61.34%	-11.75	0.24
	Local Revenue	6.54%	7.14%	0.60	0.09
	Federal Sources	20.38%	31.53%	11.15	0.67
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.24%	0.23%	-0.01	0.00
Central Administration	1.36%	1.17%	-0.19	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.66%	26.52%	-3.15	0.17
	PPS Instructional Salaries	1.62%	1.63%	0.02	0.02
	Curriculum Development && 	2.35%	2.12%	-0.22	0.01
	BOCES Instructional Expense	11.11%	10.71%	-0.40	0.10
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.13%	0.00%	-0.13	0.00
	Other Instructional Salaries	6.17%	6.54%	0.37	0.08
	Other Instructional Expenses	3.07%	3.61%	0.54	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	9.09%	7.69%	-1.40	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.81%	3.26%	0.45	0.05
	Health	9.71%	9.91%	0.20	0.11
	Other Employee Benefits	4.92%	5.61%	0.69	0.08
	Other Undistributed	2.77%	2.67%	-0.10	0.02
	Other Expenses	2.10%	0.14%	-1.96	-0.06
SUBTOTAL	87.11%	81.81%	-5.29	0.66
	Transportation	6.32%	9.20%	2.87	0.18
	Debt Service Principal	3.99%	5.70%	1.71	0.11
	Debt Service 	2.6%	3.29%	0.71	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GENERAL BROWN 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	220401
RESULTS ARE BASED	EXPENDITURES	220401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.68%	3.70%	-1.98	-0.11
	State Aid	63.89%	54.52%	-9.37	-0.14
	State Sources	69.57%	58.22%	-11.35	-0.25
	Local Revenue	26.51%	35.05%	8.54	0.97
	Federal Sources	3.92%	6.72%	2.81	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.77%	0.21	0.02
Central Administration	2.11%	1.62%	-0.49	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.48%	28.62%	-3.86	0.00
	PPS Instructional Salaries	1.62%	0.81%	-0.81	-0.05
	Curriculum Development && 	1.49%	1.72%	0.23	0.03
	BOCES Instructional Expense	10.26%	13.67%	3.42	0.39
	Tuition 1	0.18%	0.00%	-0.18	-0.01
	Tuition 2	0.00%	0.10%	0.10	0.01
	Other Instructional Salaries	5.83%	4.70%	-1.13	-0.04
	Other Instructional Expenses	2.52%	2.45%	-0.08	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.21%	4.65%	-1.56	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	3.42%	0.30	0.06
	Health	12.34%	13.44%	1.10	0.22
	Other Employee Benefits	5.36%	5.91%	0.55	0.10
	Other Undistributed	1.87%	2.06%	0.18	0.03
	Other Expenses	1.16%	0.87%	-0.29	-0.01
SUBTOTAL	87.14%	84.81%	-2.33	0.67
	Transportation	4.18%	4.84%	0.66	0.10
	Debt Service Principal	6.42%	8.06%	1.64	0.20
	Debt Service 	2.3%	2.29%	0.03	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	THOUSAND ISLAN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	220701
RESULTS ARE BASED	EXPENDITURES	220701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.25%	4.43%	-1.82	-0.19
	State Aid	43.35%	38.78%	-4.58	-0.20
	State Sources	49.61%	43.21%	-6.40	-0.39
	Local Revenue	47.13%	50.59%	3.46	0.95
	Federal Sources	3.27%	6.20%	2.93	0.44
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.55%	0.04	0.01
Central Administration	2.36%	2.65%	0.29	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.81%	28.03%	-4.78	-0.41
	PPS Instructional Salaries	1.62%	1.29%	-0.33	-0.03
	Curriculum Development && 	1.98%	2.15%	0.18	0.05
	BOCES Instructional Expense	8.74%	8.51%	-0.23	0.05
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.20%	0.54%	0.35	0.06
	Other Instructional Salaries	6.49%	5.22%	-1.26	-0.13
	Other Instructional Expenses	4.37%	3.25%	-1.13	-0.13
Community Service	0.07%	0.07%	-0.01	0.00
Operation && Maintenance	7.24%	7.65%	0.42	0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	3.28%	3.38%	0.10	0.05
	Health	12.43%	14.18%	1.75	0.39
	Other Employee Benefits	5.44%	6.46%	1.03	0.21
	Other Undistributed	1.40%	1.43%	0.03	0.02
	Other Expenses	0.04%	0.09%	0.05	0.01
SUBTOTAL	88.97%	85.47%	-3.51	0.35
	Transportation	5.82%	4.05%	-1.78	-0.22
	Debt Service Principal	3.57%	7.96%	4.39	0.71
	Debt Service 	1.6%	2.53%	0.89	0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BELLEVILLE-HEN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	220909
RESULTS ARE BASED	EXPENDITURES	220909
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.56%	3.61%	-0.95	0.21
	State Aid	49.99%	43.49%	-6.50	1.65
	State Sources	54.55%	47.10%	-7.45	1.86
	Local Revenue	40.23%	46.72%	6.49	-0.74
	Federal Sources	5.23%	6.19%	0.96	-0.12
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.90%	0.93%	0.03	0.01
Central Administration	2.81%	3.73%	0.92	-0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.15%	28.36%	-0.79	0.38
	PPS Instructional Salaries	0.48%	0.31%	-0.17	0.02
	Curriculum Development && 	1.33%	1.02%	-0.30	0.05
	BOCES Instructional Expense	13.73%	15.27%	1.55	-0.04
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.12%	0.12	-0.01
	Other Instructional Salaries	2.69%	2.80%	0.11	0.01
	Other Instructional Expenses	5.83%	5.78%	-0.05	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.59%	5.48%	-0.11	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.67%	3.09%	0.42	-0.02
	Health	10.05%	13.65%	3.60	-0.32
	Other Employee Benefits	4.22%	5.41%	1.20	-0.10
	Other Undistributed	1.90%	2.13%	0.24	-0.01
	Other Expenses	0.40%	0.56%	0.16	-0.01
SUBTOTAL	81.74%	88.66%	6.91	0.01
	Transportation	6.69%	5.83%	-0.86	0.17
	Debt Service Principal	9.37%	4.08%	-5.29	0.72
	Debt Service 	2.2%	1.43%	-0.77	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SACKETS HARBOR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	221001
RESULTS ARE BASED	EXPENDITURES	221001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.77%	4.55%	-2.22	-0.41
	State Aid	48.44%	44.13%	-4.31	-0.44
	State Sources	55.21%	48.68%	-6.53	-0.84
	Local Revenue	39.55%	44.13%	4.58	1.37
	Federal Sources	5.24%	7.19%	1.95	0.47
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.73%	0.53%	-0.21	-0.03
Central Administration	3.22%	3.00%	-0.21	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.21%	27.92%	-5.29	-0.65
	PPS Instructional Salaries	0.64%	0.67%	0.03	0.01
	Curriculum Development && 	0.77%	0.86%	0.09	0.02
	BOCES Instructional Expense	9.65%	11.13%	1.48	0.37
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	1.52%	1.52	0.28
	Other Instructional Salaries	6.78%	5.32%	-1.45	-0.20
	Other Instructional Expenses	2.84%	2.30%	-0.54	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.80%	4.59%	-0.20	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	4.12%	3.24%	-0.88	-0.12
	Health	12.00%	13.14%	1.14	0.33
	Other Employee Benefits	4.73%	5.51%	0.77	0.19
	Other Undistributed	1.26%	1.55%	0.29	0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.74%	81.28%	-3.46	0.20
	Transportation	4.11%	4.35%	0.24	0.09
	Debt Service Principal	6.86%	10.50%	3.64	0.75
	Debt Service 	4.3%	3.87%	-0.42	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LYME          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	221301
RESULTS ARE BASED	EXPENDITURES	221301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.84%	4.49%	-2.35	-0.14
	State Aid	45.27%	42.18%	-3.09	0.18
	State Sources	52.11%	46.67%	-5.43	0.04
	Local Revenue	43.92%	49.16%	5.24	0.90
	Federal Sources	3.97%	4.17%	0.20	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.54%	-0.14	0.00
Central Administration	3.59%	3.51%	-0.08	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.34%	28.37%	-2.97	0.10
	PPS Instructional Salaries	1.27%	1.92%	0.66	0.06
	Curriculum Development && 	2.52%	0.95%	-1.58	-0.09
	BOCES Instructional Expense	12.13%	12.14%	0.01	0.12
	Tuition 1	0.00%	0.07%	0.07	0.00
	Tuition 2	0.20%	0.00%	-0.20	-0.01
	Other Instructional Salaries	4.05%	2.98%	-1.06	-0.04
	Other Instructional Expenses	3.33%	3.38%	0.05	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.76%	7.49%	0.73	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	3.65%	0.48	0.07
	Health	12.38%	13.46%	1.08	0.20
	Other Employee Benefits	5.00%	4.99%	-0.01	0.05
	Other Undistributed	0.90%	1.05%	0.15	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.33%	84.51%	-2.82	0.67
	Transportation	4.96%	4.41%	-0.54	0.01
	Debt Service Principal	4.69%	8.71%	4.02	0.33
	Debt Service 	3.0%	2.37%	-0.66	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LA FARGEVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	221401
RESULTS ARE BASED	EXPENDITURES	221401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.79%	2.86%	-0.93	-0.06
	State Aid	55.74%	56.20%	0.46	0.60
	State Sources	59.53%	59.06%	-0.47	0.55
	Local Revenue	35.25%	35.18%	-0.07	0.35
	Federal Sources	5.22%	5.76%	0.54	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.21%	0.53%	-0.68	-0.15
Central Administration	3.61%	3.65%	0.03	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.12%	24.70%	-1.41	-0.07
	PPS Instructional Salaries	0.77%	1.06%	0.29	0.08
	Curriculum Development && 	1.55%	1.47%	-0.07	0.00
	BOCES Instructional Expense	16.44%	10.55%	-5.89	-1.23
	Tuition 1	0.31%	0.00%	-0.31	-0.07
	Tuition 2	0.35%	0.00%	-0.35	-0.08
	Other Instructional Salaries	2.80%	5.38%	2.58	0.64
	Other Instructional Expenses	3.38%	2.22%	-1.16	-0.24
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.65%	6.22%	0.56	0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	2.61%	2.95%	0.34	0.11
	Health	10.75%	11.77%	1.02	0.35
	Other Employee Benefits	4.83%	6.83%	2.00	0.52
	Other Undistributed	1.63%	2.03%	0.40	0.11
	Other Expenses	6.05%	0.00%	-6.05	-1.37
SUBTOTAL	88.07%	79.36%	-8.71	-1.18
	Transportation	7.27%	4.48%	-2.79	-0.59
	Debt Service Principal	3.76%	7.87%	4.11	1.01
	Debt Service 	0.9%	8.28%	7.39	1.75
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WATERTOWN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	222000
RESULTS ARE BASED	EXPENDITURES	222000
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.04%	2.95%	-1.10	-0.78
	State Aid	62.53%	62.32%	-0.20	0.47
	State Sources	66.57%	65.27%	-1.30	-0.31
	Local Revenue	25.88%	25.00%	-0.88	-0.40
	Federal Sources	7.55%	9.73%	2.18	1.71
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.21%	0.34%	0.13	0.06
Central Administration	1.17%	1.23%	0.06	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.76%	30.26%	-2.50	-0.79
	PPS Instructional Salaries	1.05%	1.15%	0.10	0.06
	Curriculum Development && 	2.16%	2.45%	0.29	0.15
	BOCES Instructional Expense	7.61%	6.54%	-1.07	-0.40
	Tuition 1	0.42%	0.20%	-0.22	-0.09
	Tuition 2	0.13%	0.18%	0.05	0.02
	Other Instructional Salaries	6.24%	7.61%	1.38	0.68
	Other Instructional Expenses	5.37%	5.37%	0.00	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.07%	6.11%	-0.96	-0.36
UNDISTRIBUTED
	Teacher Retirement (GF)	3.00%	3.65%	0.65	0.32
	Health	11.77%	14.61%	2.84	1.40
	Other Employee Benefits	5.52%	6.43%	0.92	0.47
	Other Undistributed	1.23%	1.49%	0.26	0.13
	Other Expenses	0.01%	0.40%	0.39	0.17
SUBTOTAL	85.71%	88.03%	2.32	1.90
	Transportation	5.75%	5.48%	-0.26	-0.06
	Debt Service Principal	4.12%	3.30%	-0.81	-0.32
	Debt Service 	4.4%	3.19%	-1.24	-0.51
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CARTHAGE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	222201
RESULTS ARE BASED	EXPENDITURES	222201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.61%	2.67%	-1.94	-0.05
	State Aid	69.08%	60.20%	-8.88	0.24
	State Sources	73.69%	62.86%	-10.83	0.19
	Local Revenue	16.88%	15.27%	-1.61	0.09
	Federal Sources	9.43%	21.87%	12.44	0.73
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.39%	0.11	0.01
Central Administration	1.66%	1.55%	-0.12	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.88%	30.36%	-1.52	0.21
	PPS Instructional Salaries	1.09%	1.22%	0.13	0.02
	Curriculum Development && 	2.27%	1.54%	-0.73	-0.03
	BOCES Instructional Expense	6.77%	4.16%	-2.61	-0.11
	Tuition 1	0.37%	0.26%	-0.10	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.16%	6.25%	0.09	0.07
	Other Instructional Expenses	4.56%	4.27%	-0.29	0.03
Community Service	0.11%	0.00%	-0.11	-0.01
Operation && Maintenance	6.94%	6.58%	-0.36	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	3.59%	0.43	0.06
	Health	11.49%	12.70%	1.20	0.20
	Other Employee Benefits	5.47%	6.55%	1.08	0.13
	Other Undistributed	1.50%	1.78%	0.28	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.70%	81.19%	-2.50	0.67
	Transportation	5.98%	5.48%	-0.50	0.03
	Debt Service Principal	6.64%	9.41%	2.77	0.26
	Debt Service 	3.7%	3.91%	0.24	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COPENHAGEN    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	230201
RESULTS ARE BASED	EXPENDITURES	230201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.10%	2.90%	-1.20	-0.59
	State Aid	71.48%	71.23%	-0.25	0.58
	State Sources	75.58%	74.13%	-1.45	-0.01
	Local Revenue	17.04%	19.01%	1.97	1.21
	Federal Sources	7.38%	6.86%	-0.52	-0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.22%	0.80%	-0.42	-0.25
Central Administration	3.71%	2.91%	-0.80	-0.46
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.63%	26.78%	-0.85	-0.25
	PPS Instructional Salaries	1.15%	0.88%	-0.27	-0.16
	Curriculum Development && 	1.36%	0.86%	-0.50	-0.30
	BOCES Instructional Expense	10.54%	11.61%	1.07	0.77
	Tuition 1	0.67%	0.01%	-0.66	-0.40
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.90%	6.80%	0.90	0.62
	Other Instructional Expenses	6.06%	3.87%	-2.19	-1.30
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.42%	5.21%	-0.21	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.60%	0.43	0.30
	Health	10.22%	12.29%	2.06	1.39
	Other Employee Benefits	4.55%	5.55%	1.00	0.67
	Other Undistributed	2.27%	2.72%	0.45	0.30
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.88%	83.89%	0.02	0.85
	Transportation	7.46%	5.34%	-2.12	-1.24
	Debt Service Principal	5.27%	7.24%	1.97	1.28
	Debt Service 	3.4%	3.53%	0.13	0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HARRISVILLE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	230301
RESULTS ARE BASED	EXPENDITURES	230301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.72%	5.23%	-1.50	-0.13
	State Aid	59.25%	56.66%	-2.58	0.25
	State Sources	65.97%	61.89%	-4.08	0.11
	Local Revenue	30.85%	33.57%	2.72	0.67
	Federal Sources	3.18%	4.54%	1.36	0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.31%	-0.05	0.00
Central Administration	4.08%	3.73%	-0.35	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.03%	25.31%	-4.72	-0.14
	PPS Instructional Salaries	0.68%	0.72%	0.04	0.01
	Curriculum Development && 	1.18%	1.23%	0.05	0.02
	BOCES Instructional Expense	9.86%	10.57%	0.71	0.16
	Tuition 1	0.12%	0.03%	-0.09	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.09%	5.55%	1.46	0.18
	Other Instructional Expenses	2.91%	2.82%	-0.09	0.02
Community Service	0.02%	0.02%	0.00	0.00
Operation && Maintenance	6.05%	5.41%	-0.64	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.83%	3.39%	0.56	0.08
	Health	16.30%	15.48%	-0.82	0.09
	Other Employee Benefits	4.56%	5.47%	0.90	0.13
	Other Undistributed	1.80%	2.17%	0.37	0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.86%	82.21%	-2.65	0.60
	Transportation	5.09%	4.65%	-0.44	0.01
	Debt Service Principal	7.55%	11.48%	3.93	0.44
	Debt Service 	2.5%	1.66%	-0.84	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LOWVILLE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	230901
RESULTS ARE BASED	EXPENDITURES	230901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.25%	2.36%	-1.89	-0.07
	State Aid	60.58%	64.21%	3.63	0.81
	State Sources	64.83%	66.57%	1.74	0.75
	Local Revenue	31.20%	28.53%	-2.67	0.16
	Federal Sources	3.96%	4.90%	0.94	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.39%	-0.02	0.00
Central Administration	1.82%	1.97%	0.14	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.75%	28.89%	1.14	0.37
	PPS Instructional Salaries	0.63%	0.88%	0.25	0.03
	Curriculum Development && 	1.81%	1.70%	-0.11	0.01
	BOCES Instructional Expense	8.81%	8.56%	-0.25	0.07
	Tuition 1	0.04%	0.00%	-0.04	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.77%	5.68%	0.91	0.12
	Other Instructional Expenses	3.18%	2.84%	-0.34	0.00
Community Service	0.09%	0.16%	0.07	0.01
Operation && Maintenance	6.82%	6.35%	-0.47	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.66%	3.31%	0.65	0.08
	Health	8.07%	9.77%	1.70	0.22
	Other Employee Benefits	4.55%	5.74%	1.19	0.14
	Other Undistributed	1.64%	1.48%	-0.17	0.00
	Other Expenses	13.34%	0.00%	-13.34	-0.99
SUBTOTAL	86.38%	77.70%	-8.68	0.14
	Transportation	4.57%	4.33%	-0.25	0.03
	Debt Service Principal	6.85%	10.93%	4.08	0.41
	Debt Service 	2.2%	7.05%	4.85	0.43
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH LEWIS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	231101
RESULTS ARE BASED	EXPENDITURES	231101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.48%	3.80%	-1.68	-0.05
	State Aid	61.10%	58.03%	-3.07	0.42
	State Sources	66.58%	61.83%	-4.75	0.37
	Local Revenue	28.78%	32.05%	3.27	0.49
	Federal Sources	4.64%	6.12%	1.48	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.23%	0.00	0.00
Central Administration	2.13%	2.10%	-0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.50%	23.63%	-0.87	0.18
	PPS Instructional Salaries	1.03%	0.85%	-0.18	0.00
	Curriculum Development && 	2.20%	1.98%	-0.22	0.00
	BOCES Instructional Expense	16.14%	13.64%	-2.50	-0.03
	Tuition 1	0.10%	0.90%	0.81	0.06
	Tuition 2	0.02%	0.13%	0.11	0.01
	Other Instructional Salaries	5.84%	5.23%	-0.61	0.01
	Other Instructional Expenses	3.25%	3.50%	0.25	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.88%	6.33%	-2.55	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	2.96%	-0.03	0.03
	Health	9.31%	10.24%	0.93	0.17
	Other Employee Benefits	4.58%	6.09%	1.51	0.16
	Other Undistributed	1.38%	1.66%	0.28	0.04
	Other Expenses	0.25%	0.00%	-0.25	-0.02
SUBTOTAL	82.85%	79.49%	-3.36	0.56
	Transportation	4.98%	4.53%	-0.44	0.01
	Debt Service Principal	9.46%	12.46%	3.00	0.33
	Debt Service 	2.7%	3.52%	0.81	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BEAVER RIVER  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	231301
RESULTS ARE BASED	EXPENDITURES	231301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.72%	4.39%	-0.33	0.12
	State Aid	65.55%	57.90%	-7.65	2.42
	State Sources	70.27%	62.29%	-7.98	2.54
	Local Revenue	25.88%	31.99%	6.11	-1.15
	Federal Sources	3.85%	5.72%	1.87	-0.39
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.31%	-0.02	0.01
Central Administration	2.43%	2.54%	0.11	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.50%	21.88%	-3.62	1.26
	PPS Instructional Salaries	0.69%	0.62%	-0.07	0.03
	Curriculum Development && 	1.18%	1.11%	-0.07	0.03
	BOCES Instructional Expense	16.63%	17.37%	0.74	-0.04
	Tuition 1	0.03%	0.00%	-0.03	0.01
	Tuition 2	0.06%	0.38%	0.32	-0.09
	Other Instructional Salaries	4.93%	4.87%	-0.06	0.06
	Other Instructional Expenses	3.76%	2.73%	-1.04	0.32
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.67%	6.81%	0.14	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.66%	2.94%	0.28	-0.05
	Health	9.44%	12.39%	2.95	-0.72
	Other Employee Benefits	4.55%	5.53%	0.98	-0.23
	Other Undistributed	2.43%	2.67%	0.24	-0.04
	Other Expenses	0.12%	0.00%	-0.12	0.04
SUBTOTAL	81.40%	82.13%	0.73	0.61
	Transportation	6.98%	5.04%	-1.94	0.61
	Debt Service Principal	8.38%	10.78%	2.41	-0.58
	Debt Service 	3.2%	2.04%	-1.20	0.37
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AVON          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	240101
RESULTS ARE BASED	EXPENDITURES	240101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.14%	8.04%	-0.10	0.29
	State Aid	47.70%	42.13%	-5.57	12.32
	State Sources	55.83%	50.16%	-5.67	12.61
	Local Revenue	41.28%	44.38%	3.10	-6.18
	Federal Sources	2.89%	5.46%	2.57	-5.44
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.94%	0.78%	-0.16	-0.02
Central Administration	2.39%	3.09%	0.70	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.11%	30.24%	0.13	0.32
	PPS Instructional Salaries	1.21%	1.75%	0.54	0.10
	Curriculum Development && 	2.34%	2.06%	-0.27	-0.02
	BOCES Instructional Expense	6.10%	5.58%	-0.52	-0.02
	Tuition 1	0.17%	0.04%	-0.12	-0.02
	Tuition 2	0.78%	0.90%	0.12	0.03
	Other Instructional Salaries	6.48%	5.35%	-1.12	-0.11
	Other Instructional Expenses	4.59%	4.31%	-0.28	0.00
Community Service	0.07%	0.04%	-0.03	0.00
Operation && Maintenance	7.32%	7.05%	-0.27	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.21%	4.13%	0.92	0.18
	Health	6.77%	7.01%	0.24	0.11
	Other Employee Benefits	4.37%	5.46%	1.09	0.22
	Other Undistributed	2.68%	3.04%	0.37	0.09
	Other Expenses	2.18%	0.95%	-1.23	-0.17
SUBTOTAL	81.71%	81.81%	0.10	0.83
	Transportation	4.44%	4.79%	0.35	0.10
	Debt Service Principal	8.98%	10.68%	1.70	0.36
	Debt Service 	4.9%	2.72%	-2.15	-0.29
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CALEDONIA MUMF
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	240201
RESULTS ARE BASED	EXPENDITURES	240201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.93%	7.35%	-0.57	-0.16
	State Aid	54.15%	50.91%	-3.24	-0.80
	State Sources	62.08%	58.26%	-3.81	-0.96
	Local Revenue	35.58%	36.54%	0.95	0.75
	Federal Sources	2.34%	5.20%	2.86	1.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.48%	0.67%	0.19	0.19
Central Administration	2.36%	2.96%	0.60	0.63
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.98%	31.71%	-2.27	-1.96
	PPS Instructional Salaries	1.72%	1.45%	-0.27	-0.25
	Curriculum Development && 	1.91%	1.75%	-0.16	-0.14
	BOCES Instructional Expense	9.31%	6.98%	-2.33	-2.26
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.51%	0.85%	0.35	0.36
	Other Instructional Salaries	5.18%	6.12%	0.94	1.00
	Other Instructional Expenses	4.27%	3.30%	-0.97	-0.94
Community Service	0.06%	0.07%	0.01	0.01
Operation && Maintenance	5.98%	5.16%	-0.83	-0.78
UNDISTRIBUTED
	Teacher Retirement (GF)	3.48%	3.87%	0.39	0.43
	Health	6.65%	8.28%	1.63	1.71
	Other Employee Benefits	5.10%	6.21%	1.12	1.18
	Other Undistributed	2.55%	2.95%	0.40	0.43
	Other Expenses	1.92%	0.00%	-1.92	-1.92
SUBTOTAL	85.47%	82.34%	-3.13	-2.30
	Transportation	4.89%	5.63%	0.75	0.80
	Debt Service Principal	6.23%	8.95%	2.72	2.81
	Debt Service 	3.4%	3.08%	-0.34	-0.31
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GENESEO       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	240401
RESULTS ARE BASED	EXPENDITURES	240401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.82%	5.95%	-0.87	-0.26
	State Aid	39.16%	34.26%	-4.90	-1.48
	State Sources	45.97%	40.20%	-5.77	-1.74
	Local Revenue	51.30%	54.94%	3.63	1.90
	Federal Sources	2.72%	4.86%	2.14	0.84
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.58%	-0.12	0.00
Central Administration	2.83%	2.79%	-0.04	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.27%	34.75%	-1.51	0.22
	PPS Instructional Salaries	1.09%	0.95%	-0.14	0.00
	Curriculum Development && 	2.71%	3.52%	0.80	0.10
	BOCES Instructional Expense	5.33%	6.16%	0.84	0.13
	Tuition 1	1.95%	1.05%	-0.90	-0.07
	Tuition 2	0.00%	0.41%	0.41	0.04
	Other Instructional Salaries	5.73%	4.42%	-1.31	-0.07
	Other Instructional Expenses	4.25%	3.45%	-0.79	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.75%	5.32%	-2.43	-0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	3.73%	4.24%	0.52	0.09
	Health	6.76%	8.47%	1.71	0.23
	Other Employee Benefits	5.09%	6.10%	1.01	0.15
	Other Undistributed	4.13%	4.54%	0.41	0.08
	Other Expenses	0.10%	0.00%	-0.10	-0.01
SUBTOTAL	88.41%	87.18%	-1.24	0.77
	Transportation	4.83%	6.61%	1.78	0.22
	Debt Service Principal	4.39%	4.25%	-0.14	0.03
	Debt Service 	2.4%	1.96%	-0.40	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LIVONIA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	240801
RESULTS ARE BASED	EXPENDITURES	240801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.18%	7.39%	-0.79	-0.22
	State Aid	48.28%	43.72%	-4.56	-1.22
	State Sources	56.46%	51.11%	-5.35	-1.44
	Local Revenue	41.08%	44.40%	3.32	1.65
	Federal Sources	2.46%	4.50%	2.03	0.78
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.37%	0.37%	0.00	0.00
Central Administration	2.02%	1.94%	-0.08	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.40%	32.05%	-1.35	-0.28
	PPS Instructional Salaries	1.73%	1.61%	-0.12	-0.04
	Curriculum Development && 	1.97%	1.71%	-0.26	-0.10
	BOCES Instructional Expense	3.56%	3.31%	-0.26	-0.08
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.83%	1.21%	0.38	0.18
	Other Instructional Salaries	6.99%	7.63%	0.64	0.36
	Other Instructional Expenses	4.19%	3.56%	-0.62	-0.24
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.66%	6.32%	-1.34	-0.53
UNDISTRIBUTED
	Teacher Retirement (GF)	3.62%	4.25%	0.63	0.32
	Health	10.14%	10.19%	0.05	0.12
	Other Employee Benefits	5.19%	6.55%	1.35	0.67
	Other Undistributed	2.44%	2.75%	0.32	0.17
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.12%	83.70%	-0.43	0.65
	Transportation	4.29%	3.85%	-0.44	-0.16
	Debt Service Principal	7.33%	10.38%	3.05	1.46
	Debt Service 	4.3%	2.08%	-2.18	-0.95
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MOUNT MORRIS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	240901
RESULTS ARE BASED	EXPENDITURES	240901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.34%	6.47%	0.13	0.03
	State Aid	60.37%	61.69%	1.32	0.23
	State Sources	66.71%	68.16%	1.45	0.26
	Local Revenue	27.57%	26.76%	-0.80	0.50
	Federal Sources	5.72%	5.07%	-0.65	0.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.57%	0.59%	0.02	0.01
Central Administration	2.97%	3.43%	0.46	0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.47%	23.13%	-0.34	0.17
	PPS Instructional Salaries	0.92%	0.81%	-0.11	-0.01
	Curriculum Development && 	1.51%	0.87%	-0.64	-0.11
	BOCES Instructional Expense	10.49%	10.28%	-0.20	0.07
	Tuition 1	0.27%	0.13%	-0.14	-0.02
	Tuition 2	0.53%	1.18%	0.66	0.13
	Other Instructional Salaries	5.27%	5.88%	0.61	0.17
	Other Instructional Expenses	4.07%	2.51%	-1.56	-0.26
Community Service	0.00%	0.22%	0.22	0.04
Operation && Maintenance	6.16%	5.93%	-0.23	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.19%	2.91%	0.71	0.16
	Health	7.97%	7.23%	-0.74	-0.06
	Other Employee Benefits	4.04%	4.60%	0.56	0.15
	Other Undistributed	2.19%	2.70%	0.51	0.12
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	72.61%	72.40%	-0.22	0.68
	Transportation	4.76%	5.34%	0.58	0.16
	Debt Service Principal	15.80%	17.73%	1.93	0.53
	Debt Service 	6.8%	4.54%	-2.29	-0.37
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DANSVILLE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	241001
RESULTS ARE BASED	EXPENDITURES	241001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.43%	6.05%	-0.38	-0.12
	State Aid	69.87%	64.66%	-5.21	-1.76
	State Sources	76.29%	70.70%	-5.59	-1.87
	Local Revenue	19.92%	23.84%	3.92	2.05
	Federal Sources	3.78%	5.46%	1.68	0.83
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.45%	0.00	1.10
Central Administration	1.76%	2.31%	0.55	259.51
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.38%	28.16%	-1.22	-577.90
	PPS Instructional Salaries	2.20%	1.97%	-0.24	-111.55
	Curriculum Development && 	1.70%	1.51%	-0.19	-87.99
	BOCES Instructional Expense	7.27%	4.12%	-3.15	-1489.87
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.35%	1.47%	0.12	54.67
	Other Instructional Salaries	6.21%	6.42%	0.22	102.03
	Other Instructional Expenses	3.90%	3.14%	-0.76	-358.61
Community Service	0.58%	0.00%	-0.58	-273.63
Operation && Maintenance	5.51%	4.72%	-0.79	-374.63
UNDISTRIBUTED
	Teacher Retirement (GF)	2.94%	3.55%	0.61	287.48
	Health	9.21%	12.73%	3.52	1665.97
	Other Employee Benefits	5.18%	6.65%	1.48	698.23
	Other Undistributed	2.82%	3.58%	0.77	363.47
	Other Expenses	0.87%	0.00%	-0.87	-409.25
SUBTOTAL	81.32%	80.79%	-0.53	-250.98
	Transportation	3.98%	4.65%	0.67	316.45
	Debt Service Principal	9.83%	11.63%	1.79	847.09
	Debt Service 	4.9%	2.94%	-1.93	-911.56
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DALTON-NUNDA  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	241101
RESULTS ARE BASED	EXPENDITURES	241101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.71%	5.92%	-0.79	-0.22
	State Aid	68.55%	68.61%	0.06	0.71
	State Sources	75.25%	74.53%	-0.72	0.49
	Local Revenue	19.89%	19.56%	-0.32	0.08
	Federal Sources	4.86%	5.91%	1.05	0.42
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	0.85%	0.08	0.02
Central Administration	2.01%	2.40%	0.39	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.07%	27.04%	-4.03	-0.22
	PPS Instructional Salaries	1.65%	1.38%	-0.27	-0.02
	Curriculum Development && 	1.64%	1.46%	-0.19	-0.01
	BOCES Instructional Expense	5.77%	7.12%	1.35	0.23
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.70%	0.42%	-0.29	-0.03
	Other Instructional Salaries	3.91%	3.55%	-0.36	-0.01
	Other Instructional Expenses	4.34%	3.19%	-1.14	-0.11
Community Service	0.03%	0.03%	0.00	0.00
Operation && Maintenance	7.51%	7.40%	-0.11	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	3.62%	0.50	0.10
	Health	7.42%	7.94%	0.51	0.14
	Other Employee Benefits	6.01%	6.22%	0.21	0.09
	Other Undistributed	4.26%	4.97%	0.71	0.14
	Other Expenses	0.00%	0.05%	0.05	0.01
SUBTOTAL	80.22%	77.63%	-2.59	0.46
	Transportation	4.46%	4.41%	-0.04	0.04
	Debt Service Principal	9.62%	13.63%	4.00	0.62
	Debt Service 	5.7%	4.33%	-1.36	-0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	YORK          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	241701
RESULTS ARE BASED	EXPENDITURES	241701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.87%	7.65%	0.78	1.43
	State Aid	61.70%	55.03%	-6.67	-11.00
	State Sources	68.57%	62.68%	-5.89	-9.57
	Local Revenue	28.48%	32.08%	3.60	6.55
	Federal Sources	2.95%	5.24%	2.29	4.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.31%	-0.08	-0.03
Central Administration	2.71%	2.89%	0.18	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.31%	30.12%	-2.18	-0.49
	PPS Instructional Salaries	1.40%	1.44%	0.04	0.03
	Curriculum Development && 	1.47%	1.53%	0.06	0.04
	BOCES Instructional Expense	5.84%	8.10%	2.26	0.90
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.99%	1.83%	0.85	0.32
	Other Instructional Salaries	5.86%	4.28%	-1.59	-0.53
	Other Instructional Expenses	4.42%	3.70%	-0.72	-0.22
Community Service	0.01%	0.04%	0.02	0.01
Operation && Maintenance	6.45%	5.78%	-0.66	-0.18
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	3.68%	0.35	0.16
	Health	8.54%	9.78%	1.24	0.55
	Other Employee Benefits	5.69%	6.45%	0.77	0.34
	Other Undistributed	2.26%	2.65%	0.38	0.17
	Other Expenses	0.94%	0.04%	-0.90	-0.32
SUBTOTAL	82.61%	83.13%	0.52	1.02
	Transportation	4.83%	5.15%	0.33	0.17
	Debt Service Principal	9.29%	9.43%	0.14	0.14
	Debt Service 	3.3%	2.29%	-0.99	-0.33
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BROOKFIELD    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	250109
RESULTS ARE BASED	EXPENDITURES	250109
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.49%	3.64%	-0.85	-0.07
	State Aid	68.43%	72.14%	3.72	1.17
	State Sources	72.92%	75.78%	2.87	1.11
	Local Revenue	17.69%	19.37%	1.68	0.40
	Federal Sources	9.39%	4.85%	-4.54	-0.51
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.06%	0.48%	-0.58	-0.04
Central Administration	4.61%	3.89%	-0.72	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.96%	20.30%	-3.66	-0.07
	PPS Instructional Salaries	1.69%	1.05%	-0.64	-0.04
	Curriculum Development && 	0.00%	0.99%	0.99	0.08
	BOCES Instructional Expense	22.59%	20.79%	-1.80	0.07
	Tuition 1	0.65%	0.69%	0.04	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.24%	3.83%	-1.41	-0.07
	Other Instructional Expenses	4.17%	2.44%	-1.74	-0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.29%	6.04%	-0.24	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.13%	2.60%	0.47	0.06
	Health	6.97%	7.27%	0.30	0.09
	Other Employee Benefits	5.81%	5.38%	-0.43	0.02
	Other Undistributed	1.01%	1.63%	0.61	0.06
	Other Expenses	0.16%	0.00%	-0.16	-0.01
SUBTOTAL	86.33%	77.38%	-8.96	0.10
	Transportation	8.65%	8.08%	-0.57	0.04
	Debt Service Principal	3.52%	13.61%	10.10	0.89
	Debt Service 	1.5%	0.93%	-0.57	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CAZENOVIA     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	250201
RESULTS ARE BASED	EXPENDITURES	250201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.68%	6.04%	-1.64	-2.02
	State Aid	35.91%	32.80%	-3.10	-3.60
	State Sources	43.59%	38.84%	-4.75	-5.61
	Local Revenue	54.02%	57.64%	3.62	5.15
	Federal Sources	2.39%	3.52%	1.13	1.46
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.49%	0.60%	0.11	0.02
Central Administration	2.12%	2.04%	-0.09	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.37%	31.62%	-2.75	0.02
	PPS Instructional Salaries	1.62%	1.20%	-0.42	-0.03
	Curriculum Development && 	2.34%	2.53%	0.19	0.05
	BOCES Instructional Expense	3.68%	3.38%	-0.30	0.00
	Tuition 1	0.11%	0.00%	-0.11	-0.01
	Tuition 2	0.52%	0.00%	-0.52	-0.06
	Other Instructional Salaries	5.54%	5.45%	-0.09	0.04
	Other Instructional Expenses	3.88%	3.03%	-0.86	-0.06
Community Service	0.02%	0.00%	-0.01	0.00
Operation && Maintenance	6.91%	7.07%	0.17	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	4.20%	0.61	0.11
	Health	15.88%	15.04%	-0.84	0.06
	Other Employee Benefits	5.50%	6.11%	0.61	0.13
	Other Undistributed	1.54%	1.69%	0.16	0.03
	Other Expenses	0.00%	0.52%	0.52	0.06
SUBTOTAL	88.10%	84.47%	-3.64	0.45
	Transportation	5.42%	4.33%	-1.09	-0.08
	Debt Service Principal	4.86%	7.71%	2.85	0.39
	Debt Service 	1.6%	3.50%	1.88	0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DE RUYTER     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	250301
RESULTS ARE BASED	EXPENDITURES	250301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.56%	5.38%	-1.19	0.28
	State Aid	57.48%	56.39%	-1.10	0.78
	State Sources	64.05%	61.76%	-2.28	1.06
	Local Revenue	32.40%	33.88%	1.48	0.05
	Federal Sources	3.55%	4.36%	0.81	-0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.05%	1.07%	0.02	0.02
Central Administration	2.81%	3.84%	1.03	0.29
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.12%	29.55%	-0.57	0.16
	PPS Instructional Salaries	1.57%	1.38%	-0.18	-0.03
	Curriculum Development && 	1.25%	1.60%	0.35	0.10
	BOCES Instructional Expense	13.21%	12.52%	-0.70	-0.04
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.81%	8.22%	1.40	0.42
	Other Instructional Expenses	3.95%	3.74%	-0.21	-0.01
Community Service	0.39%	0.49%	0.11	0.03
Operation && Maintenance	5.14%	5.29%	0.15	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	2.98%	4.22%	1.24	0.34
	Health	13.78%	9.96%	-3.82	-0.82
	Other Employee Benefits	4.24%	6.42%	2.17	0.59
	Other Undistributed	1.47%	1.39%	-0.08	0.00
	Other Expenses	1.11%	0.00%	-1.11	-0.27
SUBTOTAL	89.87%	89.67%	-0.20	0.85
	Transportation	5.98%	5.84%	-0.14	0.03
	Debt Service Principal	2.90%	3.68%	0.77	0.22
	Debt Service 	1.2%	0.81%	-0.44	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MORRISVILLE EA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	250401
RESULTS ARE BASED	EXPENDITURES	250401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.45%	4.77%	-0.68	-0.16
	State Aid	67.91%	64.87%	-3.04	-0.29
	State Sources	73.36%	69.64%	-3.72	-0.46
	Local Revenue	22.56%	25.45%	2.89	1.15
	Federal Sources	4.08%	4.91%	0.83	0.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.41%	-0.11	-0.02
Central Administration	2.90%	2.96%	0.06	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.24%	21.16%	-3.08	-0.58
	PPS Instructional Salaries	1.26%	1.27%	0.01	0.02
	Curriculum Development && 	1.92%	1.07%	-0.86	-0.21
	BOCES Instructional Expense	12.44%	10.43%	-2.00	-0.41
	Tuition 1	0.00%	0.03%	0.03	0.01
	Tuition 2	0.41%	0.00%	-0.41	-0.10
	Other Instructional Salaries	6.58%	7.09%	0.51	0.20
	Other Instructional Expenses	2.81%	2.17%	-0.64	-0.14
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.54%	6.56%	-0.98	-0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	2.70%	2.91%	0.20	0.08
	Health	15.22%	15.52%	0.30	0.23
	Other Employee Benefits	4.59%	5.94%	1.35	0.41
	Other Undistributed	2.10%	2.16%	0.06	0.04
	Other Expenses	0.17%	0.60%	0.43	0.12
SUBTOTAL	85.42%	80.29%	-5.12	-0.51
	Transportation	5.42%	4.98%	-0.44	-0.06
	Debt Service Principal	6.17%	11.77%	5.60	1.55
	Debt Service 	3.0%	2.96%	-0.04	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HAMILTON      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	250701
RESULTS ARE BASED	EXPENDITURES	250701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.73%	6.09%	-1.64	-0.11
	State Aid	40.03%	34.87%	-5.16	-0.20
	State Sources	47.77%	40.96%	-6.80	-0.31
	Local Revenue	48.42%	53.33%	4.91	1.05
	Federal Sources	3.81%	5.71%	1.90	0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.75%	0.99%	0.25	0.03
Central Administration	3.58%	2.92%	-0.66	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.06%	30.56%	-2.50	0.11
	PPS Instructional Salaries	1.43%	1.91%	0.48	0.06
	Curriculum Development && 	2.75%	0.93%	-1.82	-0.13
	BOCES Instructional Expense	8.46%	7.89%	-0.57	0.03
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.01%	0.00%	-0.01	0.00
	Other Instructional Salaries	5.72%	5.45%	-0.27	0.03
	Other Instructional Expenses	4.35%	4.20%	-0.16	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.77%	5.68%	-0.09	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.38%	4.18%	0.80	0.10
	Health	15.81%	14.13%	-1.68	0.01
	Other Employee Benefits	4.76%	4.82%	0.05	0.05
	Other Undistributed	1.65%	1.54%	-0.11	0.01
	Other Expenses	0.10%	0.08%	-0.01	0.00
SUBTOTAL	91.59%	85.28%	-6.31	0.36
	Transportation	4.44%	4.98%	0.54	0.09
	Debt Service Principal	3.07%	6.86%	3.78	0.36
	Debt Service 	0.9%	2.89%	1.98	0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CANASTOTA     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	250901
RESULTS ARE BASED	EXPENDITURES	250901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.09%	8.98%	-0.11	0.06
	State Aid	54.21%	47.07%	-7.14	-1.50
	State Sources	63.30%	56.05%	-7.25	-1.44
	Local Revenue	32.54%	36.88%	4.33	1.56
	Federal Sources	4.16%	7.07%	2.92	0.88
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.27%	-0.04	-0.01
Central Administration	2.04%	2.13%	0.09	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.20%	29.85%	-1.36	-0.04
	PPS Instructional Salaries	0.86%	0.94%	0.07	0.03
	Curriculum Development && 	1.94%	1.79%	-0.15	-0.02
	BOCES Instructional Expense	12.04%	12.41%	0.38	0.22
	Tuition 1	0.15%	0.36%	0.20	0.05
	Tuition 2	0.00%	1.16%	1.16	0.30
	Other Instructional Salaries	5.99%	4.95%	-1.05	-0.21
	Other Instructional Expenses	3.42%	3.53%	0.11	0.06
Community Service	0.05%	0.04%	0.00	0.00
Operation && Maintenance	5.53%	4.72%	-0.81	-0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.56%	0.39	0.13
	Health	12.69%	12.25%	-0.44	0.01
	Other Employee Benefits	4.93%	6.39%	1.46	0.43
	Other Undistributed	1.99%	2.28%	0.29	0.10
	Other Expenses	0.29%	0.00%	-0.29	-0.07
SUBTOTAL	86.60%	86.61%	0.01	0.87
	Transportation	5.53%	5.75%	0.21	0.11
	Debt Service Principal	5.62%	5.91%	0.29	0.13
	Debt Service 	2.2%	1.74%	-0.51	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MADISON       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	251101
RESULTS ARE BASED	EXPENDITURES	251101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.13%	6.65%	-0.48	0.22
	State Aid	59.47%	59.51%	0.03	0.58
	State Sources	66.60%	66.16%	-0.45	0.80
	Local Revenue	26.31%	28.41%	2.11	-0.37
	Federal Sources	7.09%	5.43%	-1.66	0.57
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.17%	1.13%	-0.04	-0.05
Central Administration	3.05%	3.55%	0.50	0.75
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.83%	24.86%	0.02	0.28
	PPS Instructional Salaries	0.62%	1.20%	0.58	0.83
	Curriculum Development && 	1.32%	0.93%	-0.39	-0.55
	BOCES Instructional Expense	17.35%	11.47%	-5.87	-8.21
	Tuition 1	0.11%	0.72%	0.61	0.88
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	2.70%	3.60%	0.90	1.32
	Other Instructional Expenses	5.94%	2.40%	-3.55	-5.00
Community Service	0.02%	0.00%	-0.02	-0.03
Operation && Maintenance	4.34%	5.54%	1.20	1.76
UNDISTRIBUTED
	Teacher Retirement (GF)	2.31%	3.01%	0.71	1.03
	Health	14.94%	15.69%	0.74	1.21
	Other Employee Benefits	4.37%	5.20%	0.84	1.24
	Other Undistributed	1.80%	1.51%	-0.30	-0.40
	Other Expenses	0.00%	1.13%	1.13	1.61
SUBTOTAL	84.88%	81.95%	-2.94	-3.34
	Transportation	5.12%	7.08%	1.96	2.85
	Debt Service Principal	6.68%	8.59%	1.91	2.79
	Debt Service 	3.3%	2.38%	-0.93	-1.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ONEIDA CITY   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	251400
RESULTS ARE BASED	EXPENDITURES	251400
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.51%	7.66%	0.15	0.11
	State Aid	57.29%	52.36%	-4.93	-0.48
	State Sources	64.80%	60.02%	-4.78	-0.38
	Local Revenue	31.11%	33.71%	2.60	0.87
	Federal Sources	4.08%	6.27%	2.18	0.51
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.29%	0.02	0.01
Central Administration	1.57%	1.86%	0.29	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.58%	29.84%	-1.73	-0.42
	PPS Instructional Salaries	0.75%	0.84%	0.09	0.05
	Curriculum Development && 	2.52%	2.74%	0.22	0.12
	BOCES Instructional Expense	11.87%	10.28%	-1.58	-0.55
	Tuition 1	1.09%	0.88%	-0.21	-0.08
	Tuition 2	0.06%	0.08%	0.03	0.01
	Other Instructional Salaries	5.55%	5.27%	-0.27	-0.06
	Other Instructional Expenses	4.53%	3.87%	-0.66	-0.23
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.64%	5.20%	-0.44	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.03%	3.89%	0.85	0.39
	Health	14.24%	15.00%	0.76	0.46
	Other Employee Benefits	4.91%	5.66%	0.76	0.37
	Other Undistributed	1.71%	1.60%	-0.10	-0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.30%	87.31%	-1.99	0.05
	Transportation	4.11%	4.75%	0.64	0.31
	Debt Service Principal	3.94%	5.69%	1.76	0.78
	Debt Service 	2.7%	2.25%	-0.41	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	STOCKBRIDGE VA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	251501
RESULTS ARE BASED	EXPENDITURES	251501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.01%	5.60%	-0.40	-1.34
	State Aid	69.65%	69.79%	0.14	1.17
	State Sources	75.66%	75.39%	-0.27	-0.17
	Local Revenue	20.30%	19.68%	-0.62	-1.95
	Federal Sources	4.04%	4.93%	0.89	3.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.73%	0.62%	-0.11	-0.01
Central Administration	3.67%	3.89%	0.22	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.08%	23.28%	0.20	0.26
	PPS Instructional Salaries	0.45%	0.52%	0.08	0.02
	Curriculum Development && 	1.46%	1.68%	0.22	0.05
	BOCES Instructional Expense	17.61%	12.30%	-5.31	-0.66
	Tuition 1	0.03%	0.38%	0.35	0.06
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.93%	3.88%	-0.05	0.03
	Other Instructional Expenses	3.66%	3.20%	-0.46	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.76%	5.71%	-1.05	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.14%	2.85%	0.71	0.13
	Health	12.00%	13.60%	1.60	0.37
	Other Employee Benefits	4.09%	5.05%	0.97	0.19
	Other Undistributed	1.60%	1.82%	0.21	0.05
	Other Expenses	0.22%	0.00%	-0.22	-0.03
SUBTOTAL	81.42%	78.78%	-2.64	0.40
	Transportation	7.86%	5.98%	-1.88	-0.22
	Debt Service Principal	7.53%	12.70%	5.17	0.89
	Debt Service 	3.2%	2.54%	-0.65	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHITTENANGO   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	251601
RESULTS ARE BASED	EXPENDITURES	251601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.67%	9.08%	-0.59	0.36
	State Aid	54.16%	46.72%	-7.44	3.91
	State Sources	63.83%	55.79%	-8.03	4.28
	Local Revenue	33.02%	39.12%	6.11	-2.44
	Federal Sources	3.16%	5.08%	1.93	-0.84
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.49%	0.33%	-0.16	-0.03
Central Administration	1.63%	1.54%	-0.09	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.58%	27.56%	-1.01	0.04
	PPS Instructional Salaries	2.20%	2.58%	0.38	0.11
	Curriculum Development && 	2.47%	2.06%	-0.41	-0.07
	BOCES Instructional Expense	5.23%	4.55%	-0.68	-0.11
	Tuition 1	0.07%	0.02%	-0.06	-0.01
	Tuition 2	0.05%	0.12%	0.07	0.02
	Other Instructional Salaries	5.37%	5.59%	0.22	0.11
	Other Instructional Expenses	3.07%	2.66%	-0.41	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.26%	7.79%	-0.47	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.82%	3.71%	0.89	0.24
	Health	13.74%	15.66%	1.92	0.60
	Other Employee Benefits	5.44%	7.04%	1.60	0.44
	Other Undistributed	1.08%	1.06%	-0.02	0.01
	Other Expenses	0.00%	1.68%	1.68	0.40
SUBTOTAL	80.50%	83.95%	3.45	1.63
	Transportation	6.11%	5.12%	-0.99	-0.18
	Debt Service Principal	8.74%	7.71%	-1.02	-0.16
	Debt Service 	4.7%	3.22%	-1.44	-0.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRIGHTON      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	260101
RESULTS ARE BASED	EXPENDITURES	260101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.69%	8.09%	-0.59	0.01
	State Aid	19.60%	18.91%	-0.69	0.10
	State Sources	28.29%	27.01%	-1.28	0.11
	Local Revenue	69.59%	70.02%	0.43	0.75
	Federal Sources	2.12%	2.97%	0.85	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.57%	0.25	0.03
Central Administration	2.18%	1.96%	-0.22	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.79%	31.32%	-0.47	0.26
	PPS Instructional Salaries	3.43%	3.19%	-0.24	0.00
	Curriculum Development && 	2.76%	2.38%	-0.38	-0.02
	BOCES Instructional Expense	7.68%	6.96%	-0.72	-0.01
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.80%	1.64%	0.84	0.11
	Other Instructional Salaries	7.19%	6.86%	-0.33	0.03
	Other Instructional Expenses	4.72%	2.97%	-1.76	-0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.13%	5.64%	-0.49	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	4.30%	0.80	0.13
	Health	11.46%	13.44%	1.98	0.36
	Other Employee Benefits	4.76%	5.73%	0.97	0.17
	Other Undistributed	1.86%	1.78%	-0.09	0.01
	Other Expenses	2.57%	2.20%	-0.37	-0.02
SUBTOTAL	91.14%	91.67%	0.53	0.98
	Transportation	4.86%	4.78%	-0.08	0.04
	Debt Service Principal	2.57%	2.71%	0.14	0.04
	Debt Service 	1.4%	0.84%	-0.59	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GATES CHILI   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	260401
RESULTS ARE BASED	EXPENDITURES	260401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.45%	11.04%	-0.41	0.06
	State Aid	35.27%	33.19%	-2.08	0.07
	State Sources	46.72%	44.23%	-2.49	0.13
	Local Revenue	50.38%	51.40%	1.02	0.64
	Federal Sources	2.90%	4.37%	1.47	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.44%	0.08	0.01
Central Administration	1.60%	1.64%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.34%	26.47%	-2.86	0.05
	PPS Instructional Salaries	2.37%	1.19%	-1.18	-0.08
	Curriculum Development && 	2.58%	2.22%	-0.36	0.00
	BOCES Instructional Expense	13.06%	15.81%	2.75	0.36
	Tuition 1	0.09%	0.04%	-0.05	0.00
	Tuition 2	1.48%	1.44%	-0.03	0.01
	Other Instructional Salaries	6.09%	4.82%	-1.27	-0.05
	Other Instructional Expenses	3.65%	2.93%	-0.73	-0.02
Community Service	0.09%	0.22%	0.13	0.01
Operation && Maintenance	6.34%	5.37%	-0.98	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.93%	3.23%	0.30	0.05
	Health	12.11%	12.06%	-0.05	0.12
	Other Employee Benefits	5.32%	6.07%	0.76	0.12
	Other Undistributed	1.85%	1.84%	-0.01	0.02
	Other Expenses	0.00%	1.50%	1.50	0.13
SUBTOTAL	89.26%	87.51%	-1.75	0.75
	Transportation	4.63%	4.43%	-0.20	0.03
	Debt Service Principal	3.41%	5.49%	2.08	0.21
	Debt Service 	2.7%	2.57%	-0.14	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREECE        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	260501
RESULTS ARE BASED	EXPENDITURES	260501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.30%	9.56%	-0.74	-0.03
	State Aid	40.40%	36.99%	-3.40	-0.19
	State Sources	50.70%	46.56%	-4.14	-0.22
	Local Revenue	45.19%	48.38%	3.19	1.01
	Federal Sources	4.11%	5.06%	0.96	0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.60%	0.23	0.04
Central Administration	1.22%	1.44%	0.22	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.54%	33.10%	-1.44	0.15
	PPS Instructional Salaries	2.14%	2.21%	0.07	0.03
	Curriculum Development && 	2.43%	2.55%	0.12	0.04
	BOCES Instructional Expense	3.90%	4.41%	0.51	0.11
	Tuition 1	0.08%	0.23%	0.15	0.02
	Tuition 2	1.01%	1.14%	0.12	0.03
	Other Instructional Salaries	6.46%	6.29%	-0.17	0.04
	Other Instructional Expenses	3.91%	2.80%	-1.12	-0.12
Community Service	0.06%	0.07%	0.02	0.00
Operation && Maintenance	7.09%	5.87%	-1.21	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.45%	3.97%	0.52	0.11
	Health	8.00%	8.89%	0.89	0.20
	Other Employee Benefits	7.07%	8.12%	1.04	0.22
	Other Undistributed	3.87%	2.75%	-1.12	-0.12
	Other Expenses	0.96%	2.04%	1.08	0.16
SUBTOTAL	86.55%	86.75%	0.19	0.89
	Transportation	6.02%	5.02%	-0.99	-0.08
	Debt Service Principal	4.56%	6.15%	1.59	0.27
	Debt Service 	2.9%	2.09%	-0.79	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	E. IRONDEQUOIT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	260801
RESULTS ARE BASED	EXPENDITURES	260801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	14.93%	12.96%	-1.97	0.00
	State Aid	34.04%	35.13%	1.09	0.42
	State Sources	48.97%	48.09%	-0.88	0.42
	Local Revenue	47.97%	48.26%	0.29	0.50
	Federal Sources	3.06%	3.65%	0.59	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.40%	0.07	0.01
Central Administration	2.59%	2.69%	0.10	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.87%	24.10%	-0.76	0.20
	PPS Instructional Salaries	2.61%	2.37%	-0.24	0.01
	Curriculum Development && 	3.23%	3.02%	-0.21	0.02
	BOCES Instructional Expense	10.99%	7.37%	-3.62	-0.12
	Tuition 1	0.16%	0.12%	-0.05	0.00
	Tuition 2	1.04%	1.54%	0.49	0.04
	Other Instructional Salaries	6.11%	5.63%	-0.48	0.03
	Other Instructional Expenses	3.84%	3.25%	-0.59	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.40%	5.45%	-0.94	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.77%	3.30%	0.53	0.06
	Health	10.76%	11.06%	0.30	0.13
	Other Employee Benefits	5.01%	6.38%	1.37	0.14
	Other Undistributed	5.54%	5.37%	-0.17	0.04
	Other Expenses	0.04%	0.11%	0.07	0.00
SUBTOTAL	86.30%	82.59%	-3.70	0.62
	Transportation	6.35%	4.56%	-1.78	-0.05
	Debt Service Principal	4.26%	9.01%	4.76	0.35
	Debt Service 	3.1%	3.83%	0.73	0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	W. IRONDEQUOIT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	260803
RESULTS ARE BASED	EXPENDITURES	260803
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	13.67%	12.36%	-1.32	-0.05
	State Aid	37.13%	33.56%	-3.58	-0.14
	State Sources	50.81%	45.92%	-4.89	-0.19
	Local Revenue	46.96%	50.04%	3.08	0.91
	Federal Sources	2.23%	4.04%	1.81	0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.22%	0.42%	0.20	0.07
Central Administration	1.80%	1.98%	0.17	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.71%	26.43%	2.71	1.12
	PPS Instructional Salaries	2.85%	3.03%	0.18	0.09
	Curriculum Development && 	2.63%	3.20%	0.57	0.21
	BOCES Instructional Expense	5.25%	4.64%	-0.61	-0.15
	Tuition 1	0.87%	0.86%	-0.01	0.00
	Tuition 2	0.47%	0.39%	-0.08	-0.02
	Other Instructional Salaries	8.12%	9.28%	1.15	0.46
	Other Instructional Expenses	4.57%	4.27%	-0.31	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.57%	8.16%	-0.40	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.82%	3.86%	1.04	0.37
	Health	9.99%	11.32%	1.32	0.53
	Other Employee Benefits	4.86%	7.42%	2.56	0.88
	Other Undistributed	2.55%	3.02%	0.47	0.18
	Other Expenses	9.31%	0.24%	-9.06	-2.86
SUBTOTAL	88.60%	88.61%	0.00	0.89
	Transportation	3.89%	3.77%	-0.13	0.00
	Debt Service Principal	4.50%	5.37%	0.86	0.33
	Debt Service 	3.0%	2.26%	-0.74	-0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HONEOYE FALLS 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	260901
RESULTS ARE BASED	EXPENDITURES	260901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.67%	7.00%	-0.66	0.01
	State Aid	34.02%	31.67%	-2.35	0.12
	State Sources	41.69%	38.67%	-3.01	0.13
	Local Revenue	56.11%	58.00%	1.89	0.74
	Federal Sources	2.20%	3.32%	1.13	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.37%	0.44%	0.07	0.01
Central Administration	3.47%	1.94%	-1.53	-0.18
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.12%	29.65%	-2.47	-0.03
	PPS Instructional Salaries	1.45%	1.32%	-0.12	0.00
	Curriculum Development && 	2.32%	2.75%	0.43	0.08
	BOCES Instructional Expense	6.09%	5.92%	-0.17	0.04
	Tuition 1	0.25%	0.38%	0.13	0.02
	Tuition 2	0.60%	0.77%	0.17	0.03
	Other Instructional Salaries	6.97%	7.17%	0.21	0.10
	Other Instructional Expenses	4.93%	3.83%	-1.10	-0.11
Community Service	0.45%	0.98%	0.54	0.08
Operation && Maintenance	7.11%	5.54%	-1.56	-0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	3.24%	3.92%	0.68	0.13
	Health	10.88%	11.89%	1.01	0.25
	Other Employee Benefits	5.12%	6.12%	1.01	0.19
	Other Undistributed	1.21%	2.05%	0.83	0.13
	Other Expenses	1.08%	1.05%	-0.03	0.01
SUBTOTAL	87.64%	85.73%	-1.91	0.60
	Transportation	4.30%	4.46%	0.16	0.07
	Debt Service Principal	5.51%	7.67%	2.16	0.36
	Debt Service 	2.5%	2.15%	-0.40	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SPENCERPORT   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261001
RESULTS ARE BASED	EXPENDITURES	261001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.98%	8.32%	-0.67	-0.03
	State Aid	41.30%	41.78%	0.47	0.49
	State Sources	50.29%	50.09%	-0.20	0.47
	Local Revenue	46.69%	45.94%	-0.75	0.34
	Federal Sources	3.02%	3.97%	0.94	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.27%	0.00	0.00
Central Administration	1.64%	1.57%	-0.07	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.27%	31.11%	-1.16	0.20
	PPS Instructional Salaries	1.56%	1.32%	-0.24	-0.01
	Curriculum Development && 	2.60%	1.98%	-0.62	-0.04
	BOCES Instructional Expense	7.98%	7.83%	-0.15	0.06
	Tuition 1	0.01%	0.16%	0.15	0.02
	Tuition 2	1.70%	0.90%	-0.80	-0.07
	Other Instructional Salaries	6.14%	5.80%	-0.34	0.03
	Other Instructional Expenses	3.63%	2.80%	-0.84	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.90%	6.05%	0.15	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.28%	3.84%	0.56	0.09
	Health	11.97%	12.02%	0.05	0.13
	Other Employee Benefits	5.74%	6.72%	0.97	0.16
	Other Undistributed	1.57%	1.69%	0.12	0.03
	Other Expenses	0.09%	0.00%	-0.09	-0.01
SUBTOTAL	86.35%	84.26%	-2.09	0.65
	Transportation	5.07%	5.42%	0.36	0.09
	Debt Service Principal	5.10%	6.97%	1.87	0.24
	Debt Service 	3.5%	3.34%	-0.14	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HILTON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261101
RESULTS ARE BASED	EXPENDITURES	261101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.54%	8.97%	-0.57	0.04
	State Aid	44.45%	41.33%	-3.12	0.16
	State Sources	53.99%	50.30%	-3.69	0.20
	Local Revenue	43.48%	44.41%	0.93	0.52
	Federal Sources	2.53%	5.29%	2.76	0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.51%	-0.04	0.00
Central Administration	1.69%	2.04%	0.35	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.18%	30.97%	-1.21	0.20
	PPS Instructional Salaries	1.11%	0.94%	-0.17	-0.01
	Curriculum Development && 	2.92%	2.55%	-0.37	-0.01
	BOCES Instructional Expense	6.87%	8.46%	1.58	0.23
	Tuition 1	0.04%	0.04%	0.00	0.00
	Tuition 2	0.84%	0.83%	-0.01	0.01
	Other Instructional Salaries	7.32%	6.70%	-0.61	0.01
	Other Instructional Expenses	3.30%	3.15%	-0.15	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.35%	5.44%	-0.92	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.89%	4.73%	0.84	0.13
	Health	9.70%	9.34%	-0.36	0.06
	Other Employee Benefits	6.00%	7.66%	1.67	0.23
	Other Undistributed	2.05%	1.65%	-0.40	-0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.83%	85.03%	0.21	0.87
	Transportation	4.82%	4.53%	-0.29	0.02
	Debt Service Principal	6.89%	8.12%	1.23	0.20
	Debt Service 	3.5%	2.32%	-1.15	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PENFIELD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261201
RESULTS ARE BASED	EXPENDITURES	261201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.87%	9.63%	-1.24	-0.05
	State Aid	24.18%	26.46%	2.28	0.54
	State Sources	35.05%	36.09%	1.04	0.49
	Local Revenue	63.26%	61.19%	-2.07	0.37
	Federal Sources	1.70%	2.72%	1.02	0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.68%	0.38%	-0.30	-0.02
Central Administration	3.61%	2.80%	-0.82	-0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.92%	31.26%	-3.66	-0.03
	PPS Instructional Salaries	2.53%	1.82%	-0.71	-0.05
	Curriculum Development && 	3.05%	2.55%	-0.50	-0.02
	BOCES Instructional Expense	6.29%	7.80%	1.51	0.22
	Tuition 1	1.14%	1.33%	0.19	0.03
	Tuition 2	0.00%	0.22%	0.22	0.02
	Other Instructional Salaries	5.91%	6.09%	0.18	0.08
	Other Instructional Expenses	4.20%	3.90%	-0.30	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.41%	6.33%	-0.08	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.68%	4.18%	0.49	0.09
	Health	12.45%	11.50%	-0.95	0.03
	Other Employee Benefits	6.42%	6.22%	-0.21	0.04
	Other Undistributed	1.31%	1.15%	-0.17	0.00
	Other Expenses	1.12%	0.89%	-0.23	-0.01
SUBTOTAL	93.72%	88.40%	-5.33	0.39
	Transportation	3.61%	3.86%	0.25	0.06
	Debt Service Principal	1.81%	5.90%	4.09	0.44
	Debt Service 	0.9%	1.85%	0.99	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FAIRPORT      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261301
RESULTS ARE BASED	EXPENDITURES	261301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.23%	8.31%	-0.92	-0.12
	State Aid	31.76%	31.36%	-0.39	0.23
	State Sources	40.98%	39.67%	-1.31	0.10
	Local Revenue	57.18%	57.43%	0.26	0.63
	Federal Sources	1.84%	2.90%	1.06	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.19%	0.29%	0.09	0.05
Central Administration	1.19%	1.34%	0.15	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.11%	31.05%	-0.07	0.28
	PPS Instructional Salaries	1.99%	2.23%	0.24	0.14
	Curriculum Development && 	2.28%	2.67%	0.39	0.22
	BOCES Instructional Expense	8.55%	9.69%	1.15	0.66
	Tuition 1	0.02%	0.00%	-0.02	-0.01
	Tuition 2	1.04%	1.23%	0.19	0.11
	Other Instructional Salaries	5.70%	6.25%	0.54	0.33
	Other Instructional Expenses	3.59%	2.97%	-0.62	-0.28
Community Service	0.03%	0.00%	-0.03	-0.01
Operation && Maintenance	6.18%	5.53%	-0.65	-0.27
UNDISTRIBUTED
	Teacher Retirement (GF)	3.19%	4.16%	0.98	0.52
	Health	11.31%	13.31%	2.00	1.12
	Other Employee Benefits	4.95%	6.20%	1.25	0.68
	Other Undistributed	3.30%	3.15%	-0.15	-0.04
	Other Expenses	6.83%	0.09%	-6.73	-3.32
SUBTOTAL	91.45%	90.39%	-1.06	0.38
	Transportation	4.92%	4.84%	-0.07	0.01
	Debt Service Principal	2.43%	3.26%	0.82	0.44
	Debt Service 	1.2%	1.51%	0.31	0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST ROCHESTER
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261313
RESULTS ARE BASED	EXPENDITURES	261313
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.80%	8.12%	-0.68	-0.05
	State Aid	38.77%	36.26%	-2.50	-0.13
	State Sources	47.57%	44.38%	-3.19	-0.19
	Local Revenue	49.57%	50.21%	0.64	0.63
	Federal Sources	2.86%	5.41%	2.55	0.56
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.73%	1.04%	0.31	-0.09
Central Administration	3.53%	3.92%	0.40	-0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	21.95%	23.85%	1.90	-0.39
	PPS Instructional Salaries	2.01%	1.53%	-0.48	0.17
	Curriculum Development && 	1.92%	2.04%	0.12	-0.02
	BOCES Instructional Expense	14.30%	13.59%	-0.72	0.37
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.20%	4.96%	0.75	-0.20
	Other Instructional Expenses	6.08%	5.33%	-0.74	0.30
Community Service	0.19%	0.12%	-0.07	0.02
Operation && Maintenance	6.59%	5.66%	-0.92	0.36
UNDISTRIBUTED
	Teacher Retirement (GF)	2.41%	3.04%	0.62	-0.18
	Health	8.11%	9.70%	1.59	-0.43
	Other Employee Benefits	3.41%	5.63%	2.22	-0.67
	Other Undistributed	2.62%	3.08%	0.46	-0.12
	Other Expenses	6.11%	0.00%	-6.11	2.01
SUBTOTAL	84.15%	83.50%	-0.65	1.05
	Transportation	5.10%	3.68%	-1.42	0.51
	Debt Service Principal	7.08%	10.36%	3.28	-0.97
	Debt Service 	3.7%	2.47%	-1.20	0.42
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PITTSFORD     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261401
RESULTS ARE BASED	EXPENDITURES	261401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.14%	6.37%	-0.77	0.01
	State Aid	17.08%	15.54%	-1.53	0.05
	State Sources	24.21%	21.91%	-2.30	0.06
	Local Revenue	74.11%	75.95%	1.85	0.89
	Federal Sources	1.68%	2.14%	0.46	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.24%	0.02	0.00
Central Administration	1.51%	1.64%	0.13	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.31%	29.59%	0.28	0.33
	PPS Instructional Salaries	2.31%	2.20%	-0.12	0.01
	Curriculum Development && 	2.24%	1.81%	-0.43	-0.03
	BOCES Instructional Expense	6.20%	6.54%	0.34	0.10
	Tuition 1	0.15%	0.16%	0.01	0.00
	Tuition 2	0.67%	0.87%	0.20	0.03
	Other Instructional Salaries	8.13%	8.65%	0.52	0.14
	Other Instructional Expenses	4.25%	3.03%	-1.22	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.70%	6.46%	-0.24	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.07%	3.91%	0.84	0.13
	Health	11.68%	14.09%	2.41	0.39
	Other Employee Benefits	5.41%	6.29%	0.88	0.16
	Other Undistributed	1.46%	1.58%	0.12	0.03
	Other Expenses	4.55%	1.20%	-3.35	-0.34
SUBTOTAL	87.87%	88.69%	0.82	0.97
	Transportation	3.82%	3.66%	-0.16	0.02
	Debt Service Principal	3.91%	4.85%	0.94	0.15
	Debt Service 	4.4%	2.81%	-1.59	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHURCHVILLE CH
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261501
RESULTS ARE BASED	EXPENDITURES	261501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.03%	8.68%	-0.35	0.00
	State Aid	46.20%	42.18%	-4.02	-0.60
	State Sources	55.23%	50.86%	-4.37	-0.61
	Local Revenue	42.75%	44.67%	1.92	0.94
	Federal Sources	2.03%	4.48%	2.45	0.67
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.34%	-0.13	-0.02
Central Administration	1.65%	1.72%	0.07	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.34%	29.97%	-0.37	0.24
	PPS Instructional Salaries	1.39%	1.33%	-0.05	0.01
	Curriculum Development && 	2.58%	2.51%	-0.07	0.01
	BOCES Instructional Expense	14.09%	11.05%	-3.04	-0.35
	Tuition 1	0.09%	0.02%	-0.07	-0.01
	Tuition 2	0.92%	1.59%	0.67	0.12
	Other Instructional Salaries	6.38%	5.73%	-0.65	-0.04
	Other Instructional Expenses	3.60%	2.76%	-0.84	-0.10
Community Service	0.09%	0.08%	-0.01	0.00
Operation && Maintenance	6.00%	6.21%	0.21	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.14%	3.58%	0.44	0.10
	Health	9.86%	10.98%	1.12	0.28
	Other Employee Benefits	5.32%	6.11%	0.79	0.18
	Other Undistributed	1.49%	1.51%	0.02	0.02
	Other Expenses	0.18%	0.02%	-0.16	-0.02
SUBTOTAL	87.59%	85.83%	-1.76	0.59
	Transportation	5.65%	6.27%	0.63	0.16
	Debt Service Principal	4.72%	6.38%	1.66	0.31
	Debt Service 	2.0%	1.52%	-0.53	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROCHESTER     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261600
RESULTS ARE BASED	EXPENDITURES	261600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.37%	2.03%	-0.34	-0.02
	State Aid	69.53%	69.21%	-0.31	0.66
	State Sources	71.89%	71.24%	-0.65	0.64
	Local Revenue	18.96%	17.57%	-1.40	0.02
	Federal Sources	9.14%	11.19%	2.05	0.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.23%	0.36%	-1.88	-0.36
Central Administration	1.41%	1.52%	0.11	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.85%	27.93%	-2.92	-0.29
	PPS Instructional Salaries	2.09%	2.26%	0.17	0.06
	Curriculum Development && 	3.60%	3.40%	-0.20	0.00
	BOCES Instructional Expense	1.03%	1.97%	0.94	0.20
	Tuition 1	4.30%	0.33%	-3.97	-0.77
	Tuition 2	0.01%	2.47%	2.45	0.50
	Other Instructional Salaries	7.56%	6.67%	-0.89	-0.11
	Other Instructional Expenses	7.02%	11.06%	4.04	0.90
Community Service	0.76%	0.41%	-0.36	-0.07
Operation && Maintenance	5.35%	4.40%	-0.94	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	3.00%	3.80%	0.80	0.19
	Health	7.44%	9.17%	1.73	0.43
	Other Employee Benefits	7.47%	8.64%	1.16	0.31
	Other Undistributed	2.56%	1.72%	-0.84	-0.15
	Other Expenses	1.02%	0.98%	-0.05	0.00
SUBTOTAL	87.72%	87.38%	-0.34	0.81
	Transportation	7.96%	8.41%	0.45	0.17
	Debt Service Principal	3.08%	3.13%	0.06	0.04
	Debt Service 	1.3%	1.08%	-0.17	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RUSH HENRIETTA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261701
RESULTS ARE BASED	EXPENDITURES	261701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.11%	7.12%	0.01	0.07
	State Aid	29.81%	27.26%	-2.55	-0.18
	State Sources	36.92%	34.38%	-2.53	-0.11
	Local Revenue	60.50%	62.81%	2.31	1.04
	Federal Sources	2.59%	2.81%	0.22	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.24%	0.25%	0.00	0.00
Central Administration	1.57%	1.21%	-0.35	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.96%	27.67%	-1.29	0.17
	PPS Instructional Salaries	2.85%	2.76%	-0.10	0.02
	Curriculum Development && 	3.15%	2.74%	-0.41	-0.01
	BOCES Instructional Expense	10.03%	9.50%	-0.53	0.05
	Tuition 1	0.09%	0.01%	-0.08	-0.01
	Tuition 2	1.47%	1.97%	0.50	0.06
	Other Instructional Salaries	8.47%	7.25%	-1.22	-0.03
	Other Instructional Expenses	4.25%	2.41%	-1.85	-0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.61%	4.57%	-2.05	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	2.92%	3.78%	0.87	0.11
	Health	9.59%	10.72%	1.13	0.20
	Other Employee Benefits	5.53%	6.22%	0.68	0.12
	Other Undistributed	2.45%	2.53%	0.08	0.03
	Other Expenses	4.18%	8.00%	3.82	0.40
SUBTOTAL	92.36%	92.42%	0.06	0.93
	Transportation	6.12%	5.85%	-0.28	0.04
	Debt Service Principal	1.17%	0.93%	-0.24	-0.01
	Debt Service 	0.3%	0.80%	0.46	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BROCKPORT     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261801
RESULTS ARE BASED	EXPENDITURES	261801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.27%	7.46%	0.19	0.68
	State Aid	50.58%	47.37%	-3.21	-9.77
	State Sources	57.85%	54.83%	-3.02	-9.09
	Local Revenue	37.93%	39.75%	1.82	6.22
	Federal Sources	4.22%	5.42%	1.19	3.87
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.51%	0.02	0.01
Central Administration	1.84%	1.80%	-0.05	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.11%	26.30%	-1.80	-0.45
	PPS Instructional Salaries	2.15%	1.85%	-0.30	-0.10
	Curriculum Development && 	2.14%	2.00%	-0.14	-0.03
	BOCES Instructional Expense	8.91%	8.87%	-0.04	0.07
	Tuition 1	0.75%	0.86%	0.11	0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.86%	6.70%	-0.16	0.00
	Other Instructional Expenses	4.34%	2.66%	-1.68	-0.63
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.28%	5.50%	-1.78	-0.65
UNDISTRIBUTED
	Teacher Retirement (GF)	2.15%	3.56%	1.40	0.59
	Health	11.83%	14.22%	2.39	1.08
	Other Employee Benefits	5.73%	7.41%	1.68	0.74
	Other Undistributed	2.75%	2.29%	-0.47	-0.16
	Other Expenses	0.00%	1.21%	1.21	0.49
SUBTOTAL	85.34%	85.74%	0.40	1.01
	Transportation	6.51%	5.88%	-0.63	-0.19
	Debt Service Principal	5.79%	6.25%	0.46	0.24
	Debt Service 	2.4%	2.13%	-0.23	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEBSTER       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	261901
RESULTS ARE BASED	EXPENDITURES	261901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.52%	8.54%	-0.98	-0.04
	State Aid	28.93%	28.13%	-0.80	0.18
	State Sources	38.46%	36.67%	-1.79	0.14
	Local Revenue	59.56%	59.84%	0.28	0.63
	Federal Sources	1.98%	3.49%	1.50	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.33%	0.08	0.01
Central Administration	2.13%	2.01%	-0.12	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.73%	32.31%	-0.41	0.29
	PPS Instructional Salaries	2.36%	2.47%	0.11	0.03
	Curriculum Development && 	3.55%	1.80%	-1.75	-0.12
	BOCES Instructional Expense	7.24%	6.61%	-0.62	0.02
	Tuition 1	0.08%	0.18%	0.10	0.01
	Tuition 2	0.85%	0.89%	0.03	0.01
	Other Instructional Salaries	7.85%	6.91%	-0.94	-0.01
	Other Instructional Expenses	3.72%	3.25%	-0.47	-0.01
Community Service	0.31%	0.47%	0.16	0.02
Operation && Maintenance	7.45%	6.50%	-0.95	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.58%	4.34%	0.75	0.10
	Health	11.47%	11.78%	0.31	0.14
	Other Employee Benefits	5.60%	6.06%	0.45	0.10
	Other Undistributed	1.38%	1.73%	0.36	0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.55%	87.75%	-2.80	0.65
	Transportation	4.65%	4.63%	-0.02	0.04
	Debt Service Principal	3.07%	5.36%	2.29	0.24
	Debt Service 	1.7%	2.26%	0.53	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WHEATLAND CHIL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	262001
RESULTS ARE BASED	EXPENDITURES	262001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.31%	8.60%	-0.72	0.28
	State Aid	40.15%	37.10%	-3.05	1.21
	State Sources	49.46%	45.69%	-3.77	1.49
	Local Revenue	47.62%	49.31%	1.69	0.03
	Federal Sources	2.92%	4.99%	2.07	-0.52
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.83%	1.01%	0.18	0.10
Central Administration	2.26%	2.50%	0.24	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.25%	28.20%	0.95	0.74
	PPS Instructional Salaries	1.99%	1.81%	-0.18	-0.07
	Curriculum Development && 	2.42%	2.46%	0.04	0.04
	BOCES Instructional Expense	12.52%	10.49%	-2.04	-0.88
	Tuition 1	0.06%	0.01%	-0.05	-0.02
	Tuition 2	1.89%	1.82%	-0.07	-0.01
	Other Instructional Salaries	7.11%	6.78%	-0.33	-0.09
	Other Instructional Expenses	4.45%	2.98%	-1.46	-0.67
Community Service	0.00%	0.01%	0.01	0.01
Operation && Maintenance	6.67%	5.98%	-0.69	-0.27
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	3.67%	0.81	0.43
	Health	10.38%	11.70%	1.31	0.75
	Other Employee Benefits	5.41%	6.66%	1.25	0.67
	Other Undistributed	1.09%	1.28%	0.19	0.10
	Other Expenses	1.50%	0.06%	-1.44	-0.69
SUBTOTAL	88.68%	87.40%	-1.28	0.26
	Transportation	4.36%	5.69%	1.32	0.69
	Debt Service Principal	4.50%	4.98%	0.48	0.28
	Debt Service 	2.5%	1.93%	-0.53	-0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AMSTERDAM     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	270100
RESULTS ARE BASED	EXPENDITURES	270100
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.74%	6.93%	-2.81	-0.12
	State Aid	55.21%	53.44%	-1.77	0.41
	State Sources	64.95%	60.37%	-4.58	0.29
	Local Revenue	27.41%	32.34%	4.93	0.66
	Federal Sources	7.64%	7.28%	-0.35	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.24%	0.21%	-0.03	0.00
Central Administration	1.34%	1.20%	-0.14	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.74%	31.36%	-0.39	0.28
	PPS Instructional Salaries	1.29%	0.80%	-0.48	-0.03
	Curriculum Development && 	1.84%	1.95%	0.12	0.03
	BOCES Instructional Expense	5.28%	4.73%	-0.55	0.00
	Tuition 1	0.11%	0.35%	0.23	0.02
	Tuition 2	0.33%	0.53%	0.20	0.02
	Other Instructional Salaries	5.48%	4.88%	-0.60	0.00
	Other Instructional Expenses	6.01%	3.83%	-2.18	-0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.13%	4.66%	-1.46	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.87%	3.53%	0.65	0.09
	Health	11.96%	15.07%	3.11	0.40
	Other Employee Benefits	4.84%	6.28%	1.44	0.18
	Other Undistributed	3.39%	3.03%	-0.36	0.00
	Other Expenses	3.64%	0.00%	-3.64	-0.29
SUBTOTAL	86.50%	82.41%	-4.09	0.50
	Transportation	6.43%	6.71%	0.28	0.09
	Debt Service Principal	4.74%	6.96%	2.22	0.25
	Debt Service 	2.3%	3.92%	1.58	0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CANAJOHARIE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	270301
RESULTS ARE BASED	EXPENDITURES	270301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.49%	6.29%	-2.20	-0.21
	State Aid	58.04%	57.64%	-0.40	0.53
	State Sources	66.53%	63.93%	-2.60	0.32
	Local Revenue	29.09%	31.31%	2.21	0.58
	Federal Sources	4.38%	4.77%	0.39	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.39%	-0.02	0.00
Central Administration	2.43%	2.68%	0.25	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.02%	28.07%	-2.95	-0.09
	PPS Instructional Salaries	0.68%	0.72%	0.04	0.01
	Curriculum Development && 	1.64%	1.36%	-0.28	-0.02
	BOCES Instructional Expense	11.26%	10.78%	-0.48	0.05
	Tuition 1	0.00%	0.23%	0.23	0.03
	Tuition 2	0.85%	0.01%	-0.84	-0.10
	Other Instructional Salaries	5.89%	5.37%	-0.52	-0.01
	Other Instructional Expenses	3.88%	3.13%	-0.75	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.28%	6.61%	-0.67	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.75%	3.57%	0.82	0.14
	Health	9.23%	11.96%	2.73	0.46
	Other Employee Benefits	5.29%	4.99%	-0.30	0.01
	Other Undistributed	1.84%	2.80%	0.95	0.15
	Other Expenses	0.17%	0.16%	-0.01	0.00
SUBTOTAL	84.63%	82.83%	-1.79	0.61
	Transportation	5.56%	5.10%	-0.46	-0.01
	Debt Service Principal	4.79%	6.71%	1.92	0.31
	Debt Service 	5.0%	5.36%	0.33	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FONDA FULTONVI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	270601
RESULTS ARE BASED	EXPENDITURES	270601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.63%	5.79%	-1.83	1.26
	State Aid	59.05%	52.92%	-6.13	4.55
	State Sources	66.67%	58.71%	-7.96	5.82
	Local Revenue	29.33%	35.64%	6.31	-3.79
	Federal Sources	3.99%	5.65%	1.66	-1.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.22%	0.40%	0.18	0.08
Central Administration	1.68%	1.52%	-0.17	-0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.74%	31.79%	0.05	0.34
	PPS Instructional Salaries	1.02%	1.17%	0.14	0.07
	Curriculum Development && 	1.02%	1.05%	0.03	0.02
	BOCES Instructional Expense	9.22%	7.41%	-1.81	-0.72
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.98%	0.60%	-0.38	-0.16
	Other Instructional Salaries	4.58%	5.64%	1.06	0.52
	Other Instructional Expenses	3.30%	2.58%	-0.71	-0.29
Community Service	0.07%	0.08%	0.01	0.01
Operation && Maintenance	7.13%	5.79%	-1.34	-0.53
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.70%	0.64	0.32
	Health	11.01%	14.15%	3.15	1.52
	Other Employee Benefits	4.17%	4.91%	0.74	0.37
	Other Undistributed	4.98%	4.03%	-0.95	-0.37
	Other Expenses	0.15%	0.00%	-0.15	-0.07
SUBTOTAL	84.34%	84.83%	0.49	1.06
	Transportation	7.30%	7.37%	0.07	0.11
	Debt Service Principal	4.47%	4.96%	0.49	0.26
	Debt Service 	3.9%	2.85%	-1.05	-0.43
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FORT PLAIN    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	270701
RESULTS ARE BASED	EXPENDITURES	270701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.33%	7.08%	-2.25	-0.22
	State Aid	61.83%	61.81%	-0.02	0.62
	State Sources	71.16%	68.89%	-2.27	0.40
	Local Revenue	24.71%	24.84%	0.12	0.26
	Federal Sources	4.13%	6.28%	2.15	0.34
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.44%	0.02	0.01
Central Administration	1.96%	1.95%	-0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.61%	28.65%	-4.97	-0.17
	PPS Instructional Salaries	2.46%	1.75%	-0.71	-0.05
	Curriculum Development && 	1.27%	0.83%	-0.45	-0.03
	BOCES Instructional Expense	5.32%	6.30%	0.98	0.15
	Tuition 1	0.53%	0.92%	0.38	0.04
	Tuition 2	0.90%	0.24%	-0.67	-0.06
	Other Instructional Salaries	5.82%	5.21%	-0.61	0.00
	Other Instructional Expenses	3.51%	2.24%	-1.28	-0.09
Community Service	0.01%	0.01%	0.01	0.00
Operation && Maintenance	7.10%	5.50%	-1.61	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.26%	3.63%	0.37	0.07
	Health	13.99%	15.79%	1.81	0.32
	Other Employee Benefits	5.74%	6.09%	0.34	0.09
	Other Undistributed	2.44%	2.42%	-0.03	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.37%	81.95%	-6.42	0.23
	Transportation	5.27%	4.44%	-0.83	-0.03
	Debt Service Principal	4.76%	9.88%	5.12	0.57
	Debt Service 	1.6%	3.73%	2.14	0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ST JOHNSVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	271102
RESULTS ARE BASED	EXPENDITURES	271102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.07%	6.59%	-0.47	0.15
	State Aid	65.56%	63.78%	-1.78	0.94
	State Sources	72.62%	70.38%	-2.25	1.09
	Local Revenue	22.27%	23.26%	0.98	0.06
	Federal Sources	5.10%	6.37%	1.26	-0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.12%	0.76%	-0.37	-0.04
Central Administration	3.15%	2.83%	-0.32	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.48%	30.28%	0.80	0.40
	PPS Instructional Salaries	0.63%	0.68%	0.05	0.01
	Curriculum Development && 	1.49%	2.27%	0.78	0.12
	BOCES Instructional Expense	6.38%	8.40%	2.02	0.34
	Tuition 1	0.00%	0.03%	0.03	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.72%	6.08%	-0.63	-0.02
	Other Instructional Expenses	3.62%	2.13%	-1.49	-0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.04%	6.05%	-1.99	-0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	3.02%	3.69%	0.67	0.12
	Health	12.60%	14.19%	1.59	0.35
	Other Employee Benefits	4.60%	5.68%	1.09	0.20
	Other Undistributed	2.08%	2.48%	0.40	0.08
	Other Expenses	0.18%	0.17%	-0.01	0.00
SUBTOTAL	83.12%	85.72%	2.61	1.19
	Transportation	5.22%	3.81%	-1.41	-0.14
	Debt Service Principal	7.89%	8.56%	0.67	0.17
	Debt Service 	3.8%	1.91%	-1.86	-0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GLEN COVE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280100
RESULTS ARE BASED	EXPENDITURES	280100
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.15%	6.61%	-0.54	0.02
	State Aid	13.99%	10.52%	-3.47	-0.18
	State Sources	21.15%	17.14%	-4.01	-0.15
	Local Revenue	75.98%	80.20%	4.22	1.14
	Federal Sources	2.88%	2.66%	-0.21	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.58%	0.52%	-0.06	0.00
Central Administration	1.99%	1.80%	-0.19	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.97%	36.42%	2.45	0.61
	PPS Instructional Salaries	2.21%	2.34%	0.13	0.04
	Curriculum Development && 	4.27%	3.85%	-0.42	0.00
	BOCES Instructional Expense	4.69%	3.92%	-0.77	-0.04
	Tuition 1	2.63%	3.37%	0.74	0.11
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.50%	6.77%	0.28	0.10
	Other Instructional Expenses	6.15%	3.80%	-2.35	-0.20
Community Service	0.00%	0.05%	0.05	0.01
Operation && Maintenance	6.60%	5.92%	-0.68	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.49%	4.79%	1.29	0.18
	Health	10.34%	10.86%	0.52	0.16
	Other Employee Benefits	5.27%	5.97%	0.70	0.13
	Other Undistributed	2.76%	1.68%	-1.08	-0.09
	Other Expenses	1.89%	0.00%	-1.89	-0.19
SUBTOTAL	93.35%	92.07%	-1.28	0.79
	Transportation	5.62%	6.51%	0.89	0.15
	Debt Service Principal	0.36%	0.90%	0.54	0.06
	Debt Service 	0.7%	0.52%	-0.16	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HEMPSTEAD     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280201
RESULTS ARE BASED	EXPENDITURES	280201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.44%	3.13%	-0.31	0.01
	State Aid	54.21%	52.76%	-1.45	0.44
	State Sources	57.65%	55.89%	-1.76	0.45
	Local Revenue	38.02%	39.10%	1.08	0.45
	Federal Sources	4.33%	5.01%	0.68	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.82%	0.50%	-0.32	-0.01
Central Administration	1.49%	1.24%	-0.24	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.98%	27.35%	-6.63	-0.05
	PPS Instructional Salaries	3.21%	2.85%	-0.36	0.01
	Curriculum Development && 	2.78%	2.41%	-0.36	0.01
	BOCES Instructional Expense	8.48%	11.49%	3.01	0.26
	Tuition 1	2.86%	0.00%	-2.86	-0.14
	Tuition 2	0.00%	2.75%	2.75	0.16
	Other Instructional Salaries	5.92%	5.11%	-0.81	0.01
	Other Instructional Expenses	5.87%	11.09%	5.22	0.37
Community Service	0.02%	0.00%	-0.02	0.00
Operation && Maintenance	6.18%	6.73%	0.55	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.94%	0.95	0.09
	Health	9.99%	9.05%	-0.94	0.04
	Other Employee Benefits	6.41%	6.41%	-0.01	0.06
	Other Undistributed	2.83%	2.31%	-0.52	0.00
	Other Expenses	0.00%	0.69%	0.69	0.04
SUBTOTAL	93.83%	93.93%	0.10	0.94
	Transportation	5.26%	4.73%	-0.53	0.02
	Debt Service Principal	0.19%	1.17%	0.98	0.06
	Debt Service 	0.7%	0.18%	-0.55	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	UNIONDALE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280202
RESULTS ARE BASED	EXPENDITURES	280202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.02%	4.09%	0.06	0.06
	State Aid	21.88%	18.88%	-3.00	-0.78
	State Sources	25.90%	22.96%	-2.94	-0.72
	Local Revenue	71.00%	74.82%	3.82	1.98
	Federal Sources	3.10%	2.22%	-0.88	-0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.87%	0.65%	-0.23	-0.03
Central Administration	2.23%	2.18%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.24%	37.83%	-0.41	0.32
	PPS Instructional Salaries	2.26%	2.28%	0.03	0.03
	Curriculum Development && 	3.11%	3.54%	0.42	0.10
	BOCES Instructional Expense	6.32%	6.51%	0.20	0.09
	Tuition 1	0.74%	0.52%	-0.23	-0.03
	Tuition 2	0.00%	0.19%	0.19	0.03
	Other Instructional Salaries	6.36%	6.45%	0.09	0.08
	Other Instructional Expenses	7.01%	7.21%	0.20	0.10
Community Service	0.04%	0.05%	0.01	0.00
Operation && Maintenance	5.50%	4.93%	-0.57	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.84%	5.11%	1.27	0.24
	Health	7.12%	8.82%	1.70	0.34
	Other Employee Benefits	4.82%	5.82%	1.00	0.21
	Other Undistributed	1.73%	1.58%	-0.16	-0.01
	Other Expenses	2.46%	0.00%	-2.46	-0.36
SUBTOTAL	92.65%	93.83%	1.18	1.11
	Transportation	5.40%	4.45%	-0.95	-0.10
	Debt Service Principal	1.46%	1.58%	0.11	0.03
	Debt Service 	0.5%	0.14%	-0.35	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST MEADOW   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280203
RESULTS ARE BASED	EXPENDITURES	280203
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.00%	11.98%	0.98	0.24
	State Aid	24.59%	22.22%	-2.37	-0.08
	State Sources	35.59%	34.20%	-1.39	0.17
	Local Revenue	62.83%	64.43%	1.60	0.85
	Federal Sources	1.58%	1.37%	-0.21	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.42%	-0.01	0.00
Central Administration	1.24%	1.08%	-0.16	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.16%	38.23%	1.07	0.45
	PPS Instructional Salaries	2.41%	2.65%	0.24	0.04
	Curriculum Development && 	2.40%	2.40%	-0.01	0.02
	BOCES Instructional Expense	6.87%	6.60%	-0.27	0.05
	Tuition 1	1.93%	1.02%	-0.91	-0.05
	Tuition 2	0.07%	0.58%	0.51	0.04
	Other Instructional Salaries	4.99%	5.01%	0.01	0.05
	Other Instructional Expenses	3.80%	3.24%	-0.56	0.00
Community Service	0.15%	0.25%	0.10	0.01
Operation && Maintenance	6.43%	5.78%	-0.65	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	4.24%	4.84%	0.59	0.09
	Health	8.52%	9.44%	0.93	0.16
	Other Employee Benefits	6.81%	6.06%	-0.76	0.01
	Other Undistributed	1.97%	2.08%	0.11	0.03
	Other Expenses	0.65%	0.73%	0.08	0.01
SUBTOTAL	90.09%	90.44%	0.36	0.93
	Transportation	5.83%	5.67%	-0.17	0.05
	Debt Service Principal	2.65%	2.97%	0.32	0.05
	Debt Service 	1.4%	0.92%	-0.51	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH BELLMORE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280204
RESULTS ARE BASED	EXPENDITURES	280204
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.86%	12.82%	0.96	0.23
	State Aid	25.96%	23.38%	-2.58	-0.03
	State Sources	37.82%	36.20%	-1.62	0.20
	Local Revenue	60.19%	61.53%	1.33	0.75
	Federal Sources	1.98%	2.27%	0.29	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	0.65%	0.00	0.01
Central Administration	2.46%	2.59%	0.13	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	40.32%	39.54%	-0.79	0.34
	PPS Instructional Salaries	2.10%	2.03%	-0.07	0.02
	Curriculum Development && 	2.41%	2.88%	0.47	0.06
	BOCES Instructional Expense	2.78%	4.30%	1.52	0.15
	Tuition 1	0.24%	0.09%	-0.15	-0.01
	Tuition 2	0.97%	0.85%	-0.12	0.00
	Other Instructional Salaries	8.31%	8.93%	0.62	0.13
	Other Instructional Expenses	6.23%	4.66%	-1.57	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.89%	5.66%	-0.23	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.36%	5.04%	0.68	0.10
	Health	9.98%	9.84%	-0.14	0.09
	Other Employee Benefits	5.64%	6.69%	1.05	0.14
	Other Undistributed	1.27%	1.18%	-0.09	0.01
	Other Expenses	1.11%	0.25%	-0.86	-0.06
SUBTOTAL	94.73%	95.35%	0.62	1.00
	Transportation	4.01%	3.93%	-0.09	0.03
	Debt Service Principal	0.93%	0.38%	-0.55	-0.03
	Debt Service 	0.3%	0.34%	0.01	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LEVITTOWN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280205
RESULTS ARE BASED	EXPENDITURES	280205
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.94%	13.75%	0.81	0.22
	State Aid	28.37%	26.75%	-1.63	0.09
	State Sources	41.31%	40.49%	-0.82	0.32
	Local Revenue	57.22%	57.99%	0.77	0.66
	Federal Sources	1.47%	1.52%	0.05	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.28%	0.02	0.02
Central Administration	1.22%	1.15%	-0.07	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	40.70%	43.82%	3.12	2.17
	PPS Instructional Salaries	3.29%	2.91%	-0.38	-0.18
	Curriculum Development && 	1.54%	1.60%	0.07	0.05
	BOCES Instructional Expense	3.46%	3.58%	0.12	0.10
	Tuition 1	1.40%	1.05%	-0.35	-0.18
	Tuition 2	0.00%	0.28%	0.28	0.16
	Other Instructional Salaries	5.55%	5.46%	-0.09	0.01
	Other Instructional Expenses	5.38%	4.10%	-1.28	-0.67
Community Service	0.21%	0.35%	0.15	0.08
Operation && Maintenance	6.54%	6.69%	0.14	0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	3.89%	5.45%	1.56	0.92
	Health	9.16%	8.82%	-0.34	-0.10
	Other Employee Benefits	6.02%	7.39%	1.37	0.83
	Other Undistributed	1.13%	1.22%	0.09	0.06
	Other Expenses	3.66%	0.00%	-3.66	-2.03
SUBTOTAL	93.38%	94.41%	1.03	1.51
	Transportation	3.93%	3.11%	-0.83	-0.43
	Debt Service Principal	1.77%	1.87%	0.10	0.08
	Debt Service 	0.9%	0.62%	-0.30	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SEAFORD       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280206
RESULTS ARE BASED	EXPENDITURES	280206
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.93%	12.22%	1.30	0.21
	State Aid	20.58%	17.46%	-3.12	-0.03
	State Sources	31.50%	29.68%	-1.82	0.18
	Local Revenue	67.16%	69.17%	2.01	0.82
	Federal Sources	1.34%	1.15%	-0.19	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.58%	0.00	0.01
Central Administration	1.58%	1.45%	-0.13	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.03%	38.73%	0.70	0.46
	PPS Instructional Salaries	3.15%	3.09%	-0.05	0.03
	Curriculum Development && 	2.41%	2.17%	-0.24	0.00
	BOCES Instructional Expense	3.67%	3.97%	0.29	0.07
	Tuition 1	1.13%	1.19%	0.05	0.02
	Tuition 2	0.27%	0.48%	0.22	0.03
	Other Instructional Salaries	7.65%	7.52%	-0.14	0.06
	Other Instructional Expenses	5.54%	4.22%	-1.32	-0.09
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.56%	5.32%	-1.24	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.98%	4.99%	1.01	0.15
	Health	10.23%	11.09%	0.86	0.20
	Other Employee Benefits	5.95%	6.74%	0.79	0.15
	Other Undistributed	1.35%	1.35%	0.00	0.01
	Other Expenses	0.38%	0.90%	0.53	0.06
SUBTOTAL	92.47%	93.91%	1.45	1.08
	Transportation	4.92%	4.72%	-0.20	0.03
	Debt Service Principal	2.04%	0.82%	-1.21	-0.11
	Debt Service 	0.6%	0.54%	-0.03	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BELLMORE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280207
RESULTS ARE BASED	EXPENDITURES	280207
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.69%	9.40%	0.71	0.18
	State Aid	15.11%	13.81%	-1.30	-0.02
	State Sources	23.79%	23.21%	-0.58	0.16
	Local Revenue	74.82%	74.46%	-0.36	0.70
	Federal Sources	1.39%	2.33%	0.94	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.67%	0.52%	-0.15	-0.01
Central Administration	3.22%	2.95%	-0.27	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.16%	36.93%	-1.23	0.28
	PPS Instructional Salaries	1.43%	1.51%	0.08	0.02
	Curriculum Development && 	1.79%	1.74%	-0.05	0.01
	BOCES Instructional Expense	3.03%	2.51%	-0.52	-0.01
	Tuition 1	0.32%	0.03%	-0.28	-0.02
	Tuition 2	0.00%	0.54%	0.54	0.04
	Other Instructional Salaries	10.01%	10.53%	0.52	0.14
	Other Instructional Expenses	4.02%	4.36%	0.34	0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.24%	6.70%	0.45	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.96%	4.92%	0.96	0.12
	Health	9.94%	10.59%	0.65	0.15
	Other Employee Benefits	6.45%	7.02%	0.57	0.11
	Other Undistributed	0.96%	1.02%	0.05	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.21%	91.88%	1.67	1.04
	Transportation	5.69%	5.12%	-0.57	0.01
	Debt Service Principal	2.30%	2.30%	0.00	0.02
	Debt Service 	1.8%	0.71%	-1.09	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROOSEVELT     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280208
RESULTS ARE BASED	EXPENDITURES	280208
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.91%	4.57%	0.65	-0.02
	State Aid	70.96%	66.15%	-4.81	1.11
	State Sources	74.88%	70.72%	-4.15	1.09
	Local Revenue	21.87%	25.37%	3.50	-0.07
	Federal Sources	3.25%	3.91%	0.65	-0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.80%	0.10	0.01
Central Administration	1.93%	1.82%	-0.11	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.68%	28.97%	-1.71	0.22
	PPS Instructional Salaries	1.53%	1.62%	0.09	0.02
	Curriculum Development && 	2.03%	1.60%	-0.43	0.00
	BOCES Instructional Expense	7.18%	5.59%	-1.59	-0.01
	Tuition 1	0.95%	0.65%	-0.30	-0.01
	Tuition 2	2.12%	1.09%	-1.02	-0.03
	Other Instructional Salaries	6.53%	6.80%	0.27	0.08
	Other Instructional Expenses	8.95%	11.79%	2.83	0.24
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.33%	5.30%	-0.03	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.90%	3.65%	0.74	0.07
	Health	8.28%	8.12%	-0.16	0.07
	Other Employee Benefits	5.34%	5.04%	-0.30	0.04
	Other Undistributed	3.01%	1.53%	-1.48	-0.05
	Other Expenses	1.18%	0.39%	-0.79	-0.03
SUBTOTAL	88.65%	84.86%	-3.79	0.69
	Transportation	4.57%	4.26%	-0.31	0.03
	Debt Service Principal	1.55%	3.41%	1.86	0.11
	Debt Service 	5.2%	7.47%	2.25	0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FREEPORT      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280209
RESULTS ARE BASED	EXPENDITURES	280209
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.10%	6.93%	-0.17	0.04
	State Aid	38.41%	37.65%	-0.76	0.25
	State Sources	45.51%	44.58%	-0.93	0.29
	Local Revenue	50.57%	51.00%	0.42	0.58
	Federal Sources	3.92%	4.42%	0.51	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.22%	0.14%	-0.08	-0.01
Central Administration	1.24%	1.20%	-0.04	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.96%	36.50%	1.53	0.50
	PPS Instructional Salaries	2.19%	2.35%	0.16	0.04
	Curriculum Development && 	9.07%	2.92%	-6.14	-0.51
	BOCES Instructional Expense	7.42%	7.11%	-0.31	0.04
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.54%	2.37%	0.83	0.10
	Other Instructional Salaries	6.26%	6.86%	0.60	0.12
	Other Instructional Expenses	4.85%	5.62%	0.77	0.12
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.19%	4.29%	-0.90	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.94%	4.59%	0.65	0.10
	Health	7.80%	8.20%	0.40	0.12
	Other Employee Benefits	5.24%	6.72%	1.49	0.20
	Other Undistributed	1.66%	1.68%	0.01	0.02
	Other Expenses	1.39%	1.53%	0.14	0.03
SUBTOTAL	92.95%	92.37%	-0.58	0.87
	Transportation	5.15%	4.60%	-0.54	0.00
	Debt Service Principal	0.91%	1.76%	0.85	0.09
	Debt Service 	1.0%	1.26%	0.27	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BALDWIN       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280210
RESULTS ARE BASED	EXPENDITURES	280210
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.16%	11.80%	0.64	0.23
	State Aid	22.69%	21.83%	-0.86	0.07
	State Sources	33.85%	33.63%	-0.22	0.30
	Local Revenue	64.55%	64.15%	-0.41	0.57
	Federal Sources	1.60%	2.22%	0.63	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.39%	0.08	0.01
Central Administration	1.76%	1.56%	-0.20	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.86%	39.24%	0.37	0.42
	PPS Instructional Salaries	2.22%	2.18%	-0.04	0.02
	Curriculum Development && 	2.96%	2.98%	0.01	0.03
	BOCES Instructional Expense	6.29%	5.95%	-0.34	0.04
	Tuition 1	0.30%	1.83%	1.53	0.12
	Tuition 2	1.72%	0.42%	-1.30	-0.08
	Other Instructional Salaries	6.68%	5.70%	-0.98	-0.01
	Other Instructional Expenses	3.79%	3.48%	-0.30	0.01
Community Service	0.04%	0.04%	-0.01	0.00
Operation && Maintenance	6.85%	6.27%	-0.58	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.94%	5.07%	1.13	0.13
	Health	7.63%	7.79%	0.17	0.09
	Other Employee Benefits	5.65%	6.34%	0.69	0.11
	Other Undistributed	1.16%	1.18%	0.02	0.01
	Other Expenses	0.14%	0.94%	0.79	0.06
SUBTOTAL	90.31%	91.47%	1.16	0.99
	Transportation	5.22%	5.10%	-0.12	0.04
	Debt Service Principal	2.73%	2.59%	-0.14	0.02
	Debt Service 	1.7%	0.84%	-0.91	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OCEANSIDE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280211
RESULTS ARE BASED	EXPENDITURES	280211
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.20%	10.23%	1.03	0.21
	State Aid	14.80%	12.59%	-2.21	-0.11
	State Sources	24.00%	22.82%	-1.18	0.10
	Local Revenue	74.51%	75.13%	0.62	0.82
	Federal Sources	1.49%	2.05%	0.56	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.31%	-0.02	0.00
Central Administration	1.55%	1.44%	-0.11	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	40.36%	40.01%	-0.35	0.37
	PPS Instructional Salaries	2.75%	2.64%	-0.12	0.02
	Curriculum Development && 	2.87%	2.80%	-0.07	0.02
	BOCES Instructional Expense	2.94%	2.76%	-0.18	0.01
	Tuition 1	0.10%	0.04%	-0.06	-0.01
	Tuition 2	0.00%	0.04%	0.04	0.00
	Other Instructional Salaries	8.74%	8.80%	0.06	0.09
	Other Instructional Expenses	4.66%	4.20%	-0.46	0.00
Community Service	0.39%	1.36%	0.97	0.10
Operation && Maintenance	6.40%	6.04%	-0.36	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	4.23%	5.44%	1.21	0.16
	Health	7.85%	8.76%	0.91	0.17
	Other Employee Benefits	6.25%	7.04%	0.80	0.14
	Other Undistributed	1.56%	1.57%	0.01	0.02
	Other Expenses	0.11%	0.30%	0.19	0.02
SUBTOTAL	91.08%	93.58%	2.50	1.15
	Transportation	4.47%	3.92%	-0.55	-0.01
	Debt Service Principal	2.83%	1.75%	-1.07	-0.08
	Debt Service 	1.6%	0.75%	-0.88	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MALVERNE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280212
RESULTS ARE BASED	EXPENDITURES	280212
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.50%	13.01%	0.51	0.17
	State Aid	19.28%	16.53%	-2.75	-0.04
	State Sources	31.78%	29.53%	-2.25	0.13
	Local Revenue	66.53%	67.99%	1.46	0.79
	Federal Sources	1.69%	2.48%	0.79	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.78%	1.37%	0.59	0.08
Central Administration	2.13%	2.25%	0.12	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.70%	33.79%	-2.91	0.01
	PPS Instructional Salaries	3.62%	3.23%	-0.38	-0.01
	Curriculum Development && 	2.68%	2.79%	0.11	0.04
	BOCES Instructional Expense	6.22%	7.29%	1.07	0.19
	Tuition 1	1.77%	1.98%	0.21	0.04
	Tuition 2	1.72%	1.27%	-0.45	-0.04
	Other Instructional Salaries	6.91%	7.20%	0.29	0.10
	Other Instructional Expenses	6.13%	4.76%	-1.37	-0.11
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	6.56%	6.87%	0.31	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.84%	4.65%	0.81	0.14
	Health	7.52%	7.90%	0.38	0.12
	Other Employee Benefits	5.31%	6.66%	1.35	0.22
	Other Undistributed	1.06%	1.33%	0.27	0.04
	Other Expenses	1.15%	0.82%	-0.33	-0.03
SUBTOTAL	94.10%	94.32%	0.22	0.97
	Transportation	5.35%	5.12%	-0.23	0.03
	Debt Service Principal	0.31%	0.33%	0.02	0.01
	Debt Service 	0.2%	0.24%	-0.01	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	V STR THIRTEEN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280213
RESULTS ARE BASED	EXPENDITURES	280213
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.75%	13.18%	1.43	0.46
	State Aid	23.99%	21.85%	-2.14	-0.27
	State Sources	35.73%	35.03%	-0.71	0.19
	Local Revenue	62.29%	62.43%	0.15	0.66
	Federal Sources	1.98%	2.54%	0.56	0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.67%	0.17	0.02
Central Administration	2.28%	2.11%	-0.17	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	45.07%	45.26%	0.19	0.47
	PPS Instructional Salaries	1.82%	1.73%	-0.09	0.01
	Curriculum Development && 	1.89%	2.09%	0.20	0.04
	BOCES Instructional Expense	2.57%	1.90%	-0.67	-0.04
	Tuition 1	2.35%	2.02%	-0.33	-0.01
	Tuition 2	0.00%	0.08%	0.08	0.01
	Other Instructional Salaries	7.52%	7.31%	-0.21	0.05
	Other Instructional Expenses	3.82%	3.53%	-0.29	0.01
Community Service	0.25%	0.15%	-0.10	-0.01
Operation && Maintenance	5.77%	4.87%	-0.91	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	4.83%	6.58%	1.76	0.22
	Health	7.02%	7.84%	0.83	0.15
	Other Employee Benefits	5.72%	6.34%	0.62	0.12
	Other Undistributed	1.31%	1.38%	0.07	0.02
	Other Expenses	1.36%	1.05%	-0.30	-0.02
SUBTOTAL	94.09%	95.02%	0.93	1.03
	Transportation	5.58%	4.92%	-0.66	-0.01
	Debt Service Principal	0.05%	0.06%	0.01	0.00
	Debt Service 	0.3%	0.00%	-0.28	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HEWLETT WOODME
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280214
RESULTS ARE BASED	EXPENDITURES	280214
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.46%	8.81%	0.36	0.11
	State Aid	7.63%	6.80%	-0.83	0.01
	State Sources	16.09%	15.62%	-0.48	0.12
	Local Revenue	82.32%	83.02%	0.70	0.88
	Federal Sources	1.58%	1.36%	-0.22	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.40%	-0.30	-0.02
Central Administration	2.58%	2.22%	-0.37	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.04%	33.21%	0.17	0.34
	PPS Instructional Salaries	2.55%	2.76%	0.22	0.04
	Curriculum Development && 	2.51%	2.50%	-0.02	0.02
	BOCES Instructional Expense	3.02%	3.42%	0.40	0.06
	Tuition 1	1.53%	1.34%	-0.18	0.00
	Tuition 2	1.41%	1.61%	0.20	0.03
	Other Instructional Salaries	9.25%	7.56%	-1.69	-0.04
	Other Instructional Expenses	4.91%	4.90%	-0.02	0.05
Community Service	0.71%	0.44%	-0.27	-0.01
Operation && Maintenance	7.87%	7.70%	-0.17	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.64%	4.58%	0.94	0.11
	Health	8.10%	8.42%	0.32	0.11
	Other Employee Benefits	5.72%	6.31%	0.58	0.10
	Other Undistributed	1.53%	1.63%	0.10	0.02
	Other Expenses	2.44%	1.46%	-0.99	-0.05
SUBTOTAL	91.51%	90.44%	-1.06	0.83
	Transportation	4.76%	4.71%	-0.06	0.04
	Debt Service Principal	2.54%	3.28%	0.74	0.08
	Debt Service 	1.2%	1.57%	0.38	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LAWRENCE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280215
RESULTS ARE BASED	EXPENDITURES	280215
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.42%	6.07%	1.66	-0.01
	State Aid	7.73%	9.03%	1.30	0.03
	State Sources	12.15%	15.10%	2.96	0.02
	Local Revenue	86.04%	82.15%	-3.89	0.99
	Federal Sources	1.81%	2.75%	0.93	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.74%	0.59%	-0.14	0.02
Central Administration	1.31%	1.24%	-0.07	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.00%	33.97%	3.97	0.03
	PPS Instructional Salaries	2.43%	3.08%	0.65	-0.02
	Curriculum Development && 	2.18%	1.95%	-0.23	0.04
	BOCES Instructional Expense	4.40%	6.34%	1.94	-0.09
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.15%	2.52%	1.37	-0.08
	Other Instructional Salaries	6.64%	6.38%	-0.26	0.08
	Other Instructional Expenses	4.68%	4.48%	-0.20	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.08%	5.54%	-0.53	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.92%	4.50%	1.59	-0.08
	Health	6.80%	8.70%	1.90	-0.06
	Other Employee Benefits	4.93%	7.53%	2.59	-0.13
	Other Undistributed	1.85%	2.05%	0.19	0.01
	Other Expenses	15.38%	0.00%	-15.38	1.19
SUBTOTAL	91.48%	89.05%	-2.43	1.08
	Transportation	8.01%	10.58%	2.57	-0.09
	Debt Service Principal	0.40%	0.26%	-0.15	0.01
	Debt Service 	0.1%	0.12%	0.01	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELMONT        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280216
RESULTS ARE BASED	EXPENDITURES	280216
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.81%	9.79%	0.98	0.24
	State Aid	29.34%	25.66%	-3.69	-0.27
	State Sources	38.16%	35.44%	-2.71	-0.03
	Local Revenue	58.41%	60.29%	1.88	0.87
	Federal Sources	3.43%	4.26%	0.83	0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.65%	0.53%	-0.12	0.00
Central Administration	1.56%	1.61%	0.06	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.29%	38.41%	2.12	0.56
	PPS Instructional Salaries	1.84%	1.82%	-0.02	0.02
	Curriculum Development && 	2.86%	2.69%	-0.17	0.01
	BOCES Instructional Expense	2.39%	4.22%	1.83	0.19
	Tuition 1	0.00%	0.07%	0.07	0.01
	Tuition 2	0.80%	0.72%	-0.08	0.00
	Other Instructional Salaries	7.48%	7.59%	0.12	0.09
	Other Instructional Expenses	5.06%	3.31%	-1.75	-0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.55%	6.63%	-0.92	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.75%	4.92%	1.17	0.15
	Health	8.50%	9.13%	0.63	0.14
	Other Employee Benefits	5.75%	7.17%	1.42	0.19
	Other Undistributed	2.66%	2.18%	-0.48	-0.02
	Other Expenses	4.51%	2.26%	-2.25	-0.16
SUBTOTAL	91.66%	93.35%	1.69	1.07
	Transportation	4.41%	3.92%	-0.49	0.00
	Debt Service Principal	2.06%	1.70%	-0.37	-0.01
	Debt Service 	1.9%	1.03%	-0.84	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FRANKLIN SQUAR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280217
RESULTS ARE BASED	EXPENDITURES	280217
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.71%	11.60%	0.88	0.17
	State Aid	23.95%	18.34%	-5.61	-0.18
	State Sources	34.67%	29.94%	-4.73	-0.01
	Local Revenue	63.29%	67.47%	4.18	0.95
	Federal Sources	2.04%	2.59%	0.55	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.65%	0.46%	-0.20	-0.02
Central Administration	2.66%	2.33%	-0.32	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	42.33%	41.56%	-0.77	0.33
	PPS Instructional Salaries	0.86%	1.04%	0.19	0.03
	Curriculum Development && 	2.73%	3.89%	1.16	0.17
	BOCES Instructional Expense	1.92%	2.48%	0.55	0.09
	Tuition 1	0.31%	0.05%	-0.26	-0.03
	Tuition 2	1.62%	0.57%	-1.05	-0.11
	Other Instructional Salaries	5.68%	6.76%	1.08	0.19
	Other Instructional Expenses	5.33%	4.65%	-0.67	-0.03
Community Service	0.38%	0.86%	0.48	0.06
Operation && Maintenance	6.03%	4.96%	-1.07	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	4.04%	5.38%	1.35	0.21
	Health	8.10%	9.29%	1.19	0.23
	Other Employee Benefits	5.64%	6.76%	1.12	0.19
	Other Undistributed	2.41%	1.29%	-1.12	-0.11
	Other Expenses	0.00%	0.21%	0.21	0.03
SUBTOTAL	90.68%	92.54%	1.86	1.14
	Transportation	4.09%	3.66%	-0.44	-0.01
	Debt Service Principal	2.47%	2.82%	0.35	0.07
	Debt Service 	2.8%	0.98%	-1.78	-0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GARDEN CITY   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280218
RESULTS ARE BASED	EXPENDITURES	280218
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.02%	5.43%	0.41	0.09
	State Aid	6.71%	5.01%	-1.70	-0.11
	State Sources	11.73%	10.44%	-1.29	-0.01
	Local Revenue	86.90%	87.80%	0.90	0.96
	Federal Sources	1.37%	1.76%	0.39	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.60%	0.16	0.02
Central Administration	1.95%	1.83%	-0.12	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.48%	35.25%	-0.23	0.34
	PPS Instructional Salaries	2.22%	2.36%	0.14	0.03
	Curriculum Development && 	2.97%	2.71%	-0.26	0.01
	BOCES Instructional Expense	1.72%	1.92%	0.19	0.03
	Tuition 1	0.27%	0.54%	0.27	0.02
	Tuition 2	0.73%	1.22%	0.50	0.05
	Other Instructional Salaries	8.94%	8.38%	-0.56	0.05
	Other Instructional Expenses	5.55%	4.70%	-0.85	-0.01
Community Service	0.01%	0.02%	0.01	0.00
Operation && Maintenance	7.36%	6.62%	-0.74	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.76%	4.74%	0.98	0.11
	Health	10.29%	10.70%	0.41	0.14
	Other Employee Benefits	6.50%	7.59%	1.09	0.15
	Other Undistributed	1.83%	1.77%	-0.07	0.01
	Other Expenses	1.18%	0.60%	-0.57	-0.03
SUBTOTAL	91.20%	91.67%	0.47	0.95
	Transportation	4.27%	4.49%	0.21	0.06
	Debt Service Principal	2.84%	2.77%	-0.07	0.02
	Debt Service 	1.7%	1.07%	-0.61	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST ROCKAWAY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280219
RESULTS ARE BASED	EXPENDITURES	280219
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.27%	11.85%	-0.43	0.10
	State Aid	18.90%	17.51%	-1.39	0.10
	State Sources	31.18%	29.36%	-1.82	0.20
	Local Revenue	67.12%	68.59%	1.47	0.76
	Federal Sources	1.70%	2.06%	0.35	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.66%	0.69%	0.03	0.01
Central Administration	3.30%	2.51%	-0.80	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.10%	36.15%	1.05	0.44
	PPS Instructional Salaries	2.53%	2.64%	0.11	0.04
	Curriculum Development && 	3.50%	4.01%	0.51	0.08
	BOCES Instructional Expense	6.27%	3.51%	-2.76	-0.18
	Tuition 1	0.90%	0.43%	-0.47	-0.03
	Tuition 2	1.44%	0.49%	-0.95	-0.07
	Other Instructional Salaries	7.84%	9.04%	1.20	0.19
	Other Instructional Expenses	3.39%	2.47%	-0.92	-0.05
Community Service	0.15%	0.19%	0.04	0.01
Operation && Maintenance	6.23%	6.08%	-0.15	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.82%	5.00%	1.18	0.14
	Health	6.39%	7.59%	1.20	0.17
	Other Employee Benefits	5.89%	7.08%	1.19	0.17
	Other Undistributed	2.55%	2.46%	-0.09	0.02
	Other Expenses	0.17%	1.20%	1.03	0.09
SUBTOTAL	90.12%	91.54%	1.41	1.03
	Transportation	3.62%	1.73%	-1.88	-0.13
	Debt Service Principal	2.07%	4.52%	2.45	0.24
	Debt Service 	4.2%	2.21%	-1.98	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LYNBROOK      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280220
RESULTS ARE BASED	EXPENDITURES	280220
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.13%	9.55%	0.42	0.12
	State Aid	12.48%	10.03%	-2.46	-0.05
	State Sources	21.62%	19.58%	-2.04	0.07
	Local Revenue	77.18%	78.72%	1.54	0.88
	Federal Sources	1.21%	1.70%	0.49	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.49%	0.54%	0.04	0.01
Central Administration	1.53%	1.44%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.41%	38.05%	0.64	0.45
	PPS Instructional Salaries	2.20%	2.45%	0.24	0.05
	Curriculum Development && 	3.61%	3.27%	-0.35	-0.01
	BOCES Instructional Expense	4.90%	5.05%	0.15	0.07
	Tuition 1	0.84%	0.64%	-0.20	-0.02
	Tuition 2	0.15%	0.40%	0.26	0.03
	Other Instructional Salaries	8.01%	7.83%	-0.18	0.06
	Other Instructional Expenses	4.26%	3.73%	-0.53	-0.02
Community Service	0.24%	0.19%	-0.05	0.00
Operation && Maintenance	8.88%	7.85%	-1.03	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.15%	5.26%	1.11	0.18
	Health	9.26%	10.13%	0.87	0.20
	Other Employee Benefits	5.48%	6.03%	0.54	0.12
	Other Undistributed	1.45%	1.44%	-0.01	0.01
	Other Expenses	2.45%	0.80%	-1.66	-0.17
SUBTOTAL	95.31%	95.27%	-0.04	0.95
	Transportation	2.70%	2.90%	0.19	0.05
	Debt Service Principal	1.43%	1.60%	0.17	0.03
	Debt Service 	0.5%	0.23%	-0.32	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROCKVILLE CENT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280221
RESULTS ARE BASED	EXPENDITURES	280221
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.13%	7.62%	0.49	0.11
	State Aid	9.44%	7.81%	-1.64	-0.02
	State Sources	16.58%	15.43%	-1.15	0.08
	Local Revenue	81.88%	83.00%	1.12	0.90
	Federal Sources	1.54%	1.57%	0.02	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.57%	0.13	0.01
Central Administration	2.11%	2.20%	0.09	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.44%	34.95%	-3.49	0.12
	PPS Instructional Salaries	2.71%	2.87%	0.16	0.04
	Curriculum Development && 	2.76%	3.03%	0.26	0.05
	BOCES Instructional Expense	4.83%	4.84%	0.01	0.05
	Tuition 1	0.17%	0.27%	0.10	0.01
	Tuition 2	0.86%	0.52%	-0.33	-0.02
	Other Instructional Salaries	9.71%	10.90%	1.19	0.19
	Other Instructional Expenses	3.48%	3.35%	-0.12	0.03
Community Service	0.05%	0.12%	0.06	0.01
Operation && Maintenance	5.71%	5.13%	-0.58	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.98%	5.08%	1.11	0.12
	Health	9.27%	10.41%	1.14	0.18
	Other Employee Benefits	6.21%	6.99%	0.77	0.12
	Other Undistributed	1.90%	1.54%	-0.36	-0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	92.62%	92.91%	0.29	0.95
	Transportation	3.88%	4.06%	0.19	0.05
	Debt Service Principal	1.95%	2.38%	0.42	0.05
	Debt Service 	1.5%	0.65%	-0.90	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FLORAL PARK   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280222
RESULTS ARE BASED	EXPENDITURES	280222
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.52%	10.71%	1.18	0.20
	State Aid	17.62%	13.26%	-4.37	-0.20
	State Sources	27.15%	23.96%	-3.18	0.00
	Local Revenue	70.46%	73.34%	2.88	0.95
	Federal Sources	2.39%	2.70%	0.31	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	1.01%	0.24	0.05
Central Administration	2.69%	3.16%	0.47	0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	42.47%	40.97%	-1.50	0.16
	PPS Instructional Salaries	0.53%	1.13%	0.60	0.11
	Curriculum Development && 	1.68%	2.11%	0.43	0.09
	BOCES Instructional Expense	3.17%	1.60%	-1.57	-0.24
	Tuition 1	1.56%	1.78%	0.22	0.05
	Tuition 2	0.00%	0.47%	0.47	0.08
	Other Instructional Salaries	7.97%	9.03%	1.07	0.27
	Other Instructional Expenses	3.88%	3.37%	-0.51	-0.05
Community Service	1.31%	1.27%	-0.04	0.01
Operation && Maintenance	6.10%	5.99%	-0.11	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.03%	5.30%	1.27	0.26
	Health	8.41%	9.35%	0.93	0.25
	Other Employee Benefits	5.97%	7.73%	1.77	0.37
	Other Undistributed	1.55%	2.04%	0.49	0.10
	Other Expenses	1.93%	0.57%	-1.36	-0.22
SUBTOTAL	94.02%	97.36%	3.34	1.52
	Transportation	2.67%	2.64%	-0.02	0.02
	Debt Service Principal	2.89%	0.00%	-2.89	-0.48
	Debt Service 	0.4%	0.00%	-0.42	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WANTAGH       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280223
RESULTS ARE BASED	EXPENDITURES	280223
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.45%	11.32%	0.87	0.17
	State Aid	23.93%	19.68%	-4.25	-0.08
	State Sources	34.38%	31.00%	-3.38	0.09
	Local Revenue	64.40%	66.87%	2.47	0.83
	Federal Sources	1.22%	2.13%	0.91	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.27%	0.00	0.00
Central Administration	1.69%	1.65%	-0.04	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.06%	38.16%	-0.91	0.30
	PPS Instructional Salaries	2.40%	2.78%	0.38	0.06
	Curriculum Development && 	3.64%	3.10%	-0.55	-0.02
	BOCES Instructional Expense	2.64%	3.60%	0.97	0.12
	Tuition 1	0.63%	1.13%	0.50	0.05
	Tuition 2	1.95%	1.59%	-0.36	-0.02
	Other Instructional Salaries	7.22%	6.19%	-1.03	-0.03
	Other Instructional Expenses	4.37%	3.43%	-0.94	-0.05
Community Service	0.06%	0.00%	-0.06	-0.01
Operation && Maintenance	7.38%	6.24%	-1.15	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.16%	4.99%	0.83	0.12
	Health	9.43%	9.95%	0.52	0.14
	Other Employee Benefits	6.17%	6.74%	0.57	0.12
	Other Undistributed	1.77%	1.74%	-0.03	0.01
	Other Expenses	0.16%	0.00%	-0.16	-0.01
SUBTOTAL	93.02%	91.65%	-1.37	0.80
	Transportation	3.85%	4.20%	0.35	0.07
	Debt Service Principal	1.78%	2.70%	0.92	0.11
	Debt Service 	1.3%	1.46%	0.11	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	V STR TWENTY-F
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280224
RESULTS ARE BASED	EXPENDITURES	280224
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.05%	8.16%	0.10	0.14
	State Aid	17.63%	19.18%	1.55	1.10
	State Sources	25.69%	27.34%	1.65	1.24
	Local Revenue	72.58%	70.57%	-2.02	-0.48
	Federal Sources	1.73%	2.09%	0.36	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.97%	0.66%	-0.31	-0.01
Central Administration	3.19%	3.00%	-0.18	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	43.58%	44.35%	0.77	0.48
	PPS Instructional Salaries	1.98%	2.00%	0.02	0.02
	Curriculum Development && 	2.10%	1.95%	-0.15	0.01
	BOCES Instructional Expense	4.37%	4.45%	0.09	0.05
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.88%	1.02%	-0.86	-0.03
	Other Instructional Salaries	6.11%	6.51%	0.40	0.08
	Other Instructional Expenses	4.73%	4.30%	-0.43	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.69%	5.62%	-1.07	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	4.21%	5.63%	1.41	0.12
	Health	6.67%	7.66%	0.99	0.12
	Other Employee Benefits	6.03%	6.63%	0.60	0.09
	Other Undistributed	1.34%	1.40%	0.06	0.02
	Other Expenses	3.76%	2.18%	-1.57	-0.05
SUBTOTAL	97.61%	97.38%	-0.23	0.96
	Transportation	1.57%	1.96%	0.39	0.04
	Debt Service Principal	0.77%	0.35%	-0.42	-0.02
	Debt Service 	0.0%	0.30%	0.26	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MERRICK       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280225
RESULTS ARE BASED	EXPENDITURES	280225
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.18%	9.26%	1.07	0.15
	State Aid	15.68%	12.17%	-3.51	-0.06
	State Sources	23.86%	21.42%	-2.44	0.09
	Local Revenue	73.98%	76.42%	2.44	0.89
	Federal Sources	2.16%	2.16%	0.00	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.55%	0.05	0.01
Central Administration	2.38%	2.55%	0.17	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.51%	43.02%	4.51	1.02
	PPS Instructional Salaries	1.50%	1.65%	0.15	0.04
	Curriculum Development && 	1.71%	1.85%	0.13	0.04
	BOCES Instructional Expense	2.45%	2.39%	-0.07	0.02
	Tuition 1	0.03%	0.00%	-0.03	0.00
	Tuition 2	1.04%	1.87%	0.83	0.13
	Other Instructional Salaries	4.54%	6.47%	1.93	0.32
	Other Instructional Expenses	8.82%	3.71%	-5.11	-0.63
Community Service	0.22%	0.24%	0.02	0.00
Operation && Maintenance	6.66%	4.66%	-2.00	-0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.87%	5.71%	1.84	0.30
	Health	7.03%	8.42%	1.40	0.27
	Other Employee Benefits	4.72%	5.68%	0.96	0.18
	Other Undistributed	2.20%	3.12%	0.92	0.15
	Other Expenses	5.06%	1.19%	-3.87	-0.49
SUBTOTAL	91.23%	93.06%	1.84	1.17
	Transportation	4.29%	3.25%	-1.04	-0.10
	Debt Service Principal	2.50%	2.32%	-0.18	0.00
	Debt Service 	2.0%	1.37%	-0.62	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ISLAND TREES  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280226
RESULTS ARE BASED	EXPENDITURES	280226
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.81%	10.72%	0.91	0.24
	State Aid	27.25%	24.40%	-2.85	-0.17
	State Sources	37.06%	35.12%	-1.94	0.07
	Local Revenue	61.32%	62.50%	1.17	0.80
	Federal Sources	1.62%	2.39%	0.77	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.66%	0.09	0.02
Central Administration	1.69%	1.51%	-0.18	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.36%	38.18%	-1.18	0.27
	PPS Instructional Salaries	2.74%	2.56%	-0.18	0.01
	Curriculum Development && 	3.06%	2.58%	-0.48	-0.02
	BOCES Instructional Expense	6.15%	5.42%	-0.73	-0.01
	Tuition 1	2.34%	0.99%	-1.35	-0.12
	Tuition 2	0.00%	1.41%	1.41	0.15
	Other Instructional Salaries	6.38%	5.93%	-0.45	0.02
	Other Instructional Expenses	3.56%	2.80%	-0.76	-0.04
Community Service	0.02%	0.00%	-0.02	0.00
Operation && Maintenance	6.97%	6.77%	-0.20	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	4.11%	4.93%	0.82	0.13
	Health	8.24%	8.67%	0.43	0.13
	Other Employee Benefits	5.74%	6.71%	0.97	0.16
	Other Undistributed	1.40%	1.72%	0.32	0.05
	Other Expenses	0.00%	0.62%	0.62	0.06
SUBTOTAL	92.32%	91.73%	-0.59	0.86
	Transportation	5.30%	4.83%	-0.46	0.01
	Debt Service Principal	1.25%	2.33%	1.09	0.12
	Debt Service 	1.1%	1.10%	-0.03	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEST HEMPSTEAD
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280227
RESULTS ARE BASED	EXPENDITURES	280227
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.98%	10.86%	0.88	0.25
	State Aid	15.24%	14.79%	-0.45	0.07
	State Sources	25.22%	25.65%	0.43	0.33
	Local Revenue	72.65%	71.74%	-0.91	0.57
	Federal Sources	2.13%	2.61%	0.48	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.61%	0.04	0.02
Central Administration	1.52%	1.80%	0.28	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.64%	31.86%	-2.79	-0.48
	PPS Instructional Salaries	2.08%	2.08%	-0.01	0.02
	Curriculum Development && 	2.06%	2.13%	0.07	0.04
	BOCES Instructional Expense	6.65%	8.48%	1.83	0.61
	Tuition 1	2.34%	2.62%	0.28	0.11
	Tuition 2	0.02%	0.42%	0.40	0.12
	Other Instructional Salaries	6.26%	6.05%	-0.22	0.00
	Other Instructional Expenses	5.75%	5.00%	-0.75	-0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.25%	5.40%	0.15	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.65%	4.14%	0.50	0.18
	Health	10.29%	11.94%	1.64	0.59
	Other Employee Benefits	5.37%	5.63%	0.26	0.13
	Other Undistributed	1.48%	1.36%	-0.11	-0.02
	Other Expenses	0.25%	0.13%	-0.12	-0.03
SUBTOTAL	88.17%	89.63%	1.46	1.32
	Transportation	8.96%	8.71%	-0.25	0.01
	Debt Service Principal	1.54%	0.62%	-0.92	-0.26
	Debt Service 	1.3%	1.04%	-0.29	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH MERRICK 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280229
RESULTS ARE BASED	EXPENDITURES	280229
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.03%	12.80%	0.78	0.20
	State Aid	24.75%	21.05%	-3.70	-0.11
	State Sources	36.78%	33.85%	-2.93	0.08
	Local Revenue	60.99%	63.45%	2.46	0.85
	Federal Sources	2.23%	2.69%	0.47	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.93%	0.55%	-0.38	-0.02
Central Administration	3.69%	3.55%	-0.14	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	40.26%	42.31%	2.05	0.57
	PPS Instructional Salaries	1.94%	1.62%	-0.32	-0.01
	Curriculum Development && 	2.76%	1.59%	-1.17	-0.07
	BOCES Instructional Expense	3.20%	1.30%	-1.89	-0.13
	Tuition 1	0.67%	0.28%	-0.39	-0.03
	Tuition 2	0.09%	0.00%	-0.09	-0.01
	Other Instructional Salaries	8.01%	6.57%	-1.44	-0.04
	Other Instructional Expenses	4.42%	3.56%	-0.87	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.15%	7.70%	-0.45	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.71%	5.23%	1.52	0.16
	Health	9.11%	10.07%	0.96	0.17
	Other Employee Benefits	6.39%	7.04%	0.65	0.12
	Other Undistributed	2.00%	2.12%	0.12	0.03
	Other Expenses	2.30%	5.28%	2.98	0.27
SUBTOTAL	97.61%	98.75%	1.14	1.07
	Transportation	2.39%	1.25%	-1.14	-0.07
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.0%	0.00%	0.00	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VALLEY STR UF 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280230
RESULTS ARE BASED	EXPENDITURES	280230
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.00%	6.25%	0.26	0.08
	State Aid	17.73%	15.50%	-2.23	0.01
	State Sources	23.73%	21.76%	-1.97	0.09
	Local Revenue	74.63%	75.91%	1.28	0.84
	Federal Sources	1.64%	2.33%	0.69	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.03%	0.98%	-0.05	0.01
Central Administration	3.61%	3.27%	-0.34	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	40.50%	41.16%	0.67	0.47
	PPS Instructional Salaries	1.51%	0.96%	-0.55	-0.04
	Curriculum Development && 	2.84%	2.48%	-0.36	-0.01
	BOCES Instructional Expense	2.87%	5.08%	2.21	0.25
	Tuition 1	0.62%	0.20%	-0.42	-0.04
	Tuition 2	0.59%	0.29%	-0.29	-0.02
	Other Instructional Salaries	7.23%	6.09%	-1.14	-0.04
	Other Instructional Expenses	3.71%	3.72%	0.02	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.44%	6.19%	-2.24	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	4.26%	5.33%	1.06	0.15
	Health	8.17%	8.81%	0.64	0.15
	Other Employee Benefits	5.56%	6.21%	0.65	0.12
	Other Undistributed	1.10%	1.09%	-0.01	0.01
	Other Expenses	3.54%	4.11%	0.57	0.09
SUBTOTAL	95.57%	95.99%	0.42	1.00
	Transportation	2.37%	2.00%	-0.37	-0.01
	Debt Service Principal	1.19%	1.39%	0.20	0.03
	Debt Service 	0.9%	0.62%	-0.25	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ISLAND PARK   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280231
RESULTS ARE BASED	EXPENDITURES	280231
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.21%	5.50%	0.29	0.11
	State Aid	8.46%	7.03%	-1.43	-0.18
	State Sources	13.67%	12.52%	-1.15	-0.08
	Local Revenue	84.78%	85.80%	1.02	1.04
	Federal Sources	1.55%	1.67%	0.12	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.93%	0.39	0.03
Central Administration	3.28%	3.09%	-0.19	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.46%	26.40%	-3.06	0.08
	PPS Instructional Salaries	1.50%	1.34%	-0.16	0.00
	Curriculum Development && 	1.02%	0.87%	-0.16	0.00
	BOCES Instructional Expense	4.73%	6.89%	2.16	0.20
	Tuition 1	17.93%	18.20%	0.27	0.20
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.84%	4.96%	0.12	0.06
	Other Instructional Expenses	3.85%	2.33%	-1.53	-0.07
Community Service	1.05%	0.92%	-0.13	0.00
Operation && Maintenance	5.88%	5.42%	-0.46	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.74%	3.52%	0.78	0.08
	Health	6.83%	7.24%	0.41	0.10
	Other Employee Benefits	5.32%	4.60%	-0.72	0.00
	Other Undistributed	1.59%	1.87%	0.28	0.04
	Other Expenses	0.23%	2.30%	2.07	0.15
SUBTOTAL	90.80%	90.87%	0.07	0.91
	Transportation	6.09%	6.59%	0.50	0.10
	Debt Service Principal	1.89%	2.06%	0.17	0.03
	Debt Service 	1.2%	0.48%	-0.74	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VALLEY STR CHS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280251
RESULTS ARE BASED	EXPENDITURES	280251
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.23%	9.98%	0.75	0.17
	State Aid	18.50%	16.98%	-1.53	0.02
	State Sources	27.73%	26.95%	-0.78	0.19
	Local Revenue	70.83%	70.49%	-0.34	0.67
	Federal Sources	1.43%	2.56%	1.12	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.63%	0.48%	-0.15	-0.01
Central Administration	1.71%	1.64%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.53%	38.29%	1.76	0.55
	PPS Instructional Salaries	3.05%	2.87%	-0.18	0.01
	Curriculum Development && 	2.75%	2.55%	-0.19	0.01
	BOCES Instructional Expense	7.06%	6.62%	-0.44	0.02
	Tuition 1	0.31%	0.63%	0.32	0.04
	Tuition 2	1.18%	1.76%	0.57	0.07
	Other Instructional Salaries	6.22%	5.84%	-0.38	0.02
	Other Instructional Expenses	4.14%	3.80%	-0.35	0.00
Community Service	0.10%	0.01%	-0.08	-0.01
Operation && Maintenance	7.21%	6.22%	-0.99	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.75%	5.14%	1.40	0.19
	Health	6.88%	7.72%	0.85	0.16
	Other Employee Benefits	5.48%	5.58%	0.10	0.07
	Other Undistributed	2.86%	3.02%	0.15	0.05
	Other Expenses	2.19%	1.10%	-1.10	-0.10
SUBTOTAL	92.04%	93.26%	1.22	1.05
	Transportation	4.03%	3.67%	-0.35	0.00
	Debt Service Principal	2.83%	2.69%	-0.14	0.01
	Debt Service 	1.1%	0.38%	-0.73	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SEWANHAKA     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280252
RESULTS ARE BASED	EXPENDITURES	280252
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.28%	10.86%	0.58	0.16
	State Aid	19.97%	16.73%	-3.24	-0.10
	State Sources	30.25%	27.59%	-2.66	0.06
	Local Revenue	68.29%	69.70%	1.41	0.81
	Federal Sources	1.46%	2.71%	1.25	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.47%	0.02	0.01
Central Administration	1.24%	1.13%	-0.11	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.23%	41.43%	2.20	0.62
	PPS Instructional Salaries	4.12%	3.71%	-0.41	0.00
	Curriculum Development && 	1.89%	2.03%	0.14	0.03
	BOCES Instructional Expense	5.67%	4.59%	-1.08	-0.05
	Tuition 1	0.57%	0.36%	-0.21	-0.02
	Tuition 2	1.36%	1.68%	0.32	0.05
	Other Instructional Salaries	6.06%	6.11%	0.04	0.07
	Other Instructional Expenses	4.23%	3.38%	-0.85	-0.05
Community Service	0.02%	0.02%	-0.01	0.00
Operation && Maintenance	6.46%	5.89%	-0.57	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	4.03%	5.31%	1.28	0.17
	Health	9.28%	10.03%	0.75	0.17
	Other Employee Benefits	5.37%	6.34%	0.98	0.15
	Other Undistributed	1.85%	1.71%	-0.14	0.00
	Other Expenses	2.66%	0.98%	-1.69	-0.15
SUBTOTAL	94.49%	95.17%	0.68	1.01
	Transportation	5.25%	4.80%	-0.45	0.01
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.3%	0.04%	-0.23	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BELLMORE-MERRI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280253
RESULTS ARE BASED	EXPENDITURES	280253
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.59%	11.63%	1.05	0.18
	State Aid	16.97%	13.95%	-3.01	-0.06
	State Sources	27.55%	25.59%	-1.96	0.13
	Local Revenue	70.79%	72.20%	1.41	0.81
	Federal Sources	1.66%	2.21%	0.56	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.23%	-0.09	0.00
Central Administration	1.41%	1.33%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	40.56%	40.85%	0.30	0.43
	PPS Instructional Salaries	2.75%	2.81%	0.07	0.03
	Curriculum Development && 	2.74%	2.63%	-0.11	0.02
	BOCES Instructional Expense	6.28%	5.85%	-0.43	0.03
	Tuition 1	0.39%	0.40%	0.01	0.00
	Tuition 2	1.14%	1.29%	0.15	0.02
	Other Instructional Salaries	4.22%	4.23%	0.00	0.04
	Other Instructional Expenses	4.07%	3.44%	-0.63	0.00
Community Service	0.09%	0.09%	-0.01	0.00
Operation && Maintenance	6.89%	6.20%	-0.69	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.95%	5.09%	1.14	0.12
	Health	10.70%	10.59%	-0.11	0.10
	Other Employee Benefits	5.28%	5.57%	0.28	0.07
	Other Undistributed	2.41%	2.03%	-0.38	0.00
	Other Expenses	0.25%	1.82%	1.57	0.11
SUBTOTAL	93.44%	94.53%	1.09	1.01
	Transportation	6.49%	5.38%	-1.11	-0.01
	Debt Service Principal	0.07%	0.09%	0.02	0.00
	Debt Service 	0.0%	0.00%	0.00	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LONG BEACH    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280300
RESULTS ARE BASED	EXPENDITURES	280300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.06%	6.05%	-0.01	0.06
	State Aid	18.71%	15.53%	-3.18	-0.46
	State Sources	24.77%	21.58%	-3.19	-0.40
	Local Revenue	72.77%	76.12%	3.34	1.41
	Federal Sources	2.46%	2.30%	-0.15	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.41%	0.01	0.01
Central Administration	1.75%	1.66%	-0.09	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.69%	38.42%	2.73	0.78
	PPS Instructional Salaries	2.44%	2.72%	0.28	0.07
	Curriculum Development && 	2.01%	2.32%	0.32	0.07
	BOCES Instructional Expense	4.77%	4.28%	-0.50	-0.03
	Tuition 1	0.64%	0.84%	0.20	0.04
	Tuition 2	0.55%	0.19%	-0.36	-0.05
	Other Instructional Salaries	5.24%	6.23%	0.99	0.21
	Other Instructional Expenses	4.20%	3.46%	-0.74	-0.07
Community Service	0.45%	0.22%	-0.24	-0.03
Operation && Maintenance	7.39%	6.64%	-0.75	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	4.71%	1.37	0.25
	Health	11.06%	11.70%	0.64	0.21
	Other Employee Benefits	6.26%	7.36%	1.11	0.24
	Other Undistributed	1.25%	1.09%	-0.16	-0.01
	Other Expenses	6.65%	0.64%	-6.01	-0.87
SUBTOTAL	94.08%	93.03%	-1.05	0.78
	Transportation	5.19%	5.19%	0.00	0.05
	Debt Service Principal	0.61%	0.07%	-0.54	-0.08
	Debt Service 	0.1%	1.71%	1.59	0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WESTBURY      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280401
RESULTS ARE BASED	EXPENDITURES	280401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.10%	6.19%	0.09	0.07
	State Aid	29.08%	28.72%	-0.35	0.26
	State Sources	35.18%	34.91%	-0.27	0.33
	Local Revenue	61.66%	61.98%	0.33	0.65
	Federal Sources	3.17%	3.11%	-0.06	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.51%	-0.01	0.00
Central Administration	1.81%	1.77%	-0.04	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.46%	33.96%	-2.50	0.19
	PPS Instructional Salaries	2.39%	2.45%	0.06	0.03
	Curriculum Development && 	2.61%	2.05%	-0.56	-0.01
	BOCES Instructional Expense	7.11%	8.68%	1.57	0.18
	Tuition 1	1.12%	1.30%	0.18	0.02
	Tuition 2	1.29%	2.05%	0.76	0.07
	Other Instructional Salaries	6.10%	6.41%	0.31	0.08
	Other Instructional Expenses	6.40%	4.20%	-2.20	-0.09
Community Service	0.02%	0.01%	-0.02	0.00
Operation && Maintenance	6.44%	5.53%	-0.92	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.77%	4.43%	0.66	0.08
	Health	8.87%	9.40%	0.53	0.13
	Other Employee Benefits	4.99%	5.40%	0.41	0.08
	Other Undistributed	1.16%	1.24%	0.08	0.02
	Other Expenses	0.79%	1.87%	1.08	0.08
SUBTOTAL	91.84%	91.54%	-0.30	0.90
	Transportation	5.85%	6.44%	0.58	0.10
	Debt Service Principal	2.06%	1.86%	-0.20	0.01
	Debt Service 	0.2%	0.16%	-0.08	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST WILLISTON
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280402
RESULTS ARE BASED	EXPENDITURES	280402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.21%	5.02%	-0.20	0.04
	State Aid	6.16%	4.80%	-1.36	-0.05
	State Sources	11.37%	9.82%	-1.55	-0.01
	Local Revenue	87.73%	88.72%	0.99	0.96
	Federal Sources	0.89%	1.46%	0.56	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.71%	0.19	0.02
Central Administration	2.41%	2.12%	-0.30	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.80%	37.70%	-1.11	0.28
	PPS Instructional Salaries	2.42%	2.39%	-0.03	0.02
	Curriculum Development && 	3.03%	3.29%	0.26	0.06
	BOCES Instructional Expense	2.78%	2.85%	0.08	0.04
	Tuition 1	0.06%	0.53%	0.47	0.05
	Tuition 2	1.84%	1.40%	-0.44	-0.03
	Other Instructional Salaries	6.09%	6.37%	0.29	0.09
	Other Instructional Expenses	4.53%	4.46%	-0.07	0.04
Community Service	0.04%	0.03%	-0.01	0.00
Operation && Maintenance	6.23%	6.65%	0.42	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	4.10%	5.23%	1.13	0.16
	Health	9.63%	9.85%	0.22	0.12
	Other Employee Benefits	6.41%	6.85%	0.44	0.11
	Other Undistributed	1.02%	0.95%	-0.07	0.00
	Other Expenses	0.33%	0.20%	-0.13	-0.01
SUBTOTAL	90.22%	91.57%	1.35	1.04
	Transportation	4.81%	4.83%	0.02	0.05
	Debt Service Principal	3.31%	2.34%	-0.97	-0.06
	Debt Service 	1.7%	1.25%	-0.40	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROSLYN        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280403
RESULTS ARE BASED	EXPENDITURES	280403
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.20%	5.61%	0.41	0.11
	State Aid	5.33%	4.21%	-1.12	-0.12
	State Sources	10.53%	9.82%	-0.71	0.00
	Local Revenue	88.42%	89.20%	0.79	1.00
	Federal Sources	1.05%	0.97%	-0.08	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	0.67%	-0.10	0.00
Central Administration	2.34%	1.91%	-0.43	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.74%	34.49%	-4.26	0.10
	PPS Instructional Salaries	2.48%	2.11%	-0.37	0.00
	Curriculum Development && 	2.38%	2.82%	0.44	0.05
	BOCES Instructional Expense	1.83%	1.44%	-0.39	-0.01
	Tuition 1	0.37%	0.00%	-0.37	-0.02
	Tuition 2	1.19%	1.11%	-0.08	0.01
	Other Instructional Salaries	5.65%	5.15%	-0.50	0.02
	Other Instructional Expenses	4.01%	3.49%	-0.52	0.00
Community Service	0.01%	0.01%	0.00	0.00
Operation && Maintenance	6.33%	5.77%	-0.56	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.75%	4.62%	0.87	0.10
	Health	12.54%	11.79%	-0.75	0.07
	Other Employee Benefits	5.95%	6.72%	0.77	0.11
	Other Undistributed	2.51%	2.89%	0.38	0.05
	Other Expenses	0.71%	4.10%	3.39	0.24
SUBTOTAL	91.56%	89.25%	-2.31	0.76
	Transportation	4.66%	3.93%	-0.74	0.00
	Debt Service Principal	1.90%	5.78%	3.88	0.28
	Debt Service 	1.9%	1.05%	-0.83	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PORT WASHINGTO
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280404
RESULTS ARE BASED	EXPENDITURES	280404
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.62%	4.76%	0.15	0.06
	State Aid	7.65%	6.00%	-1.65	-0.09
	State Sources	12.27%	10.76%	-1.51	-0.03
	Local Revenue	86.14%	88.04%	1.90	1.05
	Federal Sources	1.60%	1.20%	-0.39	-0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.37%	0.06	0.01
Central Administration	1.37%	1.45%	0.08	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.56%	34.53%	-0.04	0.34
	PPS Instructional Salaries	2.51%	2.22%	-0.29	-0.01
	Curriculum Development && 	2.06%	1.82%	-0.24	-0.01
	BOCES Instructional Expense	3.79%	3.48%	-0.30	0.00
	Tuition 1	0.48%	0.49%	0.01	0.01
	Tuition 2	1.61%	1.87%	0.26	0.04
	Other Instructional Salaries	9.65%	9.09%	-0.56	0.03
	Other Instructional Expenses	5.58%	5.23%	-0.35	0.02
Community Service	0.57%	0.01%	-0.57	-0.06
Operation && Maintenance	6.80%	6.48%	-0.31	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.84%	4.70%	0.85	0.13
	Health	10.35%	11.78%	1.43	0.26
	Other Employee Benefits	5.74%	6.70%	0.96	0.17
	Other Undistributed	1.03%	1.13%	0.10	0.02
	Other Expenses	0.00%	0.20%	0.20	0.02
SUBTOTAL	90.27%	91.66%	1.39	1.06
	Transportation	4.34%	3.83%	-0.51	-0.01
	Debt Service Principal	2.73%	2.93%	0.20	0.05
	Debt Service 	2.7%	1.59%	-1.08	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEW HYDE PARK 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280405
RESULTS ARE BASED	EXPENDITURES	280405
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.65%	9.23%	0.58	0.13
	State Aid	14.18%	12.51%	-1.67	0.00
	State Sources	22.83%	21.74%	-1.09	0.14
	Local Revenue	75.62%	76.45%	0.83	0.82
	Federal Sources	1.55%	1.81%	0.26	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	0.56%	-0.20	-0.01
Central Administration	2.98%	2.87%	-0.12	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.07%	37.49%	0.43	0.40
	PPS Instructional Salaries	1.12%	1.78%	0.65	0.06
	Curriculum Development && 	2.28%	2.24%	-0.05	0.02
	BOCES Instructional Expense	1.79%	2.51%	0.72	0.07
	Tuition 1	0.22%	0.17%	-0.05	0.00
	Tuition 2	0.65%	1.39%	0.74	0.06
	Other Instructional Salaries	7.47%	6.82%	-0.64	0.03
	Other Instructional Expenses	5.79%	2.96%	-2.84	-0.14
Community Service	0.15%	0.17%	0.02	0.00
Operation && Maintenance	6.59%	6.14%	-0.46	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.72%	4.89%	1.17	0.12
	Health	11.00%	12.08%	1.09	0.19
	Other Employee Benefits	5.72%	6.55%	0.84	0.12
	Other Undistributed	1.46%	1.44%	-0.02	0.01
	Other Expenses	0.18%	0.09%	-0.08	0.00
SUBTOTAL	88.96%	90.95%	1.99	1.03
	Transportation	3.22%	2.38%	-0.84	-0.03
	Debt Service Principal	3.94%	4.28%	0.34	0.06
	Debt Service 	3.9%	2.38%	-1.49	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MANHASSET     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280406
RESULTS ARE BASED	EXPENDITURES	280406
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.40%	3.18%	-0.22	0.01
	State Aid	6.75%	5.69%	-1.06	-0.07
	State Sources	10.15%	8.87%	-1.28	-0.06
	Local Revenue	88.75%	89.39%	0.64	0.97
	Federal Sources	1.10%	1.74%	0.64	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.97%	1.11%	0.14	0.02
Central Administration	1.87%	1.63%	-0.24	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.23%	36.30%	0.06	0.37
	PPS Instructional Salaries	2.42%	2.55%	0.13	0.04
	Curriculum Development && 	1.92%	1.68%	-0.24	0.00
	BOCES Instructional Expense	2.39%	2.79%	0.40	0.06
	Tuition 1	0.38%	0.37%	-0.01	0.00
	Tuition 2	1.48%	1.25%	-0.23	0.00
	Other Instructional Salaries	8.35%	8.09%	-0.26	0.06
	Other Instructional Expenses	6.25%	5.93%	-0.32	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.29%	5.28%	-1.01	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.89%	4.95%	1.06	0.13
	Health	9.21%	9.92%	0.71	0.15
	Other Employee Benefits	5.66%	6.34%	0.68	0.11
	Other Undistributed	3.46%	1.21%	-2.25	-0.15
	Other Expenses	0.05%	0.42%	0.37	0.03
SUBTOTAL	90.83%	89.81%	-1.02	0.82
	Transportation	5.05%	4.84%	-0.20	0.03
	Debt Service Principal	2.56%	3.91%	1.35	0.14
	Debt Service 	1.6%	1.43%	-0.13	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREAT NECK    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280407
RESULTS ARE BASED	EXPENDITURES	280407
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.60%	3.83%	0.24	0.06
	State Aid	5.22%	4.02%	-1.21	-0.07
	State Sources	8.82%	7.85%	-0.97	-0.01
	Local Revenue	90.10%	91.12%	1.03	1.00
	Federal Sources	1.08%	1.03%	-0.06	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.34%	-0.06	0.00
Central Administration	1.32%	1.23%	-0.09	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.15%	37.28%	-1.87	0.28
	PPS Instructional Salaries	1.71%	1.60%	-0.11	0.01
	Curriculum Development && 	2.60%	2.32%	-0.28	0.01
	BOCES Instructional Expense	1.75%	1.38%	-0.37	0.00
	Tuition 1	0.02%	0.00%	-0.02	0.00
	Tuition 2	1.29%	1.11%	-0.17	0.00
	Other Instructional Salaries	8.28%	5.13%	-3.15	-0.10
	Other Instructional Expenses	3.24%	2.87%	-0.37	0.01
Community Service	0.49%	0.35%	-0.14	0.00
Operation && Maintenance	8.86%	7.81%	-1.05	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	4.06%	4.58%	0.52	0.07
	Health	8.30%	8.21%	-0.09	0.08
	Other Employee Benefits	7.69%	8.12%	0.43	0.10
	Other Undistributed	1.62%	1.62%	0.00	0.02
	Other Expenses	1.43%	9.26%	7.82	0.47
SUBTOTAL	92.21%	93.27%	1.07	0.98
	Transportation	5.78%	5.26%	-0.52	0.03
	Debt Service Principal	1.04%	0.99%	-0.05	0.01
	Debt Service 	1.0%	0.49%	-0.49	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HERRICKS      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280409
RESULTS ARE BASED	EXPENDITURES	280409
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.01%	9.00%	1.00	0.17
	State Aid	11.13%	9.04%	-2.09	-0.07
	State Sources	19.14%	18.05%	-1.09	0.10
	Local Revenue	79.35%	80.22%	0.87	0.87
	Federal Sources	1.52%	1.73%	0.22	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.33%	-0.02	0.00
Central Administration	1.34%	1.20%	-0.13	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.23%	38.97%	-0.27	0.37
	PPS Instructional Salaries	2.29%	2.43%	0.14	0.04
	Curriculum Development && 	3.32%	2.88%	-0.44	-0.01
	BOCES Instructional Expense	2.29%	2.64%	0.35	0.06
	Tuition 1	0.32%	0.11%	-0.20	-0.02
	Tuition 2	1.40%	1.99%	0.60	0.07
	Other Instructional Salaries	7.61%	6.80%	-0.80	0.00
	Other Instructional Expenses	4.49%	4.01%	-0.48	0.00
Community Service	0.80%	0.77%	-0.04	0.00
Operation && Maintenance	8.14%	7.06%	-1.09	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	4.05%	5.14%	1.09	0.14
	Health	9.65%	10.18%	0.53	0.15
	Other Employee Benefits	5.70%	7.16%	1.46	0.19
	Other Undistributed	1.63%	1.58%	-0.05	0.01
	Other Expenses	0.00%	0.36%	0.36	0.03
SUBTOTAL	92.61%	93.93%	1.31	1.05
	Transportation	3.65%	3.46%	-0.19	0.02
	Debt Service Principal	2.35%	1.72%	-0.63	-0.03
	Debt Service 	1.4%	0.89%	-0.50	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MINEOLA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280410
RESULTS ARE BASED	EXPENDITURES	280410
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.24%	8.17%	0.93	0.20
	State Aid	7.96%	6.74%	-1.21	-0.09
	State Sources	15.19%	14.91%	-0.28	0.11
	Local Revenue	83.06%	83.15%	0.09	0.84
	Federal Sources	1.75%	1.94%	0.19	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.63%	0.10	0.02
Central Administration	1.87%	1.55%	-0.32	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.05%	34.12%	2.07	0.56
	PPS Instructional Salaries	2.81%	3.09%	0.29	0.06
	Curriculum Development && 	3.33%	3.02%	-0.31	0.00
	BOCES Instructional Expense	4.24%	3.44%	-0.80	-0.05
	Tuition 1	0.21%	0.28%	0.07	0.01
	Tuition 2	0.46%	0.74%	0.27	0.04
	Other Instructional Salaries	9.24%	9.40%	0.16	0.11
	Other Instructional Expenses	5.25%	4.38%	-0.87	-0.05
Community Service	0.15%	0.01%	-0.14	-0.01
Operation && Maintenance	7.47%	6.96%	-0.51	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.38%	4.67%	1.30	0.19
	Health	9.09%	9.81%	0.72	0.17
	Other Employee Benefits	5.67%	6.26%	0.58	0.12
	Other Undistributed	1.52%	1.00%	-0.52	-0.05
	Other Expenses	0.00%	3.07%	3.07	0.36
SUBTOTAL	87.27%	92.44%	5.17	1.48
	Transportation	3.88%	3.85%	-0.03	0.04
	Debt Service Principal	6.12%	2.61%	-3.51	-0.35
	Debt Service 	2.7%	1.10%	-1.63	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CARLE PLACE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280411
RESULTS ARE BASED	EXPENDITURES	280411
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.22%	6.75%	0.53	0.11
	State Aid	9.84%	8.07%	-1.77	-0.07
	State Sources	16.06%	14.83%	-1.24	0.04
	Local Revenue	82.61%	83.69%	1.08	0.93
	Federal Sources	1.33%	1.48%	0.15	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.88%	0.77%	-0.11	0.00
Central Administration	2.50%	2.09%	-0.41	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.03%	36.90%	0.88	0.43
	PPS Instructional Salaries	2.60%	2.74%	0.14	0.04
	Curriculum Development && 	4.17%	4.18%	0.02	0.04
	BOCES Instructional Expense	3.18%	3.54%	0.37	0.06
	Tuition 1	0.06%	0.22%	0.16	0.01
	Tuition 2	0.89%	0.84%	-0.05	0.00
	Other Instructional Salaries	8.29%	8.17%	-0.13	0.07
	Other Instructional Expenses	5.35%	4.05%	-1.30	-0.05
Community Service	0.08%	0.08%	0.00	0.00
Operation && Maintenance	9.15%	7.25%	-1.90	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	4.02%	5.14%	1.12	0.13
	Health	7.23%	7.71%	0.47	0.11
	Other Employee Benefits	6.20%	7.32%	1.12	0.15
	Other Undistributed	1.08%	1.01%	-0.07	0.00
	Other Expenses	0.00%	0.79%	0.79	0.07
SUBTOTAL	91.71%	92.82%	1.10	1.01
	Transportation	3.56%	3.07%	-0.49	0.00
	Debt Service Principal	2.70%	2.72%	0.02	0.03
	Debt Service 	2.0%	1.39%	-0.63	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH SHORE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280501
RESULTS ARE BASED	EXPENDITURES	280501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.28%	4.73%	0.45	0.09
	State Aid	5.65%	4.32%	-1.33	-0.08
	State Sources	9.93%	9.04%	-0.89	0.01
	Local Revenue	88.74%	89.64%	0.90	0.98
	Federal Sources	1.32%	1.31%	-0.01	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.45%	-0.05	0.00
Central Administration	1.87%	1.90%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.35%	37.37%	2.02	0.51
	PPS Instructional Salaries	2.22%	2.60%	0.38	0.05
	Curriculum Development && 	3.44%	3.71%	0.27	0.06
	BOCES Instructional Expense	4.18%	3.05%	-1.13	-0.05
	Tuition 1	0.62%	1.33%	0.71	0.06
	Tuition 2	2.35%	0.38%	-1.97	-0.13
	Other Instructional Salaries	7.38%	6.45%	-0.93	0.00
	Other Instructional Expenses	6.19%	5.26%	-0.93	-0.01
Community Service	0.05%	0.04%	-0.01	0.00
Operation && Maintenance	7.43%	5.88%	-1.55	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	4.92%	1.33	0.14
	Health	8.88%	10.16%	1.29	0.19
	Other Employee Benefits	5.34%	6.37%	1.03	0.14
	Other Undistributed	0.93%	1.05%	0.12	0.02
	Other Expenses	0.84%	0.83%	-0.01	0.01
SUBTOTAL	91.15%	91.91%	0.76	0.97
	Transportation	3.57%	2.99%	-0.58	-0.01
	Debt Service Principal	3.30%	3.64%	0.35	0.06
	Debt Service 	2.0%	1.46%	-0.52	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SYOSSET       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280502
RESULTS ARE BASED	EXPENDITURES	280502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.82%	6.36%	0.54	0.10
	State Aid	7.24%	5.36%	-1.89	-0.08
	State Sources	13.06%	11.71%	-1.35	0.02
	Local Revenue	85.88%	87.14%	1.26	0.96
	Federal Sources	1.06%	1.15%	0.09	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.32%	-0.11	-0.01
Central Administration	1.06%	1.12%	0.07	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	41.48%	42.01%	0.53	0.46
	PPS Instructional Salaries	2.10%	1.88%	-0.22	0.00
	Curriculum Development && 	2.91%	2.48%	-0.42	-0.01
	BOCES Instructional Expense	1.89%	1.46%	-0.43	-0.02
	Tuition 1	0.52%	0.30%	-0.22	-0.02
	Tuition 2	1.85%	1.55%	-0.30	-0.01
	Other Instructional Salaries	6.39%	6.64%	0.25	0.09
	Other Instructional Expenses	3.67%	3.24%	-0.43	0.00
Community Service	0.10%	0.10%	0.00	0.00
Operation && Maintenance	6.71%	6.46%	-0.26	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.19%	5.40%	1.21	0.15
	Health	9.89%	10.65%	0.77	0.17
	Other Employee Benefits	5.74%	6.85%	1.10	0.16
	Other Undistributed	2.37%	2.11%	-0.26	0.00
	Other Expenses	0.16%	0.01%	-0.15	-0.01
SUBTOTAL	91.44%	92.57%	1.12	1.02
	Transportation	5.22%	4.84%	-0.37	0.02
	Debt Service Principal	1.55%	1.59%	0.03	0.02
	Debt Service 	1.8%	1.01%	-0.78	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LOCUST VALLEY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280503
RESULTS ARE BASED	EXPENDITURES	280503
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.36%	4.46%	0.10	0.05
	State Aid	6.08%	4.27%	-1.81	-0.06
	State Sources	10.44%	8.73%	-1.71	-0.01
	Local Revenue	88.40%	90.01%	1.61	0.99
	Federal Sources	1.16%	1.26%	0.10	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.75%	0.90%	0.15	0.02
Central Administration	2.91%	2.33%	-0.58	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.05%	27.72%	-3.33	0.11
	PPS Instructional Salaries	2.49%	1.96%	-0.53	-0.01
	Curriculum Development && 	3.53%	2.93%	-0.60	0.00
	BOCES Instructional Expense	2.88%	3.06%	0.17	0.04
	Tuition 1	0.70%	0.73%	0.04	0.01
	Tuition 2	1.19%	0.93%	-0.26	0.00
	Other Instructional Salaries	8.66%	8.88%	0.22	0.10
	Other Instructional Expenses	5.80%	5.60%	-0.20	0.05
Community Service	0.12%	0.07%	-0.05	0.00
Operation && Maintenance	9.60%	12.65%	3.04	0.28
UNDISTRIBUTED
	Teacher Retirement (GF)	3.80%	4.16%	0.35	0.06
	Health	8.31%	8.36%	0.05	0.09
	Other Employee Benefits	5.83%	5.95%	0.11	0.07
	Other Undistributed	1.55%	1.53%	-0.03	0.01
	Other Expenses	1.33%	2.40%	1.08	0.08
SUBTOTAL	90.52%	90.16%	-0.36	0.88
	Transportation	5.56%	5.95%	0.39	0.08
	Debt Service Principal	2.18%	2.93%	0.75	0.07
	Debt Service 	1.7%	0.96%	-0.78	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PLAINVIEW     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280504
RESULTS ARE BASED	EXPENDITURES	280504
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.45%	10.06%	1.61	0.27
	State Aid	12.91%	10.62%	-2.28	-0.14
	State Sources	21.35%	20.68%	-0.67	0.14
	Local Revenue	77.41%	77.91%	0.50	0.83
	Federal Sources	1.24%	1.41%	0.17	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.37%	-0.02	0.00
Central Administration	1.72%	1.65%	-0.07	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.05%	37.08%	-0.97	0.31
	PPS Instructional Salaries	3.91%	3.86%	-0.05	0.04
	Curriculum Development && 	2.74%	2.75%	0.01	0.03
	BOCES Instructional Expense	2.79%	2.93%	0.14	0.04
	Tuition 1	0.11%	0.10%	-0.01	0.00
	Tuition 2	0.84%	0.54%	-0.31	-0.01
	Other Instructional Salaries	8.46%	8.07%	-0.39	0.06
	Other Instructional Expenses	4.50%	3.49%	-1.01	-0.03
Community Service	0.10%	0.13%	0.02	0.00
Operation && Maintenance	7.19%	6.70%	-0.49	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.12%	4.94%	0.82	0.10
	Health	7.70%	8.11%	0.42	0.11
	Other Employee Benefits	6.56%	7.02%	0.46	0.10
	Other Undistributed	1.38%	1.23%	-0.16	0.00
	Other Expenses	0.63%	3.89%	3.26	0.24
SUBTOTAL	91.20%	92.85%	1.66	1.03
	Transportation	5.52%	5.21%	-0.31	0.03
	Debt Service Principal	1.69%	1.37%	-0.32	-0.01
	Debt Service 	1.6%	0.56%	-1.02	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OYSTER BAY    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280506
RESULTS ARE BASED	EXPENDITURES	280506
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.71%	4.58%	-0.13	0.04
	State Aid	5.44%	4.92%	-0.53	0.01
	State Sources	10.15%	9.50%	-0.65	0.04
	Local Revenue	87.79%	88.99%	1.20	0.99
	Federal Sources	2.06%	1.51%	-0.55	-0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.84%	0.14	0.02
Central Administration	2.33%	2.21%	-0.11	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.67%	33.70%	0.03	0.34
	PPS Instructional Salaries	2.41%	2.54%	0.12	0.04
	Curriculum Development && 	3.49%	3.43%	-0.06	0.03
	BOCES Instructional Expense	3.57%	2.39%	-1.18	-0.08
	Tuition 1	0.37%	0.26%	-0.10	-0.01
	Tuition 2	1.52%	1.50%	-0.02	0.01
	Other Instructional Salaries	5.98%	5.70%	-0.28	0.03
	Other Instructional Expenses	6.98%	5.62%	-1.36	-0.06
Community Service	0.08%	0.08%	0.00	0.00
Operation && Maintenance	6.88%	6.21%	-0.67	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.57%	4.57%	1.00	0.13
	Health	8.46%	9.27%	0.81	0.16
	Other Employee Benefits	5.14%	5.71%	0.57	0.11
	Other Undistributed	1.24%	1.65%	0.41	0.05
	Other Expenses	3.77%	2.67%	-1.10	-0.07
SUBTOTAL	90.15%	88.35%	-1.80	0.73
	Transportation	7.04%	6.41%	-0.62	0.01
	Debt Service Principal	1.62%	3.61%	1.99	0.20
	Debt Service 	1.2%	1.63%	0.44	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JERICHO       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280515
RESULTS ARE BASED	EXPENDITURES	280515
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.50%	3.59%	0.09	0.04
	State Aid	5.61%	3.84%	-1.77	-0.10
	State Sources	9.11%	7.42%	-1.68	-0.05
	Local Revenue	90.01%	91.51%	1.50	1.03
	Federal Sources	0.89%	1.07%	0.18	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.33%	0.10	0.02
Central Administration	2.01%	2.16%	0.15	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.64%	37.60%	0.97	0.56
	PPS Instructional Salaries	2.10%	2.18%	0.08	0.04
	Curriculum Development && 	3.05%	2.95%	-0.10	0.01
	BOCES Instructional Expense	2.04%	1.62%	-0.42	-0.06
	Tuition 1	0.57%	0.61%	0.04	0.01
	Tuition 2	1.07%	0.65%	-0.42	-0.07
	Other Instructional Salaries	9.75%	10.20%	0.45	0.19
	Other Instructional Expenses	6.20%	6.47%	0.27	0.12
Community Service	0.06%	0.05%	-0.01	0.00
Operation && Maintenance	5.86%	6.23%	0.36	0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.79%	4.94%	1.15	0.26
	Health	7.10%	7.88%	0.78	0.22
	Other Employee Benefits	6.48%	7.07%	0.59	0.18
	Other Undistributed	0.80%	0.82%	0.02	0.01
	Other Expenses	4.40%	1.10%	-3.30	-0.60
SUBTOTAL	92.15%	92.86%	0.71	1.06
	Transportation	5.29%	5.28%	0.00	0.05
	Debt Service Principal	1.43%	1.35%	-0.09	0.00
	Debt Service 	1.1%	0.51%	-0.62	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HICKSVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280517
RESULTS ARE BASED	EXPENDITURES	280517
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.08%	9.19%	1.10	0.23
	State Aid	13.71%	11.46%	-2.25	-0.16
	State Sources	21.79%	20.65%	-1.15	0.07
	Local Revenue	76.35%	76.62%	0.27	0.80
	Federal Sources	1.86%	2.74%	0.87	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.83%	0.67%	-0.16	-0.02
Central Administration	1.70%	1.52%	-0.18	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.66%	36.43%	2.77	0.88
	PPS Instructional Salaries	1.98%	2.06%	0.09	0.04
	Curriculum Development && 	2.94%	3.45%	0.50	0.13
	BOCES Instructional Expense	5.32%	4.00%	-1.33	-0.21
	Tuition 1	0.72%	0.55%	-0.17	-0.03
	Tuition 2	1.32%	1.21%	-0.12	-0.01
	Other Instructional Salaries	6.36%	5.39%	-0.97	-0.13
	Other Instructional Expenses	5.21%	4.09%	-1.13	-0.17
Community Service	0.23%	0.24%	0.00	0.00
Operation && Maintenance	7.56%	7.07%	-0.48	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.60%	4.78%	1.19	0.27
	Health	9.09%	10.11%	1.02	0.29
	Other Employee Benefits	5.64%	6.54%	0.90	0.23
	Other Undistributed	1.74%	1.75%	0.01	0.02
	Other Expenses	2.43%	0.00%	-2.43	-0.46
SUBTOTAL	90.33%	90.01%	-0.33	0.84
	Transportation	6.48%	7.05%	0.57	0.18
	Debt Service Principal	1.96%	2.20%	0.24	0.07
	Debt Service 	1.2%	0.75%	-0.48	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PLAINEDGE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280518
RESULTS ARE BASED	EXPENDITURES	280518
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.95%	13.24%	1.30	0.26
	State Aid	24.51%	22.02%	-2.49	-0.02
	State Sources	36.46%	35.27%	-1.19	0.24
	Local Revenue	62.29%	62.90%	0.62	0.69
	Federal Sources	1.26%	1.83%	0.57	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.45%	0.07	0.01
Central Administration	1.65%	1.72%	0.06	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.04%	38.07%	2.04	0.57
	PPS Instructional Salaries	2.04%	1.89%	-0.15	0.00
	Curriculum Development && 	2.25%	2.23%	-0.01	0.02
	BOCES Instructional Expense	5.29%	4.59%	-0.71	-0.02
	Tuition 1	1.27%	1.00%	-0.27	-0.02
	Tuition 2	1.02%	1.65%	0.63	0.08
	Other Instructional Salaries	4.99%	5.55%	0.56	0.11
	Other Instructional Expenses	4.68%	4.01%	-0.67	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.80%	6.67%	-1.13	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.64%	4.97%	1.33	0.17
	Health	7.38%	8.70%	1.32	0.21
	Other Employee Benefits	7.14%	6.64%	-0.50	0.02
	Other Undistributed	1.63%	1.60%	-0.03	0.01
	Other Expenses	0.06%	0.81%	0.75	0.08
SUBTOTAL	87.26%	90.56%	3.30	1.22
	Transportation	4.38%	3.70%	-0.68	-0.03
	Debt Service Principal	4.68%	3.75%	-0.93	-0.05
	Debt Service 	3.7%	1.99%	-1.70	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BETHPAGE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280521
RESULTS ARE BASED	EXPENDITURES	280521
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.77%	9.01%	1.24	0.19
	State Aid	13.93%	13.49%	-0.44	0.10
	State Sources	21.70%	22.50%	0.80	0.29
	Local Revenue	76.87%	75.62%	-1.25	0.66
	Federal Sources	1.42%	1.87%	0.45	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.80%	0.50%	-0.30	-0.01
Central Administration	2.49%	2.44%	-0.05	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.77%	36.51%	1.74	0.48
	PPS Instructional Salaries	2.37%	2.17%	-0.20	0.01
	Curriculum Development && 	3.52%	3.07%	-0.45	0.00
	BOCES Instructional Expense	5.94%	4.87%	-1.07	-0.02
	Tuition 1	1.34%	0.51%	-0.83	-0.05
	Tuition 2	0.80%	0.82%	0.03	0.01
	Other Instructional Salaries	6.28%	6.03%	-0.25	0.04
	Other Instructional Expenses	4.32%	3.34%	-0.99	-0.03
Community Service	0.02%	0.01%	-0.01	0.00
Operation && Maintenance	8.01%	7.09%	-0.92	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.83%	4.90%	1.07	0.12
	Health	7.51%	8.22%	0.71	0.13
	Other Employee Benefits	6.15%	6.58%	0.43	0.09
	Other Undistributed	1.63%	1.56%	-0.07	0.01
	Other Expenses	0.82%	3.07%	2.25	0.18
SUBTOTAL	90.61%	91.73%	1.12	0.99
	Transportation	4.27%	4.37%	0.10	0.05
	Debt Service Principal	2.94%	2.59%	-0.35	0.00
	Debt Service 	2.2%	1.32%	-0.87	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FARMINGDALE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280522
RESULTS ARE BASED	EXPENDITURES	280522
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.01%	10.84%	-0.17	0.10
	State Aid	19.04%	16.61%	-2.43	0.01
	State Sources	30.05%	27.45%	-2.60	0.10
	Local Revenue	68.13%	70.77%	2.64	0.88
	Federal Sources	1.82%	1.78%	-0.04	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.79%	0.43%	-0.36	-0.01
Central Administration	1.32%	1.27%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.86%	31.40%	-2.46	0.21
	PPS Instructional Salaries	3.19%	2.77%	-0.43	0.01
	Curriculum Development && 	2.96%	2.69%	-0.27	0.02
	BOCES Instructional Expense	6.55%	5.84%	-0.70	0.03
	Tuition 1	0.17%	0.14%	-0.03	0.00
	Tuition 2	1.16%	1.07%	-0.09	0.01
	Other Instructional Salaries	6.60%	5.64%	-0.96	0.01
	Other Instructional Expenses	4.65%	3.39%	-1.27	-0.02
Community Service	0.04%	0.02%	-0.02	0.00
Operation && Maintenance	7.60%	5.96%	-1.64	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.57%	4.19%	0.62	0.07
	Health	9.42%	9.05%	-0.38	0.07
	Other Employee Benefits	6.86%	7.05%	0.19	0.08
	Other Undistributed	2.34%	2.30%	-0.04	0.02
	Other Expenses	0.70%	3.13%	2.43	0.14
SUBTOTAL	91.76%	86.39%	-5.36	0.63
	Transportation	5.12%	4.62%	-0.51	0.02
	Debt Service Principal	1.98%	8.45%	6.47	0.36
	Debt Service 	1.1%	0.54%	-0.60	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MASSAPEQUA    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	280523
RESULTS ARE BASED	EXPENDITURES	280523
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.69%	10.93%	1.25	0.22
	State Aid	15.56%	14.29%	-1.28	0.03
	State Sources	25.25%	25.22%	-0.03	0.25
	Local Revenue	73.42%	73.11%	-0.30	0.70
	Federal Sources	1.33%	1.67%	0.33	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.21%	0.29%	0.08	0.01
Central Administration	1.34%	1.18%	-0.16	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.39%	40.46%	1.07	0.47
	PPS Instructional Salaries	2.13%	2.05%	-0.08	0.02
	Curriculum Development && 	1.97%	2.04%	0.07	0.02
	BOCES Instructional Expense	5.31%	5.38%	0.07	0.06
	Tuition 1	0.74%	1.22%	0.48	0.04
	Tuition 2	1.64%	0.23%	-1.41	-0.08
	Other Instructional Salaries	5.23%	5.15%	-0.08	0.05
	Other Instructional Expenses	4.79%	3.76%	-1.03	-0.03
Community Service	0.33%	0.32%	-0.01	0.00
Operation && Maintenance	7.25%	6.30%	-0.95	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.98%	5.21%	1.23	0.13
	Health	9.37%	9.64%	0.27	0.11
	Other Employee Benefits	4.79%	5.52%	0.73	0.10
	Other Undistributed	1.58%	1.54%	-0.04	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.06%	90.35%	0.29	0.92
	Transportation	5.38%	5.46%	0.08	0.06
	Debt Service Principal	2.75%	3.18%	0.43	0.06
	Debt Service 	1.8%	1.01%	-0.80	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEW YORK CITY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	300000
RESULTS ARE BASED	EXPENDITURES	300000
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.43%	3.44%	-2.99	-0.14
	State Aid	39.81%	34.06%	-5.75	0.01
	State Sources	46.24%	37.50%	-8.74	-0.12
	Local Revenue	46.27%	55.00%	8.73	1.05
	Federal Sources	7.49%	7.50%	0.01	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.12%	0.11%	-0.01	0.00
Central Administration	1.35%	1.25%	-0.10	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.64%	32.86%	-3.78	0.11
	PPS Instructional Salaries	0.09%	0.09%	-0.01	0.00
	Curriculum Development && 	2.27%	1.36%	-0.91	-0.04
	BOCES Instructional Expense	0.00%	0.00%	0.00	0.00
	Tuition 1	1.24%	0.16%	-1.08	-0.06
	Tuition 2	3.02%	5.51%	2.49	0.20
	Other Instructional Salaries	5.43%	4.45%	-0.98	-0.01
	Other Instructional Expenses	9.88%	11.66%	1.78	0.22
Community Service	0.32%	0.28%	-0.04	0.00
Operation && Maintenance	5.97%	6.29%	0.32	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	9.12%	11.31%	2.19	0.24
	Health	5.83%	7.09%	1.26	0.14
	Other Employee Benefits	8.00%	7.02%	-0.97	0.01
	Other Undistributed	1.30%	0.86%	-0.44	-0.02
	Other Expenses	0.34%	0.17%	-0.17	-0.01
SUBTOTAL	90.93%	90.47%	-0.47	0.88
	Transportation	4.95%	4.81%	-0.14	0.04
	Debt Service Principal	2.17%	2.48%	0.31	0.04
	Debt Service 	1.9%	2.25%	0.30	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LEWISTON PORTE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	400301
RESULTS ARE BASED	EXPENDITURES	400301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.53%	9.38%	-2.15	-0.49
	State Aid	34.93%	33.71%	-1.22	0.01
	State Sources	46.46%	43.09%	-3.37	-0.49
	Local Revenue	51.01%	53.03%	2.02	1.08
	Federal Sources	2.53%	3.88%	1.35	0.41
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.13%	0.86%	-0.26	-0.01
Central Administration	1.25%	1.52%	0.27	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.78%	33.00%	0.22	0.35
	PPS Instructional Salaries	2.34%	1.84%	-0.50	-0.02
	Curriculum Development && 	1.54%	1.37%	-0.16	0.00
	BOCES Instructional Expense	10.44%	7.50%	-2.94	-0.13
	Tuition 1	0.00%	0.24%	0.24	0.02
	Tuition 2	1.31%	0.91%	-0.39	-0.02
	Other Instructional Salaries	7.26%	7.03%	-0.24	0.05
	Other Instructional Expenses	3.64%	3.24%	-0.40	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.34%	5.70%	-0.64	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.36%	4.14%	1.78	0.17
	Health	10.84%	9.26%	-1.58	-0.02
	Other Employee Benefits	5.09%	5.52%	0.44	0.09
	Other Undistributed	2.66%	2.62%	-0.04	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.96%	84.75%	-4.22	0.55
	Transportation	5.41%	5.02%	-0.39	0.02
	Debt Service Principal	3.45%	7.37%	3.92	0.35
	Debt Service 	2.2%	2.87%	0.69	0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LOCKPORT      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	400400
RESULTS ARE BASED	EXPENDITURES	400400
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.19%	9.15%	-0.04	0.08
	State Aid	50.82%	46.93%	-3.89	-0.27
	State Sources	60.01%	56.08%	-3.93	-0.18
	Local Revenue	34.45%	36.37%	1.92	0.73
	Federal Sources	5.54%	7.55%	2.01	0.46
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.46%	0.13	0.03
Central Administration	1.16%	1.34%	0.19	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.65%	36.67%	-0.97	0.15
	PPS Instructional Salaries	1.70%	1.92%	0.21	0.07
	Curriculum Development && 	2.20%	2.27%	0.07	0.04
	BOCES Instructional Expense	7.62%	6.09%	-1.52	-0.27
	Tuition 1	0.33%	0.09%	-0.24	-0.05
	Tuition 2	1.65%	2.97%	1.32	0.32
	Other Instructional Salaries	7.22%	5.98%	-1.24	-0.21
	Other Instructional Expenses	4.57%	3.45%	-1.13	-0.21
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.29%	4.87%	-0.42	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.48%	4.26%	0.78	0.21
	Health	8.90%	9.15%	0.24	0.14
	Other Employee Benefits	6.68%	8.12%	1.44	0.40
	Other Undistributed	2.25%	2.00%	-0.24	-0.03
	Other Expenses	1.29%	1.22%	-0.07	0.00
SUBTOTAL	92.33%	91.28%	-1.05	0.68
	Transportation	5.18%	5.65%	0.48	0.16
	Debt Service Principal	2.06%	2.31%	0.25	0.08
	Debt Service 	0.4%	0.75%	0.32	0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEWFANE       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	400601
RESULTS ARE BASED	EXPENDITURES	400601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.05%	10.33%	0.28	-0.07
	State Aid	57.02%	52.65%	-4.37	3.21
	State Sources	67.07%	62.98%	-4.09	3.14
	Local Revenue	30.42%	31.84%	1.42	-0.56
	Federal Sources	2.51%	5.18%	2.66	-1.59
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.67%	0.83%	0.16	0.03
Central Administration	1.54%	1.54%	0.00	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.01%	27.79%	-3.22	-0.23
	PPS Instructional Salaries	1.43%	2.17%	0.74	0.14
	Curriculum Development && 	2.17%	1.96%	-0.21	-0.01
	BOCES Instructional Expense	6.96%	8.46%	1.50	0.32
	Tuition 1	0.03%	0.04%	0.01	0.00
	Tuition 2	1.64%	2.07%	0.43	0.09
	Other Instructional Salaries	5.86%	5.20%	-0.66	-0.05
	Other Instructional Expenses	3.38%	2.70%	-0.68	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.43%	5.97%	-0.46	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.77%	0.69	0.15
	Health	9.70%	13.19%	3.49	0.69
	Other Employee Benefits	4.83%	6.01%	1.19	0.25
	Other Undistributed	2.29%	2.03%	-0.27	-0.02
	Other Expenses	1.20%	0.00%	-1.20	-0.19
SUBTOTAL	82.20%	83.98%	1.79	1.12
	Transportation	7.31%	6.64%	-0.67	-0.04
	Debt Service Principal	7.45%	7.88%	0.43	0.15
	Debt Service 	3.0%	1.50%	-1.55	-0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NIAGARA WHEATF
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	400701
RESULTS ARE BASED	EXPENDITURES	400701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.33%	6.61%	-0.72	-0.26
	State Aid	50.81%	43.08%	-7.73	-3.02
	State Sources	58.14%	49.69%	-8.45	-3.27
	Local Revenue	39.10%	45.95%	6.85	3.52
	Federal Sources	2.76%	4.35%	1.60	0.76
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.58%	0.30	0.03
Central Administration	1.43%	1.38%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.60%	30.19%	-1.40	0.19
	PPS Instructional Salaries	1.37%	1.68%	0.31	0.04
	Curriculum Development && 	2.08%	1.90%	-0.18	0.00
	BOCES Instructional Expense	8.92%	7.28%	-1.64	-0.06
	Tuition 1	0.23%	1.61%	1.37	0.13
	Tuition 2	1.26%	0.00%	-1.26	-0.10
	Other Instructional Salaries	6.68%	5.58%	-1.10	-0.03
	Other Instructional Expenses	3.17%	2.61%	-0.55	-0.02
Community Service	0.00%	0.07%	0.06	0.01
Operation && Maintenance	6.46%	5.22%	-1.24	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.92%	0.86	0.11
	Health	8.51%	9.49%	0.98	0.17
	Other Employee Benefits	5.78%	7.07%	1.29	0.18
	Other Undistributed	2.49%	2.46%	-0.03	0.02
	Other Expenses	0.09%	0.05%	-0.04	0.00
SUBTOTAL	83.43%	81.10%	-2.33	0.62
	Transportation	5.03%	5.07%	0.04	0.05
	Debt Service Principal	6.97%	10.87%	3.89	0.43
	Debt Service 	4.6%	2.96%	-1.60	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NIAGARA FALLS 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	400800
RESULTS ARE BASED	EXPENDITURES	400800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.27%	5.54%	0.27	0.02
	State Aid	68.94%	69.77%	0.83	0.60
	State Sources	74.21%	75.31%	1.10	0.62
	Local Revenue	18.25%	19.66%	1.41	0.03
	Federal Sources	7.54%	5.03%	-2.51	0.36
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.86%	0.86%	0.00	0.01
Central Administration	1.41%	1.24%	-0.17	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.05%	28.30%	0.25	0.24
	PPS Instructional Salaries	1.21%	1.81%	0.60	-0.07
	Curriculum Development && 	1.90%	2.49%	0.59	-0.07
	BOCES Instructional Expense	8.04%	7.60%	-0.43	0.14
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.16%	2.25%	1.09	-0.15
	Other Instructional Salaries	5.46%	5.13%	-0.33	0.10
	Other Instructional Expenses	6.67%	5.92%	-0.75	0.18
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.14%	5.45%	-1.70	0.32
UNDISTRIBUTED
	Teacher Retirement (GF)	2.82%	3.74%	0.92	-0.11
	Health	12.10%	10.28%	-1.81	0.39
	Other Employee Benefits	6.37%	6.45%	0.08	0.05
	Other Undistributed	3.17%	2.63%	-0.54	0.11
	Other Expenses	0.46%	0.00%	-0.46	0.07
SUBTOTAL	86.82%	84.29%	-2.53	1.24
	Transportation	4.80%	5.44%	0.64	-0.05
	Debt Service Principal	4.02%	5.79%	1.77	-0.22
	Debt Service 	4.4%	4.49%	0.12	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	N. TONAWANDA  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	400900
RESULTS ARE BASED	EXPENDITURES	400900
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.33%	10.61%	-0.72	-0.17
	State Aid	54.19%	51.51%	-2.68	-0.52
	State Sources	65.52%	62.12%	-3.40	-0.69
	Local Revenue	31.16%	32.21%	1.05	0.73
	Federal Sources	3.32%	5.67%	2.35	0.96
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.62%	0.00	0.01
Central Administration	1.11%	1.35%	0.24	-0.29
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.94%	34.42%	0.48	-0.27
	PPS Instructional Salaries	2.02%	2.43%	0.42	-0.51
	Curriculum Development && 	1.74%	1.65%	-0.10	0.14
	BOCES Instructional Expense	8.60%	9.28%	0.68	-0.78
	Tuition 1	0.11%	0.36%	0.25	-0.32
	Tuition 2	1.56%	2.72%	1.17	-1.47
	Other Instructional Salaries	5.54%	5.33%	-0.21	0.33
	Other Instructional Expenses	3.19%	3.00%	-0.19	0.28
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.21%	5.99%	-1.22	1.62
UNDISTRIBUTED
	Teacher Retirement (GF)	3.15%	3.96%	0.81	-1.00
	Health	8.90%	8.10%	-0.80	1.11
	Other Employee Benefits	5.25%	7.70%	2.44	-3.06
	Other Undistributed	1.77%	2.12%	0.35	-0.43
	Other Expenses	7.39%	0.06%	-7.33	9.40
SUBTOTAL	92.10%	89.35%	-2.76	4.43
	Transportation	3.57%	3.88%	0.31	-0.36
	Debt Service Principal	3.22%	5.34%	2.12	-2.67
	Debt Service 	1.1%	1.43%	0.32	-0.40
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	STARPOINT     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	401001
RESULTS ARE BASED	EXPENDITURES	401001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.06%	9.09%	0.03	0.09
	State Aid	45.79%	39.29%	-6.49	-0.32
	State Sources	54.85%	48.38%	-6.46	-0.23
	Local Revenue	43.16%	47.74%	4.58	0.98
	Federal Sources	1.99%	3.88%	1.89	0.25
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.57%	0.03	0.01
Central Administration	1.12%	1.27%	0.15	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.64%	30.60%	-0.03	0.30
	PPS Instructional Salaries	2.11%	2.53%	0.42	0.12
	Curriculum Development && 	1.86%	2.29%	0.42	0.12
	BOCES Instructional Expense	7.39%	7.34%	-0.05	0.06
	Tuition 1	0.71%	0.14%	-0.58	-0.13
	Tuition 2	0.00%	0.77%	0.77	0.18
	Other Instructional Salaries	5.21%	5.65%	0.44	0.16
	Other Instructional Expenses	3.52%	3.48%	-0.04	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.14%	6.33%	-0.81	-0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.10%	3.99%	0.89	0.24
	Health	6.49%	8.45%	1.96	0.53
	Other Employee Benefits	4.54%	5.53%	0.98	0.28
	Other Undistributed	2.66%	2.42%	-0.24	-0.03
	Other Expenses	4.90%	0.09%	-4.81	-1.08
SUBTOTAL	81.94%	81.54%	-0.39	0.73
	Transportation	6.19%	6.39%	0.20	0.11
	Debt Service Principal	7.84%	8.75%	0.91	0.29
	Debt Service 	4.0%	3.32%	-0.71	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROYALTON HARTL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	401201
RESULTS ARE BASED	EXPENDITURES	401201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.49%	9.48%	-0.01	0.11
	State Aid	57.70%	51.54%	-6.16	16.49
	State Sources	67.18%	61.02%	-6.17	16.60
	Local Revenue	30.58%	33.18%	2.60	-6.40
	Federal Sources	2.23%	5.80%	3.57	-9.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.61%	0.08	-0.01
Central Administration	1.82%	2.07%	0.25	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.78%	30.66%	-0.12	0.33
	PPS Instructional Salaries	1.25%	1.25%	0.00	0.01
	Curriculum Development && 	2.01%	1.82%	-0.18	0.05
	BOCES Instructional Expense	8.60%	7.77%	-0.83	0.22
	Tuition 1	0.15%	0.17%	0.02	0.00
	Tuition 2	1.12%	0.63%	-0.49	0.09
	Other Instructional Salaries	6.05%	5.73%	-0.32	0.11
	Other Instructional Expenses	5.86%	4.34%	-1.52	0.31
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.73%	8.14%	0.41	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.21%	3.65%	0.44	-0.04
	Health	7.13%	7.00%	-0.14	0.09
	Other Employee Benefits	5.73%	8.07%	2.34	-0.33
	Other Undistributed	1.78%	1.88%	0.10	0.00
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.75%	83.78%	0.03	0.83
	Transportation	8.08%	6.97%	-1.11	0.26
	Debt Service Principal	6.51%	8.30%	1.79	-0.23
	Debt Service 	1.7%	0.95%	-0.70	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BARKER        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	401301
RESULTS ARE BASED	EXPENDITURES	401301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.62%	4.10%	-0.52	0.11
	State Aid	30.42%	31.79%	1.37	0.13
	State Sources	35.04%	35.88%	0.84	0.24
	Local Revenue	62.36%	59.79%	-2.58	0.95
	Federal Sources	2.60%	4.33%	1.73	-0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.66%	0.55%	-0.11	0.01
Central Administration	2.17%	2.71%	0.54	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.72%	31.92%	2.20	0.13
	PPS Instructional Salaries	1.45%	2.04%	0.59	-0.03
	Curriculum Development && 	2.25%	1.91%	-0.34	0.05
	BOCES Instructional Expense	7.13%	6.87%	-0.26	0.09
	Tuition 1	0.01%	0.94%	0.93	-0.07
	Tuition 2	0.88%	1.03%	0.15	0.00
	Other Instructional Salaries	6.55%	6.91%	0.35	0.04
	Other Instructional Expenses	3.93%	1.98%	-1.94	0.19
Community Service	0.19%	0.15%	-0.04	0.00
Operation && Maintenance	7.73%	6.07%	-1.66	0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.15%	4.23%	1.09	-0.05
	Health	7.49%	9.69%	2.20	-0.10
	Other Employee Benefits	4.37%	5.84%	1.47	-0.07
	Other Undistributed	2.17%	3.69%	1.53	-0.10
	Other Expenses	7.61%	0.00%	-7.61	0.67
SUBTOTAL	87.46%	87.11%	-0.34	0.90
	Transportation	5.37%	5.90%	0.53	0.01
	Debt Service Principal	5.50%	5.29%	-0.21	0.07
	Debt Service 	1.7%	1.69%	0.02	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WILSON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	401501
RESULTS ARE BASED	EXPENDITURES	401501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.43%	9.04%	-0.39	0.90
	State Aid	53.21%	47.63%	-5.57	12.11
	State Sources	62.64%	56.68%	-5.96	13.01
	Local Revenue	34.53%	40.42%	5.89	-11.89
	Federal Sources	2.83%	2.90%	0.07	-0.12
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	1.02%	0.50	0.05
Central Administration	1.71%	1.68%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.93%	29.21%	-3.72	-0.01
	PPS Instructional Salaries	2.83%	2.03%	-0.80	-0.04
	Curriculum Development && 	2.03%	1.83%	-0.20	0.00
	BOCES Instructional Expense	6.78%	8.75%	1.97	0.25
	Tuition 1	0.16%	0.02%	-0.14	-0.01
	Tuition 2	0.80%	1.02%	0.22	0.03
	Other Instructional Salaries	7.57%	6.70%	-0.87	0.00
	Other Instructional Expenses	3.12%	2.40%	-0.73	-0.04
Community Service	0.01%	0.01%	0.00	0.00
Operation && Maintenance	8.28%	5.99%	-2.29	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	3.68%	0.34	0.06
	Health	7.73%	9.95%	2.22	0.28
	Other Employee Benefits	5.49%	5.26%	-0.22	0.03
	Other Undistributed	2.35%	2.13%	-0.23	0.00
	Other Expenses	0.00%	4.82%	4.82	0.44
SUBTOTAL	85.65%	86.50%	0.85	0.93
	Transportation	6.30%	5.72%	-0.57	0.01
	Debt Service Principal	5.42%	5.57%	0.16	0.07
	Debt Service 	2.6%	2.20%	-0.44	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ADIRONDACK    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	410401
RESULTS ARE BASED	EXPENDITURES	410401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.23%	5.35%	-0.88	-0.17
	State Aid	58.82%	56.98%	-1.84	0.10
	State Sources	65.05%	62.34%	-2.71	-0.07
	Local Revenue	30.90%	32.78%	1.87	0.81
	Federal Sources	4.04%	4.88%	0.84	0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.62%	-0.09	0.00
Central Administration	2.09%	2.02%	-0.07	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.08%	26.00%	-3.08	-0.09
	PPS Instructional Salaries	0.85%	0.89%	0.04	0.01
	Curriculum Development && 	2.11%	2.42%	0.32	0.06
	BOCES Instructional Expense	6.77%	6.22%	-0.55	0.00
	Tuition 1	0.53%	0.03%	-0.50	-0.06
	Tuition 2	0.28%	0.18%	-0.10	-0.01
	Other Instructional Salaries	6.29%	6.23%	-0.06	0.06
	Other Instructional Expenses	3.46%	3.58%	0.12	0.05
Community Service	0.01%	0.00%	0.00	0.00
Operation && Maintenance	6.20%	5.90%	-0.29	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.96%	3.71%	0.74	0.12
	Health	14.85%	15.90%	1.05	0.28
	Other Employee Benefits	5.59%	5.96%	0.37	0.10
	Other Undistributed	2.75%	2.72%	-0.03	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.52%	82.39%	-2.12	0.59
	Transportation	7.30%	6.85%	-0.45	0.02
	Debt Service Principal	4.78%	6.50%	1.72	0.26
	Debt Service 	3.4%	4.26%	0.85	0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CAMDEN        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	410601
RESULTS ARE BASED	EXPENDITURES	410601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.37%	4.73%	-0.64	0.23
	State Aid	67.84%	67.92%	0.08	0.66
	State Sources	73.22%	72.65%	-0.56	0.89
	Local Revenue	22.12%	22.53%	0.41	0.11
	Federal Sources	4.67%	4.82%	0.15	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	0.27%	-0.04	0.00
Central Administration	1.66%	1.69%	0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.88%	24.92%	-4.96	-0.28
	PPS Instructional Salaries	1.76%	2.08%	0.32	0.05
	Curriculum Development && 	2.02%	2.02%	0.00	0.02
	BOCES Instructional Expense	7.66%	8.60%	0.94	0.19
	Tuition 1	0.65%	0.61%	-0.05	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.41%	6.77%	1.36	0.21
	Other Instructional Expenses	4.80%	2.46%	-2.34	-0.23
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.63%	4.91%	-0.72	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.02%	3.63%	0.61	0.10
	Health	13.09%	14.91%	1.81	0.34
	Other Employee Benefits	4.64%	5.11%	0.47	0.10
	Other Undistributed	1.53%	1.61%	0.07	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	82.08%	79.58%	-2.49	0.53
	Transportation	6.07%	6.01%	-0.06	0.05
	Debt Service Principal	7.28%	7.80%	0.52	0.13
	Debt Service 	4.6%	6.61%	2.03	0.28
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CLINTON       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	411101
RESULTS ARE BASED	EXPENDITURES	411101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.46%	9.47%	-1.99	-0.92
	State Aid	40.09%	34.01%	-6.08	-2.76
	State Sources	51.54%	43.48%	-8.07	-3.68
	Local Revenue	46.32%	54.07%	7.74	4.49
	Federal Sources	2.13%	2.46%	0.32	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.88%	0.35	0.09
Central Administration	1.98%	2.05%	0.08	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.07%	29.81%	-2.26	-0.22
	PPS Instructional Salaries	1.47%	1.36%	-0.11	-0.01
	Curriculum Development && 	2.03%	1.46%	-0.58	-0.12
	BOCES Instructional Expense	5.16%	9.05%	3.90	0.99
	Tuition 1	0.00%	0.01%	0.01	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.88%	4.43%	-1.45	-0.29
	Other Instructional Expenses	4.34%	2.84%	-1.50	-0.32
Community Service	0.31%	0.00%	-0.31	-0.07
Operation && Maintenance	6.06%	5.06%	-1.01	-0.18
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	3.86%	0.53	0.16
	Health	13.32%	16.11%	2.80	0.81
	Other Employee Benefits	5.68%	6.29%	0.61	0.20
	Other Undistributed	2.12%	2.27%	0.15	0.06
	Other Expenses	0.00%	0.48%	0.48	0.12
SUBTOTAL	84.27%	85.98%	1.71	1.25
	Transportation	3.69%	3.29%	-0.40	-0.06
	Debt Service Principal	8.15%	8.37%	0.22	0.13
	Debt Service 	3.9%	2.36%	-1.52	-0.33
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEW HARTFORD  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	411501
RESULTS ARE BASED	EXPENDITURES	411501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.58%	8.45%	-1.13	-0.02
	State Aid	29.53%	26.68%	-2.85	0.01
	State Sources	39.11%	35.14%	-3.97	0.00
	Local Revenue	58.83%	61.66%	2.83	0.87
	Federal Sources	2.06%	3.21%	1.14	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.51%	0.08	0.01
Central Administration	1.58%	1.52%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.14%	29.84%	-1.29	0.19
	PPS Instructional Salaries	2.09%	2.56%	0.48	0.06
	Curriculum Development && 	1.94%	1.92%	-0.02	0.02
	BOCES Instructional Expense	6.73%	7.86%	1.13	0.17
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.52%	1.20%	0.68	0.07
	Other Instructional Salaries	6.38%	5.46%	-0.92	-0.02
	Other Instructional Expenses	3.24%	2.45%	-0.79	-0.04
Community Service	0.10%	0.05%	-0.05	0.00
Operation && Maintenance	7.79%	6.04%	-1.76	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.32%	4.00%	0.68	0.10
	Health	16.44%	14.17%	-2.27	-0.05
	Other Employee Benefits	5.09%	5.59%	0.50	0.10
	Other Undistributed	2.41%	3.16%	0.75	0.09
	Other Expenses	0.00%	0.17%	0.17	0.02
SUBTOTAL	89.21%	86.50%	-2.71	0.64
	Transportation	3.67%	3.58%	-0.09	0.03
	Debt Service Principal	5.21%	7.48%	2.26	0.26
	Debt Service 	1.9%	2.44%	0.53	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEW YORK MILLS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	411504
RESULTS ARE BASED	EXPENDITURES	411504
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.34%	9.29%	-1.05	-0.06
	State Aid	35.06%	28.95%	-6.11	-0.61
	State Sources	45.41%	38.25%	-7.16	-0.67
	Local Revenue	50.48%	56.24%	5.76	1.41
	Federal Sources	4.11%	5.52%	1.41	0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.86%	0.40	0.14
Central Administration	2.87%	3.15%	0.27	0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.55%	26.57%	-0.98	-0.06
	PPS Instructional Salaries	1.39%	0.54%	-0.85	-0.27
	Curriculum Development && 	1.92%	1.83%	-0.09	-0.01
	BOCES Instructional Expense	17.64%	16.56%	-1.08	-0.19
	Tuition 1	0.37%	0.09%	-0.28	-0.09
	Tuition 2	0.72%	0.91%	0.19	0.07
	Other Instructional Salaries	6.02%	5.43%	-0.59	-0.14
	Other Instructional Expenses	4.24%	4.56%	0.33	0.15
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.26%	6.35%	0.08	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	2.81%	3.22%	0.41	0.17
	Health	10.48%	10.15%	-0.33	-0.01
	Other Employee Benefits	4.41%	5.10%	0.69	0.28
	Other Undistributed	2.91%	3.38%	0.47	0.19
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.04%	88.68%	-1.36	0.44
	Transportation	5.96%	5.62%	-0.35	-0.06
	Debt Service Principal	2.59%	4.30%	1.71	0.60
	Debt Service 	1.4%	1.41%	0.01	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SAUQUOIT VALLE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	411603
RESULTS ARE BASED	EXPENDITURES	411603
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.49%	6.84%	-0.64	5.32
	State Aid	62.52%	56.12%	-6.40	52.81
	State Sources	70.01%	62.97%	-7.04	58.13
	Local Revenue	27.73%	32.20%	4.47	-36.21
	Federal Sources	2.26%	4.83%	2.57	-20.92
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.19%	0.34%	0.15	0.29
Central Administration	1.86%	2.15%	0.29	0.59
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.32%	27.44%	-1.88	-3.39
	PPS Instructional Salaries	0.92%	0.99%	0.08	0.16
	Curriculum Development && 	2.02%	1.30%	-0.72	-1.40
	BOCES Instructional Expense	12.53%	14.04%	1.51	3.08
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.62%	0.41%	-0.21	-0.40
	Other Instructional Salaries	5.40%	5.22%	-0.19	-0.31
	Other Instructional Expenses	3.16%	3.09%	-0.07	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.86%	6.61%	-0.24	-0.41
UNDISTRIBUTED
	Teacher Retirement (GF)	2.96%	3.33%	0.37	0.76
	Health	11.87%	10.29%	-1.58	-2.97
	Other Employee Benefits	6.37%	6.46%	0.10	0.25
	Other Undistributed	1.36%	2.10%	0.74	1.47
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.43%	83.78%	-1.65	-2.38
	Transportation	5.31%	5.31%	0.00	0.05
	Debt Service Principal	5.04%	7.66%	2.63	5.19
	Debt Service 	4.2%	3.25%	-0.98	-1.87
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	REMSEN        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	411701
RESULTS ARE BASED	EXPENDITURES	411701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.60%	6.89%	-0.71	-0.01
	State Aid	54.74%	47.76%	-6.98	-0.33
	State Sources	62.35%	54.65%	-7.70	-0.34
	Local Revenue	31.41%	39.89%	8.48	1.38
	Federal Sources	6.24%	5.46%	-0.78	-0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.60%	0.09	0.04
Central Administration	2.33%	2.74%	0.41	0.18
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.74%	38.03%	-1.71	-0.26
	PPS Instructional Salaries	1.54%	1.35%	-0.19	-0.06
	Curriculum Development && 	0.69%	0.87%	0.18	0.08
	BOCES Instructional Expense	7.37%	5.36%	-2.00	-0.70
	Tuition 1	0.07%	1.19%	1.12	0.43
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.99%	4.59%	-0.40	-0.11
	Other Instructional Expenses	3.11%	3.52%	0.40	0.19
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.80%	5.58%	-0.22	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.77%	4.56%	0.79	0.34
	Health	12.70%	13.76%	1.06	0.54
	Other Employee Benefits	5.60%	6.38%	0.78	0.36
	Other Undistributed	2.05%	2.19%	0.14	0.07
	Other Expenses	0.31%	0.05%	-0.26	-0.10
SUBTOTAL	90.60%	90.76%	0.17	0.97
	Transportation	5.37%	4.33%	-1.03	-0.34
	Debt Service Principal	2.80%	4.03%	1.23	0.50
	Debt Service 	1.2%	0.87%	-0.37	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROME          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	411800
RESULTS ARE BASED	EXPENDITURES	411800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.46%	6.56%	-0.90	0.41
	State Aid	59.91%	59.51%	-0.39	0.75
	State Sources	67.36%	66.07%	-1.30	1.16
	Local Revenue	26.00%	27.76%	1.76	-0.40
	Federal Sources	6.64%	6.17%	-0.47	0.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.35%	0.01	-0.01
Central Administration	1.46%	1.59%	0.13	-0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.69%	30.42%	-0.27	0.55
	PPS Instructional Salaries	0.95%	1.03%	0.08	-0.06
	Curriculum Development && 	2.01%	2.19%	0.18	-0.15
	BOCES Instructional Expense	6.99%	6.23%	-0.76	0.75
	Tuition 1	1.17%	0.48%	-0.69	0.63
	Tuition 2	0.00%	0.99%	0.99	-0.89
	Other Instructional Salaries	5.54%	5.11%	-0.42	0.44
	Other Instructional Expenses	4.92%	5.51%	0.60	-0.49
Community Service	0.01%	0.00%	-0.01	0.01
Operation && Maintenance	6.73%	6.33%	-0.39	0.42
UNDISTRIBUTED
	Teacher Retirement (GF)	2.53%	3.22%	0.69	-0.60
	Health	11.87%	13.40%	1.54	-1.27
	Other Employee Benefits	5.38%	6.16%	0.77	-0.65
	Other Undistributed	2.64%	2.91%	0.27	-0.22
	Other Expenses	3.91%	0.00%	-3.91	3.57
SUBTOTAL	87.13%	85.93%	-1.20	1.95
	Transportation	6.37%	5.86%	-0.51	0.53
	Debt Service Principal	3.68%	5.11%	1.43	-1.25
	Debt Service 	2.8%	3.11%	0.28	-0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WATERVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	411902
RESULTS ARE BASED	EXPENDITURES	411902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.04%	5.70%	-1.34	-0.11
	State Aid	67.56%	61.65%	-5.91	-0.13
	State Sources	74.61%	67.35%	-7.25	-0.24
	Local Revenue	22.07%	26.78%	4.71	0.86
	Federal Sources	3.32%	5.87%	2.55	0.38
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.89%	0.90%	0.01	0.01
Central Administration	1.80%	2.47%	0.68	0.21
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.01%	26.14%	-3.86	-0.78
	PPS Instructional Salaries	1.51%	1.20%	-0.31	-0.07
	Curriculum Development && 	1.71%	1.37%	-0.34	-0.08
	BOCES Instructional Expense	10.24%	14.72%	4.48	1.35
	Tuition 1	0.00%	0.92%	0.92	0.26
	Tuition 2	0.46%	0.00%	-0.46	-0.12
	Other Instructional Salaries	4.26%	3.79%	-0.47	-0.09
	Other Instructional Expenses	4.66%	3.18%	-1.49	-0.37
Community Service	0.05%	0.00%	-0.05	-0.01
Operation && Maintenance	6.42%	6.79%	0.36	0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	2.67%	-0.19	-0.03
	Health	10.24%	12.48%	2.24	0.73
	Other Employee Benefits	5.10%	4.82%	-0.28	-0.03
	Other Undistributed	3.05%	2.76%	-0.29	-0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.26%	84.20%	0.94	1.10
	Transportation	5.23%	5.03%	-0.20	0.00
	Debt Service Principal	7.47%	7.71%	0.24	0.14
	Debt Service 	4.0%	3.06%	-0.98	-0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SHERRILL      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	412000
RESULTS ARE BASED	EXPENDITURES	412000
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.96%	8.52%	-0.44	0.56
	State Aid	57.75%	50.25%	-7.50	8.50
	State Sources	66.72%	58.77%	-7.94	9.05
	Local Revenue	30.43%	35.26%	4.83	-4.79
	Federal Sources	2.85%	5.97%	3.12	-3.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.41%	0.02	0.06
Central Administration	2.00%	2.42%	0.41	1.27
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.15%	31.54%	-0.61	-1.52
	PPS Instructional Salaries	1.65%	1.19%	-0.46	-1.37
	Curriculum Development && 	1.84%	2.24%	0.40	1.22
	BOCES Instructional Expense	7.63%	6.00%	-1.63	-4.82
	Tuition 1	0.00%	0.06%	0.06	0.17
	Tuition 2	1.39%	0.64%	-0.75	-2.24
	Other Instructional Salaries	5.53%	6.24%	0.71	2.19
	Other Instructional Expenses	3.01%	2.71%	-0.30	-0.86
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.76%	5.31%	-0.44	-1.28
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	4.23%	0.89	2.72
	Health	15.56%	15.63%	0.07	0.36
	Other Employee Benefits	4.82%	6.28%	1.46	4.44
	Other Undistributed	1.73%	1.44%	-0.29	-0.86
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.80%	86.34%	-0.46	-0.52
	Transportation	5.40%	4.69%	-0.71	-2.09
	Debt Service Principal	5.00%	6.62%	1.62	4.92
	Debt Service 	2.8%	2.36%	-0.45	-1.31
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HOLLAND PATENT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	412201
RESULTS ARE BASED	EXPENDITURES	412201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.37%	7.43%	-0.94	2.42
	State Aid	55.80%	51.65%	-4.15	10.87
	State Sources	64.17%	59.08%	-5.09	13.30
	Local Revenue	32.73%	38.26%	5.52	-13.40
	Federal Sources	3.10%	2.66%	-0.43	1.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.66%	0.96%	0.29	0.07
Central Administration	1.85%	1.89%	0.04	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.40%	27.09%	-2.32	-0.21
	PPS Instructional Salaries	1.44%	0.96%	-0.48	-0.09
	Curriculum Development && 	1.68%	1.88%	0.20	0.06
	BOCES Instructional Expense	9.55%	9.99%	0.45	0.19
	Tuition 1	2.65%	1.34%	-1.31	-0.26
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.06%	4.23%	0.18	0.08
	Other Instructional Expenses	4.70%	2.98%	-1.71	-0.32
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.93%	6.66%	-1.26	-0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	2.96%	3.51%	0.55	0.15
	Health	12.19%	12.36%	0.16	0.16
	Other Employee Benefits	5.05%	5.71%	0.66	0.19
	Other Undistributed	2.81%	3.93%	1.12	0.27
	Other Expenses	0.00%	0.07%	0.07	0.02
SUBTOTAL	86.94%	83.58%	-3.36	0.14
	Transportation	5.48%	6.07%	0.59	0.18
	Debt Service Principal	5.24%	7.95%	2.71	0.64
	Debt Service 	2.3%	2.40%	0.06	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	UTICA         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	412300
RESULTS ARE BASED	EXPENDITURES	412300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.05%	5.16%	-1.90	-0.10
	State Aid	67.76%	65.75%	-2.01	0.50
	State Sources	74.81%	70.91%	-3.90	0.39
	Local Revenue	17.42%	18.18%	0.76	0.24
	Federal Sources	7.77%	10.92%	3.15	0.36
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.57%	0.37%	-0.20	-0.01
Central Administration	1.40%	1.31%	-0.09	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.42%	35.98%	0.57	0.39
	PPS Instructional Salaries	1.86%	1.60%	-0.26	0.00
	Curriculum Development && 	2.50%	2.27%	-0.23	0.01
	BOCES Instructional Expense	8.34%	8.55%	0.21	0.10
	Tuition 1	0.13%	0.05%	-0.08	0.00
	Tuition 2	2.37%	2.79%	0.42	0.05
	Other Instructional Salaries	5.24%	5.01%	-0.23	0.04
	Other Instructional Expenses	6.02%	6.42%	0.40	0.09
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.63%	5.63%	-1.01	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.52%	3.54%	1.02	0.09
	Health	9.15%	8.88%	-0.26	0.07
	Other Employee Benefits	6.92%	7.76%	0.84	0.12
	Other Undistributed	0.94%	1.75%	0.81	0.06
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.01%	91.90%	1.89	1.02
	Transportation	4.69%	3.88%	-0.81	0.00
	Debt Service Principal	3.20%	3.18%	-0.02	0.03
	Debt Service 	2.1%	1.04%	-1.06	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WESTMORELAND  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	412801
RESULTS ARE BASED	EXPENDITURES	412801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.52%	10.65%	-1.87	1.48
	State Aid	54.62%	49.43%	-5.19	4.32
	State Sources	67.14%	60.09%	-7.05	5.80
	Local Revenue	30.29%	34.91%	4.62	-3.06
	Federal Sources	2.57%	5.00%	2.44	-1.74
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.47%	-0.12	0.03
Central Administration	2.45%	3.04%	0.59	-0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.98%	26.83%	-1.16	0.52
	PPS Instructional Salaries	2.45%	2.11%	-0.34	0.10
	Curriculum Development && 	2.20%	1.87%	-0.33	0.09
	BOCES Instructional Expense	11.97%	14.94%	2.97	-0.50
	Tuition 1	0.78%	0.31%	-0.47	0.11
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.50%	5.23%	-0.27	0.11
	Other Instructional Expenses	4.01%	3.49%	-0.53	0.15
Community Service	0.05%	0.00%	-0.05	0.01
Operation && Maintenance	7.34%	8.75%	1.41	-0.22
UNDISTRIBUTED
	Teacher Retirement (GF)	3.04%	3.48%	0.45	-0.06
	Health	12.36%	10.24%	-2.12	0.56
	Other Employee Benefits	4.65%	5.88%	1.24	-0.21
	Other Undistributed	1.42%	2.34%	0.92	-0.18
	Other Expenses	2.32%	0.01%	-2.31	0.50
SUBTOTAL	89.10%	88.98%	-0.12	0.92
	Transportation	5.44%	4.59%	-0.85	0.23
	Debt Service Principal	3.06%	3.75%	0.69	-0.11
	Debt Service 	2.4%	2.68%	0.28	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ORISKANY      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	412901
RESULTS ARE BASED	EXPENDITURES	412901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.59%	7.97%	-1.63	-0.14
	State Aid	52.49%	44.55%	-7.94	-0.61
	State Sources	62.08%	52.52%	-9.56	-0.75
	Local Revenue	34.85%	41.51%	6.66	1.30
	Federal Sources	3.07%	5.97%	2.90	0.45
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.66%	0.22	0.04
Central Administration	3.88%	3.93%	0.05	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.39%	23.83%	-7.56	-0.85
	PPS Instructional Salaries	0.80%	0.80%	0.00	0.01
	Curriculum Development && 	1.32%	1.20%	-0.12	0.00
	BOCES Instructional Expense	13.20%	18.86%	5.66	1.00
	Tuition 1	0.55%	0.55%	0.00	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.67%	3.94%	-0.74	-0.07
	Other Instructional Expenses	4.06%	2.77%	-1.30	-0.16
Community Service	0.03%	0.00%	-0.03	0.00
Operation && Maintenance	5.59%	6.58%	0.99	0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.19%	3.70%	0.51	0.11
	Health	11.48%	11.89%	0.41	0.18
	Other Employee Benefits	4.89%	5.56%	0.67	0.15
	Other Undistributed	1.32%	2.35%	1.03	0.17
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.83%	86.62%	-0.20	0.84
	Transportation	6.10%	5.87%	-0.23	0.03
	Debt Service Principal	4.58%	5.78%	1.21	0.23
	Debt Service 	2.5%	1.73%	-0.77	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WHITESBORO    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	412902
RESULTS ARE BASED	EXPENDITURES	412902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.99%	9.56%	-1.43	-0.08
	State Aid	47.98%	41.92%	-6.06	-0.32
	State Sources	58.97%	51.48%	-7.49	-0.40
	Local Revenue	37.88%	43.22%	5.34	1.08
	Federal Sources	3.15%	5.30%	2.15	0.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.48%	0.14	0.03
Central Administration	2.04%	1.83%	-0.22	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.54%	33.76%	-2.79	-0.17
	PPS Instructional Salaries	1.48%	1.60%	0.11	0.04
	Curriculum Development && 	1.76%	1.84%	0.09	0.03
	BOCES Instructional Expense	9.70%	9.78%	0.08	0.11
	Tuition 1	1.42%	0.71%	-0.71	-0.12
	Tuition 2	0.01%	0.00%	0.00	0.00
	Other Instructional Salaries	5.19%	3.99%	-1.20	-0.18
	Other Instructional Expenses	3.60%	2.98%	-0.63	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.58%	6.70%	0.12	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.56%	4.01%	0.45	0.12
	Health	11.99%	10.83%	-1.16	-0.10
	Other Employee Benefits	4.93%	5.93%	1.00	0.24
	Other Undistributed	2.79%	2.73%	-0.06	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	91.93%	87.17%	-4.76	0.01
	Transportation	4.77%	4.30%	-0.47	-0.04
	Debt Service Principal	2.35%	7.03%	4.68	0.92
	Debt Service 	0.9%	1.50%	0.55	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEST GENESEE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420101
RESULTS ARE BASED	EXPENDITURES	420101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.42%	11.56%	-0.85	-0.15
	State Aid	40.21%	34.92%	-5.29	-1.29
	State Sources	52.63%	46.49%	-6.14	-1.44
	Local Revenue	44.97%	50.83%	5.87	2.32
	Federal Sources	2.40%	2.68%	0.28	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.14%	0.14%	0.00	0.00
Central Administration	1.60%	1.69%	0.08	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.93%	35.81%	-1.12	0.12
	PPS Instructional Salaries	1.61%	1.98%	0.37	0.10
	Curriculum Development && 	2.13%	1.98%	-0.15	-0.01
	BOCES Instructional Expense	6.34%	6.38%	0.04	0.07
	Tuition 1	0.05%	0.01%	-0.04	-0.01
	Tuition 2	0.00%	0.20%	0.20	0.04
	Other Instructional Salaries	4.91%	4.40%	-0.51	-0.06
	Other Instructional Expenses	4.51%	3.94%	-0.57	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.76%	6.26%	-0.50	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.74%	4.60%	0.86	0.23
	Health	10.20%	11.07%	0.87	0.30
	Other Employee Benefits	5.71%	7.16%	1.45	0.38
	Other Undistributed	1.13%	0.77%	-0.36	-0.07
	Other Expenses	0.00%	0.03%	0.03	0.01
SUBTOTAL	85.77%	86.43%	0.66	1.01
	Transportation	5.79%	6.03%	0.24	0.11
	Debt Service Principal	5.34%	5.25%	-0.09	0.03
	Debt Service 	3.1%	2.29%	-0.82	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH SYRACUSE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420303
RESULTS ARE BASED	EXPENDITURES	420303
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.64%	9.21%	-0.42	0.01
	State Aid	43.22%	37.58%	-5.64	-0.72
	State Sources	52.86%	46.80%	-6.06	-0.71
	Local Revenue	44.36%	47.90%	3.54	1.17
	Federal Sources	2.78%	5.31%	2.53	0.54
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.28%	-0.01	0.00
Central Administration	1.05%	1.78%	0.73	0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.20%	30.81%	-3.38	-0.12
	PPS Instructional Salaries	1.88%	1.67%	-0.21	-0.01
	Curriculum Development && 	2.31%	1.95%	-0.36	-0.03
	BOCES Instructional Expense	5.19%	6.34%	1.15	0.21
	Tuition 1	0.26%	0.13%	-0.13	-0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.84%	6.98%	-0.86	-0.04
	Other Instructional Expenses	3.33%	3.46%	0.13	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.22%	6.40%	-0.82	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	4.16%	1.00	0.17
	Health	12.38%	14.78%	2.40	0.45
	Other Employee Benefits	7.67%	8.66%	0.99	0.21
	Other Undistributed	0.83%	0.78%	-0.05	0.00
	Other Expenses	0.00%	0.06%	0.06	0.01
SUBTOTAL	87.59%	88.23%	0.64	0.96
	Transportation	5.52%	5.02%	-0.51	-0.01
	Debt Service Principal	4.14%	4.91%	0.77	0.15
	Debt Service 	2.7%	1.84%	-0.91	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	E SYRACUSE-MIN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420401
RESULTS ARE BASED	EXPENDITURES	420401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.16%	8.58%	-0.58	-0.03
	State Aid	32.25%	30.88%	-1.38	0.04
	State Sources	41.41%	39.46%	-1.96	0.02
	Local Revenue	56.44%	58.39%	1.95	0.96
	Federal Sources	2.15%	2.15%	0.01	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.47%	0.08	0.01
Central Administration	1.53%	1.80%	0.27	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.00%	32.83%	-1.17	0.19
	PPS Instructional Salaries	1.65%	1.74%	0.09	0.03
	Curriculum Development && 	2.01%	1.90%	-0.11	0.01
	BOCES Instructional Expense	4.71%	5.04%	0.33	0.09
	Tuition 1	0.02%	0.03%	0.01	0.00
	Tuition 2	0.43%	0.17%	-0.26	-0.03
	Other Instructional Salaries	5.52%	6.53%	1.01	0.19
	Other Instructional Expenses	3.30%	2.57%	-0.74	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.93%	6.81%	-1.12	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	4.33%	0.98	0.16
	Health	15.30%	16.57%	1.26	0.32
	Other Employee Benefits	6.03%	6.93%	0.90	0.18
	Other Undistributed	1.23%	0.76%	-0.47	-0.05
	Other Expenses	2.08%	0.00%	-2.08	-0.25
SUBTOTAL	89.47%	88.46%	-1.02	0.76
	Transportation	5.27%	4.87%	-0.39	0.00
	Debt Service Principal	2.80%	4.31%	1.51	0.23
	Debt Service 	2.5%	2.36%	-0.10	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JAMESVILLE-DEW
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420411
RESULTS ARE BASED	EXPENDITURES	420411
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.95%	7.86%	-0.09	0.05
	State Aid	24.50%	21.80%	-2.69	-0.72
	State Sources	32.45%	29.66%	-2.79	-0.67
	Local Revenue	64.65%	67.38%	2.73	1.62
	Federal Sources	2.90%	2.95%	0.05	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.17%	0.17%	0.00	0.00
Central Administration	1.12%	1.24%	0.11	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.32%	34.36%	-0.95	0.01
	PPS Instructional Salaries	2.07%	1.93%	-0.14	-0.03
	Curriculum Development && 	2.45%	2.43%	-0.01	0.02
	BOCES Instructional Expense	4.11%	5.78%	1.67	0.65
	Tuition 1	0.07%	0.04%	-0.03	-0.01
	Tuition 2	0.25%	0.17%	-0.08	-0.03
	Other Instructional Salaries	6.30%	6.57%	0.28	0.16
	Other Instructional Expenses	4.23%	3.18%	-1.06	-0.34
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	6.78%	6.16%	-0.63	-0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.62%	4.59%	0.96	0.38
	Health	13.11%	15.36%	2.25	0.95
	Other Employee Benefits	5.18%	6.12%	0.93	0.39
	Other Undistributed	1.47%	1.50%	0.03	0.03
	Other Expenses	0.90%	0.75%	-0.15	-0.05
SUBTOTAL	87.18%	90.35%	3.17	2.02
	Transportation	3.92%	3.95%	0.03	0.05
	Debt Service Principal	6.54%	4.05%	-2.49	-0.84
	Debt Service 	2.4%	1.65%	-0.71	-0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JORDAN ELBRIDG
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420501
RESULTS ARE BASED	EXPENDITURES	420501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.98%	8.41%	-0.56	-2.50
	State Aid	53.15%	50.09%	-3.06	-13.60
	State Sources	62.13%	58.51%	-3.62	-16.10
	Local Revenue	35.19%	37.28%	2.09	10.01
	Federal Sources	2.68%	4.21%	1.53	7.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.68%	1.99%	1.32	0.40
Central Administration	2.60%	2.63%	0.03	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.31%	30.26%	-0.05	0.29
	PPS Instructional Salaries	1.44%	1.30%	-0.13	-0.02
	Curriculum Development && 	1.94%	2.01%	0.07	0.04
	BOCES Instructional Expense	7.33%	6.64%	-0.69	-0.13
	Tuition 1	0.08%	0.02%	-0.06	-0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.31%	4.60%	-0.72	-0.16
	Other Instructional Expenses	4.97%	3.25%	-1.72	-0.46
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.67%	5.49%	-1.18	-0.28
UNDISTRIBUTED
	Teacher Retirement (GF)	3.13%	4.50%	1.38	0.44
	Health	11.91%	12.86%	0.95	0.40
	Other Employee Benefits	5.08%	5.82%	0.74	0.27
	Other Undistributed	1.23%	2.09%	0.86	0.27
	Other Expenses	0.00%	0.43%	0.43	0.13
SUBTOTAL	82.68%	83.91%	1.23	1.19
	Transportation	4.62%	5.08%	0.45	0.18
	Debt Service Principal	9.10%	8.93%	-0.17	0.04
	Debt Service 	3.6%	2.08%	-1.52	-0.41
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FABIUS-POMPEY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420601
RESULTS ARE BASED	EXPENDITURES	420601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.67%	8.22%	-0.45	-0.44
	State Aid	50.84%	46.24%	-4.61	-4.92
	State Sources	59.52%	54.46%	-5.06	-5.36
	Local Revenue	38.69%	43.68%	4.99	6.26
	Federal Sources	1.80%	1.86%	0.07	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.42%	0.01	0.01
Central Administration	2.80%	2.35%	-0.45	-0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.69%	28.52%	-1.17	-0.01
	PPS Instructional Salaries	1.55%	1.70%	0.15	0.05
	Curriculum Development && 	1.30%	1.35%	0.06	0.03
	BOCES Instructional Expense	6.01%	7.25%	1.24	0.39
	Tuition 1	0.31%	0.00%	-0.31	-0.08
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.98%	3.99%	0.01	0.04
	Other Instructional Expenses	2.79%	2.50%	-0.29	-0.05
Community Service	0.02%	0.01%	0.00	0.00
Operation && Maintenance	7.57%	5.24%	-2.33	-0.54
UNDISTRIBUTED
	Teacher Retirement (GF)	3.14%	3.90%	0.76	0.23
	Health	12.98%	14.23%	1.25	0.46
	Other Employee Benefits	4.70%	6.57%	1.87	0.54
	Other Undistributed	1.75%	1.68%	-0.07	0.00
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	78.99%	79.70%	0.72	0.98
	Transportation	6.52%	6.12%	-0.40	-0.04
	Debt Service Principal	9.35%	11.66%	2.31	0.70
	Debt Service 	5.1%	2.51%	-2.63	-0.64
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WESTHILL      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420701
RESULTS ARE BASED	EXPENDITURES	420701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.60%	11.48%	-0.11	-0.12
	State Aid	38.20%	35.36%	-2.83	-5.65
	State Sources	49.79%	46.85%	-2.94	-5.78
	Local Revenue	47.85%	51.03%	3.18	7.26
	Federal Sources	2.36%	2.12%	-0.24	-0.48
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.03%	0.40%	-1.63	-0.15
Central Administration	1.75%	1.73%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.01%	29.69%	-2.32	0.07
	PPS Instructional Salaries	2.27%	1.90%	-0.37	-0.02
	Curriculum Development && 	2.67%	2.61%	-0.07	0.02
	BOCES Instructional Expense	6.29%	6.33%	0.04	0.07
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.28%	0.00%	-0.28	-0.03
	Other Instructional Salaries	7.40%	7.98%	0.59	0.14
	Other Instructional Expenses	4.46%	3.46%	-1.00	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.90%	6.41%	0.51	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.75%	4.35%	0.60	0.10
	Health	11.14%	12.95%	1.81	0.30
	Other Employee Benefits	5.95%	6.63%	0.68	0.13
	Other Undistributed	0.84%	0.89%	0.05	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.75%	85.33%	-1.42	0.72
	Transportation	5.56%	5.92%	0.36	0.09
	Debt Service Principal	5.32%	6.11%	0.79	0.14
	Debt Service 	2.4%	2.64%	0.27	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOLVAY        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420702
RESULTS ARE BASED	EXPENDITURES	420702
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.02%	8.89%	-1.13	-0.20
	State Aid	43.77%	40.06%	-3.71	-0.56
	State Sources	53.79%	48.95%	-4.84	-0.76
	Local Revenue	43.41%	46.23%	2.82	1.19
	Federal Sources	2.80%	4.82%	2.02	0.57
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.82%	0.41	0.20
Central Administration	2.37%	2.85%	0.48	0.26
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.18%	30.00%	-1.17	-0.26
	PPS Instructional Salaries	1.94%	2.06%	0.12	0.08
	Curriculum Development && 	2.02%	2.20%	0.18	0.11
	BOCES Instructional Expense	8.68%	7.24%	-1.44	-0.62
	Tuition 1	0.00%	0.24%	0.24	0.12
	Tuition 2	0.31%	0.42%	0.11	0.06
	Other Instructional Salaries	5.03%	4.61%	-0.43	-0.16
	Other Instructional Expenses	3.83%	3.42%	-0.42	-0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.81%	5.45%	-0.36	-0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.23%	3.99%	0.76	0.40
	Health	11.37%	12.91%	1.54	0.87
	Other Employee Benefits	5.52%	6.17%	0.66	0.38
	Other Undistributed	0.84%	1.13%	0.28	0.15
	Other Expenses	0.29%	0.00%	-0.29	-0.14
SUBTOTAL	82.85%	83.51%	0.65	1.15
	Transportation	4.87%	4.78%	-0.09	0.01
	Debt Service Principal	7.04%	7.88%	0.84	0.48
	Debt Service 	5.2%	3.83%	-1.40	-0.63
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LA FAYETTE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420807
RESULTS ARE BASED	EXPENDITURES	420807
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.45%	4.17%	-0.27	0.47
	State Aid	56.49%	56.68%	0.19	0.26
	State Sources	60.93%	60.85%	-0.08	0.73
	Local Revenue	36.11%	34.62%	-1.48	2.68
	Federal Sources	2.96%	4.52%	1.56	-2.41
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.83%	0.68%	-0.15	1.72
Central Administration	2.23%	2.59%	0.36	-4.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.77%	30.65%	-1.12	13.02
	PPS Instructional Salaries	1.83%	2.06%	0.22	-2.53
	Curriculum Development && 	2.42%	2.32%	-0.10	1.13
	BOCES Instructional Expense	9.02%	8.90%	-0.12	1.42
	Tuition 1	0.06%	0.07%	0.01	-0.09
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.95%	7.34%	-0.61	6.98
	Other Instructional Expenses	4.38%	2.56%	-1.82	20.67
Community Service	0.21%	0.45%	0.24	-2.71
Operation && Maintenance	6.92%	7.95%	1.02	-11.53
UNDISTRIBUTED
	Teacher Retirement (GF)	3.67%	4.20%	0.52	-5.90
	Health	11.84%	11.26%	-0.58	6.68
	Other Employee Benefits	5.04%	6.43%	1.38	-15.62
	Other Undistributed	1.56%	1.51%	-0.05	0.58
	Other Expenses	0.21%	0.00%	-0.21	2.40
SUBTOTAL	89.97%	88.98%	-0.99	12.15
	Transportation	3.57%	3.66%	0.08	-0.92
	Debt Service Principal	4.39%	4.58%	0.18	-2.03
	Debt Service 	2.1%	2.79%	0.72	-8.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BALDWINSVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	420901
RESULTS ARE BASED	EXPENDITURES	420901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.09%	8.94%	-0.15	0.15
	State Aid	41.54%	37.18%	-4.36	2.15
	State Sources	50.63%	46.12%	-4.51	2.30
	Local Revenue	47.25%	49.33%	2.08	-0.36
	Federal Sources	2.11%	4.54%	2.43	-0.95
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.37%	0.05	-0.16
Central Administration	1.48%	1.80%	0.31	-0.92
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.15%	33.69%	-1.46	4.71
	PPS Instructional Salaries	1.91%	1.81%	-0.11	0.33
	Curriculum Development && 	2.41%	2.22%	-0.20	0.62
	BOCES Instructional Expense	6.82%	7.13%	0.31	-0.87
	Tuition 1	0.53%	0.66%	0.13	-0.38
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.51%	5.28%	-0.23	0.74
	Other Instructional Expenses	4.13%	2.78%	-1.35	4.08
Community Service	0.00%	1.64%	1.64	-4.92
Operation && Maintenance	6.10%	5.73%	-0.38	1.19
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	4.24%	0.65	-1.91
	Health	12.07%	12.43%	0.36	-0.97
	Other Employee Benefits	5.56%	7.24%	1.68	-4.97
	Other Undistributed	0.89%	0.86%	-0.03	0.09
	Other Expenses	0.13%	0.00%	-0.13	0.40
SUBTOTAL	86.60%	87.87%	1.27	-2.94
	Transportation	5.96%	6.21%	0.25	-0.68
	Debt Service Principal	5.60%	4.78%	-0.82	2.52
	Debt Service 	1.8%	1.14%	-0.69	2.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FAYETTEVILLE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421001
RESULTS ARE BASED	EXPENDITURES	421001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.19%	8.38%	-0.81	-0.06
	State Aid	24.26%	22.53%	-1.72	-0.08
	State Sources	33.45%	30.91%	-2.54	-0.14
	Local Revenue	64.79%	65.92%	1.13	0.86
	Federal Sources	1.76%	3.16%	1.41	0.28
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.33%	-0.01	0.00
Central Administration	1.52%	1.87%	0.35	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.75%	32.69%	0.94	0.48
	PPS Instructional Salaries	1.67%	1.80%	0.13	0.04
	Curriculum Development && 	2.45%	2.41%	-0.04	0.02
	BOCES Instructional Expense	4.77%	5.85%	1.08	0.23
	Tuition 1	0.02%	0.03%	0.01	0.00
	Tuition 2	0.16%	0.12%	-0.04	-0.01
	Other Instructional Salaries	5.69%	5.55%	-0.14	0.03
	Other Instructional Expenses	4.14%	4.00%	-0.14	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	9.35%	8.16%	-1.20	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	4.43%	1.27	0.24
	Health	11.71%	11.20%	-0.51	0.03
	Other Employee Benefits	5.36%	6.68%	1.32	0.27
	Other Undistributed	2.74%	1.24%	-1.50	-0.22
	Other Expenses	0.94%	1.27%	0.34	0.07
SUBTOTAL	85.78%	87.63%	1.85	1.17
	Transportation	4.82%	5.85%	1.03	0.22
	Debt Service Principal	6.87%	5.34%	-1.53	-0.19
	Debt Service 	2.5%	1.18%	-1.35	-0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MARCELLUS     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421101
RESULTS ARE BASED	EXPENDITURES	421101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.24%	9.07%	-0.16	-0.01
	State Aid	45.45%	38.84%	-6.61	-3.82
	State Sources	54.69%	47.92%	-6.77	-3.83
	Local Revenue	43.40%	49.67%	6.28	4.49
	Federal Sources	1.92%	2.41%	0.50	0.34
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.76%	0.68%	-0.08	-0.01
Central Administration	1.49%	1.78%	0.29	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.34%	33.27%	-0.07	0.32
	PPS Instructional Salaries	1.99%	2.08%	0.09	0.04
	Curriculum Development && 	2.41%	1.97%	-0.44	-0.06
	BOCES Instructional Expense	5.95%	4.97%	-0.98	-0.12
	Tuition 1	0.00%	0.17%	0.17	0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.97%	4.23%	-0.75	-0.09
	Other Instructional Expenses	3.79%	3.51%	-0.28	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.21%	6.90%	-0.31	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.24%	4.28%	1.03	0.22
	Health	10.80%	10.82%	0.02	0.11
	Other Employee Benefits	5.99%	6.95%	0.96	0.24
	Other Undistributed	1.87%	1.91%	0.03	0.02
	Other Expenses	0.00%	0.33%	0.33	0.06
SUBTOTAL	83.81%	83.82%	0.02	0.84
	Transportation	5.52%	5.17%	-0.35	-0.01
	Debt Service Principal	5.24%	7.36%	2.12	0.44
	Debt Service 	5.4%	3.64%	-1.79	-0.27
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ONONDAGA      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421201
RESULTS ARE BASED	EXPENDITURES	421201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.28%	9.76%	-1.52	0.02
	State Aid	43.39%	38.34%	-5.05	0.11
	State Sources	54.67%	48.10%	-6.57	0.13
	Local Revenue	43.11%	48.28%	5.17	0.76
	Federal Sources	2.22%	3.62%	1.40	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.83%	0.44	0.04
Central Administration	3.18%	3.90%	0.71	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.01%	26.59%	-5.42	-0.16
	PPS Instructional Salaries	0.96%	1.67%	0.71	0.07
	Curriculum Development && 	2.39%	2.12%	-0.27	0.00
	BOCES Instructional Expense	8.30%	11.51%	3.22	0.37
	Tuition 1	0.08%	0.00%	-0.08	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.71%	4.53%	-1.18	-0.05
	Other Instructional Expenses	4.46%	3.12%	-1.34	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	9.89%	8.62%	-1.28	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	3.72%	0.41	0.07
	Health	7.87%	7.50%	-0.36	0.05
	Other Employee Benefits	5.26%	7.20%	1.94	0.22
	Other Undistributed	2.68%	1.15%	-1.52	-0.11
	Other Expenses	0.00%	1.43%	1.43	0.13
SUBTOTAL	86.48%	83.89%	-2.59	0.64
	Transportation	7.61%	7.29%	-0.32	0.05
	Debt Service Principal	3.18%	5.70%	2.52	0.25
	Debt Service 	2.7%	3.12%	0.39	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LIVERPOOL     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421501
RESULTS ARE BASED	EXPENDITURES	421501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.41%	9.07%	-0.35	0.39
	State Aid	42.58%	39.14%	-3.44	3.31
	State Sources	51.99%	48.20%	-3.79	3.70
	Local Revenue	45.41%	47.25%	1.84	-1.09
	Federal Sources	2.59%	4.54%	1.95	-1.61
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.50%	-0.19	0.09
Central Administration	0.91%	1.01%	0.11	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.82%	33.90%	0.08	0.31
	PPS Instructional Salaries	2.23%	2.05%	-0.18	0.10
	Curriculum Development && 	2.24%	2.45%	0.21	-0.07
	BOCES Instructional Expense	5.93%	4.72%	-1.21	0.56
	Tuition 1	0.01%	0.02%	0.01	0.00
	Tuition 2	0.23%	0.16%	-0.08	0.04
	Other Instructional Salaries	6.73%	5.60%	-1.13	0.54
	Other Instructional Expenses	2.59%	2.16%	-0.42	0.20
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.29%	7.19%	-0.10	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	3.94%	0.61	-0.22
	Health	12.97%	15.19%	2.21	-0.79
	Other Employee Benefits	7.27%	8.10%	0.83	-0.27
	Other Undistributed	0.98%	1.16%	0.18	-0.07
	Other Expenses	2.17%	0.15%	-2.02	0.86
SUBTOTAL	89.39%	88.31%	-1.08	1.35
	Transportation	4.46%	4.27%	-0.19	0.13
	Debt Service Principal	3.82%	5.82%	2.00	-0.80
	Debt Service 	2.3%	1.61%	-0.72	0.32
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LYNCOURT      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421504
RESULTS ARE BASED	EXPENDITURES	421504
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	18.29%	14.75%	-3.53	-0.01
	State Aid	31.82%	33.92%	2.11	0.43
	State Sources	50.10%	48.68%	-1.42	0.42
	Local Revenue	47.13%	48.85%	1.72	0.56
	Federal Sources	2.77%	2.47%	-0.30	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.78%	1.49%	-0.29	0.00
Central Administration	3.43%	2.96%	-0.47	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.81%	22.56%	-3.25	0.09
	PPS Instructional Salaries	1.32%	1.21%	-0.11	0.01
	Curriculum Development && 	1.31%	0.91%	-0.41	-0.01
	BOCES Instructional Expense	6.17%	8.06%	1.89	0.16
	Tuition 1	9.98%	11.52%	1.54	0.18
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	8.70%	7.52%	-1.18	0.03
	Other Instructional Expenses	3.66%	1.47%	-2.19	-0.08
Community Service	0.35%	0.24%	-0.10	0.00
Operation && Maintenance	7.27%	5.50%	-1.77	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.28%	3.19%	-0.09	0.03
	Health	11.04%	12.03%	0.99	0.16
	Other Employee Benefits	4.23%	4.15%	-0.08	0.04
	Other Undistributed	2.85%	2.54%	-0.31	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	91.19%	85.35%	-5.84	0.61
	Transportation	5.67%	5.47%	-0.20	0.05
	Debt Service Principal	1.37%	4.72%	3.35	0.19
	Debt Service 	1.8%	4.46%	2.70	0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SKANEATELES   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421601
RESULTS ARE BASED	EXPENDITURES	421601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.36%	4.79%	-1.56	-1.42
	State Aid	26.49%	19.13%	-7.36	-6.71
	State Sources	32.85%	23.93%	-8.92	-8.13
	Local Revenue	65.45%	73.34%	7.89	8.13
	Federal Sources	1.70%	2.74%	1.03	0.99
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.74%	0.88%	0.14	0.02
Central Administration	2.48%	3.07%	0.58	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.43%	30.85%	-0.58	0.24
	PPS Instructional Salaries	1.98%	1.90%	-0.08	0.01
	Curriculum Development && 	3.15%	3.34%	0.20	0.06
	BOCES Instructional Expense	4.89%	3.94%	-0.95	-0.07
	Tuition 1	0.00%	0.06%	0.06	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.42%	6.89%	-0.53	0.01
	Other Instructional Expenses	4.28%	2.74%	-1.54	-0.15
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.64%	6.40%	-1.25	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.32%	4.21%	0.89	0.14
	Health	8.76%	9.55%	0.79	0.18
	Other Employee Benefits	5.30%	6.01%	0.71	0.14
	Other Undistributed	1.69%	1.99%	0.30	0.05
	Other Expenses	0.00%	0.15%	0.15	0.02
SUBTOTAL	83.09%	81.97%	-1.12	0.69
	Transportation	4.54%	4.49%	-0.05	0.04
	Debt Service Principal	7.58%	9.77%	2.19	0.34
	Debt Service 	4.8%	3.77%	-1.03	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SYRACUSE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421800
RESULTS ARE BASED	EXPENDITURES	421800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.17%	1.76%	-0.41	-0.03
	State Aid	69.15%	66.30%	-2.85	0.31
	State Sources	71.32%	68.06%	-3.26	0.28
	Local Revenue	18.45%	19.99%	1.55	0.39
	Federal Sources	10.23%	11.95%	1.72	0.33
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.24%	0.01	0.00
Central Administration	1.31%	1.26%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.99%	34.39%	-2.60	0.13
	PPS Instructional Salaries	1.39%	1.22%	-0.17	0.00
	Curriculum Development && 	2.83%	2.35%	-0.48	-0.02
	BOCES Instructional Expense	0.60%	0.79%	0.19	0.02
	Tuition 1	0.16%	0.36%	0.19	0.02
	Tuition 2	0.36%	0.00%	-0.36	-0.03
	Other Instructional Salaries	6.82%	5.65%	-1.18	-0.04
	Other Instructional Expenses	7.87%	8.57%	0.70	0.14
Community Service	0.27%	0.45%	0.18	0.02
Operation && Maintenance	6.96%	5.02%	-1.95	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.36%	3.44%	0.08	0.04
	Health	12.04%	13.19%	1.15	0.23
	Other Employee Benefits	8.42%	10.27%	1.85	0.26
	Other Undistributed	1.65%	2.10%	0.45	0.06
	Other Expenses	0.43%	1.44%	1.01	0.10
SUBTOTAL	91.71%	90.74%	-0.98	0.83
	Transportation	3.81%	4.72%	0.91	0.12
	Debt Service Principal	2.72%	2.35%	-0.37	-0.01
	Debt Service 	1.8%	2.20%	0.44	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TULLY         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	421902
RESULTS ARE BASED	EXPENDITURES	421902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.57%	6.07%	-1.49	8.23
	State Aid	48.13%	43.88%	-4.25	23.71
	State Sources	55.69%	49.95%	-5.74	31.94
	Local Revenue	41.80%	44.03%	2.22	-11.73
	Federal Sources	2.50%	6.02%	3.52	-19.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.68%	0.14	0.02
Central Administration	2.28%	2.24%	-0.04	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.09%	30.06%	-3.03	0.05
	PPS Instructional Salaries	1.22%	0.65%	-0.57	-0.04
	Curriculum Development && 	1.71%	1.95%	0.24	0.04
	BOCES Instructional Expense	8.36%	9.05%	0.69	0.15
	Tuition 1	0.00%	0.05%	0.05	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.97%	4.27%	-0.70	-0.02
	Other Instructional Expenses	3.35%	3.50%	0.15	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.66%	6.91%	-0.75	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	3.76%	0.26	0.06
	Health	10.28%	9.72%	-0.56	0.05
	Other Employee Benefits	4.74%	5.46%	0.71	0.11
	Other Undistributed	1.67%	6.16%	4.49	0.44
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.38%	84.46%	1.07	0.93
	Transportation	5.77%	5.35%	-0.42	0.02
	Debt Service Principal	6.75%	7.40%	0.65	0.13
	Debt Service 	4.1%	2.79%	-1.30	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CANANDAIGUA   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	430300
RESULTS ARE BASED	EXPENDITURES	430300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.19%	5.76%	-0.42	-0.01
	State Aid	39.37%	35.33%	-4.04	-0.25
	State Sources	45.55%	41.09%	-4.46	-0.26
	Local Revenue	49.59%	54.48%	4.89	1.28
	Federal Sources	4.86%	4.43%	-0.43	-0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.37%	-0.17	-0.03
Central Administration	1.66%	2.35%	0.68	0.15
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.23%	32.71%	-1.52	0.04
	PPS Instructional Salaries	2.37%	2.74%	0.36	0.10
	Curriculum Development && 	2.74%	2.14%	-0.60	-0.09
	BOCES Instructional Expense	7.48%	7.54%	0.06	0.09
	Tuition 1	2.03%	0.48%	-1.55	-0.29
	Tuition 2	0.00%	1.06%	1.06	0.21
	Other Instructional Salaries	6.04%	6.85%	0.81	0.22
	Other Instructional Expenses	4.23%	3.86%	-0.37	-0.03
Community Service	0.11%	0.25%	0.15	0.03
Operation && Maintenance	6.59%	5.83%	-0.76	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.37%	4.13%	0.76	0.19
	Health	8.29%	9.87%	1.58	0.40
	Other Employee Benefits	5.82%	6.44%	0.61	0.18
	Other Undistributed	1.36%	1.36%	0.01	0.01
	Other Expenses	0.66%	0.00%	-0.66	-0.13
SUBTOTAL	87.53%	87.98%	0.45	0.96
	Transportation	4.57%	4.31%	-0.27	-0.01
	Debt Service Principal	4.01%	5.36%	1.35	0.31
	Debt Service 	3.9%	2.36%	-1.53	-0.27
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST BLOOMFIEL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	430501
RESULTS ARE BASED	EXPENDITURES	430501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.87%	7.45%	-0.42	-0.05
	State Aid	47.74%	45.39%	-2.34	-0.22
	State Sources	55.61%	52.84%	-2.77	-0.27
	Local Revenue	38.98%	39.57%	0.58	0.56
	Federal Sources	5.41%	7.59%	2.18	0.70
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.31%	-0.22	-0.04
Central Administration	2.20%	2.68%	0.48	0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.11%	29.93%	-1.18	0.07
	PPS Instructional Salaries	2.04%	1.82%	-0.23	-0.03
	Curriculum Development && 	3.08%	2.66%	-0.42	-0.06
	BOCES Instructional Expense	8.46%	8.83%	0.36	0.16
	Tuition 1	0.00%	0.22%	0.22	0.05
	Tuition 2	0.15%	0.00%	-0.15	-0.03
	Other Instructional Salaries	5.23%	4.95%	-0.27	0.00
	Other Instructional Expenses	5.26%	4.06%	-1.19	-0.19
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.18%	4.38%	-1.80	-0.31
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	3.83%	0.67	0.17
	Health	7.02%	9.53%	2.51	0.58
	Other Employee Benefits	5.29%	5.36%	0.07	0.07
	Other Undistributed	2.07%	2.11%	0.05	0.03
	Other Expenses	0.11%	1.39%	1.28	0.26
SUBTOTAL	81.89%	82.06%	0.17	0.85
	Transportation	5.36%	4.01%	-1.35	-0.22
	Debt Service Principal	8.77%	11.10%	2.33	0.56
	Debt Service 	4.0%	2.84%	-1.15	-0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GENEVA        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	430700
RESULTS ARE BASED	EXPENDITURES	430700
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.89%	5.73%	-1.15	-0.03
	State Aid	52.93%	48.33%	-4.60	0.14
	State Sources	59.82%	54.06%	-5.76	0.12
	Local Revenue	31.02%	35.59%	4.57	0.69
	Federal Sources	9.16%	10.35%	1.19	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.65%	0.19	0.03
Central Administration	1.91%	2.73%	0.82	0.14
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.11%	27.85%	-0.25	0.24
	PPS Instructional Salaries	1.31%	1.45%	0.14	0.03
	Curriculum Development && 	2.49%	1.63%	-0.85	-0.11
	BOCES Instructional Expense	12.09%	10.83%	-1.26	-0.07
	Tuition 1	0.00%	0.03%	0.03	0.01
	Tuition 2	0.69%	0.51%	-0.18	-0.02
	Other Instructional Salaries	6.82%	5.84%	-0.98	-0.08
	Other Instructional Expenses	5.69%	6.43%	0.74	0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.46%	5.20%	-1.26	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	2.98%	3.71%	0.73	0.14
	Health	10.23%	12.75%	2.53	0.49
	Other Employee Benefits	4.86%	5.79%	0.93	0.19
	Other Undistributed	3.25%	2.23%	-1.02	-0.12
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.34%	87.63%	0.30	0.92
	Transportation	3.54%	3.04%	-0.50	-0.04
	Debt Service Principal	5.13%	6.27%	1.15	0.23
	Debt Service 	4.0%	3.05%	-0.94	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GORHAM-MIDDLES
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	430901
RESULTS ARE BASED	EXPENDITURES	430901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.03%	5.33%	-0.70	-0.97
	State Aid	52.76%	49.75%	-3.01	-3.92
	State Sources	58.79%	55.08%	-3.71	-4.89
	Local Revenue	38.32%	40.25%	1.93	3.24
	Federal Sources	2.89%	4.67%	1.78	2.65
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.59%	-0.11	0.00
Central Administration	1.50%	1.44%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.37%	25.10%	-4.27	-0.06
	PPS Instructional Salaries	1.08%	1.11%	0.02	0.01
	Curriculum Development && 	1.61%	1.45%	-0.16	0.00
	BOCES Instructional Expense	13.45%	12.50%	-0.94	0.06
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.23%	0.23	0.02
	Other Instructional Salaries	6.00%	5.45%	-0.55	0.01
	Other Instructional Expenses	3.13%	2.42%	-0.71	-0.03
Community Service	0.09%	0.04%	-0.05	0.00
Operation && Maintenance	7.88%	6.27%	-1.61	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.29%	0.21	0.05
	Health	8.13%	9.26%	1.13	0.18
	Other Employee Benefits	5.35%	5.34%	0.00	0.05
	Other Undistributed	2.17%	1.67%	-0.50	-0.02
	Other Expenses	0.46%	7.32%	6.86	0.57
SUBTOTAL	83.99%	83.71%	-0.28	0.82
	Transportation	5.45%	6.11%	0.66	0.11
	Debt Service Principal	6.38%	7.32%	0.93	0.14
	Debt Service 	4.2%	2.87%	-1.31	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MANCHSTR-SHRTS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	431101
RESULTS ARE BASED	EXPENDITURES	431101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.93%	10.63%	-0.30	0.00
	State Aid	49.11%	43.64%	-5.47	-1.58
	State Sources	60.04%	54.27%	-5.77	-1.58
	Local Revenue	37.27%	40.80%	3.53	1.71
	Federal Sources	2.68%	4.93%	2.25	0.88
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.32%	-0.05	0.00
Central Administration	2.39%	19.61%	17.22	1.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.43%	22.80%	-9.63	-0.23
	PPS Instructional Salaries	1.44%	1.27%	-0.17	0.00
	Curriculum Development && 	2.59%	2.12%	-0.47	0.00
	BOCES Instructional Expense	10.86%	10.86%	0.00	0.11
	Tuition 1	0.45%	0.49%	0.04	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.44%	4.94%	-1.50	-0.02
	Other Instructional Expenses	4.13%	2.87%	-1.27	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.23%	5.85%	-1.38	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	3.28%	-0.14	0.03
	Health	7.79%	7.93%	0.14	0.09
	Other Employee Benefits	4.97%	4.62%	-0.35	0.03
	Other Undistributed	2.05%	1.68%	-0.37	0.00
	Other Expenses	1.22%	0.72%	-0.50	-0.02
SUBTOTAL	87.80%	89.37%	1.57	0.97
	Transportation	3.70%	3.25%	-0.45	0.01
	Debt Service Principal	5.94%	5.68%	-0.26	0.04
	Debt Service 	2.6%	1.71%	-0.85	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NAPLES        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	431201
RESULTS ARE BASED	EXPENDITURES	431201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.69%	5.68%	-1.00	-0.07
	State Aid	37.97%	36.81%	-1.15	0.22
	State Sources	44.66%	42.50%	-2.16	0.15
	Local Revenue	51.72%	52.85%	1.13	0.67
	Federal Sources	3.62%	4.65%	1.03	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.84%	0.75%	-2.09	-0.64
Central Administration	2.54%	2.81%	0.27	0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.47%	31.46%	-1.01	0.00
	PPS Instructional Salaries	1.55%	1.67%	0.13	0.06
	Curriculum Development && 	2.16%	1.15%	-1.02	-0.30
	BOCES Instructional Expense	7.69%	7.84%	0.15	0.13
	Tuition 1	0.41%	0.81%	0.40	0.13
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	8.34%	7.83%	-0.51	-0.08
	Other Instructional Expenses	5.10%	2.72%	-2.38	-0.71
Community Service	0.02%	0.01%	0.00	0.00
Operation && Maintenance	5.79%	5.10%	-0.69	-0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.45%	4.20%	0.75	0.27
	Health	11.43%	12.91%	1.48	0.58
	Other Employee Benefits	5.08%	5.76%	0.67	0.27
	Other Undistributed	2.34%	2.17%	-0.17	-0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	91.21%	87.19%	-4.02	-0.37
	Transportation	4.07%	4.82%	0.75	0.28
	Debt Service Principal	3.83%	6.35%	2.52	0.84
	Debt Service 	0.9%	1.64%	0.75	0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PHELPS-CLIFTON
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	431301
RESULTS ARE BASED	EXPENDITURES	431301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.86%	7.44%	-0.42	-1.51
	State Aid	59.51%	54.21%	-5.30	-19.50
	State Sources	67.37%	61.65%	-5.72	-21.01
	Local Revenue	30.26%	33.50%	3.24	12.58
	Federal Sources	2.37%	4.85%	2.48	9.44
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.58%	1.17%	0.60	-0.12
Central Administration	1.55%	2.68%	1.12	-0.23
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.66%	25.62%	-2.04	0.71
	PPS Instructional Salaries	1.29%	1.34%	0.05	0.00
	Curriculum Development && 	1.81%	1.43%	-0.38	0.10
	BOCES Instructional Expense	9.41%	11.39%	1.98	-0.33
	Tuition 1	0.37%	0.05%	-0.32	0.07
	Tuition 2	0.00%	0.24%	0.24	-0.05
	Other Instructional Salaries	4.72%	4.54%	-0.17	0.08
	Other Instructional Expenses	3.67%	2.46%	-1.21	0.30
Community Service	0.23%	0.23%	0.00	0.00
Operation && Maintenance	5.34%	4.13%	-1.21	0.31
UNDISTRIBUTED
	Teacher Retirement (GF)	2.77%	3.01%	0.23	-0.02
	Health	11.64%	14.17%	2.53	-0.43
	Other Employee Benefits	4.43%	5.88%	1.46	-0.27
	Other Undistributed	1.76%	1.98%	0.22	-0.03
	Other Expenses	4.89%	0.84%	-4.05	0.92
SUBTOTAL	82.12%	81.38%	-0.74	0.98
	Transportation	3.87%	4.17%	0.30	-0.02
	Debt Service Principal	8.47%	10.73%	2.26	-0.40
	Debt Service 	5.5%	3.73%	-1.81	0.45
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HONEOYE       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	431401
RESULTS ARE BASED	EXPENDITURES	431401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.58%	6.85%	-0.72	1.96
	State Aid	44.17%	40.64%	-3.53	9.70
	State Sources	51.75%	47.49%	-4.26	11.66
	Local Revenue	45.57%	47.99%	2.42	-5.88
	Federal Sources	2.68%	4.52%	1.84	-4.78
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.22%	0.80%	-0.42	-1.47
Central Administration	2.04%	2.26%	0.23	0.83
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.51%	29.84%	-4.67	-16.21
	PPS Instructional Salaries	1.07%	1.80%	0.73	2.61
	Curriculum Development && 	1.98%	1.48%	-0.50	-1.77
	BOCES Instructional Expense	6.84%	7.89%	1.05	3.79
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.03%	1.08%	0.05	0.20
	Other Instructional Salaries	4.34%	4.79%	0.44	1.61
	Other Instructional Expenses	3.69%	4.46%	0.77	2.78
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.71%	5.86%	0.15	0.60
UNDISTRIBUTED
	Teacher Retirement (GF)	3.64%	4.07%	0.43	1.56
	Health	11.08%	11.50%	0.42	1.61
	Other Employee Benefits	4.97%	5.34%	0.37	1.37
	Other Undistributed	2.31%	2.17%	-0.14	-0.48
	Other Expenses	0.00%	1.58%	1.58	5.62
SUBTOTAL	84.43%	84.94%	0.51	2.64
	Transportation	5.06%	6.23%	1.17	4.20
	Debt Service Principal	7.24%	6.98%	-0.26	-0.84
	Debt Service 	3.3%	1.85%	-1.42	-5.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VICTOR        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	431701
RESULTS ARE BASED	EXPENDITURES	431701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.92%	6.23%	-0.68	-0.04
	State Aid	33.12%	30.06%	-3.05	-0.17
	State Sources	40.03%	36.30%	-3.74	-0.21
	Local Revenue	57.66%	60.25%	2.59	1.00
	Federal Sources	2.31%	3.46%	1.15	0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.47%	-0.07	0.00
Central Administration	1.50%	1.28%	-0.21	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.93%	33.44%	1.51	0.54
	PPS Instructional Salaries	2.08%	2.30%	0.22	0.05
	Curriculum Development && 	2.84%	2.42%	-0.42	-0.03
	BOCES Instructional Expense	3.32%	3.70%	0.38	0.09
	Tuition 1	0.19%	0.00%	-0.19	-0.03
	Tuition 2	0.58%	0.73%	0.16	0.03
	Other Instructional Salaries	6.52%	6.86%	0.34	0.12
	Other Instructional Expenses	6.24%	3.95%	-2.30	-0.28
Community Service	0.02%	0.01%	0.00	0.00
Operation && Maintenance	6.45%	5.92%	-0.53	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	4.21%	0.86	0.16
	Health	9.29%	11.23%	1.94	0.38
	Other Employee Benefits	5.09%	6.21%	1.13	0.22
	Other Undistributed	1.91%	2.07%	0.16	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	81.83%	85.06%	3.22	1.29
	Transportation	4.88%	4.36%	-0.53	-0.03
	Debt Service Principal	9.61%	7.79%	-1.82	-0.17
	Debt Service 	3.7%	2.80%	-0.88	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WASHINGTONVILL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	440102
RESULTS ARE BASED	EXPENDITURES	440102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.86%	8.11%	1.26	12.63
	State Aid	36.72%	32.54%	-4.18	-41.43
	State Sources	43.58%	40.65%	-2.93	-28.81
	Local Revenue	54.24%	56.36%	2.12	21.74
	Federal Sources	2.18%	2.99%	0.80	8.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.35%	0.09	0.02
Central Administration	1.58%	1.53%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.84%	31.32%	-0.52	0.24
	PPS Instructional Salaries	2.42%	2.53%	0.12	0.04
	Curriculum Development && 	3.16%	3.41%	0.25	0.07
	BOCES Instructional Expense	5.69%	7.19%	1.50	0.30
	Tuition 1	0.02%	0.01%	-0.02	0.00
	Tuition 2	0.85%	0.92%	0.08	0.02
	Other Instructional Salaries	7.42%	7.05%	-0.37	0.01
	Other Instructional Expenses	4.26%	2.60%	-1.66	-0.22
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.48%	6.84%	0.36	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.45%	4.38%	0.93	0.18
	Health	13.07%	13.12%	0.05	0.14
	Other Employee Benefits	5.75%	6.34%	0.59	0.15
	Other Undistributed	1.39%	1.64%	0.26	0.05
	Other Expenses	0.47%	0.31%	-0.16	-0.02
SUBTOTAL	88.12%	89.73%	1.62	1.14
	Transportation	5.80%	5.54%	-0.27	0.02
	Debt Service Principal	4.21%	3.32%	-0.89	-0.10
	Debt Service 	1.9%	1.41%	-0.46	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHESTER       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	440201
RESULTS ARE BASED	EXPENDITURES	440201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.07%	6.88%	-0.18	0.05
	State Aid	27.81%	27.21%	-0.60	0.21
	State Sources	34.87%	34.09%	-0.78	0.27
	Local Revenue	63.66%	62.71%	-0.95	0.54
	Federal Sources	1.47%	3.20%	1.73	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.32%	0.03	0.01
Central Administration	2.09%	2.28%	0.19	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.12%	26.22%	1.10	0.37
	PPS Instructional Salaries	1.78%	1.75%	-0.03	0.01
	Curriculum Development && 	2.04%	1.77%	-0.28	-0.01
	BOCES Instructional Expense	12.87%	11.99%	-0.88	0.03
	Tuition 1	0.00%	1.96%	1.96	0.22
	Tuition 2	1.44%	1.10%	-0.33	-0.02
	Other Instructional Salaries	5.43%	4.77%	-0.67	-0.02
	Other Instructional Expenses	3.80%	2.83%	-0.97	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.62%	4.97%	-1.65	-0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	2.50%	3.44%	0.94	0.13
	Health	10.13%	10.08%	-0.06	0.10
	Other Employee Benefits	4.73%	5.79%	1.07	0.17
	Other Undistributed	2.17%	2.13%	-0.04	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	81.01%	81.39%	0.38	0.85
	Transportation	8.95%	9.30%	0.35	0.13
	Debt Service Principal	3.38%	3.69%	0.31	0.07
	Debt Service 	6.7%	5.62%	-1.04	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CORNWALL      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	440301
RESULTS ARE BASED	EXPENDITURES	440301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.79%	7.27%	0.48	0.12
	State Aid	28.49%	25.55%	-2.94	-0.05
	State Sources	35.28%	32.82%	-2.46	0.07
	Local Revenue	62.90%	64.56%	1.66	0.82
	Federal Sources	1.82%	2.61%	0.79	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.39%	0.00	0.00
Central Administration	1.11%	1.07%	-0.04	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.52%	31.75%	0.23	0.33
	PPS Instructional Salaries	3.08%	2.59%	-0.49	-0.01
	Curriculum Development && 	2.88%	2.89%	0.01	0.03
	BOCES Instructional Expense	7.41%	7.40%	-0.01	0.07
	Tuition 1	0.03%	0.12%	0.09	0.01
	Tuition 2	3.04%	2.13%	-0.91	-0.04
	Other Instructional Salaries	7.66%	7.57%	-0.10	0.07
	Other Instructional Expenses	4.08%	3.52%	-0.55	0.00
Community Service	0.04%	0.02%	-0.02	0.00
Operation && Maintenance	6.91%	6.50%	-0.41	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.55%	4.68%	1.13	0.12
	Health	10.05%	9.87%	-0.18	0.09
	Other Employee Benefits	4.84%	5.18%	0.35	0.07
	Other Undistributed	1.55%	3.08%	1.52	0.13
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.13%	88.76%	0.63	0.93
	Transportation	5.52%	5.00%	-0.52	0.02
	Debt Service Principal	2.59%	3.06%	0.47	0.06
	Debt Service 	3.8%	3.18%	-0.58	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PINE BUSH     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	440401
RESULTS ARE BASED	EXPENDITURES	440401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.53%	5.82%	0.29	0.13
	State Aid	51.53%	43.02%	-8.51	-1.54
	State Sources	57.06%	48.84%	-8.22	-1.42
	Local Revenue	40.63%	46.03%	5.40	1.71
	Federal Sources	2.31%	5.13%	2.81	0.70
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.37%	0.39%	0.03	0.04
Central Administration	1.25%	1.02%	-0.23	-0.34
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.14%	31.17%	-1.96	-2.64
	PPS Instructional Salaries	1.99%	1.81%	-0.18	-0.25
	Curriculum Development && 	2.62%	2.69%	0.07	0.14
	BOCES Instructional Expense	10.55%	10.46%	-0.09	-0.03
	Tuition 1	0.23%	0.12%	-0.11	-0.16
	Tuition 2	1.43%	1.97%	0.54	0.83
	Other Instructional Salaries	6.78%	6.98%	0.20	0.37
	Other Instructional Expenses	2.49%	2.21%	-0.28	-0.40
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.97%	5.80%	-0.16	-0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	3.29%	3.92%	0.62	0.98
	Health	8.14%	9.15%	1.01	1.61
	Other Employee Benefits	5.72%	6.72%	1.00	1.56
	Other Undistributed	2.00%	1.69%	-0.31	-0.44
	Other Expenses	1.80%	0.75%	-1.04	-1.56
SUBTOTAL	87.75%	86.84%	-0.91	-0.49
	Transportation	7.97%	7.95%	-0.02	0.05
	Debt Service Principal	2.67%	3.51%	0.84	1.30
	Debt Service 	1.6%	1.69%	0.08	0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GOSHEN        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	440601
RESULTS ARE BASED	EXPENDITURES	440601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.99%	5.79%	0.80	0.16
	State Aid	30.09%	23.34%	-6.75	-0.67
	State Sources	35.08%	29.12%	-5.95	-0.50
	Local Revenue	63.13%	68.02%	4.90	1.33
	Federal Sources	1.80%	2.86%	1.06	0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.46%	0.07	0.02
Central Administration	1.69%	1.69%	-0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.46%	31.65%	1.19	0.58
	PPS Instructional Salaries	2.39%	2.37%	-0.02	0.02
	Curriculum Development && 	2.13%	1.89%	-0.24	-0.04
	BOCES Instructional Expense	14.85%	9.30%	-5.55	-1.15
	Tuition 1	0.86%	-0.01%	-0.87	-0.19
	Tuition 2	0.14%	2.07%	1.93	0.45
	Other Instructional Salaries	5.14%	5.23%	0.09	0.07
	Other Instructional Expenses	4.02%	4.64%	0.63	0.19
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.54%	5.24%	-0.30	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.27%	4.01%	0.74	0.21
	Health	10.69%	10.51%	-0.18	0.06
	Other Employee Benefits	5.86%	7.32%	1.46	0.40
	Other Undistributed	2.10%	4.41%	2.31	0.56
	Other Expenses	0.21%	0.00%	-0.21	-0.05
SUBTOTAL	89.75%	90.91%	1.16	1.17
	Transportation	5.56%	4.93%	-0.62	-0.09
	Debt Service Principal	3.21%	3.19%	-0.02	0.03
	Debt Service 	1.5%	0.96%	-0.52	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HIGHLAND FALLS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	440901
RESULTS ARE BASED	EXPENDITURES	440901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.72%	4.06%	0.34	0.08
	State Aid	33.71%	31.77%	-1.93	0.11
	State Sources	37.43%	35.83%	-1.59	0.19
	Local Revenue	30.88%	37.01%	6.13	1.03
	Federal Sources	31.69%	27.16%	-4.54	-0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.67%	0.61%	-0.06	0.00
Central Administration	2.23%	2.55%	0.33	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.77%	26.53%	-3.24	0.11
	PPS Instructional Salaries	1.68%	1.78%	0.10	0.02
	Curriculum Development && 	2.20%	2.72%	0.52	0.05
	BOCES Instructional Expense	11.31%	14.33%	3.01	0.29
	Tuition 1	0.31%	0.02%	-0.29	-0.01
	Tuition 2	0.68%	1.82%	1.14	0.07
	Other Instructional Salaries	7.10%	4.71%	-2.39	-0.07
	Other Instructional Expenses	3.42%	3.31%	-0.11	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.95%	7.37%	-0.58	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.57%	0.59	0.06
	Health	9.64%	8.45%	-1.19	0.03
	Other Employee Benefits	5.20%	5.54%	0.35	0.07
	Other Undistributed	1.09%	1.60%	0.51	0.04
	Other Expenses	0.00%	1.68%	1.68	0.10
SUBTOTAL	86.24%	87.15%	0.91	0.92
	Transportation	6.80%	7.38%	0.57	0.10
	Debt Service Principal	4.64%	4.25%	-0.38	0.02
	Debt Service 	2.3%	1.23%	-1.10	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MIDDLETOWN    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441000
RESULTS ARE BASED	EXPENDITURES	441000
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.95%	4.76%	-0.19	0.02
	State Aid	51.48%	46.76%	-4.73	-0.21
	State Sources	56.44%	51.52%	-4.92	-0.19
	Local Revenue	38.53%	43.27%	4.74	1.11
	Federal Sources	5.03%	5.21%	0.18	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.39%	0.02	0.01
Central Administration	1.36%	1.02%	-0.35	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.48%	34.22%	2.74	0.56
	PPS Instructional Salaries	0.92%	0.99%	0.07	0.02
	Curriculum Development && 	2.32%	1.99%	-0.33	-0.01
	BOCES Instructional Expense	10.94%	10.54%	-0.40	0.07
	Tuition 1	1.82%	2.09%	0.27	0.04
	Tuition 2	0.69%	0.25%	-0.43	-0.03
	Other Instructional Salaries	5.99%	5.34%	-0.65	0.00
	Other Instructional Expenses	5.64%	2.78%	-2.86	-0.20
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.89%	5.78%	-1.11	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.89%	3.85%	0.96	0.11
	Health	9.33%	8.87%	-0.46	0.05
	Other Employee Benefits	4.89%	6.29%	1.41	0.17
	Other Undistributed	2.41%	2.31%	-0.10	0.02
	Other Expenses	0.20%	0.35%	0.15	0.02
SUBTOTAL	88.13%	87.32%	-0.81	0.81
	Transportation	5.31%	5.89%	0.58	0.10
	Debt Service Principal	3.78%	4.65%	0.87	0.11
	Debt Service 	2.8%	2.15%	-0.63	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MINISINK VALLE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441101
RESULTS ARE BASED	EXPENDITURES	441101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.97%	5.60%	-0.38	0.02
	State Aid	48.73%	46.06%	-2.67	0.21
	State Sources	54.70%	51.65%	-3.05	0.23
	Local Revenue	43.28%	45.21%	1.93	0.63
	Federal Sources	2.02%	3.14%	1.12	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.39%	0.06	0.01
Central Administration	1.20%	1.33%	0.13	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.11%	28.26%	-2.85	-0.14
	PPS Instructional Salaries	1.48%	1.34%	-0.14	-0.01
	Curriculum Development && 	1.56%	1.50%	-0.06	0.01
	BOCES Instructional Expense	11.66%	12.45%	0.79	0.24
	Tuition 1	0.00%	0.09%	0.09	0.01
	Tuition 2	2.60%	3.28%	0.67	0.13
	Other Instructional Salaries	5.87%	4.88%	-0.99	-0.10
	Other Instructional Expenses	2.91%	2.84%	-0.08	0.02
Community Service	0.02%	0.01%	-0.01	0.00
Operation && Maintenance	5.77%	5.82%	0.05	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.04%	3.41%	0.38	0.09
	Health	9.70%	9.22%	-0.49	0.02
	Other Employee Benefits	5.31%	6.46%	1.15	0.23
	Other Undistributed	1.34%	1.44%	0.10	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.90%	82.80%	-1.10	0.67
	Transportation	6.75%	5.76%	-0.99	-0.09
	Debt Service Principal	4.06%	6.48%	2.42	0.42
	Debt Service 	5.3%	4.97%	-0.32	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MONROE WOODBUR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441201
RESULTS ARE BASED	EXPENDITURES	441201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.37%	6.81%	0.44	0.11
	State Aid	31.16%	27.97%	-3.19	0.00
	State Sources	37.53%	34.77%	-2.76	0.10
	Local Revenue	60.82%	61.89%	1.07	0.71
	Federal Sources	1.65%	3.34%	1.69	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.27%	-0.01	0.00
Central Administration	1.38%	1.01%	-0.37	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.77%	33.12%	-2.65	0.14
	PPS Instructional Salaries	1.94%	1.84%	-0.10	0.01
	Curriculum Development && 	2.23%	1.88%	-0.36	-0.01
	BOCES Instructional Expense	6.00%	5.79%	-0.21	0.04
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	2.16%	2.67%	0.50	0.06
	Other Instructional Salaries	5.15%	5.34%	0.19	0.07
	Other Instructional Expenses	2.42%	1.98%	-0.44	-0.01
Community Service	0.15%	0.15%	0.00	0.00
Operation && Maintenance	7.71%	7.02%	-0.69	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	4.26%	0.76	0.10
	Health	10.44%	9.75%	-0.70	0.05
	Other Employee Benefits	5.95%	7.84%	1.89	0.22
	Other Undistributed	1.88%	2.30%	0.42	0.05
	Other Expenses	0.60%	0.83%	0.24	0.03
SUBTOTAL	87.57%	86.04%	-1.54	0.75
	Transportation	6.90%	6.54%	-0.36	0.04
	Debt Service Principal	3.13%	5.24%	2.11	0.21
	Debt Service 	2.4%	2.18%	-0.22	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KIRYAS JOEL   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441202
RESULTS ARE BASED	EXPENDITURES	441202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.58%	1.18%	-0.41	0.00
	State Aid	21.27%	14.51%	-6.76	-0.02
	State Sources	22.86%	15.69%	-7.17	-0.02
	Local Revenue	39.75%	50.51%	10.76	0.76
	Federal Sources	37.39%	33.80%	-3.59	0.25
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.38%	1.33%	-0.05	0.01
Central Administration	2.47%	2.86%	0.39	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	20.94%	30.71%	9.77	0.60
	PPS Instructional Salaries	0.39%	0.00%	-0.39	-0.01
	Curriculum Development && 	0.68%	0.00%	-0.68	-0.02
	BOCES Instructional Expense	0.06%	0.16%	0.10	0.00
	Tuition 1	0.00%	0.67%	0.67	0.03
	Tuition 2	0.15%	0.00%	-0.15	0.00
	Other Instructional Salaries	25.07%	14.38%	-10.70	-0.18
	Other Instructional Expenses	14.59%	9.96%	-4.63	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	2.07%	5.07%	3.01	0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	1.12%	1.26%	0.14	0.02
	Health	6.94%	5.52%	-1.42	0.01
	Other Employee Benefits	13.42%	14.49%	1.07	0.18
	Other Undistributed	0.31%	0.60%	0.29	0.01
	Other Expenses	0.49%	0.94%	0.45	0.02
SUBTOTAL	90.08%	87.94%	-2.14	0.81
	Transportation	9.70%	9.87%	0.17	0.10
	Debt Service Principal	0.00%	1.66%	1.66	0.07
	Debt Service 	0.2%	0.52%	0.31	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VALLEY-MONTGMR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441301
RESULTS ARE BASED	EXPENDITURES	441301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.82%	6.90%	0.08	0.08
	State Aid	40.11%	34.39%	-5.72	-0.19
	State Sources	46.93%	41.29%	-5.64	-0.11
	Local Revenue	50.21%	55.00%	4.79	1.00
	Federal Sources	2.86%	3.71%	0.86	0.12
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.30%	0.02	0.00
Central Administration	1.26%	1.29%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.77%	35.75%	1.98	0.51
	PPS Instructional Salaries	2.95%	3.53%	0.58	0.08
	Curriculum Development && 	2.35%	2.64%	0.28	0.05
	BOCES Instructional Expense	6.80%	6.96%	0.16	0.08
	Tuition 1	0.32%	0.21%	-0.10	-0.01
	Tuition 2	1.96%	2.79%	0.84	0.09
	Other Instructional Salaries	7.17%	7.27%	0.10	0.08
	Other Instructional Expenses	3.39%	2.19%	-1.20	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.17%	5.32%	-0.85	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	4.67%	1.34	0.15
	Health	9.62%	9.46%	-0.16	0.08
	Other Employee Benefits	5.14%	6.49%	1.34	0.17
	Other Undistributed	1.66%	1.37%	-0.29	-0.01
	Other Expenses	3.22%	0.35%	-2.87	-0.22
SUBTOTAL	89.38%	90.71%	1.33	1.01
	Transportation	6.63%	6.51%	-0.12	0.06
	Debt Service Principal	2.79%	2.17%	-0.63	-0.03
	Debt Service 	1.2%	0.61%	-0.59	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEWBURGH      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441600
RESULTS ARE BASED	EXPENDITURES	441600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.75%	5.39%	-0.35	0.00
	State Aid	51.73%	49.39%	-2.34	0.12
	State Sources	57.48%	54.79%	-2.70	0.12
	Local Revenue	38.30%	40.28%	1.99	0.72
	Federal Sources	4.22%	4.93%	0.71	0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	0.31%	0.01	0.00
Central Administration	1.27%	1.39%	0.12	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.81%	36.67%	-0.14	0.35
	PPS Instructional Salaries	2.68%	2.54%	-0.14	0.01
	Curriculum Development && 	2.86%	2.78%	-0.07	0.02
	BOCES Instructional Expense	3.05%	3.82%	0.77	0.13
	Tuition 1	0.12%	0.01%	-0.11	-0.01
	Tuition 2	2.88%	2.56%	-0.32	-0.01
	Other Instructional Salaries	6.61%	5.45%	-1.16	-0.09
	Other Instructional Expenses	3.74%	2.89%	-0.85	-0.07
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	5.42%	4.60%	-0.82	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.49%	4.32%	0.83	0.14
	Health	12.87%	14.01%	1.14	0.28
	Other Employee Benefits	6.25%	7.25%	1.00	0.19
	Other Undistributed	1.71%	1.72%	0.02	0.02
	Other Expenses	0.38%	0.00%	-0.38	-0.05
SUBTOTAL	90.48%	90.48%	0.00	0.90
	Transportation	6.47%	6.27%	-0.20	0.04
	Debt Service Principal	1.52%	2.06%	0.53	0.09
	Debt Service 	1.5%	1.20%	-0.33	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PORT JERVIS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441800
RESULTS ARE BASED	EXPENDITURES	441800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.98%	7.44%	-0.54	-0.01
	State Aid	49.61%	47.20%	-2.41	0.09
	State Sources	57.59%	54.64%	-2.95	0.08
	Local Revenue	38.68%	41.31%	2.62	0.83
	Federal Sources	3.73%	4.06%	0.33	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.39%	0.02	0.00
Central Administration	1.40%	1.39%	-0.01	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.85%	31.38%	-1.47	0.21
	PPS Instructional Salaries	1.81%	2.05%	0.24	0.04
	Curriculum Development && 	2.29%	2.33%	0.04	0.03
	BOCES Instructional Expense	11.47%	11.86%	0.39	0.15
	Tuition 1	0.98%	0.87%	-0.11	0.00
	Tuition 2	1.67%	1.49%	-0.18	0.00
	Other Instructional Salaries	5.77%	6.11%	0.33	0.08
	Other Instructional Expenses	4.52%	3.20%	-1.32	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.61%	7.24%	-0.36	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	4.25%	1.13	0.12
	Health	12.15%	9.99%	-2.16	-0.05
	Other Employee Benefits	5.74%	5.75%	0.01	0.06
	Other Undistributed	1.19%	1.78%	0.59	0.06
	Other Expenses	0.28%	2.29%	2.01	0.16
SUBTOTAL	93.24%	92.49%	-0.75	0.87
	Transportation	5.11%	4.41%	-0.70	0.00
	Debt Service Principal	0.99%	1.93%	0.94	0.08
	Debt Service 	0.7%	1.18%	0.52	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TUXEDO        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	441903
RESULTS ARE BASED	EXPENDITURES	441903
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.78%	1.93%	0.15	0.09
	State Aid	7.58%	4.76%	-2.81	-1.17
	State Sources	9.35%	6.69%	-2.66	-1.08
	Local Revenue	89.84%	91.74%	1.91	1.74
	Federal Sources	0.81%	1.56%	0.75	0.34
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.27%	1.06%	-0.21	-0.02
Central Administration	3.01%	3.01%	0.00	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.82%	30.70%	-2.12	0.04
	PPS Instructional Salaries	2.37%	2.74%	0.37	0.07
	Curriculum Development && 	2.29%	2.93%	0.63	0.11
	BOCES Instructional Expense	7.13%	6.53%	-0.61	-0.01
	Tuition 1	0.46%	0.42%	-0.04	0.00
	Tuition 2	0.37%	0.00%	-0.37	-0.05
	Other Instructional Salaries	6.27%	6.57%	0.30	0.10
	Other Instructional Expenses	3.91%	3.19%	-0.71	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.66%	7.08%	-0.58	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.49%	4.33%	0.85	0.15
	Health	11.06%	11.04%	-0.01	0.11
	Other Employee Benefits	5.35%	6.79%	1.45	0.25
	Other Undistributed	0.96%	1.76%	0.79	0.12
	Other Expenses	0.00%	0.92%	0.92	0.12
SUBTOTAL	88.42%	89.08%	0.66	0.97
	Transportation	4.16%	4.81%	0.65	0.13
	Debt Service Principal	5.33%	4.76%	-0.57	-0.02
	Debt Service 	2.1%	1.35%	-0.73	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WARWICK VALLEY
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	442101
RESULTS ARE BASED	EXPENDITURES	442101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.26%	7.14%	0.88	0.37
	State Aid	31.17%	26.65%	-4.52	-1.27
	State Sources	37.43%	33.79%	-3.63	-0.90
	Local Revenue	60.47%	63.62%	3.15	1.71
	Federal Sources	2.10%	2.59%	0.49	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.37%	0.30%	-0.07	-0.02
Central Administration	1.39%	1.52%	0.13	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.78%	33.20%	2.42	0.98
	PPS Instructional Salaries	1.99%	2.34%	0.35	0.12
	Curriculum Development && 	2.47%	1.83%	-0.64	-0.15
	BOCES Instructional Expense	11.11%	9.58%	-1.54	-0.32
	Tuition 1	0.01%	0.01%	0.01	0.00
	Tuition 2	1.31%	1.59%	0.27	0.09
	Other Instructional Salaries	6.05%	6.54%	0.50	0.20
	Other Instructional Expenses	4.42%	2.95%	-1.47	-0.36
Community Service	0.16%	0.00%	-0.15	-0.04
Operation && Maintenance	6.24%	5.49%	-0.75	-0.15
UNDISTRIBUTED
	Teacher Retirement (GF)	2.60%	4.40%	1.80	0.53
	Health	10.68%	11.03%	0.35	0.20
	Other Employee Benefits	5.75%	6.45%	0.70	0.25
	Other Undistributed	2.12%	1.72%	-0.41	-0.09
	Other Expenses	0.79%	0.85%	0.06	0.02
SUBTOTAL	88.24%	89.80%	1.56	1.32
	Transportation	5.22%	4.94%	-0.28	-0.03
	Debt Service Principal	4.05%	3.06%	-0.99	-0.24
	Debt Service 	2.5%	2.20%	-0.28	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREENWOOD LAKE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	442111
RESULTS ARE BASED	EXPENDITURES	442111
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.70%	8.63%	0.93	0.72
	State Aid	28.21%	27.00%	-1.21	-0.55
	State Sources	35.91%	35.63%	-0.28	0.17
	Local Revenue	62.79%	62.20%	-0.59	0.22
	Federal Sources	1.30%	2.17%	0.87	0.61
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.50%	-0.01	0.00
Central Administration	2.71%	2.73%	0.01	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	17.52%	18.85%	1.33	0.49
	PPS Instructional Salaries	0.80%	1.10%	0.30	0.08
	Curriculum Development && 	1.32%	2.26%	0.94	0.24
	BOCES Instructional Expense	10.03%	10.62%	0.59	0.24
	Tuition 1	22.17%	21.45%	-0.71	0.05
	Tuition 2	0.11%	0.00%	-0.11	-0.03
	Other Instructional Salaries	4.78%	5.03%	0.25	0.11
	Other Instructional Expenses	2.27%	2.47%	0.19	0.07
Community Service	0.03%	0.03%	0.01	0.00
Operation && Maintenance	5.35%	4.62%	-0.73	-0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	1.88%	2.68%	0.80	0.21
	Health	8.47%	8.91%	0.44	0.19
	Other Employee Benefits	3.69%	7.33%	3.63	0.90
	Other Undistributed	0.86%	0.96%	0.10	0.03
	Other Expenses	7.59%	0.45%	-7.13	-1.63
SUBTOTAL	90.10%	90.01%	-0.09	0.88
	Transportation	6.10%	6.49%	0.39	0.15
	Debt Service Principal	2.56%	2.73%	0.17	0.07
	Debt Service 	1.2%	0.77%	-0.47	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FLORIDA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	442115
RESULTS ARE BASED	EXPENDITURES	442115
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.77%	8.67%	0.89	0.16
	State Aid	27.00%	25.18%	-1.82	0.10
	State Sources	34.77%	33.84%	-0.93	0.26
	Local Revenue	63.59%	64.35%	0.76	0.71
	Federal Sources	1.64%	1.81%	0.17	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.03%	0.94%	-0.09	0.00
Central Administration	2.88%	2.92%	0.04	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.79%	31.04%	-0.76	0.26
	PPS Instructional Salaries	2.13%	1.81%	-0.31	0.00
	Curriculum Development && 	2.90%	3.14%	0.24	0.05
	BOCES Instructional Expense	10.52%	10.79%	0.26	0.12
	Tuition 1	0.00%	0.02%	0.02	0.00
	Tuition 2	0.18%	0.35%	0.17	0.01
	Other Instructional Salaries	6.39%	6.39%	0.00	0.06
	Other Instructional Expenses	3.44%	3.49%	0.05	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.86%	5.14%	-0.72	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	4.12%	0.81	0.09
	Health	9.49%	9.45%	-0.04	0.09
	Other Employee Benefits	5.81%	6.48%	0.67	0.11
	Other Undistributed	1.75%	1.62%	-0.13	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.48%	87.69%	0.21	0.89
	Transportation	5.83%	5.53%	-0.30	0.04
	Debt Service Principal	4.82%	4.79%	-0.03	0.05
	Debt Service 	1.9%	1.99%	0.13	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ALBION        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	450101
RESULTS ARE BASED	EXPENDITURES	450101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.59%	5.96%	-0.64	1.20
	State Aid	66.59%	68.75%	2.15	-3.16
	State Sources	73.19%	74.71%	1.52	-1.97
	Local Revenue	22.70%	20.46%	-2.24	4.20
	Federal Sources	4.12%	4.83%	0.72	-1.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.37%	0.05	0.00
Central Administration	1.03%	1.30%	0.27	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.07%	33.27%	2.21	0.16
	PPS Instructional Salaries	1.28%	1.73%	0.46	-0.02
	Curriculum Development && 	1.60%	1.76%	0.16	0.01
	BOCES Instructional Expense	3.17%	3.84%	0.67	-0.02
	Tuition 1	0.01%	0.07%	0.07	0.00
	Tuition 2	1.98%	2.17%	0.19	0.01
	Other Instructional Salaries	5.78%	7.12%	1.34	-0.04
	Other Instructional Expenses	4.84%	5.17%	0.33	0.03
Community Service	0.11%	0.09%	-0.02	0.00
Operation && Maintenance	6.47%	7.02%	0.55	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	4.14%	0.82	-0.02
	Health	7.98%	9.89%	1.90	-0.05
	Other Employee Benefits	10.13%	7.12%	-3.01	0.31
	Other Undistributed	1.30%	1.24%	-0.06	0.02
	Other Expenses	9.70%	1.20%	-8.50	0.69
SUBTOTAL	90.09%	87.73%	-2.36	1.07
	Transportation	3.94%	4.73%	0.79	-0.02
	Debt Service Principal	3.61%	5.85%	2.24	-0.12
	Debt Service 	2.4%	1.69%	-0.67	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KENDALL       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	450607
RESULTS ARE BASED	EXPENDITURES	450607
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.97%	6.78%	-1.19	-0.04
	State Aid	56.53%	52.88%	-3.65	0.20
	State Sources	64.50%	59.66%	-4.83	0.16
	Local Revenue	32.15%	35.05%	2.91	0.62
	Federal Sources	3.36%	5.28%	1.93	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.73%	0.28	-0.03
Central Administration	2.51%	2.53%	0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.84%	28.23%	1.39	0.11
	PPS Instructional Salaries	1.20%	0.00%	-1.20	0.15
	Curriculum Development && 	1.87%	2.23%	0.36	-0.02
	BOCES Instructional Expense	13.93%	14.87%	0.94	0.03
	Tuition 1	0.54%	0.26%	-0.28	0.04
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.87%	4.35%	-1.52	0.24
	Other Instructional Expenses	5.15%	6.38%	1.23	-0.09
Community Service	0.05%	0.04%	0.00	0.00
Operation && Maintenance	8.31%	5.21%	-3.10	0.45
UNDISTRIBUTED
	Teacher Retirement (GF)	4.10%	3.16%	-0.94	0.15
	Health	10.74%	9.21%	-1.53	0.29
	Other Employee Benefits	4.51%	5.77%	1.26	-0.10
	Other Undistributed	1.09%	1.19%	0.10	0.00
	Other Expenses	0.12%	1.74%	1.62	-0.19
SUBTOTAL	87.27%	85.90%	-1.37	1.03
	Transportation	5.56%	5.89%	0.33	0.02
	Debt Service Principal	4.59%	6.52%	1.92	-0.18
	Debt Service 	2.6%	1.70%	-0.88	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HOLLEY        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	450704
RESULTS ARE BASED	EXPENDITURES	450704
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.45%	9.40%	-0.04	0.10
	State Aid	57.69%	56.73%	-0.96	0.81
	State Sources	67.13%	66.13%	-1.00	0.91
	Local Revenue	28.94%	28.68%	-0.26	0.35
	Federal Sources	3.92%	5.19%	1.26	-0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.14%	0.70%	-0.44	0.07
Central Administration	2.10%	2.40%	0.31	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.40%	33.83%	4.43	-0.29
	PPS Instructional Salaries	1.29%	1.25%	-0.04	0.02
	Curriculum Development && 	1.78%	1.28%	-0.50	0.08
	BOCES Instructional Expense	12.43%	10.20%	-2.23	0.42
	Tuition 1	1.33%	1.67%	0.34	-0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.04%	4.31%	0.28	0.00
	Other Instructional Expenses	4.01%	3.30%	-0.71	0.13
Community Service	0.02%	0.03%	0.00	0.00
Operation && Maintenance	6.09%	6.31%	0.22	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	3.87%	0.29	0.00
	Health	6.45%	9.19%	2.74	-0.30
	Other Employee Benefits	5.23%	7.36%	2.14	-0.23
	Other Undistributed	2.20%	1.89%	-0.31	0.06
	Other Expenses	9.75%	0.40%	-9.35	1.33
SUBTOTAL	90.83%	88.01%	-2.83	1.28
	Transportation	4.31%	5.16%	0.85	-0.07
	Debt Service Principal	3.87%	5.62%	1.76	-0.19
	Debt Service 	1.0%	1.21%	0.22	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MEDINA        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	450801
RESULTS ARE BASED	EXPENDITURES	450801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.13%	7.74%	-0.39	0.02
	State Aid	63.05%	63.56%	0.51	0.71
	State Sources	71.18%	71.30%	0.12	0.73
	Local Revenue	22.90%	23.78%	0.87	0.36
	Federal Sources	5.92%	4.93%	-0.99	-0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.55%	0.13	0.05
Central Administration	1.26%	1.44%	0.18	0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.29%	29.92%	-2.37	-0.49
	PPS Instructional Salaries	1.79%	1.99%	0.19	0.08
	Curriculum Development && 	2.11%	1.88%	-0.23	-0.06
	BOCES Instructional Expense	9.95%	9.28%	-0.68	-0.13
	Tuition 1	0.75%	1.18%	0.43	0.15
	Tuition 2	0.41%	0.60%	0.18	0.07
	Other Instructional Salaries	6.37%	5.56%	-0.81	-0.21
	Other Instructional Expenses	3.81%	3.03%	-0.78	-0.23
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.42%	5.07%	-0.35	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.28%	3.73%	0.44	0.18
	Health	11.06%	11.76%	0.71	0.35
	Other Employee Benefits	5.07%	6.92%	1.84	0.68
	Other Undistributed	2.21%	2.74%	0.53	0.20
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.21%	85.64%	-0.57	0.67
	Transportation	4.55%	4.69%	0.14	0.09
	Debt Service Principal	4.99%	6.53%	1.54	0.58
	Debt Service 	4.3%	3.14%	-1.11	-0.34
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LYNDONVILLE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	451001
RESULTS ARE BASED	EXPENDITURES	451001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.98%	6.46%	-0.53	0.27
	State Aid	56.47%	56.11%	-0.36	0.70
	State Sources	63.45%	62.56%	-0.89	0.97
	Local Revenue	28.11%	30.85%	2.74	-0.75
	Federal Sources	8.44%	6.59%	-1.85	0.78
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	1.12%	0.42	-0.07
Central Administration	3.05%	3.39%	0.33	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.12%	30.44%	1.31	0.04
	PPS Instructional Salaries	1.14%	1.41%	0.28	-0.04
	Curriculum Development && 	1.60%	1.50%	-0.09	0.03
	BOCES Instructional Expense	5.69%	7.59%	1.90	-0.31
	Tuition 1	0.29%	0.01%	-0.28	0.06
	Tuition 2	1.30%	0.45%	-0.85	0.18
	Other Instructional Salaries	4.66%	4.73%	0.08	0.03
	Other Instructional Expenses	6.63%	3.88%	-2.76	0.60
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.92%	5.71%	-1.21	0.30
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	3.83%	0.97	-0.16
	Health	7.40%	9.39%	1.99	-0.31
	Other Employee Benefits	4.67%	6.61%	1.94	-0.33
	Other Undistributed	2.49%	2.97%	0.48	-0.07
	Other Expenses	9.10%	0.00%	-9.10	1.85
SUBTOTAL	87.64%	83.04%	-4.59	1.77
	Transportation	4.62%	4.43%	-0.19	0.08
	Debt Service Principal	4.86%	9.18%	4.32	-0.79
	Debt Service 	2.9%	3.35%	0.46	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ALTMAR PARISH 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	460102
RESULTS ARE BASED	EXPENDITURES	460102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.28%	5.24%	-0.03	0.05
	State Aid	67.40%	66.53%	-0.86	0.61
	State Sources	72.67%	71.78%	-0.90	0.66
	Local Revenue	23.60%	22.10%	-1.50	0.12
	Federal Sources	3.72%	6.13%	2.40	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.39%	0.00	0.00
Central Administration	1.70%	1.93%	0.23	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.52%	27.14%	-6.38	-0.18
	PPS Instructional Salaries	1.22%	1.27%	0.05	0.02
	Curriculum Development && 	2.65%	2.17%	-0.48	-0.01
	BOCES Instructional Expense	7.60%	5.62%	-1.99	-0.09
	Tuition 1	0.29%	0.27%	-0.02	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.08%	5.82%	-1.26	-0.03
	Other Instructional Expenses	2.76%	4.49%	1.74	0.17
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.66%	6.89%	0.23	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.29%	3.21%	-0.08	0.03
	Health	12.51%	10.43%	-2.08	-0.04
	Other Employee Benefits	5.65%	6.11%	0.46	0.09
	Other Undistributed	1.72%	2.59%	0.87	0.09
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.03%	78.32%	-8.71	0.16
	Transportation	5.80%	5.58%	-0.22	0.04
	Debt Service Principal	4.59%	13.02%	8.43	0.73
	Debt Service 	2.6%	3.08%	0.50	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FULTON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	460500
RESULTS ARE BASED	EXPENDITURES	460500
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.78%	7.17%	-0.62	-0.01
	State Aid	61.11%	60.45%	-0.66	0.52
	State Sources	68.89%	67.61%	-1.28	0.51
	Local Revenue	26.28%	27.77%	1.48	0.47
	Federal Sources	4.83%	4.62%	-0.21	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.33%	-0.03	0.00
Central Administration	1.42%	1.29%	-0.13	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.37%	31.98%	-1.39	0.16
	PPS Instructional Salaries	1.78%	2.23%	0.45	0.07
	Curriculum Development && 	1.93%	1.69%	-0.23	-0.01
	BOCES Instructional Expense	13.35%	9.79%	-3.56	-0.31
	Tuition 1	0.50%	0.14%	-0.36	-0.04
	Tuition 2	0.11%	0.00%	-0.11	-0.01
	Other Instructional Salaries	6.95%	6.76%	-0.19	0.05
	Other Instructional Expenses	5.81%	4.39%	-1.41	-0.12
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.42%	7.29%	-0.13	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.10%	3.80%	0.70	0.12
	Health	6.90%	8.54%	1.64	0.27
	Other Employee Benefits	5.72%	7.33%	1.61	0.26
	Other Undistributed	2.36%	2.66%	0.30	0.06
	Other Expenses	0.11%	0.10%	0.00	0.00
SUBTOTAL	91.18%	88.32%	-2.86	0.56
	Transportation	5.25%	5.56%	0.30	0.09
	Debt Service Principal	2.53%	3.65%	1.11	0.16
	Debt Service 	1.0%	2.47%	1.44	0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HANNIBAL      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	460701
RESULTS ARE BASED	EXPENDITURES	460701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.09%	6.47%	-0.62	0.00
	State Aid	68.79%	67.80%	-0.99	0.57
	State Sources	75.88%	74.28%	-1.61	0.57
	Local Revenue	16.52%	20.34%	3.82	0.60
	Federal Sources	7.59%	5.38%	-2.21	-0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	1.00%	0.36	0.10
Central Administration	1.41%	1.60%	0.18	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.54%	28.27%	-4.27	-0.76
	PPS Instructional Salaries	1.48%	1.46%	-0.01	0.01
	Curriculum Development && 	1.69%	1.30%	-0.40	-0.08
	BOCES Instructional Expense	7.34%	8.11%	0.77	0.27
	Tuition 1	0.06%	0.55%	0.49	0.13
	Tuition 2	0.27%	0.00%	-0.27	-0.07
	Other Instructional Salaries	4.31%	4.36%	0.05	0.06
	Other Instructional Expenses	2.95%	4.14%	1.19	0.33
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.21%	6.68%	-0.53	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	2.89%	3.19%	0.29	0.10
	Health	10.54%	11.55%	1.01	0.36
	Other Employee Benefits	5.73%	6.03%	0.30	0.13
	Other Undistributed	2.63%	2.92%	0.29	0.10
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	81.71%	81.17%	-0.54	0.68
	Transportation	5.69%	5.36%	-0.33	-0.03
	Debt Service Principal	7.52%	8.89%	1.37	0.42
	Debt Service 	5.1%	4.58%	-0.50	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CENTRAL SQUARE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	460801
RESULTS ARE BASED	EXPENDITURES	460801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.34%	6.96%	-0.38	0.00
	State Aid	62.37%	55.66%	-6.71	-0.63
	State Sources	69.71%	62.62%	-7.09	-0.63
	Local Revenue	27.02%	31.96%	4.94	1.20
	Federal Sources	3.28%	5.42%	2.15	0.44
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.16%	0.13%	-0.02	0.00
Central Administration	1.06%	1.34%	0.28	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.46%	31.84%	-2.62	-0.04
	PPS Instructional Salaries	1.72%	1.20%	-0.52	-0.06
	Curriculum Development && 	2.25%	1.99%	-0.26	-0.02
	BOCES Instructional Expense	6.92%	7.72%	0.79	0.19
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.99%	4.99%	-0.01	0.05
	Other Instructional Expenses	2.44%	2.96%	0.53	0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.31%	6.61%	-0.69	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.53%	3.70%	0.17	0.06
	Health	12.18%	12.22%	0.04	0.13
	Other Employee Benefits	5.51%	7.73%	2.22	0.38
	Other Undistributed	2.86%	2.95%	0.08	0.04
	Other Expenses	0.64%	0.00%	-0.64	-0.09
SUBTOTAL	86.03%	85.37%	-0.66	0.76
	Transportation	6.99%	6.07%	-0.92	-0.07
	Debt Service Principal	4.54%	6.77%	2.22	0.37
	Debt Service 	2.4%	1.79%	-0.64	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MEXICO        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	460901
RESULTS ARE BASED	EXPENDITURES	460901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.76%	3.96%	-2.79	-0.03
	State Aid	56.17%	41.65%	-14.52	0.03
	State Sources	62.93%	45.62%	-17.32	-0.01
	Local Revenue	32.05%	51.92%	19.87	1.05
	Federal Sources	5.02%	2.46%	-2.56	-0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.54%	-0.02	0.00
Central Administration	1.50%	1.63%	0.13	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.30%	28.87%	-5.43	0.01
	PPS Instructional Salaries	1.79%	1.77%	-0.02	0.02
	Curriculum Development && 	2.26%	1.51%	-0.75	-0.02
	BOCES Instructional Expense	10.06%	9.85%	-0.22	0.09
	Tuition 1	0.42%	0.24%	-0.19	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.81%	6.04%	0.24	0.07
	Other Instructional Expenses	4.98%	3.87%	-1.11	-0.02
Community Service	0.00%	0.05%	0.05	0.00
Operation && Maintenance	8.01%	7.23%	-0.78	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	3.87%	0.45	0.06
	Health	10.07%	10.07%	0.00	0.10
	Other Employee Benefits	6.14%	6.32%	0.18	0.07
	Other Undistributed	2.55%	2.61%	0.06	0.03
	Other Expenses	0.00%	0.87%	0.87	0.05
SUBTOTAL	91.88%	85.34%	-6.54	0.52
	Transportation	4.98%	4.70%	-0.28	0.03
	Debt Service Principal	2.20%	8.54%	6.34	0.41
	Debt Service 	0.9%	1.42%	0.49	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OSWEGO        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	461300
RESULTS ARE BASED	EXPENDITURES	461300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.14%	5.89%	-2.25	-0.08
	State Aid	22.82%	26.43%	3.61	0.49
	State Sources	30.96%	32.32%	1.36	0.41
	Local Revenue	62.67%	63.36%	0.69	0.68
	Federal Sources	6.37%	4.32%	-2.05	-0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.44%	0.07	0.01
Central Administration	1.57%	1.26%	-0.30	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.80%	32.07%	-2.72	0.16
	PPS Instructional Salaries	1.92%	1.79%	-0.13	0.01
	Curriculum Development && 	2.01%	1.66%	-0.36	0.00
	BOCES Instructional Expense	5.31%	3.87%	-1.43	-0.04
	Tuition 1	0.33%	0.24%	-0.09	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.32%	4.75%	-1.57	-0.04
	Other Instructional Expenses	4.52%	3.84%	-0.68	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.98%	6.97%	-1.01	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.85%	3.71%	0.85	0.09
	Health	15.99%	17.53%	1.54	0.26
	Other Employee Benefits	6.41%	6.71%	0.29	0.08
	Other Undistributed	2.84%	2.74%	-0.11	0.02
	Other Expenses	0.08%	0.41%	0.34	0.02
SUBTOTAL	93.29%	87.97%	-5.32	0.57
	Transportation	3.99%	3.51%	-0.48	0.01
	Debt Service Principal	1.64%	4.59%	2.95	0.22
	Debt Service 	1.1%	3.92%	2.85	0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PULASKI       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	461801
RESULTS ARE BASED	EXPENDITURES	461801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.80%	5.26%	-0.53	-0.05
	State Aid	62.12%	63.03%	0.91	0.81
	State Sources	67.92%	68.29%	0.37	0.76
	Local Revenue	25.76%	27.12%	1.36	0.53
	Federal Sources	6.32%	4.59%	-1.74	-0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.45%	0.04	0.01
Central Administration	1.87%	1.79%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.55%	29.25%	-3.30	-0.10
	PPS Instructional Salaries	1.60%	1.37%	-0.23	-0.01
	Curriculum Development && 	1.55%	1.53%	-0.02	0.01
	BOCES Instructional Expense	5.35%	4.84%	-0.52	-0.01
	Tuition 1	0.93%	0.00%	-0.93	-0.11
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.89%	4.91%	0.03	0.05
	Other Instructional Expenses	4.41%	3.30%	-1.11	-0.10
Community Service	0.03%	0.03%	0.00	0.00
Operation && Maintenance	7.57%	4.86%	-2.71	-0.28
UNDISTRIBUTED
	Teacher Retirement (GF)	3.10%	3.70%	0.60	0.11
	Health	12.24%	16.08%	3.84	0.62
	Other Employee Benefits	6.21%	6.69%	0.48	0.12
	Other Undistributed	1.90%	2.04%	0.15	0.04
	Other Expenses	0.13%	0.00%	-0.13	-0.02
SUBTOTAL	84.73%	80.84%	-3.88	0.34
	Transportation	3.86%	4.28%	0.42	0.09
	Debt Service Principal	4.80%	8.55%	3.75	0.54
	Debt Service 	6.6%	6.32%	-0.29	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SANDY CREEK   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	461901
RESULTS ARE BASED	EXPENDITURES	461901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.72%	4.18%	-1.53	-0.56
	State Aid	62.71%	62.35%	-0.35	0.49
	State Sources	68.42%	66.54%	-1.89	-0.08
	Local Revenue	26.47%	28.99%	2.51	1.28
	Federal Sources	5.10%	4.48%	-0.63	-0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.69%	0.14	0.04
Central Administration	1.83%	2.87%	1.04	0.26
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.33%	27.59%	1.26	0.56
	PPS Instructional Salaries	1.78%	1.94%	0.16	0.06
	Curriculum Development && 	1.40%	1.19%	-0.21	-0.04
	BOCES Instructional Expense	9.01%	6.23%	-2.77	-0.56
	Tuition 1	0.08%	0.44%	0.35	0.08
	Tuition 2	0.00%	0.24%	0.24	0.06
	Other Instructional Salaries	4.66%	4.19%	-0.47	-0.06
	Other Instructional Expenses	4.16%	2.99%	-1.18	-0.23
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.91%	6.44%	-0.47	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.43%	3.51%	1.08	0.28
	Health	13.37%	11.43%	-1.94	-0.32
	Other Employee Benefits	5.90%	6.00%	0.10	0.08
	Other Undistributed	1.77%	1.90%	0.12	0.05
	Other Expenses	0.01%	0.00%	-0.01	0.00
SUBTOTAL	80.20%	77.65%	-2.54	0.21
	Transportation	6.36%	6.74%	0.38	0.15
	Debt Service Principal	9.00%	12.04%	3.04	0.80
	Debt Service 	4.4%	3.57%	-0.87	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PHOENIX       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	462001
RESULTS ARE BASED	EXPENDITURES	462001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.64%	8.09%	-0.55	0.03
	State Aid	55.41%	53.93%	-1.48	0.41
	State Sources	64.06%	62.03%	-2.03	0.44
	Local Revenue	30.56%	32.91%	2.35	0.54
	Federal Sources	5.38%	5.06%	-0.32	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.30%	-0.03	0.00
Central Administration	1.75%	1.51%	-0.24	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.64%	32.81%	-4.83	-0.02
	PPS Instructional Salaries	0.61%	1.38%	0.78	0.07
	Curriculum Development && 	1.97%	1.82%	-0.15	0.01
	BOCES Instructional Expense	10.68%	7.59%	-3.08	-0.15
	Tuition 1	0.09%	0.03%	-0.06	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.89%	4.02%	-0.87	-0.02
	Other Instructional Expenses	3.83%	2.96%	-0.87	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.66%	6.91%	0.25	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.68%	3.78%	0.10	0.04
	Health	10.98%	9.66%	-1.32	0.00
	Other Employee Benefits	6.24%	7.41%	1.17	0.16
	Other Undistributed	2.22%	2.18%	-0.04	0.02
	Other Expenses	0.27%	0.09%	-0.18	-0.01
SUBTOTAL	91.83%	82.46%	-9.38	0.14
	Transportation	5.16%	4.65%	-0.51	0.01
	Debt Service Principal	2.08%	6.97%	4.89	0.43
	Debt Service 	0.9%	5.93%	5.00	0.42
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GLBTSVLLE-MT U
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	470202
RESULTS ARE BASED	EXPENDITURES	470202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.54%	4.68%	-1.86	-0.25
	State Aid	66.48%	66.59%	0.11	0.68
	State Sources	73.02%	71.27%	-1.75	0.43
	Local Revenue	22.74%	24.29%	1.55	0.49
	Federal Sources	4.24%	4.44%	0.20	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.97%	0.98%	0.01	0.01
Central Administration	4.05%	4.39%	0.34	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.04%	25.59%	-4.45	-0.11
	PPS Instructional Salaries	0.67%	0.53%	-0.14	-0.01
	Curriculum Development && 	2.40%	2.09%	-0.31	0.00
	BOCES Instructional Expense	7.25%	7.98%	0.74	0.14
	Tuition 1	0.13%	0.00%	-0.13	-0.01
	Tuition 2	0.10%	0.00%	-0.10	-0.01
	Other Instructional Salaries	5.69%	4.86%	-0.83	-0.02
	Other Instructional Expenses	4.58%	2.22%	-2.36	-0.17
Community Service	0.01%	0.01%	0.00	0.00
Operation && Maintenance	4.45%	5.24%	0.79	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	3.03%	-0.15	0.02
	Health	13.24%	13.50%	0.26	0.16
	Other Employee Benefits	4.82%	5.98%	1.16	0.15
	Other Undistributed	5.06%	4.50%	-0.55	0.00
	Other Expenses	3.96%	2.58%	-1.38	-0.09
SUBTOTAL	90.58%	83.48%	-7.09	0.26
	Transportation	7.18%	5.81%	-1.37	-0.05
	Debt Service Principal	2.07%	5.14%	3.07	0.30
	Debt Service 	0.2%	5.57%	5.40	0.49
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EDMESTON      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	470501
RESULTS ARE BASED	EXPENDITURES	470501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.93%	3.75%	-1.17	-0.25
	State Aid	69.12%	66.46%	-2.66	0.00
	State Sources	74.04%	70.21%	-3.83	-0.25
	Local Revenue	22.72%	24.62%	1.90	0.72
	Federal Sources	3.24%	5.17%	1.93	0.53
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.90%	0.93%	0.03	0.02
Central Administration	2.24%	3.02%	0.79	0.26
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.83%	28.96%	1.13	0.62
	PPS Instructional Salaries	1.27%	1.02%	-0.25	-0.06
	Curriculum Development && 	1.05%	1.07%	0.02	0.02
	BOCES Instructional Expense	12.19%	8.59%	-3.60	-0.95
	Tuition 1	0.95%	0.12%	-0.83	-0.24
	Tuition 2	3.37%	2.57%	-0.80	-0.20
	Other Instructional Salaries	3.54%	2.05%	-1.49	-0.41
	Other Instructional Expenses	4.46%	2.67%	-1.79	-0.49
Community Service	0.01%	0.15%	0.14	0.04
Operation && Maintenance	5.85%	5.58%	-0.26	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.73%	3.46%	0.73	0.25
	Health	10.45%	11.14%	0.70	0.31
	Other Employee Benefits	4.02%	4.84%	0.82	0.28
	Other Undistributed	2.47%	2.55%	0.08	0.05
	Other Expenses	0.00%	0.73%	0.73	0.22
SUBTOTAL	83.32%	79.48%	-3.85	-0.31
	Transportation	5.61%	5.19%	-0.42	-0.07
	Debt Service Principal	7.27%	9.58%	2.31	0.76
	Debt Service 	3.8%	5.75%	1.95	0.62
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LAURENS       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	470801
RESULTS ARE BASED	EXPENDITURES	470801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.13%	5.41%	-1.72	-0.10
	State Aid	61.16%	64.38%	3.21	0.93
	State Sources	68.29%	69.79%	1.49	0.83
	Local Revenue	26.94%	25.16%	-1.78	0.09
	Federal Sources	4.76%	5.05%	0.29	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.14%	1.07%	-0.07	0.01
Central Administration	2.51%	4.45%	1.94	0.19
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.13%	21.83%	-3.29	-0.03
	PPS Instructional Salaries	1.28%	1.31%	0.03	0.02
	Curriculum Development && 	0.98%	1.01%	0.03	0.01
	BOCES Instructional Expense	16.03%	9.14%	-6.89	-0.44
	Tuition 1	0.27%	0.00%	-0.27	-0.02
	Tuition 2	0.86%	2.71%	1.86	0.17
	Other Instructional Salaries	5.95%	5.53%	-0.42	0.02
	Other Instructional Expenses	3.39%	3.67%	0.28	0.06
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	7.14%	7.62%	0.48	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	2.51%	2.78%	0.27	0.05
	Health	10.02%	9.00%	-1.01	0.01
	Other Employee Benefits	5.09%	5.08%	-0.01	0.05
	Other Undistributed	1.95%	1.84%	-0.11	0.01
	Other Expenses	0.02%	0.00%	-0.02	0.00
SUBTOTAL	84.31%	77.09%	-7.22	0.22
	Transportation	7.81%	6.68%	-1.12	-0.02
	Debt Service Principal	1.78%	8.33%	6.55	0.59
	Debt Service 	6.1%	7.89%	1.79	0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCHENEVUS     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	470901
RESULTS ARE BASED	EXPENDITURES	470901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.30%	6.37%	-1.94	0.61
	State Aid	57.84%	52.99%	-4.85	1.89
	State Sources	66.14%	59.35%	-6.79	2.50
	Local Revenue	29.96%	34.57%	4.61	-0.95
	Federal Sources	3.90%	6.08%	2.18	-0.55
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.60%	0.21	0.12
Central Administration	3.86%	4.71%	0.85	0.51
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.14%	26.19%	0.05	0.29
	PPS Instructional Salaries	2.85%	1.83%	-1.02	-0.53
	Curriculum Development && 	1.07%	1.04%	-0.02	0.00
	BOCES Instructional Expense	11.21%	13.26%	2.05	1.24
	Tuition 1	1.94%	2.00%	0.07	0.06
	Tuition 2	0.17%	0.44%	0.27	0.15
	Other Instructional Salaries	5.56%	6.48%	0.93	0.56
	Other Instructional Expenses	2.85%	2.12%	-0.73	-0.37
Community Service	0.34%	0.00%	-0.34	-0.18
Operation && Maintenance	6.87%	6.67%	-0.20	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.81%	3.21%	0.40	0.25
	Health	9.03%	11.53%	2.50	1.46
	Other Employee Benefits	4.55%	5.29%	0.74	0.45
	Other Undistributed	2.09%	2.39%	0.30	0.19
	Other Expenses	1.66%	0.53%	-1.13	-0.61
SUBTOTAL	83.38%	88.31%	4.93	3.54
	Transportation	4.11%	4.96%	0.85	0.51
	Debt Service Principal	9.05%	4.59%	-4.46	-2.36
	Debt Service 	3.5%	2.14%	-1.33	-0.69
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MILFORD       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	471101
RESULTS ARE BASED	EXPENDITURES	471101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.24%	5.82%	-1.42	-1.28
	State Aid	53.91%	49.07%	-4.84	-4.08
	State Sources	61.15%	54.90%	-6.26	-5.36
	Local Revenue	35.15%	38.85%	3.70	3.88
	Federal Sources	3.70%	6.25%	2.55	2.47
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.36%	1.51%	0.15	0.08
Central Administration	2.63%	2.81%	0.19	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.29%	25.91%	-0.38	0.10
	PPS Instructional Salaries	1.10%	1.20%	0.10	0.05
	Curriculum Development && 	1.03%	1.11%	0.08	0.04
	BOCES Instructional Expense	12.69%	12.80%	0.10	0.17
	Tuition 1	3.03%	1.62%	-1.41	-0.56
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.46%	6.87%	0.42	0.24
	Other Instructional Expenses	3.61%	2.59%	-1.02	-0.39
Community Service	0.04%	0.71%	0.67	0.28
Operation && Maintenance	5.12%	4.42%	-0.70	-0.25
UNDISTRIBUTED
	Teacher Retirement (GF)	2.74%	3.32%	0.58	0.27
	Health	14.79%	16.66%	1.87	0.93
	Other Employee Benefits	4.84%	5.23%	0.39	0.21
	Other Undistributed	2.27%	2.66%	0.40	0.19
	Other Expenses	0.19%	0.00%	-0.19	-0.08
SUBTOTAL	88.18%	89.42%	1.24	1.41
	Transportation	4.62%	4.15%	-0.47	-0.15
	Debt Service Principal	4.79%	5.05%	0.26	0.16
	Debt Service 	2.4%	1.37%	-1.03	-0.41
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MORRIS        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	471201
RESULTS ARE BASED	EXPENDITURES	471201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.11%	5.08%	-2.04	-0.32
	State Aid	63.39%	59.66%	-3.73	-0.09
	State Sources	70.51%	64.74%	-5.76	-0.41
	Local Revenue	24.71%	28.70%	3.99	1.02
	Federal Sources	4.78%	6.56%	1.77	0.39
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.81%	0.10	0.10
Central Administration	3.72%	3.61%	-0.11	-0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.60%	25.71%	2.11	2.29
	PPS Instructional Salaries	1.08%	1.23%	0.16	0.16
	Curriculum Development && 	1.04%	0.96%	-0.08	-0.07
	BOCES Instructional Expense	11.50%	11.19%	-0.31	-0.18
	Tuition 1	2.23%	2.03%	-0.20	-0.17
	Tuition 2	0.31%	0.00%	-0.31	-0.30
	Other Instructional Salaries	4.71%	4.84%	0.12	0.17
	Other Instructional Expenses	3.48%	1.66%	-1.82	-1.74
Community Service	0.00%	0.09%	0.09	0.09
Operation && Maintenance	5.12%	5.27%	0.16	0.20
UNDISTRIBUTED
	Teacher Retirement (GF)	2.37%	2.16%	-0.21	-0.18
	Health	13.18%	14.83%	1.65	1.74
	Other Employee Benefits	4.17%	5.73%	1.57	1.57
	Other Undistributed	2.47%	2.92%	0.45	0.46
	Other Expenses	0.34%	0.00%	-0.34	-0.33
SUBTOTAL	80.03%	83.04%	3.01	3.73
	Transportation	4.70%	4.78%	0.08	0.12
	Debt Service Principal	10.44%	9.58%	-0.85	-0.73
	Debt Service 	4.8%	2.60%	-2.24	-2.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ONEONTA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	471400
RESULTS ARE BASED	EXPENDITURES	471400
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.47%	6.27%	-2.20	-0.48
	State Aid	43.09%	36.87%	-6.22	-1.17
	State Sources	51.56%	43.14%	-8.42	-1.66
	Local Revenue	44.54%	51.37%	6.83	2.20
	Federal Sources	3.90%	5.50%	1.60	0.45
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.29%	0.03	0.01
Central Administration	1.23%	1.34%	0.11	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.76%	32.73%	-2.03	-0.13
	PPS Instructional Salaries	1.63%	2.19%	0.56	0.15
	Curriculum Development && 	2.87%	2.14%	-0.73	-0.14
	BOCES Instructional Expense	5.37%	6.22%	0.85	0.25
	Tuition 1	0.73%	0.03%	-0.70	-0.16
	Tuition 2	0.48%	3.09%	2.61	0.62
	Other Instructional Salaries	5.48%	4.82%	-0.66	-0.10
	Other Instructional Expenses	3.94%	2.84%	-1.10	-0.22
Community Service	0.33%	0.00%	-0.33	-0.07
Operation && Maintenance	6.73%	5.84%	-0.89	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	3.87%	0.36	0.12
	Health	12.87%	13.25%	0.38	0.22
	Other Employee Benefits	5.94%	6.86%	0.92	0.28
	Other Undistributed	1.98%	2.19%	0.21	0.07
	Other Expenses	0.47%	0.00%	-0.47	-0.11
SUBTOTAL	88.57%	87.69%	-0.88	0.68
	Transportation	2.84%	2.81%	-0.03	0.02
	Debt Service Principal	5.74%	6.32%	0.58	0.19
	Debt Service 	2.8%	3.18%	0.33	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OTEGO-UNADILLA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	471601
RESULTS ARE BASED	EXPENDITURES	471601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.20%	5.88%	-2.32	-0.11
	State Aid	61.67%	62.28%	0.61	0.67
	State Sources	69.87%	68.16%	-1.71	0.56
	Local Revenue	25.74%	27.06%	1.32	0.37
	Federal Sources	4.39%	4.77%	0.39	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.30%	-0.22	-0.01
Central Administration	2.93%	2.73%	-0.21	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.77%	25.35%	-5.42	-0.15
	PPS Instructional Salaries	1.95%	1.54%	-0.41	-0.01
	Curriculum Development && 	2.01%	1.23%	-0.78	-0.05
	BOCES Instructional Expense	7.67%	9.25%	1.58	0.21
	Tuition 1	0.17%	0.05%	-0.12	-0.01
	Tuition 2	1.08%	1.47%	0.39	0.04
	Other Instructional Salaries	6.39%	5.15%	-1.23	-0.04
	Other Instructional Expenses	3.39%	2.04%	-1.35	-0.08
Community Service	0.21%	0.31%	0.09	0.01
Operation && Maintenance	6.06%	5.23%	-0.83	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.13%	3.19%	0.05	0.04
	Health	12.02%	12.97%	0.95	0.20
	Other Employee Benefits	4.60%	5.03%	0.42	0.08
	Other Undistributed	4.87%	5.30%	0.43	0.09
	Other Expenses	0.06%	0.10%	0.04	0.00
SUBTOTAL	87.85%	81.24%	-6.61	0.32
	Transportation	3.13%	3.59%	0.46	0.07
	Debt Service Principal	5.48%	9.33%	3.85	0.38
	Debt Service 	3.5%	5.84%	2.30	0.23
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COOPERSTOWN   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	471701
RESULTS ARE BASED	EXPENDITURES	471701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.24%	3.71%	-2.53	-0.15
	State Aid	34.88%	29.21%	-5.66	-0.13
	State Sources	41.11%	32.92%	-8.19	-0.28
	Local Revenue	55.15%	62.85%	7.70	1.20
	Federal Sources	3.73%	4.23%	0.49	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.49%	0.09	0.01
Central Administration	2.85%	2.75%	-0.10	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.73%	26.26%	-4.46	-0.16
	PPS Instructional Salaries	2.76%	2.13%	-0.62	-0.04
	Curriculum Development && 	1.68%	1.18%	-0.51	-0.04
	BOCES Instructional Expense	6.46%	5.56%	-0.90	-0.03
	Tuition 1	0.09%	0.12%	0.04	0.00
	Tuition 2	1.56%	1.44%	-0.13	0.00
	Other Instructional Salaries	8.22%	7.08%	-1.13	-0.04
	Other Instructional Expenses	4.64%	4.70%	0.06	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.78%	6.64%	-0.14	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.20%	3.35%	0.15	0.05
	Health	12.67%	13.77%	1.10	0.24
	Other Employee Benefits	5.06%	5.21%	0.15	0.07
	Other Undistributed	2.92%	2.60%	-0.33	0.00
	Other Expenses	0.06%	0.28%	0.22	0.02
SUBTOTAL	90.07%	83.56%	-6.50	0.23
	Transportation	4.91%	3.65%	-1.26	-0.08
	Debt Service Principal	3.48%	10.09%	6.61	0.72
	Debt Service 	1.5%	2.70%	1.15	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RICHFIELD SPRI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	472001
RESULTS ARE BASED	EXPENDITURES	472001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.57%	4.27%	-1.29	-0.61
	State Aid	61.58%	59.62%	-1.96	-0.39
	State Sources	67.15%	63.90%	-3.25	-1.00
	Local Revenue	28.49%	30.27%	1.77	1.20
	Federal Sources	4.36%	5.84%	1.48	0.80
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.02%	0.61%	-0.41	-0.04
Central Administration	3.08%	3.89%	0.81	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.44%	22.06%	-2.37	-0.04
	PPS Instructional Salaries	0.75%	0.85%	0.10	0.02
	Curriculum Development && 	1.51%	0.73%	-0.78	-0.08
	BOCES Instructional Expense	7.45%	11.17%	3.72	0.52
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.58%	0.88%	0.30	0.04
	Other Instructional Salaries	6.54%	6.49%	-0.05	0.06
	Other Instructional Expenses	3.04%	2.10%	-0.94	-0.08
Community Service	0.43%	0.27%	-0.16	-0.01
Operation && Maintenance	6.07%	6.38%	0.30	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.74%	3.03%	0.30	0.06
	Health	14.61%	13.63%	-0.98	0.03
	Other Employee Benefits	4.27%	4.79%	0.52	0.10
	Other Undistributed	2.00%	2.91%	0.91	0.13
	Other Expenses	2.01%	0.00%	-2.01	-0.22
SUBTOTAL	80.53%	79.78%	-0.75	0.72
	Transportation	5.13%	5.18%	0.05	0.06
	Debt Service Principal	10.00%	12.22%	2.23	0.37
	Debt Service 	4.3%	2.81%	-1.53	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHERRY VLY-SPR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	472202
RESULTS ARE BASED	EXPENDITURES	472202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.16%	3.98%	-2.18	-0.23
	State Aid	57.86%	57.01%	-0.84	0.47
	State Sources	64.02%	61.00%	-3.02	0.23
	Local Revenue	32.73%	34.60%	1.87	0.58
	Federal Sources	3.25%	4.40%	1.15	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.83%	0.33	0.05
Central Administration	2.54%	2.36%	-0.17	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.17%	23.39%	-2.77	-0.09
	PPS Instructional Salaries	1.66%	1.08%	-0.58	-0.06
	Curriculum Development && 	1.51%	0.49%	-1.02	-0.11
	BOCES Instructional Expense	7.85%	9.12%	1.27	0.24
	Tuition 1	0.21%	0.42%	0.21	0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.66%	4.29%	-0.37	0.00
	Other Instructional Expenses	6.23%	5.02%	-1.20	-0.09
Community Service	0.01%	0.01%	0.00	0.00
Operation && Maintenance	6.47%	5.99%	-0.48	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.70%	2.88%	0.19	0.05
	Health	15.46%	17.15%	1.69	0.37
	Other Employee Benefits	5.60%	4.59%	-1.01	-0.07
	Other Undistributed	2.52%	2.76%	0.24	0.06
	Other Expenses	0.03%	0.04%	0.01	0.00
SUBTOTAL	84.10%	80.43%	-3.67	0.38
	Transportation	6.85%	5.18%	-1.67	-0.14
	Debt Service Principal	6.56%	9.21%	2.65	0.40
	Debt Service 	2.5%	5.17%	2.70	0.36
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WORCESTER     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	472506
RESULTS ARE BASED	EXPENDITURES	472506
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.93%	4.99%	-1.95	0.00
	State Aid	58.44%	64.62%	6.18	0.81
	State Sources	65.37%	69.61%	4.24	0.81
	Local Revenue	29.59%	26.22%	-3.38	0.17
	Federal Sources	5.03%	4.17%	-0.86	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.94%	0.74%	-0.20	0.00
Central Administration	3.77%	3.18%	-0.59	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.44%	19.59%	-3.85	0.02
	PPS Instructional Salaries	0.65%	1.09%	0.44	0.03
	Curriculum Development && 	1.09%	1.06%	-0.02	0.01
	BOCES Instructional Expense	13.80%	10.94%	-2.86	-0.02
	Tuition 1	3.55%	3.70%	0.15	0.04
	Tuition 2	0.35%	0.20%	-0.15	0.00
	Other Instructional Salaries	4.38%	3.11%	-1.28	-0.03
	Other Instructional Expenses	3.27%	2.15%	-1.12	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.76%	4.27%	-1.49	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.14%	2.47%	0.32	0.04
	Health	10.27%	9.33%	-0.94	0.05
	Other Employee Benefits	4.13%	3.86%	-0.27	0.03
	Other Undistributed	1.92%	2.29%	0.36	0.04
	Other Expenses	12.12%	0.22%	-11.91	-0.55
SUBTOTAL	91.59%	68.18%	-23.41	-0.40
	Transportation	6.27%	5.01%	-1.25	-0.01
	Debt Service Principal	1.75%	15.93%	14.18	0.81
	Debt Service 	0.4%	10.88%	10.49	0.59
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MAHOPAC       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	480101
RESULTS ARE BASED	EXPENDITURES	480101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.19%	8.86%	0.67	0.15
	State Aid	28.11%	24.78%	-3.33	-0.07
	State Sources	36.30%	33.63%	-2.67	0.08
	Local Revenue	62.48%	63.95%	1.47	0.78
	Federal Sources	1.22%	2.42%	1.19	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.58%	0.63%	0.05	0.02
Central Administration	1.20%	1.41%	0.22	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.93%	38.63%	-0.30	0.32
	PPS Instructional Salaries	1.10%	1.03%	-0.07	0.00
	Curriculum Development && 	1.78%	1.61%	-0.17	-0.02
	BOCES Instructional Expense	6.09%	7.51%	1.42	0.37
	Tuition 1	0.10%	0.00%	-0.10	-0.02
	Tuition 2	1.03%	1.61%	0.58	0.14
	Other Instructional Salaries	5.36%	4.84%	-0.52	-0.06
	Other Instructional Expenses	3.85%	2.46%	-1.39	-0.27
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.42%	5.45%	-1.97	-0.36
UNDISTRIBUTED
	Teacher Retirement (GF)	3.70%	4.75%	1.05	0.27
	Health	9.61%	10.77%	1.16	0.35
	Other Employee Benefits	7.47%	7.73%	0.27	0.13
	Other Undistributed	1.39%	1.36%	-0.03	0.01
	Other Expenses	0.21%	0.38%	0.17	0.04
SUBTOTAL	89.80%	90.17%	0.37	0.98
	Transportation	5.69%	5.56%	-0.13	0.03
	Debt Service Principal	2.93%	2.94%	0.01	0.03
	Debt Service 	1.6%	1.33%	-0.25	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CARMEL        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	480102
RESULTS ARE BASED	EXPENDITURES	480102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.95%	9.99%	0.03	0.10
	State Aid	23.01%	19.97%	-3.04	-0.17
	State Sources	32.96%	29.96%	-3.00	-0.07
	Local Revenue	65.66%	67.78%	2.12	0.94
	Federal Sources	1.38%	2.26%	0.88	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.60%	0.21%	-0.39	-0.03
Central Administration	1.59%	1.68%	0.09	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.88%	33.78%	0.89	0.42
	PPS Instructional Salaries	3.65%	3.75%	0.10	0.05
	Curriculum Development && 	1.79%	1.81%	0.02	0.02
	BOCES Instructional Expense	4.08%	3.60%	-0.48	-0.01
	Tuition 1	0.29%	0.19%	-0.11	-0.01
	Tuition 2	2.40%	1.58%	-0.82	-0.06
	Other Instructional Salaries	6.47%	7.33%	0.85	0.15
	Other Instructional Expenses	3.31%	2.60%	-0.72	-0.04
Community Service	0.12%	0.12%	0.00	0.00
Operation && Maintenance	7.13%	6.01%	-1.11	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	4.80%	1.20	0.16
	Health	14.15%	14.59%	0.44	0.19
	Other Employee Benefits	7.29%	8.21%	0.93	0.17
	Other Undistributed	1.61%	1.42%	-0.20	0.00
	Other Expenses	0.00%	0.09%	0.09	0.01
SUBTOTAL	90.95%	91.76%	0.80	0.99
	Transportation	5.71%	5.04%	-0.67	-0.01
	Debt Service Principal	1.73%	1.96%	0.23	0.04
	Debt Service 	1.6%	1.25%	-0.36	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HALDANE       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	480401
RESULTS ARE BASED	EXPENDITURES	480401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.44%	6.33%	-1.11	-0.05
	State Aid	12.84%	10.19%	-2.65	-0.17
	State Sources	20.28%	16.52%	-3.76	-0.22
	Local Revenue	78.21%	80.18%	1.97	1.01
	Federal Sources	1.51%	3.30%	1.79	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.90%	0.67%	-0.23	-0.01
Central Administration	3.32%	3.72%	0.40	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.64%	34.12%	-2.53	0.21
	PPS Instructional Salaries	1.38%	1.50%	0.12	0.02
	Curriculum Development && 	2.04%	1.89%	-0.15	0.01
	BOCES Instructional Expense	4.00%	3.35%	-0.65	0.00
	Tuition 1	0.23%	0.18%	-0.06	0.00
	Tuition 2	2.79%	4.07%	1.28	0.11
	Other Instructional Salaries	6.42%	6.10%	-0.32	0.04
	Other Instructional Expenses	2.42%	2.99%	0.57	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.26%	6.38%	-0.88	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.51%	4.38%	0.87	0.09
	Health	9.80%	10.59%	0.79	0.15
	Other Employee Benefits	7.59%	7.96%	0.37	0.10
	Other Undistributed	1.26%	1.06%	-0.20	0.00
	Other Expenses	0.14%	0.09%	-0.05	0.00
SUBTOTAL	89.70%	89.04%	-0.67	0.86
	Transportation	4.34%	5.31%	0.98	0.10
	Debt Service Principal	2.61%	2.89%	0.28	0.04
	Debt Service 	3.3%	2.76%	-0.59	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GARRISON      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	480404
RESULTS ARE BASED	EXPENDITURES	480404
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.25%	3.73%	-0.52	-0.11
	State Aid	9.78%	8.28%	-1.50	-0.35
	State Sources	14.02%	12.01%	-2.01	-0.47
	Local Revenue	83.87%	86.00%	2.13	1.48
	Federal Sources	2.11%	1.99%	-0.11	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.29%	1.46%	0.18	0.03
Central Administration	4.72%	4.84%	0.12	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.64%	25.12%	-4.52	-0.16
	PPS Instructional Salaries	1.86%	1.76%	-0.10	0.01
	Curriculum Development && 	1.48%	1.43%	-0.05	0.01
	BOCES Instructional Expense	3.78%	1.66%	-2.11	-0.17
	Tuition 1	10.52%	19.79%	9.27	1.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.67%	4.68%	-0.99	-0.04
	Other Instructional Expenses	3.06%	3.20%	0.14	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.02%	4.04%	-1.98	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.60%	0.61	0.09
	Health	7.16%	9.36%	2.20	0.29
	Other Employee Benefits	4.66%	5.04%	0.38	0.08
	Other Undistributed	2.04%	1.40%	-0.65	-0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	84.88%	87.37%	2.49	1.10
	Transportation	7.16%	7.04%	-0.12	0.06
	Debt Service Principal	4.71%	4.03%	-0.67	-0.02
	Debt Service 	3.3%	1.56%	-1.70	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PUTNAM VALLEY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	480503
RESULTS ARE BASED	EXPENDITURES	480503
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.51%	11.03%	0.52	0.17
	State Aid	19.71%	20.37%	0.66	0.28
	State Sources	30.22%	31.40%	1.18	0.44
	Local Revenue	68.33%	67.62%	-0.71	0.60
	Federal Sources	1.45%	0.98%	-0.46	-0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.46%	0.08	0.02
Central Administration	2.49%	2.13%	-0.36	-0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.53%	31.90%	1.37	0.65
	PPS Instructional Salaries	1.71%	1.70%	0.00	0.02
	Curriculum Development && 	2.36%	2.06%	-0.30	-0.05
	BOCES Instructional Expense	5.70%	7.62%	1.91	0.54
	Tuition 1	0.86%	1.53%	0.66	0.18
	Tuition 2	0.23%	0.10%	-0.13	-0.03
	Other Instructional Salaries	9.08%	8.40%	-0.68	-0.08
	Other Instructional Expenses	4.98%	4.46%	-0.52	-0.08
Community Service	0.11%	0.11%	0.00	0.00
Operation && Maintenance	5.47%	4.97%	-0.49	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.10%	4.31%	1.21	0.33
	Health	7.58%	9.37%	1.79	0.52
	Other Employee Benefits	6.50%	7.35%	0.85	0.28
	Other Undistributed	1.01%	0.94%	-0.07	-0.01
	Other Expenses	5.28%	0.00%	-5.28	-1.27
SUBTOTAL	87.38%	87.42%	0.04	0.88
	Transportation	5.61%	6.31%	0.69	0.23
	Debt Service Principal	4.10%	4.08%	-0.01	0.04
	Debt Service 	2.9%	2.19%	-0.72	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BREWSTER      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	480601
RESULTS ARE BASED	EXPENDITURES	480601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.40%	8.85%	0.45	0.18
	State Aid	20.35%	17.34%	-3.02	-0.46
	State Sources	28.75%	26.18%	-2.57	-0.28
	Local Revenue	69.08%	71.54%	2.45	1.23
	Federal Sources	2.16%	2.28%	0.12	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.59%	0.07	0.02
Central Administration	1.73%	1.64%	-0.09	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.10%	34.78%	0.68	0.52
	PPS Instructional Salaries	2.19%	2.61%	0.43	0.13
	Curriculum Development && 	2.50%	2.44%	-0.06	0.01
	BOCES Instructional Expense	6.11%	2.78%	-3.32	-0.79
	Tuition 1	0.07%	0.34%	0.28	0.07
	Tuition 2	2.26%	1.61%	-0.65	-0.14
	Other Instructional Salaries	6.73%	6.46%	-0.28	0.00
	Other Instructional Expenses	3.93%	3.24%	-0.69	-0.14
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.49%	5.91%	-0.58	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.43%	4.80%	1.37	0.39
	Health	9.58%	11.36%	1.78	0.55
	Other Employee Benefits	7.11%	7.88%	0.77	0.27
	Other Undistributed	1.52%	1.61%	0.09	0.04
	Other Expenses	0.10%	0.00%	-0.10	-0.03
SUBTOTAL	88.36%	88.06%	-0.31	0.81
	Transportation	5.94%	6.42%	0.49	0.18
	Debt Service Principal	3.71%	4.00%	0.29	0.11
	Debt Service 	2.0%	1.52%	-0.47	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BERLIN        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	490101
RESULTS ARE BASED	EXPENDITURES	490101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.34%	5.55%	-1.79	-3.53
	State Aid	49.93%	43.63%	-6.30	-12.21
	State Sources	57.28%	49.19%	-8.09	-15.74
	Local Revenue	39.10%	43.02%	3.92	8.29
	Federal Sources	3.62%	7.79%	4.17	8.45
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.98%	0.96%	-0.02	0.01
Central Administration	2.62%	2.05%	-0.57	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.48%	25.83%	-7.65	-0.44
	PPS Instructional Salaries	1.21%	1.74%	0.53	0.07
	Curriculum Development && 	2.85%	1.61%	-1.24	-0.10
	BOCES Instructional Expense	5.28%	6.89%	1.61	0.22
	Tuition 1	0.35%	0.07%	-0.29	-0.03
	Tuition 2	2.18%	2.00%	-0.18	0.00
	Other Instructional Salaries	7.43%	6.74%	-0.69	0.00
	Other Instructional Expenses	5.45%	5.70%	0.25	0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.25%	5.69%	-1.56	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	3.60%	0.19	0.05
	Health	10.28%	10.49%	0.21	0.12
	Other Employee Benefits	5.75%	6.42%	0.67	0.12
	Other Undistributed	0.93%	1.17%	0.24	0.03
	Other Expenses	0.00%	9.23%	9.23	0.93
SUBTOTAL	89.46%	90.19%	0.73	0.97
	Transportation	8.91%	7.76%	-1.15	-0.03
	Debt Service Principal	1.27%	1.80%	0.53	0.07
	Debt Service 	0.4%	0.25%	-0.11	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRUNSWICK CENT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	490202
RESULTS ARE BASED	EXPENDITURES	490202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.12%	6.85%	-1.27	1.07
	State Aid	43.45%	37.07%	-6.38	5.40
	State Sources	51.58%	43.92%	-7.65	6.47
	Local Revenue	45.54%	51.48%	5.94	-4.17
	Federal Sources	2.89%	4.60%	1.71	-1.30
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.83%	0.47%	-0.37	-0.50
Central Administration	3.87%	3.72%	-0.15	-0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.43%	32.42%	-1.00	-1.06
	PPS Instructional Salaries	2.21%	1.94%	-0.27	-0.35
	Curriculum Development && 	1.44%	1.79%	0.36	0.51
	BOCES Instructional Expense	4.51%	3.28%	-1.23	-1.66
	Tuition 1	0.08%	0.02%	-0.06	-0.08
	Tuition 2	0.94%	0.79%	-0.15	-0.19
	Other Instructional Salaries	4.85%	5.14%	0.30	0.46
	Other Instructional Expenses	4.17%	3.50%	-0.67	-0.88
Community Service	0.34%	0.41%	0.07	0.10
Operation && Maintenance	7.01%	6.56%	-0.44	-0.55
UNDISTRIBUTED
	Teacher Retirement (GF)	3.29%	3.75%	0.46	0.67
	Health	11.14%	12.58%	1.44	2.11
	Other Employee Benefits	5.66%	6.88%	1.22	1.75
	Other Undistributed	1.66%	2.11%	0.45	0.65
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.41%	85.37%	-0.04	0.80
	Transportation	5.77%	4.91%	-0.86	-1.14
	Debt Service Principal	5.53%	7.00%	1.47	2.09
	Debt Service 	3.3%	2.72%	-0.57	-0.76
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST GREENBUSH
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	490301
RESULTS ARE BASED	EXPENDITURES	490301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.45%	6.18%	-2.27	-1.55
	State Aid	35.12%	28.87%	-6.25	-4.14
	State Sources	43.58%	35.06%	-8.52	-5.69
	Local Revenue	54.01%	61.35%	7.34	5.82
	Federal Sources	2.41%	3.59%	1.18	0.87
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	0.46%	0.17	0.71
Central Administration	1.51%	1.75%	0.24	1.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.43%	31.42%	-1.01	-3.89
	PPS Instructional Salaries	1.65%	1.99%	0.34	1.43
	Curriculum Development && 	2.54%	2.33%	-0.22	-0.88
	BOCES Instructional Expense	4.41%	4.03%	-0.38	-1.55
	Tuition 1	0.01%	0.02%	0.01	0.04
	Tuition 2	2.07%	1.15%	-0.93	-3.84
	Other Instructional Salaries	4.88%	4.59%	-0.29	-1.15
	Other Instructional Expenses	3.09%	3.36%	0.27	1.16
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.73%	5.88%	-0.86	-3.50
UNDISTRIBUTED
	Teacher Retirement (GF)	3.30%	3.90%	0.60	2.53
	Health	13.31%	14.95%	1.63	6.94
	Other Employee Benefits	5.40%	7.05%	1.66	6.96
	Other Undistributed	1.90%	1.99%	0.09	0.38
	Other Expenses	0.00%	0.01%	0.01	0.06
SUBTOTAL	83.54%	84.88%	1.34	6.41
	Transportation	6.96%	5.62%	-1.34	-5.52
	Debt Service Principal	6.82%	7.74%	0.92	3.90
	Debt Service 	2.7%	1.77%	-0.92	-3.79
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HOOSICK FALLS 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	490501
RESULTS ARE BASED	EXPENDITURES	490501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.92%	6.64%	-2.27	-0.29
	State Aid	50.10%	46.88%	-3.23	-0.03
	State Sources	59.02%	53.52%	-5.50	-0.32
	Local Revenue	37.09%	40.51%	3.41	0.94
	Federal Sources	3.89%	5.97%	2.08	0.38
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.44%	-0.01	0.00
Central Administration	2.42%	2.83%	0.41	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.84%	32.91%	-4.93	-0.38
	PPS Instructional Salaries	1.48%	1.54%	0.06	0.02
	Curriculum Development && 	1.67%	1.97%	0.30	0.06
	BOCES Instructional Expense	2.24%	1.53%	-0.72	-0.09
	Tuition 1	0.74%	0.13%	-0.61	-0.09
	Tuition 2	0.98%	0.69%	-0.30	-0.04
	Other Instructional Salaries	3.54%	4.69%	1.14	0.21
	Other Instructional Expenses	5.35%	5.76%	0.41	0.12
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.50%	6.77%	0.27	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.57%	3.84%	0.27	0.08
	Health	15.62%	13.76%	-1.86	-0.13
	Other Employee Benefits	6.87%	6.99%	0.12	0.09
	Other Undistributed	0.70%	1.24%	0.54	0.09
	Other Expenses	0.80%	2.26%	1.46	0.23
SUBTOTAL	90.78%	87.35%	-3.43	0.38
	Transportation	4.69%	5.39%	0.70	0.15
	Debt Service Principal	2.33%	5.47%	3.13	0.50
	Debt Service 	2.2%	1.80%	-0.40	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LANSINGBURGH  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	490601
RESULTS ARE BASED	EXPENDITURES	490601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.51%	5.23%	-2.28	-0.21
	State Aid	57.28%	56.36%	-0.92	0.46
	State Sources	64.79%	61.60%	-3.20	0.25
	Local Revenue	29.63%	32.81%	3.18	0.69
	Federal Sources	5.58%	5.59%	0.01	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.22%	-0.02	0.00
Central Administration	2.18%	2.20%	0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.02%	32.71%	-1.31	0.22
	PPS Instructional Salaries	1.54%	1.37%	-0.17	0.00
	Curriculum Development && 	1.92%	1.52%	-0.40	-0.02
	BOCES Instructional Expense	4.12%	6.77%	2.65	0.28
	Tuition 1	0.18%	3.10%	2.92	0.27
	Tuition 2	3.77%	0.00%	-3.77	-0.31
	Other Instructional Salaries	4.51%	3.93%	-0.57	-0.01
	Other Instructional Expenses	7.01%	6.15%	-0.85	-0.01
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	6.36%	5.24%	-1.12	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.27%	4.08%	0.82	0.11
	Health	10.92%	10.85%	-0.07	0.10
	Other Employee Benefits	5.28%	5.09%	-0.19	0.04
	Other Undistributed	1.91%	3.09%	1.18	0.13
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.23%	86.34%	-0.90	0.79
	Transportation	6.02%	5.56%	-0.46	0.02
	Debt Service Principal	4.45%	5.44%	1.00	0.14
	Debt Service 	2.3%	2.66%	0.36	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WYNANTSKILL   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	490804
RESULTS ARE BASED	EXPENDITURES	490804
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.88%	10.38%	-1.50	-1.76
	State Aid	28.24%	29.39%	1.15	1.72
	State Sources	40.12%	39.77%	-0.35	-0.04
	Local Revenue	55.88%	55.98%	0.10	0.69
	Federal Sources	4.00%	4.25%	0.25	0.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.76%	1.16%	0.41	-0.01
Central Administration	2.54%	5.60%	3.06	-0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	19.50%	23.23%	3.73	0.05
	PPS Instructional Salaries	0.50%	0.77%	0.27	-0.01
	Curriculum Development && 	0.87%	1.66%	0.79	-0.02
	BOCES Instructional Expense	5.79%	2.46%	-3.34	0.18
	Tuition 1	10.27%	18.87%	8.60	-0.22
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.52%	4.37%	0.86	0.00
	Other Instructional Expenses	3.86%	5.23%	1.37	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.13%	4.26%	0.13	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	1.81%	2.87%	1.06	-0.02
	Health	6.36%	7.69%	1.33	0.01
	Other Employee Benefits	3.27%	5.21%	1.94	-0.04
	Other Undistributed	0.80%	1.40%	0.60	-0.01
	Other Expenses	26.65%	0.00%	-26.65	1.27
SUBTOTAL	90.62%	84.78%	-5.84	1.13
	Transportation	6.14%	9.36%	3.22	-0.06
	Debt Service Principal	2.48%	4.66%	2.18	-0.06
	Debt Service 	0.8%	1.20%	0.44	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RENSSELAER    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	491200
RESULTS ARE BASED	EXPENDITURES	491200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.08%	4.66%	-2.42	-0.12
	State Aid	49.43%	50.83%	1.39	0.61
	State Sources	56.51%	55.49%	-1.03	0.48
	Local Revenue	38.66%	38.94%	0.29	0.41
	Federal Sources	4.83%	5.57%	0.74	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.56%	1.09%	-0.47	-0.02
Central Administration	3.45%	2.39%	-1.06	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.87%	28.10%	-4.77	-0.01
	PPS Instructional Salaries	3.58%	3.01%	-0.57	0.00
	Curriculum Development && 	2.52%	1.22%	-1.30	-0.07
	BOCES Instructional Expense	4.11%	3.15%	-0.97	-0.03
	Tuition 1	0.42%	0.42%	0.00	0.00
	Tuition 2	3.26%	4.82%	1.57	0.14
	Other Instructional Salaries	6.29%	5.48%	-0.81	0.01
	Other Instructional Expenses	5.16%	4.21%	-0.95	-0.02
Community Service	0.00%	0.52%	0.52	0.04
Operation && Maintenance	9.47%	6.31%	-3.16	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.04%	3.44%	0.40	0.06
	Health	8.15%	6.41%	-1.74	-0.04
	Other Employee Benefits	6.24%	6.40%	0.16	0.07
	Other Undistributed	2.55%	1.80%	-0.75	-0.03
	Other Expenses	3.13%	0.23%	-2.91	-0.17
SUBTOTAL	95.83%	79.00%	-16.83	-0.22
	Transportation	2.71%	2.42%	-0.29	0.01
	Debt Service Principal	1.18%	7.52%	6.34	0.46
	Debt Service 	0.3%	11.06%	10.78	0.76
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AVERILL PARK  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	491302
RESULTS ARE BASED	EXPENDITURES	491302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.70%	5.98%	-1.71	-1.27
	State Aid	48.83%	41.62%	-7.21	-5.18
	State Sources	56.52%	47.60%	-8.92	-6.45
	Local Revenue	41.20%	48.13%	6.94	5.86
	Federal Sources	2.28%	4.27%	1.99	1.58
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.35%	-0.05	-0.01
Central Administration	1.76%	1.75%	-0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.11%	31.78%	-1.33	0.08
	PPS Instructional Salaries	2.70%	1.96%	-0.73	-0.11
	Curriculum Development && 	1.66%	1.74%	0.08	0.03
	BOCES Instructional Expense	3.33%	3.91%	0.58	0.14
	Tuition 1	0.04%	0.08%	0.05	0.01
	Tuition 2	1.32%	1.28%	-0.04	0.00
	Other Instructional Salaries	6.50%	6.98%	0.48	0.16
	Other Instructional Expenses	4.02%	3.05%	-0.97	-0.15
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.86%	5.25%	-0.61	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.32%	4.02%	0.70	0.17
	Health	10.91%	12.34%	1.43	0.38
	Other Employee Benefits	5.59%	7.07%	1.48	0.34
	Other Undistributed	1.43%	1.41%	-0.02	0.01
	Other Expenses	0.00%	0.01%	0.01	0.00
SUBTOTAL	81.95%	82.98%	1.03	1.02
	Transportation	6.13%	5.08%	-1.05	-0.14
	Debt Service Principal	8.59%	9.49%	0.90	0.26
	Debt Service 	3.3%	2.45%	-0.88	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HOOSIC VALLEY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	491401
RESULTS ARE BASED	EXPENDITURES	491401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.88%	6.15%	-1.73	-0.65
	State Aid	50.87%	47.38%	-3.49	-0.96
	State Sources	58.75%	53.53%	-5.22	-1.61
	Local Revenue	38.58%	41.05%	2.47	1.43
	Federal Sources	2.67%	5.42%	2.74	1.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.61%	0.53%	-0.08	0.00
Central Administration	2.12%	2.50%	0.38	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.01%	28.88%	-4.14	-0.08
	PPS Instructional Salaries	1.55%	2.01%	0.46	0.06
	Curriculum Development && 	1.68%	1.58%	-0.10	0.01
	BOCES Instructional Expense	9.50%	6.18%	-3.32	-0.24
	Tuition 1	1.33%	1.48%	0.15	0.03
	Tuition 2	0.19%	0.09%	-0.09	-0.01
	Other Instructional Salaries	5.19%	4.46%	-0.74	-0.02
	Other Instructional Expenses	3.90%	4.01%	0.12	0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.11%	4.51%	-0.60	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.87%	3.37%	0.49	0.08
	Health	12.95%	14.70%	1.75	0.31
	Other Employee Benefits	5.20%	6.24%	1.04	0.16
	Other Undistributed	1.65%	1.68%	0.04	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.85%	82.23%	-4.63	0.40
	Transportation	6.26%	5.65%	-0.61	0.00
	Debt Service Principal	5.38%	8.78%	3.40	0.39
	Debt Service 	1.5%	3.34%	1.84	0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCHODACK      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	491501
RESULTS ARE BASED	EXPENDITURES	491501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.67%	6.39%	-1.28	1.37
	State Aid	37.20%	33.65%	-3.54	3.93
	State Sources	44.87%	40.04%	-4.83	5.30
	Local Revenue	52.02%	55.32%	3.30	-2.79
	Federal Sources	3.11%	4.64%	1.53	-1.50
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.67%	-0.02	-0.01
Central Administration	2.48%	2.78%	0.30	0.29
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.31%	29.00%	-2.31	-1.74
	PPS Instructional Salaries	2.71%	1.89%	-0.82	-0.70
	Curriculum Development && 	1.65%	1.96%	0.31	0.29
	BOCES Instructional Expense	8.75%	7.93%	-0.82	-0.64
	Tuition 1	0.10%	0.01%	-0.09	-0.08
	Tuition 2	1.30%	0.91%	-0.39	-0.34
	Other Instructional Salaries	5.30%	5.23%	-0.08	-0.02
	Other Instructional Expenses	3.05%	3.23%	0.19	0.20
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.09%	5.99%	-2.10	-1.79
UNDISTRIBUTED
	Teacher Retirement (GF)	3.15%	3.85%	0.70	0.65
	Health	11.01%	12.27%	1.26	1.23
	Other Employee Benefits	5.43%	6.04%	0.62	0.60
	Other Undistributed	2.12%	2.82%	0.70	0.64
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.13%	84.58%	-2.56	-1.40
	Transportation	5.57%	4.87%	-0.71	-0.57
	Debt Service Principal	5.74%	6.47%	0.73	0.71
	Debt Service 	1.6%	4.09%	2.53	2.27
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TROY          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	491700
RESULTS ARE BASED	EXPENDITURES	491700
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.06%	3.93%	-1.13	1.32
	State Aid	57.40%	51.66%	-5.73	7.02
	State Sources	62.46%	55.59%	-6.86	8.34
	Local Revenue	32.45%	38.26%	5.81	-6.20
	Federal Sources	5.09%	6.15%	1.06	-1.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.54%	0.17	-0.18
Central Administration	1.87%	1.48%	-0.39	0.45
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.16%	26.66%	-2.50	3.08
	PPS Instructional Salaries	1.58%	1.73%	0.14	-0.15
	Curriculum Development && 	2.59%	2.56%	-0.03	0.06
	BOCES Instructional Expense	8.46%	5.93%	-2.53	2.90
	Tuition 1	2.12%	2.35%	0.23	-0.24
	Tuition 2	0.44%	0.61%	0.17	-0.19
	Other Instructional Salaries	5.51%	4.99%	-0.53	0.64
	Other Instructional Expenses	8.93%	15.61%	6.68	-7.35
Community Service	0.05%	0.05%	0.00	0.00
Operation && Maintenance	6.71%	5.29%	-1.41	1.64
UNDISTRIBUTED
	Teacher Retirement (GF)	3.10%	3.32%	0.22	-0.22
	Health	9.64%	9.43%	-0.20	0.32
	Other Employee Benefits	4.99%	5.24%	0.25	-0.23
	Other Undistributed	1.85%	1.99%	0.13	-0.13
	Other Expenses	0.18%	0.22%	0.03	-0.03
SUBTOTAL	87.55%	88.00%	0.45	0.37
	Transportation	5.23%	5.55%	0.32	-0.31
	Debt Service Principal	4.70%	4.97%	0.28	-0.26
	Debt Service 	2.5%	1.48%	-1.05	1.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CLARKSTOWN    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500101
RESULTS ARE BASED	EXPENDITURES	500101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.42%	8.05%	-0.37	0.06
	State Aid	17.22%	14.66%	-2.56	-0.01
	State Sources	25.65%	22.71%	-2.94	0.05
	Local Revenue	72.82%	75.00%	2.18	0.88
	Federal Sources	1.54%	2.30%	0.76	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.63%	0.24	0.03
Central Administration	1.31%	1.28%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	42.53%	40.55%	-1.98	0.25
	PPS Instructional Salaries	2.72%	2.51%	-0.22	0.01
	Curriculum Development && 	2.82%	2.52%	-0.29	0.00
	BOCES Instructional Expense	4.48%	4.09%	-0.39	0.01
	Tuition 1	0.13%	0.03%	-0.10	-0.01
	Tuition 2	1.19%	1.50%	0.31	0.04
	Other Instructional Salaries	6.23%	5.71%	-0.52	0.02
	Other Instructional Expenses	3.46%	3.18%	-0.27	0.01
Community Service	0.11%	0.45%	0.34	0.03
Operation && Maintenance	8.18%	6.79%	-1.39	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.14%	5.04%	0.90	0.12
	Health	6.33%	7.27%	0.95	0.15
	Other Employee Benefits	7.21%	7.51%	0.29	0.10
	Other Undistributed	1.23%	1.64%	0.42	0.05
	Other Expenses	0.00%	0.76%	0.76	0.07
SUBTOTAL	92.46%	91.47%	-1.00	0.84
	Transportation	4.39%	4.56%	0.17	0.06
	Debt Service Principal	1.75%	2.63%	0.88	0.10
	Debt Service 	1.4%	1.35%	-0.06	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NANUET        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500108
RESULTS ARE BASED	EXPENDITURES	500108
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.36%	5.29%	-0.07	0.05
	State Aid	9.42%	8.05%	-1.37	-0.01
	State Sources	14.78%	13.34%	-1.44	0.04
	Local Revenue	84.52%	85.01%	0.49	0.88
	Federal Sources	0.70%	1.65%	0.95	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.96%	0.61%	-0.35	-0.01
Central Administration	2.10%	1.92%	-0.18	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.18%	30.20%	-3.98	0.12
	PPS Instructional Salaries	1.78%	1.68%	-0.10	0.01
	Curriculum Development && 	1.81%	1.61%	-0.19	0.01
	BOCES Instructional Expense	7.27%	6.50%	-0.77	0.03
	Tuition 1	0.10%	0.08%	-0.02	0.00
	Tuition 2	0.85%	0.51%	-0.33	-0.01
	Other Instructional Salaries	6.05%	4.95%	-1.10	0.00
	Other Instructional Expenses	2.58%	2.29%	-0.29	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.71%	6.93%	-0.77	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.46%	3.97%	0.51	0.06
	Health	9.09%	8.82%	-0.28	0.08
	Other Employee Benefits	5.69%	5.73%	0.04	0.06
	Other Undistributed	3.45%	13.42%	9.97	0.59
	Other Expenses	0.96%	0.80%	-0.16	0.00
SUBTOTAL	88.02%	90.02%	2.01	0.99
	Transportation	4.37%	3.51%	-0.86	0.00
	Debt Service Principal	4.31%	4.19%	-0.12	0.04
	Debt Service 	3.3%	2.27%	-1.03	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HAVERSTRAW-ST 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500201
RESULTS ARE BASED	EXPENDITURES	500201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.00%	10.68%	1.68	-0.16
	State Aid	23.10%	23.56%	0.46	0.16
	State Sources	32.10%	34.25%	2.15	0.00
	Local Revenue	66.13%	62.60%	-3.53	1.18
	Federal Sources	1.77%	3.15%	1.38	-0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.20%	0.23%	0.03	0.01
Central Administration	1.38%	1.47%	0.09	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.02%	36.38%	0.35	0.39
	PPS Instructional Salaries	0.95%	1.00%	0.04	0.01
	Curriculum Development && 	1.93%	1.80%	-0.13	0.01
	BOCES Instructional Expense	5.46%	4.92%	-0.54	0.00
	Tuition 1	0.55%	0.57%	0.02	0.01
	Tuition 2	0.09%	0.14%	0.05	0.01
	Other Instructional Salaries	5.80%	5.37%	-0.44	0.02
	Other Instructional Expenses	2.18%	2.09%	-0.10	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.60%	6.26%	-0.34	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	4.29%	0.98	0.13
	Health	10.81%	13.50%	2.69	0.37
	Other Employee Benefits	5.20%	6.01%	0.81	0.13
	Other Undistributed	3.67%	2.32%	-1.35	-0.10
	Other Expenses	0.00%	0.04%	0.04	0.00
SUBTOTAL	84.14%	86.40%	2.26	1.06
	Transportation	6.18%	5.34%	-0.85	-0.02
	Debt Service Principal	3.40%	3.36%	-0.04	0.03
	Debt Service 	6.3%	4.91%	-1.37	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	S. ORANGETOWN 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500301
RESULTS ARE BASED	EXPENDITURES	500301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.51%	8.50%	-0.02	0.08
	State Aid	14.00%	12.42%	-1.59	-0.02
	State Sources	22.52%	20.91%	-1.60	0.07
	Local Revenue	76.13%	76.89%	0.76	0.84
	Federal Sources	1.35%	2.20%	0.85	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.37%	0.32%	-0.05	0.00
Central Administration	1.91%	1.84%	-0.07	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.26%	36.01%	0.75	0.43
	PPS Instructional Salaries	2.21%	2.22%	0.01	0.02
	Curriculum Development && 	2.04%	2.20%	0.17	0.04
	BOCES Instructional Expense	7.48%	9.10%	1.62	0.23
	Tuition 1	0.35%	0.25%	-0.10	-0.01
	Tuition 2	0.42%	0.75%	0.32	0.04
	Other Instructional Salaries	6.69%	5.46%	-1.23	-0.05
	Other Instructional Expenses	2.94%	2.68%	-0.26	0.00
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	6.71%	6.07%	-0.64	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.56%	4.50%	0.94	0.13
	Health	10.21%	11.04%	0.82	0.18
	Other Employee Benefits	5.25%	6.05%	0.81	0.13
	Other Undistributed	1.93%	2.73%	0.80	0.10
	Other Expenses	1.58%	0.00%	-1.58	-0.14
SUBTOTAL	88.95%	91.26%	2.30	1.11
	Transportation	5.27%	4.78%	-0.49	0.01
	Debt Service Principal	3.20%	2.35%	-0.85	-0.05
	Debt Service 	2.6%	1.62%	-0.96	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NYACK         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500304
RESULTS ARE BASED	EXPENDITURES	500304
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.31%	10.37%	0.06	0.11
	State Aid	12.78%	11.25%	-1.53	-0.04
	State Sources	23.09%	21.61%	-1.47	0.07
	Local Revenue	75.14%	76.30%	1.16	0.88
	Federal Sources	1.78%	2.09%	0.31	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.43%	-0.11	-0.02
Central Administration	2.02%	1.99%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.58%	37.45%	-1.13	0.08
	PPS Instructional Salaries	1.37%	1.50%	0.13	0.05
	Curriculum Development && 	3.59%	2.71%	-0.88	-0.20
	BOCES Instructional Expense	7.71%	7.50%	-0.21	0.02
	Tuition 1	0.37%	1.03%	0.66	0.18
	Tuition 2	0.00%	0.30%	0.30	0.08
	Other Instructional Salaries	5.93%	5.29%	-0.64	-0.11
	Other Instructional Expenses	4.70%	4.20%	-0.50	-0.09
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.19%	5.77%	0.59	0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.82%	4.77%	0.95	0.29
	Health	8.28%	9.37%	1.09	0.37
	Other Employee Benefits	5.03%	5.01%	-0.02	0.05
	Other Undistributed	3.35%	1.80%	-1.55	-0.38
	Other Expenses	0.51%	2.09%	1.58	0.43
SUBTOTAL	90.98%	91.50%	0.52	1.05
	Transportation	4.06%	4.24%	0.18	0.09
	Debt Service Principal	3.51%	3.43%	-0.08	0.01
	Debt Service 	1.4%	0.82%	-0.62	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PEARL RIVER   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500308
RESULTS ARE BASED	EXPENDITURES	500308
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.45%	9.57%	0.13	0.11
	State Aid	13.55%	13.24%	-0.31	0.11
	State Sources	22.99%	22.81%	-0.18	0.21
	Local Revenue	75.70%	75.43%	-0.27	0.73
	Federal Sources	1.31%	1.76%	0.45	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.35%	0.00	0.00
Central Administration	2.19%	2.31%	0.12	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.53%	32.70%	1.18	0.42
	PPS Instructional Salaries	2.35%	1.83%	-0.53	-0.02
	Curriculum Development && 	2.37%	2.11%	-0.26	0.00
	BOCES Instructional Expense	8.56%	11.29%	2.73	0.32
	Tuition 1	0.27%	0.76%	0.49	0.04
	Tuition 2	0.39%	0.42%	0.03	0.01
	Other Instructional Salaries	7.87%	6.83%	-1.04	-0.01
	Other Instructional Expenses	3.04%	2.79%	-0.25	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.52%	6.06%	-0.47	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.41%	4.37%	0.96	0.12
	Health	9.45%	9.37%	-0.08	0.09
	Other Employee Benefits	4.76%	5.31%	0.55	0.09
	Other Undistributed	3.67%	2.44%	-1.23	-0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.75%	88.94%	2.19	1.05
	Transportation	4.87%	4.33%	-0.54	0.00
	Debt Service Principal	5.74%	4.98%	-0.77	-0.01
	Debt Service 	2.6%	1.75%	-0.89	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RAMAPO        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500401
RESULTS ARE BASED	EXPENDITURES	500401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.73%	10.70%	-1.04	0.00
	State Aid	15.67%	14.22%	-1.45	-0.01
	State Sources	27.40%	24.92%	-2.48	-0.02
	Local Revenue	71.26%	73.19%	1.93	0.94
	Federal Sources	1.33%	1.89%	0.55	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.35%	0.02	0.01
Central Administration	1.73%	1.35%	-0.38	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.89%	32.17%	-1.72	0.18
	PPS Instructional Salaries	2.49%	2.05%	-0.43	-0.02
	Curriculum Development && 	3.15%	3.30%	0.16	0.05
	BOCES Instructional Expense	10.24%	10.13%	-0.11	0.09
	Tuition 1	1.42%	1.30%	-0.12	0.00
	Tuition 2	0.00%	0.04%	0.04	0.00
	Other Instructional Salaries	4.93%	4.78%	-0.16	0.03
	Other Instructional Expenses	3.38%	3.67%	0.29	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.81%	5.46%	-1.35	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	4.36%	0.94	0.12
	Health	10.50%	11.90%	1.40	0.24
	Other Employee Benefits	4.49%	5.02%	0.53	0.09
	Other Undistributed	1.18%	1.10%	-0.08	0.00
	Other Expenses	0.00%	2.06%	2.06	0.19
SUBTOTAL	87.95%	89.08%	1.13	0.99
	Transportation	5.64%	5.56%	-0.08	0.05
	Debt Service Principal	3.73%	3.57%	-0.17	0.02
	Debt Service 	2.7%	1.79%	-0.88	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST RAMAPO   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	500402
RESULTS ARE BASED	EXPENDITURES	500402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.89%	7.61%	-0.28	-0.02
	State Aid	27.66%	24.85%	-2.81	-0.73
	State Sources	35.55%	32.46%	-3.09	-0.75
	Local Revenue	55.10%	56.56%	1.45	1.07
	Federal Sources	9.35%	10.99%	1.63	0.68
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.51%	0.21	0.03
Central Administration	1.05%	0.99%	-0.07	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.82%	31.48%	-2.34	0.08
	PPS Instructional Salaries	3.46%	3.58%	0.12	0.05
	Curriculum Development && 	2.63%	1.96%	-0.67	-0.05
	BOCES Instructional Expense	6.67%	6.91%	0.24	0.09
	Tuition 1	1.38%	2.74%	1.36	0.16
	Tuition 2	0.00%	0.24%	0.24	0.03
	Other Instructional Salaries	6.23%	4.67%	-1.56	-0.11
	Other Instructional Expenses	5.86%	8.20%	2.35	0.31
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.80%	3.81%	-1.99	-0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.14%	3.83%	0.69	0.11
	Health	9.42%	9.77%	0.36	0.13
	Other Employee Benefits	5.76%	5.98%	0.22	0.08
	Other Undistributed	2.34%	2.43%	0.09	0.03
	Other Expenses	0.00%	0.01%	0.01	0.00
SUBTOTAL	87.86%	87.36%	-0.50	0.82
	Transportation	10.64%	11.29%	0.66	0.18
	Debt Service Principal	0.86%	0.98%	0.12	0.02
	Debt Service 	0.6%	0.37%	-0.27	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRASHER FALLS 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	510101
RESULTS ARE BASED	EXPENDITURES	510101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.37%	7.13%	-0.24	0.04
	State Aid	72.28%	69.62%	-2.67	0.30
	State Sources	79.65%	76.75%	-2.90	0.34
	Local Revenue	14.15%	18.55%	4.39	0.83
	Federal Sources	6.20%	4.71%	-1.49	-0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.60%	0.53%	-0.06	0.00
Central Administration	1.55%	1.78%	0.23	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.50%	23.79%	0.29	0.27
	PPS Instructional Salaries	1.15%	1.37%	0.23	0.04
	Curriculum Development && 	1.21%	0.89%	-0.33	-0.03
	BOCES Instructional Expense	8.71%	8.94%	0.23	0.12
	Tuition 1	0.80%	0.33%	-0.47	-0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.46%	4.78%	0.32	0.08
	Other Instructional Expenses	2.73%	2.09%	-0.64	-0.05
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	6.53%	5.96%	-0.58	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.10%	2.91%	0.81	0.12
	Health	18.08%	17.13%	-0.94	0.06
	Other Employee Benefits	5.54%	5.73%	0.18	0.08
	Other Undistributed	1.80%	2.26%	0.46	0.08
	Other Expenses	0.12%	0.34%	0.23	0.03
SUBTOTAL	78.88%	78.85%	-0.03	0.78
	Transportation	5.99%	5.81%	-0.18	0.04
	Debt Service Principal	10.26%	12.22%	1.96	0.34
	Debt Service 	4.9%	3.12%	-1.74	-0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CANTON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	510201
RESULTS ARE BASED	EXPENDITURES	510201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.11%	6.66%	-0.45	0.27
	State Aid	63.06%	57.70%	-5.36	2.94
	State Sources	70.17%	64.36%	-5.82	3.20
	Local Revenue	26.72%	29.95%	3.24	-1.13
	Federal Sources	3.11%	5.69%	2.58	-1.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.43%	0.10	0.02
Central Administration	1.96%	2.06%	0.10	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.26%	27.64%	-3.62	-0.20
	PPS Instructional Salaries	1.28%	0.98%	-0.30	-0.03
	Curriculum Development && 	1.51%	1.41%	-0.10	0.00
	BOCES Instructional Expense	7.30%	8.78%	1.49	0.28
	Tuition 1	0.33%	0.12%	-0.21	-0.03
	Tuition 2	0.36%	1.28%	0.92	0.13
	Other Instructional Salaries	5.19%	5.08%	-0.10	0.04
	Other Instructional Expenses	3.03%	2.97%	-0.06	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.31%	5.63%	-0.68	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.21%	0.22	0.06
	Health	20.75%	19.47%	-1.28	0.03
	Other Employee Benefits	5.66%	6.37%	0.70	0.16
	Other Undistributed	1.87%	2.09%	0.22	0.05
	Other Expenses	0.00%	2.05%	2.05	0.29
SUBTOTAL	90.13%	89.56%	-0.56	0.82
	Transportation	4.45%	4.85%	0.40	0.10
	Debt Service Principal	4.13%	4.30%	0.17	0.07
	Debt Service 	1.3%	1.28%	-0.01	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CLIFTON FINE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	510401
RESULTS ARE BASED	EXPENDITURES	510401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.02%	3.23%	-0.79	-0.20
	State Aid	48.88%	49.46%	0.58	0.67
	State Sources	52.90%	52.69%	-0.21	0.46
	Local Revenue	43.96%	43.17%	-0.79	0.19
	Federal Sources	3.15%	4.14%	1.00	0.34
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.69%	-0.02	0.00
Central Administration	3.44%	3.87%	0.44	0.22
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.15%	22.06%	-1.08	-0.23
	PPS Instructional Salaries	0.61%	0.67%	0.06	0.03
	Curriculum Development && 	1.35%	1.05%	-0.30	-0.11
	BOCES Instructional Expense	9.82%	8.66%	-1.16	-0.40
	Tuition 1	0.00%	0.04%	0.04	0.02
	Tuition 2	0.01%	0.00%	-0.01	0.00
	Other Instructional Salaries	3.60%	4.48%	0.89	0.41
	Other Instructional Expenses	3.63%	3.16%	-0.47	-0.16
Community Service	0.10%	0.08%	-0.02	-0.01
Operation && Maintenance	6.69%	7.35%	0.66	0.35
UNDISTRIBUTED
	Teacher Retirement (GF)	2.18%	2.85%	0.66	0.31
	Health	19.91%	18.11%	-1.80	-0.57
	Other Employee Benefits	4.94%	8.18%	3.24	1.43
	Other Undistributed	1.63%	1.90%	0.27	0.13
	Other Expenses	5.63%	0.00%	-5.63	-2.34
SUBTOTAL	87.40%	83.17%	-4.23	-0.93
	Transportation	4.86%	5.22%	0.35	0.20
	Debt Service Principal	6.03%	8.94%	2.91	1.30
	Debt Service 	1.7%	2.67%	0.96	0.43
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COLTON PIERREP
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	510501
RESULTS ARE BASED	EXPENDITURES	510501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.94%	4.51%	-0.42	-0.01
	State Aid	31.47%	25.25%	-6.22	-0.55
	State Sources	36.40%	29.76%	-6.65	-0.56
	Local Revenue	59.51%	66.41%	6.90	1.56
	Federal Sources	4.09%	3.83%	-0.26	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.79%	0.35%	-0.44	-0.16
Central Administration	2.86%	2.72%	-0.14	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.18%	26.47%	1.29	0.75
	PPS Instructional Salaries	0.81%	0.52%	-0.29	-0.11
	Curriculum Development && 	1.47%	1.36%	-0.10	-0.03
	BOCES Instructional Expense	12.19%	13.96%	1.77	0.81
	Tuition 1	0.15%	0.00%	-0.15	-0.06
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.79%	4.59%	-0.21	-0.03
	Other Instructional Expenses	4.71%	2.84%	-1.87	-0.68
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.25%	6.44%	0.19	0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	2.73%	3.37%	0.65	0.28
	Health	13.73%	13.96%	0.23	0.23
	Other Employee Benefits	4.83%	5.04%	0.21	0.13
	Other Undistributed	1.36%	1.65%	0.30	0.13
	Other Expenses	1.79%	1.79%	0.00	0.02
SUBTOTAL	83.64%	85.06%	1.43	1.39
	Transportation	5.76%	4.55%	-1.21	-0.41
	Debt Service Principal	5.52%	6.40%	0.88	0.40
	Debt Service 	5.1%	3.99%	-1.10	-0.37
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GOUVERNEUR    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	511101
RESULTS ARE BASED	EXPENDITURES	511101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.67%	3.74%	-0.93	-0.11
	State Aid	76.49%	74.59%	-1.89	0.44
	State Sources	81.16%	78.34%	-2.82	0.33
	Local Revenue	14.68%	16.05%	1.37	0.38
	Federal Sources	4.16%	5.61%	1.45	0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.53%	-0.02	0.00
Central Administration	1.55%	1.59%	0.04	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.77%	24.03%	0.26	0.27
	PPS Instructional Salaries	1.09%	0.96%	-0.13	0.00
	Curriculum Development && 	1.86%	1.82%	-0.04	0.01
	BOCES Instructional Expense	14.75%	12.57%	-2.18	-0.10
	Tuition 1	0.91%	1.99%	1.07	0.13
	Tuition 2	0.00%	0.18%	0.18	0.02
	Other Instructional Salaries	6.39%	6.55%	0.16	0.08
	Other Instructional Expenses	3.33%	3.24%	-0.10	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.57%	6.34%	-0.23	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	2.25%	2.71%	0.45	0.07
	Health	15.19%	14.29%	-0.90	0.05
	Other Employee Benefits	4.75%	6.27%	1.52	0.22
	Other Undistributed	4.86%	3.44%	-1.42	-0.11
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.84%	86.51%	-1.33	0.73
	Transportation	7.96%	6.77%	-1.20	-0.06
	Debt Service Principal	3.17%	5.61%	2.44	0.31
	Debt Service 	1.0%	1.11%	0.08	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HAMMOND       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	511201
RESULTS ARE BASED	EXPENDITURES	511201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.12%	4.10%	-1.02	-0.07
	State Aid	53.48%	48.44%	-5.05	-0.05
	State Sources	58.60%	52.53%	-6.07	-0.12
	Local Revenue	37.34%	42.36%	5.03	0.96
	Federal Sources	4.06%	5.10%	1.04	0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.01%	0.99%	-0.02	0.01
Central Administration	2.60%	2.73%	0.13	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.87%	25.38%	-3.49	0.14
	PPS Instructional Salaries	1.36%	1.22%	-0.14	0.01
	Curriculum Development && 	0.00%	0.45%	0.45	0.02
	BOCES Instructional Expense	10.77%	8.21%	-2.56	0.00
	Tuition 1	0.08%	0.00%	-0.08	0.00
	Tuition 2	0.62%	0.00%	-0.62	-0.02
	Other Instructional Salaries	4.90%	4.56%	-0.34	0.03
	Other Instructional Expenses	3.03%	3.15%	0.12	0.04
Community Service	0.01%	0.01%	0.00	0.00
Operation && Maintenance	5.35%	4.05%	-1.30	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	3.87%	1.01	0.07
	Health	17.53%	15.61%	-1.92	0.09
	Other Employee Benefits	4.63%	4.49%	-0.14	0.04
	Other Undistributed	2.56%	2.14%	-0.41	0.01
	Other Expenses	0.04%	13.20%	13.16	0.55
SUBTOTAL	86.21%	90.05%	3.84	1.02
	Transportation	6.79%	5.43%	-1.36	0.01
	Debt Service Principal	4.78%	3.09%	-1.70	-0.02
	Debt Service 	2.2%	1.43%	-0.79	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HERMON DEKALB 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	511301
RESULTS ARE BASED	EXPENDITURES	511301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.44%	5.46%	-0.98	-0.02
	State Aid	68.41%	63.56%	-4.85	0.25
	State Sources	74.85%	69.02%	-5.83	0.23
	Local Revenue	20.98%	26.74%	5.76	0.72
	Federal Sources	4.17%	4.24%	0.07	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.44%	1.25%	-0.19	0.00
Central Administration	3.71%	3.50%	-0.21	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.01%	21.81%	-3.20	0.06
	PPS Instructional Salaries	1.35%	1.25%	-0.10	0.01
	Curriculum Development && 	1.81%	1.25%	-0.57	-0.02
	BOCES Instructional Expense	17.56%	17.67%	0.10	0.18
	Tuition 1	0.04%	0.02%	-0.02	0.00
	Tuition 2	0.00%	1.00%	1.00	0.06
	Other Instructional Salaries	5.52%	5.57%	0.04	0.06
	Other Instructional Expenses	3.53%	4.81%	1.28	0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.36%	5.64%	-0.72	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.48%	2.78%	0.29	0.04
	Health	13.21%	11.18%	-2.03	0.01
	Other Employee Benefits	5.22%	6.24%	1.02	0.11
	Other Undistributed	2.03%	2.41%	0.38	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.27%	86.35%	-2.92	0.72
	Transportation	4.43%	4.20%	-0.23	0.03
	Debt Service Principal	5.29%	6.81%	1.51	0.14
	Debt Service 	1.0%	2.65%	1.64	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LISBON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	511602
RESULTS ARE BASED	EXPENDITURES	511602
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.95%	6.19%	-0.76	-0.24
	State Aid	65.70%	64.38%	-1.33	0.12
	State Sources	72.66%	70.57%	-2.09	-0.12
	Local Revenue	19.06%	24.18%	5.12	2.27
	Federal Sources	8.29%	5.25%	-3.03	-1.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.16%	1.18%	0.02	0.02
Central Administration	2.21%	2.23%	0.02	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.37%	22.70%	-0.67	-0.03
	PPS Instructional Salaries	0.94%	1.05%	0.11	0.05
	Curriculum Development && 	0.77%	0.84%	0.07	0.04
	BOCES Instructional Expense	15.87%	17.70%	1.83	0.89
	Tuition 1	0.10%	0.02%	-0.07	-0.03
	Tuition 2	0.15%	0.00%	-0.15	-0.06
	Other Instructional Salaries	3.79%	3.22%	-0.57	-0.19
	Other Instructional Expenses	5.16%	3.15%	-2.01	-0.75
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.27%	6.14%	-1.12	-0.38
UNDISTRIBUTED
	Teacher Retirement (GF)	2.06%	2.72%	0.67	0.29
	Health	15.48%	17.13%	1.66	0.82
	Other Employee Benefits	3.99%	4.55%	0.55	0.26
	Other Undistributed	1.71%	2.15%	0.44	0.19
	Other Expenses	0.27%	1.72%	1.45	0.58
SUBTOTAL	84.28%	86.49%	2.22	1.73
	Transportation	7.79%	7.26%	-0.53	-0.14
	Debt Service Principal	5.92%	4.95%	-0.97	-0.33
	Debt Service 	2.0%	1.30%	-0.71	-0.26
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MADRID WADDING
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	511901
RESULTS ARE BASED	EXPENDITURES	511901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.81%	6.72%	-1.09	-0.22
	State Aid	64.64%	63.51%	-1.13	0.33
	State Sources	72.45%	70.23%	-2.22	0.11
	Local Revenue	23.76%	25.39%	1.63	0.69
	Federal Sources	3.78%	4.38%	0.59	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.76%	0.85%	0.09	0.02
Central Administration	2.55%	2.69%	0.14	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.85%	25.47%	-3.38	-0.06
	PPS Instructional Salaries	1.37%	1.60%	0.23	0.04
	Curriculum Development && 	1.28%	1.29%	0.01	0.01
	BOCES Instructional Expense	12.55%	11.26%	-1.29	-0.01
	Tuition 1	0.41%	0.05%	-0.36	-0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.60%	3.82%	0.22	0.06
	Other Instructional Expenses	2.78%	2.44%	-0.34	-0.01
Community Service	0.08%	0.12%	0.03	0.00
Operation && Maintenance	5.79%	5.13%	-0.66	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.84%	3.01%	0.17	0.05
	Health	15.98%	17.08%	1.10	0.27
	Other Employee Benefits	5.13%	5.64%	0.52	0.10
	Other Undistributed	3.68%	4.43%	0.75	0.11
	Other Expenses	0.70%	1.69%	0.99	0.11
SUBTOTAL	88.36%	86.59%	-1.77	0.70
	Transportation	5.04%	5.10%	0.06	0.06
	Debt Service Principal	5.01%	6.02%	1.01	0.15
	Debt Service 	1.6%	2.29%	0.70	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MASSENA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	512001
RESULTS ARE BASED	EXPENDITURES	512001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.04%	6.63%	-1.41	-0.28
	State Aid	49.65%	56.79%	7.15	2.35
	State Sources	57.69%	63.43%	5.74	2.06
	Local Revenue	38.23%	32.60%	-5.62	-1.07
	Federal Sources	4.08%	3.97%	-0.12	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.60%	0.06	0.01
Central Administration	1.12%	1.07%	-0.05	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.73%	27.52%	-2.22	0.02
	PPS Instructional Salaries	1.57%	1.39%	-0.18	-0.01
	Curriculum Development && 	1.16%	1.19%	0.02	0.01
	BOCES Instructional Expense	8.37%	8.70%	0.33	0.12
	Tuition 1	0.62%	0.79%	0.17	0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.94%	4.37%	-0.57	-0.02
	Other Instructional Expenses	3.07%	2.61%	-0.46	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.30%	5.10%	-0.20	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.58%	3.21%	0.63	0.10
	Health	19.02%	19.34%	0.32	0.23
	Other Employee Benefits	5.08%	6.67%	1.59	0.25
	Other Undistributed	2.45%	3.04%	0.59	0.10
	Other Expenses	3.82%	0.01%	-3.81	-0.43
SUBTOTAL	89.38%	85.61%	-3.77	0.43
	Transportation	5.35%	4.15%	-1.20	-0.09
	Debt Service Principal	3.59%	7.27%	3.68	0.49
	Debt Service 	1.7%	2.97%	1.29	0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MORRISTOWN    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	512101
RESULTS ARE BASED	EXPENDITURES	512101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.99%	5.24%	-0.75	0.20
	State Aid	55.21%	55.53%	0.33	0.49
	State Sources	61.20%	60.78%	-0.42	0.69
	Local Revenue	28.96%	34.79%	5.83	-0.79
	Federal Sources	9.84%	4.43%	-5.41	1.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.85%	0.55%	-0.30	0.04
Central Administration	3.43%	4.23%	0.80	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.14%	21.06%	-3.09	0.53
	PPS Instructional Salaries	0.53%	0.58%	0.06	0.00
	Curriculum Development && 	1.08%	0.91%	-0.17	0.03
	BOCES Instructional Expense	17.34%	18.72%	1.38	0.04
	Tuition 1	0.00%	0.38%	0.38	-0.04
	Tuition 2	0.10%	0.00%	-0.10	0.01
	Other Instructional Salaries	4.97%	5.83%	0.87	-0.03
	Other Instructional Expenses	7.13%	1.63%	-5.50	0.59
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	4.40%	4.08%	-0.32	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.35%	2.54%	0.19	0.01
	Health	14.21%	17.20%	2.99	-0.14
	Other Employee Benefits	4.85%	5.63%	0.78	-0.02
	Other Undistributed	2.19%	3.28%	1.09	-0.08
	Other Expenses	0.05%	0.00%	-0.05	0.01
SUBTOTAL	87.66%	86.67%	-0.99	0.97
	Transportation	3.53%	4.82%	1.29	-0.08
	Debt Service Principal	7.04%	6.86%	-0.19	0.09
	Debt Service 	1.8%	1.66%	-0.10	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORWOOD NORFOL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	512201
RESULTS ARE BASED	EXPENDITURES	512201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.66%	8.53%	-1.12	-0.08
	State Aid	65.58%	61.76%	-3.83	0.07
	State Sources	75.24%	70.29%	-4.95	-0.01
	Local Revenue	20.70%	23.20%	2.49	0.59
	Federal Sources	4.06%	6.51%	2.46	0.42
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.42%	-0.05	0.00
Central Administration	1.84%	1.76%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.52%	23.65%	-2.87	-0.12
	PPS Instructional Salaries	0.85%	0.94%	0.09	0.02
	Curriculum Development && 	1.62%	1.51%	-0.11	0.00
	BOCES Instructional Expense	9.32%	10.57%	1.25	0.26
	Tuition 1	0.12%	0.27%	0.15	0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.37%	5.77%	0.39	0.11
	Other Instructional Expenses	2.87%	3.15%	0.28	0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.24%	4.82%	-1.42	-0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	2.53%	2.92%	0.38	0.08
	Health	19.34%	17.91%	-1.43	0.00
	Other Employee Benefits	6.18%	6.84%	0.66	0.15
	Other Undistributed	1.79%	2.11%	0.32	0.06
	Other Expenses	0.17%	0.05%	-0.12	-0.01
SUBTOTAL	85.22%	82.68%	-2.54	0.51
	Transportation	5.48%	6.00%	0.52	0.12
	Debt Service Principal	6.94%	8.83%	1.89	0.32
	Debt Service 	2.4%	2.49%	0.13	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OGDENSBURG    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	512300
RESULTS ARE BASED	EXPENDITURES	512300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.51%	6.99%	0.48	0.28
	State Aid	67.43%	63.26%	-4.17	-1.15
	State Sources	73.94%	70.25%	-3.69	-0.88
	Local Revenue	22.02%	25.02%	3.00	1.54
	Federal Sources	4.04%	4.73%	0.69	0.34
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.24%	0.17%	-0.07	-0.02
Central Administration	2.56%	2.24%	-0.31	-0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.46%	28.31%	-1.15	-0.02
	PPS Instructional Salaries	1.28%	0.86%	-0.42	-0.10
	Curriculum Development && 	1.58%	1.80%	0.21	0.07
	BOCES Instructional Expense	11.53%	12.32%	0.79	0.33
	Tuition 1	0.69%	0.18%	-0.51	-0.13
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.61%	7.29%	-0.32	-0.01
	Other Instructional Expenses	3.54%	2.55%	-0.98	-0.23
Community Service	0.00%	0.11%	0.11	0.03
Operation && Maintenance	8.30%	7.47%	-0.83	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.70%	0.64	0.20
	Health	17.12%	16.77%	-0.35	0.08
	Other Employee Benefits	5.71%	6.11%	0.41	0.17
	Other Undistributed	1.63%	2.79%	1.16	0.33
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	94.31%	92.67%	-1.63	0.50
	Transportation	1.63%	1.69%	0.06	0.03
	Debt Service Principal	2.36%	4.01%	1.65	0.47
	Debt Service 	1.7%	1.63%	-0.07	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HEUVELTON     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	512404
RESULTS ARE BASED	EXPENDITURES	512404
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.87%	6.82%	-1.05	-0.02
	State Aid	69.83%	67.86%	-1.97	0.52
	State Sources	77.70%	74.68%	-3.02	0.50
	Local Revenue	17.79%	20.35%	2.56	0.41
	Federal Sources	4.51%	4.97%	0.46	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.18%	0.46%	0.29	0.02
Central Administration	3.22%	3.14%	-0.09	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.97%	21.49%	-5.49	-0.16
	PPS Instructional Salaries	1.13%	1.23%	0.10	0.02
	Curriculum Development && 	1.24%	1.47%	0.22	0.03
	BOCES Instructional Expense	19.14%	20.70%	1.56	0.31
	Tuition 1	0.00%	0.03%	0.03	0.00
	Tuition 2	0.05%	0.00%	-0.05	0.00
	Other Instructional Salaries	4.60%	4.22%	-0.39	0.02
	Other Instructional Expenses	3.12%	2.04%	-1.08	-0.05
Community Service	0.04%	0.04%	-0.01	0.00
Operation && Maintenance	6.30%	5.49%	-0.80	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	2.79%	0.11	0.04
	Health	13.49%	15.62%	2.13	0.30
	Other Employee Benefits	5.86%	5.49%	-0.37	0.03
	Other Undistributed	1.56%	1.97%	0.41	0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.58%	86.17%	-3.41	0.63
	Transportation	4.11%	5.72%	1.61	0.17
	Debt Service Principal	5.09%	5.95%	0.86	0.12
	Debt Service 	1.2%	2.17%	0.94	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PARISHVILLE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	512501
RESULTS ARE BASED	EXPENDITURES	512501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.95%	4.03%	-0.92	-0.06
	State Aid	62.57%	59.50%	-3.07	0.27
	State Sources	67.52%	63.53%	-3.99	0.21
	Local Revenue	29.23%	31.96%	2.73	0.61
	Federal Sources	3.25%	4.51%	1.27	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.57%	0.53%	-0.05	0.00
Central Administration	3.96%	3.95%	-0.01	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.49%	26.12%	-0.37	0.23
	PPS Instructional Salaries	0.61%	0.75%	0.14	0.02
	Curriculum Development && 	1.43%	1.21%	-0.22	0.00
	BOCES Instructional Expense	13.79%	14.98%	1.19	0.24
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.05%	4.93%	-1.12	-0.04
	Other Instructional Expenses	2.55%	2.07%	-0.47	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.42%	3.94%	-0.48	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.72%	3.44%	0.72	0.09
	Health	16.17%	14.58%	-1.59	0.02
	Other Employee Benefits	5.12%	5.12%	0.00	0.05
	Other Undistributed	1.98%	3.11%	1.12	0.12
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.87%	84.73%	-1.14	0.76
	Transportation	6.12%	5.02%	-1.11	-0.03
	Debt Service Principal	5.33%	7.80%	2.47	0.27
	Debt Service 	2.7%	2.45%	-0.23	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	POTSDAM       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	512902
RESULTS ARE BASED	EXPENDITURES	512902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.27%	7.30%	-0.97	-0.30
	State Aid	52.88%	49.02%	-3.86	-1.00
	State Sources	61.16%	56.33%	-4.83	-1.30
	Local Revenue	35.26%	38.33%	3.08	1.57
	Federal Sources	3.58%	5.34%	1.75	0.73
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.64%	0.26	0.07
Central Administration	1.45%	1.58%	0.13	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.01%	23.02%	-1.99	-0.23
	PPS Instructional Salaries	1.21%	1.36%	0.14	0.05
	Curriculum Development && 	0.95%	0.92%	-0.04	0.00
	BOCES Instructional Expense	13.22%	15.02%	1.80	0.56
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.42%	1.29%	0.88	0.21
	Other Instructional Salaries	5.82%	5.25%	-0.56	-0.08
	Other Instructional Expenses	3.01%	2.47%	-0.54	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.31%	6.34%	0.03	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	1.89%	-0.79	-0.16
	Health	16.13%	15.53%	-0.60	0.02
	Other Employee Benefits	5.09%	5.61%	0.53	0.18
	Other Undistributed	1.93%	2.04%	0.11	0.05
	Other Expenses	1.07%	0.09%	-0.98	-0.22
SUBTOTAL	84.68%	83.04%	-1.64	0.45
	Transportation	3.76%	4.33%	0.58	0.18
	Debt Service Principal	6.94%	9.11%	2.17	0.59
	Debt Service 	4.6%	3.52%	-1.11	-0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EDWARDS-KNOX  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	513102
RESULTS ARE BASED	EXPENDITURES	513102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.68%	3.09%	-0.58	-0.03
	State Aid	78.87%	79.17%	0.30	0.82
	State Sources	82.55%	82.27%	-0.28	0.79
	Local Revenue	13.39%	13.32%	-0.07	0.13
	Federal Sources	4.07%	4.42%	0.35	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.38%	0.02	0.01
Central Administration	2.30%	2.39%	0.10	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.25%	28.67%	-0.58	0.05
	PPS Instructional Salaries	1.68%	1.97%	0.29	0.14
	Curriculum Development && 	1.14%	1.10%	-0.04	-0.01
	BOCES Instructional Expense	8.61%	9.42%	0.82	0.43
	Tuition 1	0.02%	0.01%	-0.01	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.50%	3.03%	-0.48	-0.17
	Other Instructional Expenses	3.78%	3.66%	-0.12	-0.01
Community Service	0.03%	0.00%	-0.03	-0.01
Operation && Maintenance	7.29%	5.47%	-1.82	-0.70
UNDISTRIBUTED
	Teacher Retirement (GF)	2.69%	3.51%	0.81	0.37
	Health	14.23%	14.48%	0.25	0.25
	Other Employee Benefits	4.68%	6.70%	2.02	0.90
	Other Undistributed	2.65%	3.79%	1.14	0.51
	Other Expenses	0.18%	0.34%	0.17	0.07
SUBTOTAL	82.39%	84.91%	2.53	1.90
	Transportation	10.89%	5.74%	-5.15	-2.07
	Debt Service Principal	4.16%	5.91%	1.75	0.79
	Debt Service 	2.6%	3.43%	0.87	0.39
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BURNT HILLS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	520101
RESULTS ARE BASED	EXPENDITURES	520101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.59%	8.55%	-1.05	-0.09
	State Aid	37.60%	31.31%	-6.29	-0.74
	State Sources	47.20%	39.85%	-7.34	-0.83
	Local Revenue	51.03%	56.94%	5.91	1.56
	Federal Sources	1.78%	3.21%	1.43	0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.36%	0.08	0.01
Central Administration	1.37%	1.30%	-0.07	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.30%	36.15%	-1.16	0.23
	PPS Instructional Salaries	1.31%	1.09%	-0.22	-0.01
	Curriculum Development && 	2.32%	2.10%	-0.22	-0.01
	BOCES Instructional Expense	3.84%	5.97%	2.13	0.31
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.44%	1.22%	-0.22	-0.01
	Other Instructional Salaries	7.23%	6.85%	-0.38	0.02
	Other Instructional Expenses	3.88%	2.98%	-0.90	-0.08
Community Service	0.02%	0.01%	-0.01	0.00
Operation && Maintenance	7.44%	6.13%	-1.32	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.83%	4.73%	0.90	0.15
	Health	9.95%	11.29%	1.35	0.27
	Other Employee Benefits	5.55%	6.05%	0.50	0.12
	Other Undistributed	0.95%	0.93%	-0.01	0.01
	Other Expenses	0.43%	0.40%	-0.02	0.00
SUBTOTAL	87.13%	87.57%	0.43	0.93
	Transportation	5.00%	5.16%	0.16	0.07
	Debt Service Principal	4.91%	5.14%	0.23	0.08
	Debt Service 	3.0%	2.14%	-0.82	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SHENENDEHOWA  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	520302
RESULTS ARE BASED	EXPENDITURES	520302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.73%	8.21%	0.48	0.16
	State Aid	30.37%	25.08%	-5.30	-0.56
	State Sources	38.10%	33.29%	-4.82	-0.41
	Local Revenue	60.06%	63.42%	3.36	1.15
	Federal Sources	1.83%	3.29%	1.46	0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.18%	0.22%	0.04	0.01
Central Administration	1.22%	1.21%	-0.01	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.01%	31.09%	0.08	0.33
	PPS Instructional Salaries	1.90%	2.19%	0.29	0.10
	Curriculum Development && 	3.04%	2.68%	-0.36	-0.07
	BOCES Instructional Expense	3.05%	2.05%	-1.00	-0.24
	Tuition 1	0.00%	0.02%	0.02	0.00
	Tuition 2	0.96%	0.67%	-0.30	-0.07
	Other Instructional Salaries	9.24%	9.13%	-0.10	0.06
	Other Instructional Expenses	3.60%	3.43%	-0.18	-0.01
Community Service	0.01%	0.02%	0.01	0.00
Operation && Maintenance	6.47%	5.26%	-1.21	-0.27
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	4.14%	0.98	0.30
	Health	11.73%	13.43%	1.69	0.58
	Other Employee Benefits	6.79%	8.01%	1.22	0.40
	Other Undistributed	3.22%	3.13%	-0.09	0.01
	Other Expenses	0.29%	0.28%	-0.01	0.00
SUBTOTAL	85.87%	86.95%	1.08	1.15
	Transportation	6.00%	5.76%	-0.24	0.00
	Debt Service Principal	5.17%	5.11%	-0.07	0.03
	Debt Service 	3.0%	2.18%	-0.77	-0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CORINTH       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	520401
RESULTS ARE BASED	EXPENDITURES	520401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.54%	5.84%	-0.70	0.25
	State Aid	52.23%	48.26%	-3.97	1.54
	State Sources	58.77%	54.10%	-4.67	1.78
	Local Revenue	37.52%	39.56%	2.04	-0.15
	Federal Sources	3.70%	6.34%	2.64	-0.64
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.38%	0.10	0.04
Central Administration	2.14%	2.36%	0.21	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.66%	34.40%	-0.26	0.25
	PPS Instructional Salaries	1.19%	1.53%	0.35	0.14
	Curriculum Development && 	2.03%	1.94%	-0.09	-0.01
	BOCES Instructional Expense	7.13%	5.23%	-1.90	-0.64
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.30%	0.96%	-0.33	-0.11
	Other Instructional Salaries	7.14%	6.18%	-0.97	-0.29
	Other Instructional Expenses	4.46%	3.99%	-0.46	-0.13
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	7.79%	8.13%	0.34	0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.90%	4.31%	0.41	0.19
	Health	8.81%	10.31%	1.50	0.65
	Other Employee Benefits	5.63%	7.21%	1.58	0.65
	Other Undistributed	2.02%	2.24%	0.22	0.10
	Other Expenses	0.03%	0.00%	-0.03	-0.01
SUBTOTAL	88.54%	89.21%	0.66	1.13
	Transportation	4.71%	4.21%	-0.50	-0.14
	Debt Service Principal	4.19%	4.99%	0.80	0.34
	Debt Service 	2.6%	1.60%	-0.96	-0.33
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EDINBURG      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	520601
RESULTS ARE BASED	EXPENDITURES	520601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.96%	3.79%	-1.17	-0.06
	State Aid	24.46%	24.91%	0.44	0.29
	State Sources	29.42%	28.70%	-0.72	0.23
	Local Revenue	67.08%	66.77%	-0.31	0.64
	Federal Sources	3.49%	4.53%	1.03	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.23%	1.78%	0.55	0.09
Central Administration	7.93%	8.53%	0.60	0.16
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	19.74%	17.71%	-2.03	-0.08
	PPS Instructional Salaries	0.00%	0.00%	0.00	0.00
	Curriculum Development && 	0.00%	0.00%	0.00	0.00
	BOCES Instructional Expense	11.13%	9.68%	-1.45	-0.09
	Tuition 1	17.90%	16.68%	-1.22	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.77%	4.09%	-0.68	-0.05
	Other Instructional Expenses	3.85%	5.98%	2.13	0.33
Community Service	0.02%	0.02%	0.00	0.00
Operation && Maintenance	5.78%	5.86%	0.07	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.06%	2.55%	0.50	0.09
	Health	9.77%	12.10%	2.32	0.42
	Other Employee Benefits	4.43%	5.41%	0.98	0.18
	Other Undistributed	2.06%	1.95%	-0.11	0.01
	Other Expenses	0.99%	0.99%	0.00	0.01
SUBTOTAL	91.68%	93.34%	1.65	1.14
	Transportation	8.32%	6.66%	-1.65	-0.14
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.0%	0.00%	0.00	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GALWAY        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	520701
RESULTS ARE BASED	EXPENDITURES	520701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.22%	7.04%	-0.18	0.01
	State Aid	46.85%	40.47%	-6.39	-1.54
	State Sources	54.07%	47.50%	-6.57	-1.53
	Local Revenue	42.84%	46.86%	4.02	1.69
	Federal Sources	3.08%	5.64%	2.55	0.84
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.52%	0.08	-0.04
Central Administration	2.71%	2.64%	-0.07	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.28%	34.24%	1.96	-0.72
	PPS Instructional Salaries	1.24%	1.17%	-0.07	0.05
	Curriculum Development && 	2.32%	1.94%	-0.37	0.22
	BOCES Instructional Expense	9.97%	9.09%	-0.87	0.56
	Tuition 1	0.10%	0.17%	0.07	-0.04
	Tuition 2	0.84%	0.79%	-0.04	0.03
	Other Instructional Salaries	5.47%	6.08%	0.61	-0.27
	Other Instructional Expenses	3.19%	2.19%	-1.00	0.56
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.63%	6.44%	-2.20	1.25
UNDISTRIBUTED
	Teacher Retirement (GF)	3.25%	4.33%	1.08	-0.54
	Health	8.39%	10.07%	1.68	-0.80
	Other Employee Benefits	5.04%	6.28%	1.24	-0.61
	Other Undistributed	2.45%	2.68%	0.23	-0.10
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.30%	88.62%	2.31	-0.36
	Transportation	7.45%	7.94%	0.50	-0.19
	Debt Service Principal	4.46%	2.69%	-1.77	0.98
	Debt Service 	1.8%	0.75%	-1.04	0.57
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MECHANICVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	521200
RESULTS ARE BASED	EXPENDITURES	521200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.46%	7.63%	0.17	0.13
	State Aid	45.73%	40.11%	-5.63	-1.38
	State Sources	53.19%	47.74%	-5.46	-1.25
	Local Revenue	43.53%	47.38%	3.85	1.69
	Federal Sources	3.28%	4.89%	1.61	0.56
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.19%	0.71%	-0.49	-0.10
Central Administration	2.03%	2.50%	0.47	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.13%	31.25%	-0.88	0.13
	PPS Instructional Salaries	1.49%	1.67%	0.17	0.05
	Curriculum Development && 	1.51%	1.74%	0.23	0.07
	BOCES Instructional Expense	8.82%	7.09%	-1.72	-0.30
	Tuition 1	0.16%	1.70%	1.54	0.34
	Tuition 2	1.31%	2.36%	1.05	0.25
	Other Instructional Salaries	6.82%	5.44%	-1.38	-0.24
	Other Instructional Expenses	4.34%	4.01%	-0.32	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.49%	5.63%	-1.87	-0.34
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.77%	0.72	0.19
	Health	8.97%	11.01%	2.03	0.54
	Other Employee Benefits	5.15%	6.15%	1.00	0.27
	Other Undistributed	1.99%	2.17%	0.18	0.06
	Other Expenses	1.06%	0.02%	-1.04	-0.22
SUBTOTAL	87.54%	87.24%	-0.30	0.81
	Transportation	4.92%	4.71%	-0.21	0.00
	Debt Service Principal	3.75%	4.75%	1.00	0.26
	Debt Service 	3.8%	3.30%	-0.49	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BALLSTON SPA  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	521301
RESULTS ARE BASED	EXPENDITURES	521301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.34%	7.54%	-0.80	0.01
	State Aid	37.81%	29.54%	-8.27	-0.34
	State Sources	46.14%	37.08%	-9.07	-0.32
	Local Revenue	50.71%	58.78%	8.07	1.21
	Federal Sources	3.15%	4.15%	1.00	0.12
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.36%	0.11	0.02
Central Administration	1.86%	1.73%	-0.13	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.74%	34.38%	1.64	0.54
	PPS Instructional Salaries	1.92%	2.12%	0.20	0.05
	Curriculum Development && 	2.84%	2.31%	-0.53	-0.04
	BOCES Instructional Expense	5.20%	2.96%	-2.24	-0.24
	Tuition 1	0.16%	0.08%	-0.08	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.55%	6.15%	0.59	0.13
	Other Instructional Expenses	5.37%	5.22%	-0.15	0.03
Community Service	0.00%	0.03%	0.03	0.00
Operation && Maintenance	7.33%	6.84%	-0.48	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	3.98%	0.67	0.12
	Health	13.40%	13.53%	0.13	0.15
	Other Employee Benefits	5.22%	6.53%	1.30	0.22
	Other Undistributed	2.12%	2.32%	0.20	0.05
	Other Expenses	0.15%	0.14%	-0.01	0.00
SUBTOTAL	87.41%	88.66%	1.25	1.04
	Transportation	4.35%	3.91%	-0.44	-0.01
	Debt Service Principal	5.42%	6.03%	0.61	0.13
	Debt Service 	2.8%	1.40%	-1.42	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	S. GLENS FALLS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	521401
RESULTS ARE BASED	EXPENDITURES	521401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.22%	7.04%	-1.18	-0.60
	State Aid	45.90%	42.01%	-3.89	-1.79
	State Sources	54.12%	49.05%	-5.08	-2.39
	Local Revenue	43.72%	44.66%	0.94	0.98
	Federal Sources	2.15%	6.29%	4.13	2.41
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.40%	-0.07	0.00
Central Administration	1.17%	0.95%	-0.22	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.79%	32.14%	-1.65	0.13
	PPS Instructional Salaries	1.48%	1.61%	0.13	0.03
	Curriculum Development && 	2.22%	2.34%	0.12	0.04
	BOCES Instructional Expense	7.93%	7.66%	-0.27	0.04
	Tuition 1	1.05%	1.12%	0.07	0.02
	Tuition 2	0.23%	0.12%	-0.10	-0.01
	Other Instructional Salaries	6.15%	6.01%	-0.14	0.04
	Other Instructional Expenses	3.52%	3.74%	0.22	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.02%	5.13%	-0.89	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.30%	3.80%	0.50	0.10
	Health	11.24%	13.71%	2.47	0.43
	Other Employee Benefits	5.42%	6.64%	1.22	0.21
	Other Undistributed	1.99%	1.08%	-0.91	-0.10
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.98%	86.46%	0.48	0.92
	Transportation	4.31%	4.20%	-0.12	0.03
	Debt Service Principal	6.03%	6.65%	0.62	0.14
	Debt Service 	3.7%	2.69%	-0.98	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCHUYLERVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	521701
RESULTS ARE BASED	EXPENDITURES	521701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.81%	7.73%	-1.07	-0.24
	State Aid	47.76%	42.74%	-5.02	-1.06
	State Sources	56.57%	50.48%	-6.09	-1.30
	Local Revenue	40.74%	45.33%	4.59	1.82
	Federal Sources	2.69%	4.19%	1.50	0.49
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.55%	-0.16	-0.01
Central Administration	1.95%	1.49%	-0.46	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.81%	30.92%	-1.89	0.13
	PPS Instructional Salaries	1.13%	1.64%	0.51	0.07
	Curriculum Development && 	2.12%	2.15%	0.02	0.02
	BOCES Instructional Expense	5.54%	5.74%	0.20	0.08
	Tuition 1	1.21%	0.59%	-0.62	-0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.42%	7.01%	-0.41	0.03
	Other Instructional Expenses	4.68%	3.44%	-1.25	-0.09
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.68%	6.46%	0.78	0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	3.23%	3.83%	0.60	0.10
	Health	14.94%	16.46%	1.52	0.31
	Other Employee Benefits	5.85%	6.10%	0.25	0.09
	Other Undistributed	1.52%	1.51%	0.00	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.80%	87.89%	-0.91	0.79
	Transportation	4.44%	3.87%	-0.58	-0.02
	Debt Service Principal	5.45%	5.23%	-0.22	0.03
	Debt Service 	1.3%	3.01%	1.71	0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SARATOGA SPRIN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	521800
RESULTS ARE BASED	EXPENDITURES	521800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.17%	5.56%	-0.61	-0.63
	State Aid	30.04%	26.40%	-3.64	-3.78
	State Sources	36.21%	31.96%	-4.25	-4.41
	Local Revenue	60.83%	63.63%	2.80	3.75
	Federal Sources	2.96%	4.41%	1.45	1.66
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.37%	-0.17	-0.15
Central Administration	1.61%	1.69%	0.08	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.67%	32.00%	-0.66	-0.26
	PPS Instructional Salaries	1.83%	1.73%	-0.10	-0.07
	Curriculum Development && 	1.99%	2.19%	0.19	0.19
	BOCES Instructional Expense	4.76%	6.02%	1.26	1.16
	Tuition 1	0.04%	0.11%	0.07	0.06
	Tuition 2	1.29%	0.92%	-0.37	-0.32
	Other Instructional Salaries	6.47%	6.83%	0.36	0.39
	Other Instructional Expenses	4.22%	4.00%	-0.22	-0.15
Community Service	0.05%	0.19%	0.15	0.13
Operation && Maintenance	6.56%	5.82%	-0.74	-0.59
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.98%	0.93	0.85
	Health	11.61%	13.73%	2.13	2.00
	Other Employee Benefits	5.13%	6.82%	1.69	1.55
	Other Undistributed	1.82%	2.65%	0.82	0.75
	Other Expenses	4.03%	0.20%	-3.83	-3.35
SUBTOTAL	87.67%	89.26%	1.59	2.28
	Transportation	3.83%	3.88%	0.05	0.08
	Debt Service Principal	5.84%	4.86%	-0.98	-0.81
	Debt Service 	2.7%	2.00%	-0.66	-0.56
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	STILLWATER    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	522001
RESULTS ARE BASED	EXPENDITURES	522001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.38%	5.48%	-0.90	-0.01
	State Aid	53.79%	44.81%	-8.97	-0.17
	State Sources	60.17%	50.29%	-9.87	-0.18
	Local Revenue	36.41%	44.54%	8.13	1.00
	Federal Sources	3.42%	5.17%	1.75	0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.56%	0.19	0.02
Central Administration	2.33%	2.40%	0.07	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.55%	25.29%	-3.26	0.06
	PPS Instructional Salaries	2.31%	2.06%	-0.25	0.01
	Curriculum Development && 	2.33%	2.23%	-0.10	0.02
	BOCES Instructional Expense	9.79%	6.52%	-3.28	-0.13
	Tuition 1	2.50%	1.96%	-0.54	-0.01
	Tuition 2	0.00%	0.13%	0.13	0.01
	Other Instructional Salaries	5.07%	5.34%	0.27	0.07
	Other Instructional Expenses	3.85%	3.27%	-0.58	0.00
Community Service	0.02%	0.00%	-0.02	0.00
Operation && Maintenance	5.63%	5.92%	0.29	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.98%	3.28%	0.30	0.05
	Health	11.54%	11.67%	0.14	0.12
	Other Employee Benefits	4.60%	5.69%	1.09	0.12
	Other Undistributed	1.99%	1.90%	-0.09	0.01
	Other Expenses	0.56%	1.34%	0.78	0.06
SUBTOTAL	84.40%	79.55%	-4.85	0.51
	Transportation	6.32%	5.23%	-1.09	-0.01
	Debt Service Principal	5.95%	10.70%	4.75	0.38
	Debt Service 	3.3%	4.51%	1.19	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WATERFORD     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	522101
RESULTS ARE BASED	EXPENDITURES	522101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.17%	7.89%	0.72	-1.16
	State Aid	37.78%	36.10%	-1.68	3.24
	State Sources	44.95%	43.99%	-0.96	2.08
	Local Revenue	52.42%	51.30%	-1.12	2.43
	Federal Sources	2.63%	4.71%	2.08	-3.51
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.77%	0.77%	-0.01	0.00
Central Administration	2.29%	2.43%	0.14	0.19
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.68%	29.94%	2.26	2.95
	PPS Instructional Salaries	2.28%	1.92%	-0.36	-0.40
	Curriculum Development && 	2.02%	1.47%	-0.56	-0.64
	BOCES Instructional Expense	11.34%	8.83%	-2.51	-2.86
	Tuition 1	0.33%	0.59%	0.26	0.31
	Tuition 2	0.89%	0.84%	-0.06	-0.06
	Other Instructional Salaries	5.94%	6.56%	0.62	0.79
	Other Instructional Expenses	3.17%	2.54%	-0.62	-0.70
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.26%	4.45%	-1.81	-2.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.76%	3.73%	0.97	1.18
	Health	11.67%	11.57%	-0.10	0.00
	Other Employee Benefits	4.38%	6.10%	1.72	2.08
	Other Undistributed	1.59%	1.69%	0.10	0.14
	Other Expenses	1.81%	0.00%	-1.81	-2.12
SUBTOTAL	85.17%	83.42%	-1.75	-1.22
	Transportation	6.33%	5.96%	-0.37	-0.38
	Debt Service Principal	4.72%	6.95%	2.24	2.70
	Debt Service 	3.8%	3.67%	-0.12	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DUANESBURG    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	530101
RESULTS ARE BASED	EXPENDITURES	530101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.45%	6.05%	-1.40	-2.14
	State Aid	48.05%	41.64%	-6.41	-9.66
	State Sources	55.51%	47.70%	-7.81	-11.80
	Local Revenue	41.51%	47.40%	5.89	9.74
	Federal Sources	2.99%	4.90%	1.92	3.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.37%	-0.07	-0.04
Central Administration	3.06%	3.31%	0.25	0.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.76%	29.31%	-0.46	-0.01
	PPS Instructional Salaries	1.41%	1.73%	0.32	0.23
	Curriculum Development && 	1.88%	1.80%	-0.09	-0.04
	BOCES Instructional Expense	12.22%	9.80%	-2.42	-1.52
	Tuition 1	0.48%	0.86%	0.39	0.27
	Tuition 2	0.71%	0.93%	0.22	0.16
	Other Instructional Salaries	6.06%	5.53%	-0.53	-0.30
	Other Instructional Expenses	3.95%	3.38%	-0.56	-0.34
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.16%	6.31%	0.15	0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.77%	0.71	0.51
	Health	9.64%	10.65%	1.02	0.78
	Other Employee Benefits	4.98%	5.45%	0.46	0.36
	Other Undistributed	1.33%	2.18%	0.85	0.59
	Other Expenses	0.07%	0.00%	-0.07	-0.05
SUBTOTAL	85.22%	85.38%	0.16	0.96
	Transportation	7.43%	6.74%	-0.70	-0.40
	Debt Service Principal	4.90%	5.77%	0.88	0.64
	Debt Service 	2.4%	2.10%	-0.35	-0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCOTIA GLENVIL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	530202
RESULTS ARE BASED	EXPENDITURES	530202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.30%	7.74%	-2.56	-1.15
	State Aid	40.24%	35.57%	-4.67	-1.88
	State Sources	50.54%	43.31%	-7.23	-3.03
	Local Revenue	46.50%	51.57%	5.08	2.95
	Federal Sources	2.97%	5.12%	2.15	1.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.39%	-0.11	-0.01
Central Administration	1.75%	1.75%	0.00	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.10%	34.26%	1.15	0.51
	PPS Instructional Salaries	2.58%	2.66%	0.08	0.04
	Curriculum Development && 	2.94%	2.34%	-0.60	-0.06
	BOCES Instructional Expense	8.38%	8.05%	-0.33	0.03
	Tuition 1	0.13%	0.01%	-0.11	-0.02
	Tuition 2	1.43%	1.39%	-0.04	0.01
	Other Instructional Salaries	5.09%	4.97%	-0.12	0.03
	Other Instructional Expenses	3.24%	3.86%	0.61	0.13
Community Service	0.18%	0.04%	-0.14	-0.02
Operation && Maintenance	7.30%	7.34%	0.03	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.40%	4.24%	0.85	0.16
	Health	10.20%	11.87%	1.67	0.36
	Other Employee Benefits	4.94%	6.11%	1.17	0.23
	Other Undistributed	1.52%	1.26%	-0.25	-0.02
	Other Expenses	1.90%	0.03%	-1.87	-0.27
SUBTOTAL	88.59%	90.57%	1.98	1.19
	Transportation	4.28%	4.17%	-0.10	0.03
	Debt Service Principal	4.37%	3.29%	-1.09	-0.12
	Debt Service 	2.8%	1.96%	-0.80	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NISKAYUNA     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	530301
RESULTS ARE BASED	EXPENDITURES	530301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.68%	5.52%	-2.16	-0.09
	State Aid	23.54%	27.49%	3.95	0.54
	State Sources	31.22%	33.00%	1.79	0.45
	Local Revenue	66.85%	64.12%	-2.73	0.46
	Federal Sources	1.93%	2.87%	0.94	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.16%	-0.09	0.00
Central Administration	2.24%	2.11%	-0.13	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.66%	33.35%	-1.31	0.27
	PPS Instructional Salaries	2.22%	1.79%	-0.43	0.00
	Curriculum Development && 	2.82%	2.38%	-0.44	0.00
	BOCES Instructional Expense	4.27%	3.81%	-0.46	0.02
	Tuition 1	1.56%	1.16%	-0.39	-0.01
	Tuition 2	0.09%	0.15%	0.06	0.00
	Other Instructional Salaries	6.75%	5.88%	-0.86	0.02
	Other Instructional Expenses	3.09%	2.27%	-0.83	-0.02
Community Service	0.08%	0.00%	-0.08	0.00
Operation && Maintenance	8.61%	6.74%	-1.87	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.61%	4.39%	0.78	0.08
	Health	8.60%	7.82%	-0.77	0.04
	Other Employee Benefits	6.40%	7.05%	0.66	0.10
	Other Undistributed	2.22%	1.37%	-0.86	-0.03
	Other Expenses	0.89%	0.98%	0.09	0.01
SUBTOTAL	88.35%	81.43%	-6.92	0.47
	Transportation	6.59%	5.19%	-1.39	-0.02
	Debt Service Principal	3.04%	9.08%	6.04	0.39
	Debt Service 	2.0%	4.29%	2.27	0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCHALMONT     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	530501
RESULTS ARE BASED	EXPENDITURES	530501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.52%	6.54%	-1.98	-1.49
	State Aid	30.33%	26.62%	-3.71	-2.64
	State Sources	38.85%	33.16%	-5.69	-4.13
	Local Revenue	59.48%	63.81%	4.33	4.03
	Federal Sources	1.67%	3.03%	1.36	1.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.27%	-0.17	-0.14
Central Administration	1.68%	1.80%	0.11	0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.87%	29.20%	1.33	1.41
	PPS Instructional Salaries	1.52%	1.43%	-0.08	-0.06
	Curriculum Development && 	1.99%	1.62%	-0.36	-0.29
	BOCES Instructional Expense	6.73%	6.70%	-0.03	0.04
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.97%	0.86%	-0.11	-0.09
	Other Instructional Salaries	5.91%	5.66%	-0.25	-0.15
	Other Instructional Expenses	3.35%	2.34%	-1.01	-0.82
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.03%	5.09%	-0.95	-0.74
UNDISTRIBUTED
	Teacher Retirement (GF)	3.76%	3.84%	0.08	0.10
	Health	16.52%	17.99%	1.48	1.42
	Other Employee Benefits	5.17%	5.94%	0.77	0.71
	Other Undistributed	0.94%	1.07%	0.12	0.11
	Other Expenses	1.62%	0.63%	-0.98	-0.82
SUBTOTAL	84.50%	84.45%	-0.05	0.80
	Transportation	6.48%	6.09%	-0.39	-0.27
	Debt Service Principal	5.41%	6.38%	0.98	0.88
	Debt Service 	3.6%	3.08%	-0.53	-0.42
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MOHONASEN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	530515
RESULTS ARE BASED	EXPENDITURES	530515
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.88%	8.80%	-3.08	-0.50
	State Aid	41.92%	40.36%	-1.55	0.11
	State Sources	53.80%	49.16%	-4.63	-0.39
	Local Revenue	42.99%	45.05%	2.06	0.84
	Federal Sources	3.22%	5.79%	2.57	0.55
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.23%	-0.07	0.00
Central Administration	2.01%	2.07%	0.05	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.39%	32.85%	-0.54	0.27
	PPS Instructional Salaries	2.29%	2.21%	-0.08	0.01
	Curriculum Development && 	2.86%	2.56%	-0.30	-0.01
	BOCES Instructional Expense	5.75%	4.78%	-0.97	-0.05
	Tuition 1	0.17%	0.04%	-0.13	-0.01
	Tuition 2	1.20%	2.33%	1.13	0.14
	Other Instructional Salaries	6.69%	6.24%	-0.45	0.02
	Other Instructional Expenses	4.39%	4.37%	-0.02	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.88%	5.12%	-0.76	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.51%	4.38%	0.87	0.13
	Health	10.60%	10.86%	0.27	0.14
	Other Employee Benefits	5.71%	6.70%	0.99	0.17
	Other Undistributed	2.05%	1.45%	-0.60	-0.05
	Other Expenses	0.04%	0.07%	0.03	0.00
SUBTOTAL	86.83%	86.25%	-0.59	0.80
	Transportation	4.89%	4.59%	-0.30	0.02
	Debt Service Principal	5.20%	6.72%	1.52	0.22
	Debt Service 	3.1%	2.44%	-0.63	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCHENECTADY   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	530600
RESULTS ARE BASED	EXPENDITURES	530600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.90%	4.75%	-2.15	-0.17
	State Aid	55.92%	54.89%	-1.03	0.44
	State Sources	62.82%	59.64%	-3.18	0.27
	Local Revenue	29.29%	30.22%	0.93	0.40
	Federal Sources	7.89%	10.14%	2.25	0.33
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.22%	-0.12	-0.01
Central Administration	0.83%	1.14%	0.31	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.63%	32.14%	-1.49	0.21
	PPS Instructional Salaries	0.59%	2.68%	2.09	0.18
	Curriculum Development && 	2.45%	2.32%	-0.13	0.01
	BOCES Instructional Expense	6.55%	7.42%	0.87	0.14
	Tuition 1	3.67%	3.83%	0.16	0.05
	Tuition 2	0.00%	0.84%	0.84	0.07
	Other Instructional Salaries	7.22%	7.32%	0.10	0.08
	Other Instructional Expenses	10.75%	5.48%	-5.27	-0.34
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	5.25%	5.29%	0.03	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.10%	3.75%	0.65	0.09
	Health	7.76%	8.70%	0.93	0.16
	Other Employee Benefits	5.97%	7.18%	1.21	0.16
	Other Undistributed	1.82%	2.09%	0.27	0.04
	Other Expenses	0.23%	0.17%	-0.06	0.00
SUBTOTAL	90.18%	90.58%	0.40	0.94
	Transportation	4.70%	4.50%	-0.20	0.03
	Debt Service Principal	3.36%	3.47%	0.12	0.04
	Debt Service 	1.8%	1.45%	-0.32	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GILBOA CONESVI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	540801
RESULTS ARE BASED	EXPENDITURES	540801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.00%	3.96%	-1.04	-0.66
	State Aid	34.96%	30.34%	-4.63	-2.83
	State Sources	39.96%	34.30%	-5.66	-3.50
	Local Revenue	56.23%	61.68%	5.45	4.32
	Federal Sources	3.81%	4.02%	0.21	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.50%	1.65%	0.15	0.03
Central Administration	2.84%	2.97%	0.13	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.83%	24.03%	-3.81	-0.22
	PPS Instructional Salaries	0.59%	0.63%	0.04	0.01
	Curriculum Development && 	0.89%	0.89%	-0.01	0.01
	BOCES Instructional Expense	9.45%	5.93%	-3.52	-0.37
	Tuition 1	1.57%	2.24%	0.67	0.10
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.09%	6.75%	0.66	0.15
	Other Instructional Expenses	6.68%	5.08%	-1.59	-0.14
Community Service	0.06%	0.05%	-0.01	0.00
Operation && Maintenance	6.58%	7.72%	1.14	0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.35%	0.36	0.08
	Health	16.71%	15.64%	-1.06	0.03
	Other Employee Benefits	4.41%	5.64%	1.24	0.21
	Other Undistributed	1.79%	2.05%	0.26	0.05
	Other Expenses	0.01%	4.27%	4.26	0.56
SUBTOTAL	89.99%	88.89%	-1.10	0.76
	Transportation	6.54%	7.60%	1.06	0.20
	Debt Service Principal	2.16%	2.52%	0.36	0.07
	Debt Service 	1.3%	0.99%	-0.32	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JEFFERSON     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	540901
RESULTS ARE BASED	EXPENDITURES	540901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.75%	4.97%	-1.78	-0.12
	State Aid	51.61%	50.88%	-0.72	0.44
	State Sources	58.36%	55.85%	-2.50	0.32
	Local Revenue	35.91%	38.71%	2.79	0.65
	Federal Sources	5.73%	5.44%	-0.29	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.96%	1.09%	0.13	0.02
Central Administration	4.72%	4.61%	-0.12	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.02%	28.25%	-3.77	-0.11
	PPS Instructional Salaries	1.50%	0.84%	-0.66	-0.06
	Curriculum Development && 	0.02%	1.29%	1.27	0.14
	BOCES Instructional Expense	10.04%	7.06%	-2.98	-0.24
	Tuition 1	3.92%	0.66%	-3.25	-0.33
	Tuition 2	0.84%	2.14%	1.30	0.16
	Other Instructional Salaries	5.33%	4.63%	-0.70	-0.03
	Other Instructional Expenses	3.30%	2.53%	-0.77	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.60%	5.15%	0.55	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	3.35%	0.18	0.05
	Health	12.92%	11.20%	-1.72	-0.07
	Other Employee Benefits	4.85%	5.04%	0.19	0.07
	Other Undistributed	2.68%	3.12%	0.44	0.08
	Other Expenses	0.19%	7.93%	7.74	0.88
SUBTOTAL	91.07%	88.89%	-2.18	0.66
	Transportation	5.88%	6.13%	0.25	0.09
	Debt Service Principal	2.21%	2.84%	0.64	0.09
	Debt Service 	0.8%	2.13%	1.29	0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MIDDLEBURGH   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	541001
RESULTS ARE BASED	EXPENDITURES	541001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.25%	6.40%	-0.85	0.32
	State Aid	51.68%	50.24%	-1.44	0.94
	State Sources	58.93%	56.64%	-2.29	1.27
	Local Revenue	37.32%	39.05%	1.73	-0.14
	Federal Sources	3.75%	4.31%	0.56	-0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.79%	0.57%	-0.22	-0.12
Central Administration	1.68%	2.36%	0.68	0.42
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.39%	30.69%	1.30	1.06
	PPS Instructional Salaries	1.56%	2.02%	0.46	0.29
	Curriculum Development && 	1.40%	1.15%	-0.25	-0.14
	BOCES Instructional Expense	5.47%	4.93%	-0.54	-0.27
	Tuition 1	0.79%	0.08%	-0.71	-0.41
	Tuition 2	1.32%	2.24%	0.92	0.56
	Other Instructional Salaries	4.96%	5.03%	0.07	0.09
	Other Instructional Expenses	4.07%	1.88%	-2.20	-1.26
Community Service	0.00%	-0.01%	-0.01	-0.01
Operation && Maintenance	6.25%	5.31%	-0.94	-0.50
UNDISTRIBUTED
	Teacher Retirement (GF)	3.04%	4.14%	1.10	0.68
	Health	16.98%	17.64%	0.66	0.56
	Other Employee Benefits	5.09%	5.30%	0.21	0.18
	Other Undistributed	0.77%	0.80%	0.02	0.02
	Other Expenses	0.49%	0.50%	0.01	0.01
SUBTOTAL	84.05%	84.61%	0.56	1.17
	Transportation	7.19%	6.34%	-0.85	-0.43
	Debt Service Principal	5.06%	6.44%	1.38	0.86
	Debt Service 	3.7%	2.61%	-1.09	-0.61
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COBLESKL-RICHM
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	541102
RESULTS ARE BASED	EXPENDITURES	541102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.17%	5.80%	-1.37	-1.30
	State Aid	56.90%	50.19%	-6.70	-6.17
	State Sources	64.07%	56.00%	-8.07	-7.47
	Local Revenue	33.00%	38.69%	5.69	6.05
	Federal Sources	2.93%	5.31%	2.38	2.42
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.29%	-0.13	-0.20
Central Administration	1.61%	1.63%	0.02	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.74%	28.65%	-1.09	-1.50
	PPS Instructional Salaries	2.33%	2.08%	-0.25	-0.39
	Curriculum Development && 	1.77%	1.51%	-0.26	-0.41
	BOCES Instructional Expense	5.20%	4.25%	-0.95	-1.52
	Tuition 1	0.09%	0.28%	0.19	0.31
	Tuition 2	1.96%	1.63%	-0.33	-0.52
	Other Instructional Salaries	5.15%	4.66%	-0.49	-0.76
	Other Instructional Expenses	2.80%	2.12%	-0.67	-1.09
Community Service	0.15%	0.31%	0.16	0.27
Operation && Maintenance	6.44%	5.35%	-1.09	-1.74
UNDISTRIBUTED
	Teacher Retirement (GF)	2.94%	3.59%	0.65	1.11
	Health	12.72%	16.04%	3.32	5.63
	Other Employee Benefits	5.08%	5.87%	0.79	1.36
	Other Undistributed	1.49%	1.86%	0.37	0.63
	Other Expenses	0.76%	0.00%	-0.76	-1.26
SUBTOTAL	80.64%	80.13%	-0.52	-0.05
	Transportation	6.40%	5.83%	-0.57	-0.88
	Debt Service Principal	7.46%	9.25%	1.79	3.04
	Debt Service 	5.5%	4.80%	-0.70	-1.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCHOHARIE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	541201
RESULTS ARE BASED	EXPENDITURES	541201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.91%	7.56%	-0.35	0.77
	State Aid	52.08%	45.22%	-6.86	14.29
	State Sources	59.98%	52.78%	-7.21	15.06
	Local Revenue	37.26%	41.86%	4.60	-8.86
	Federal Sources	2.75%	5.36%	2.61	-5.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.60%	0.01	0.01
Central Administration	2.14%	2.22%	0.07	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.06%	29.23%	-3.83	-0.19
	PPS Instructional Salaries	1.59%	1.45%	-0.14	0.00
	Curriculum Development && 	1.68%	1.48%	-0.20	-0.01
	BOCES Instructional Expense	6.97%	5.69%	-1.29	-0.11
	Tuition 1	0.22%	0.38%	0.16	0.02
	Tuition 2	0.61%	1.13%	0.52	0.08
	Other Instructional Salaries	3.93%	4.02%	0.10	0.05
	Other Instructional Expenses	3.04%	2.47%	-0.58	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.37%	5.75%	-0.62	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	4.17%	3.60%	-0.57	-0.04
	Health	14.34%	15.61%	1.26	0.32
	Other Employee Benefits	5.14%	6.68%	1.54	0.26
	Other Undistributed	0.81%	0.82%	0.00	0.01
	Other Expenses	0.11%	3.50%	3.38	0.46
SUBTOTAL	84.81%	84.62%	-0.19	0.82
	Transportation	6.28%	6.66%	0.38	0.11
	Debt Service Principal	6.16%	6.54%	0.38	0.11
	Debt Service 	2.8%	2.18%	-0.57	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SHARON SPRINGS
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	541401
RESULTS ARE BASED	EXPENDITURES	541401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.83%	5.55%	-1.28	0.35
	State Aid	61.46%	58.57%	-2.89	1.26
	State Sources	68.29%	64.12%	-4.17	1.61
	Local Revenue	28.12%	30.83%	2.71	-0.32
	Federal Sources	3.59%	5.05%	1.46	-0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.38%	1.33%	-0.05	0.00
Central Administration	2.72%	3.09%	0.36	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.81%	24.71%	-3.10	-0.61
	PPS Instructional Salaries	0.81%	0.91%	0.10	0.04
	Curriculum Development && 	0.00%	0.00%	0.00	0.00
	BOCES Instructional Expense	8.19%	8.38%	0.20	0.14
	Tuition 1	1.94%	2.21%	0.27	0.10
	Tuition 2	0.41%	0.25%	-0.16	-0.04
	Other Instructional Salaries	6.02%	5.64%	-0.38	-0.05
	Other Instructional Expenses	5.41%	3.81%	-1.61	-0.41
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.86%	6.53%	-0.33	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.52%	3.15%	0.63	0.21
	Health	11.68%	13.82%	2.14	0.73
	Other Employee Benefits	5.06%	5.78%	0.72	0.26
	Other Undistributed	1.20%	0.84%	-0.36	-0.09
	Other Expenses	0.68%	0.07%	-0.61	-0.17
SUBTOTAL	82.67%	80.50%	-2.16	0.20
	Transportation	6.40%	4.93%	-1.47	-0.36
	Debt Service Principal	6.59%	11.69%	5.10	1.53
	Debt Service 	4.3%	2.87%	-1.47	-0.38
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ODESSA MONTOUR
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	550101
RESULTS ARE BASED	EXPENDITURES	550101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.00%	6.74%	-2.26	-0.24
	State Aid	58.79%	60.88%	2.09	0.90
	State Sources	67.78%	67.62%	-0.17	0.65
	Local Revenue	27.80%	27.25%	-0.54	0.20
	Federal Sources	4.42%	5.13%	0.71	0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.26%	-0.05	0.00
Central Administration	3.49%	3.76%	0.27	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.84%	25.15%	-4.69	-0.04
	PPS Instructional Salaries	1.12%	0.76%	-0.36	-0.01
	Curriculum Development && 	2.69%	2.01%	-0.68	-0.02
	BOCES Instructional Expense	9.79%	11.17%	1.39	0.20
	Tuition 1	0.21%	0.44%	0.24	0.02
	Tuition 2	0.14%	0.65%	0.51	0.04
	Other Instructional Salaries	5.18%	4.67%	-0.51	0.02
	Other Instructional Expenses	3.69%	3.36%	-0.33	0.01
Community Service	0.20%	0.39%	0.18	0.02
Operation && Maintenance	7.90%	6.72%	-1.18	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	3.37%	0.24	0.05
	Health	10.03%	10.71%	0.68	0.15
	Other Employee Benefits	4.56%	5.04%	0.49	0.08
	Other Undistributed	4.72%	4.75%	0.03	0.05
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.99%	83.21%	-3.78	0.60
	Transportation	5.37%	4.91%	-0.46	0.02
	Debt Service Principal	4.34%	9.38%	5.04	0.40
	Debt Service 	3.3%	2.50%	-0.80	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WATKINS GLEN  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	550301
RESULTS ARE BASED	EXPENDITURES	550301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.37%	4.81%	-1.56	-0.39
	State Aid	58.75%	54.87%	-3.88	-0.54
	State Sources	65.11%	59.68%	-5.44	-0.92
	Local Revenue	31.38%	34.26%	2.89	1.15
	Federal Sources	3.51%	6.06%	2.55	0.77
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.37%	-0.02	0.00
Central Administration	1.62%	1.88%	0.26	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.18%	26.86%	-2.33	0.06
	PPS Instructional Salaries	1.34%	1.28%	-0.06	0.01
	Curriculum Development && 	2.46%	2.07%	-0.39	-0.01
	BOCES Instructional Expense	9.49%	8.43%	-1.06	-0.01
	Tuition 1	0.05%	0.39%	0.33	0.03
	Tuition 2	0.00%	0.29%	0.29	0.03
	Other Instructional Salaries	4.47%	5.01%	0.54	0.10
	Other Instructional Expenses	3.01%	2.37%	-0.64	-0.03
Community Service	0.58%	0.85%	0.27	0.03
Operation && Maintenance	6.80%	5.56%	-1.24	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.03%	4.57%	1.53	0.19
	Health	10.06%	10.43%	0.36	0.14
	Other Employee Benefits	5.26%	7.16%	1.89	0.24
	Other Undistributed	4.21%	4.28%	0.07	0.05
	Other Expenses	0.06%	0.33%	0.26	0.03
SUBTOTAL	82.03%	82.39%	0.37	0.86
	Transportation	4.55%	4.43%	-0.12	0.03
	Debt Service Principal	8.36%	9.58%	1.22	0.21
	Debt Service 	5.1%	3.60%	-1.47	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH SENECA  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	560501
RESULTS ARE BASED	EXPENDITURES	560501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.80%	4.99%	-1.82	-0.08
	State Aid	59.30%	59.40%	0.10	0.60
	State Sources	66.10%	64.38%	-1.72	0.52
	Local Revenue	30.54%	31.34%	0.80	0.37
	Federal Sources	3.36%	4.28%	0.92	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.79%	0.58%	-0.21	-0.01
Central Administration	4.08%	2.69%	-1.39	-0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.66%	22.24%	-5.42	-0.07
	PPS Instructional Salaries	1.62%	1.27%	-0.35	-0.01
	Curriculum Development && 	1.42%	1.33%	-0.09	0.01
	BOCES Instructional Expense	11.81%	12.39%	0.58	0.15
	Tuition 1	0.09%	0.10%	0.01	0.00
	Tuition 2	0.00%	0.59%	0.59	0.04
	Other Instructional Salaries	7.58%	5.43%	-2.15	-0.06
	Other Instructional Expenses	3.46%	2.38%	-1.08	-0.03
Community Service	0.02%	0.00%	-0.02	0.00
Operation && Maintenance	6.98%	6.24%	-0.74	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.87%	2.96%	0.08	0.03
	Health	8.18%	7.51%	-0.67	0.04
	Other Employee Benefits	5.26%	5.15%	-0.11	0.05
	Other Undistributed	1.97%	2.01%	0.03	0.02
	Other Expenses	0.65%	0.20%	-0.45	-0.02
SUBTOTAL	84.45%	73.06%	-11.38	0.12
	Transportation	5.16%	5.48%	0.33	0.07
	Debt Service Principal	7.68%	13.70%	6.01	0.46
	Debt Service 	2.7%	7.76%	5.05	0.35
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROMULUS       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	560603
RESULTS ARE BASED	EXPENDITURES	560603
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.27%	5.65%	-1.62	-0.13
	State Aid	46.06%	45.20%	-0.86	0.36
	State Sources	53.33%	50.85%	-2.48	0.23
	Local Revenue	39.49%	42.47%	2.98	0.76
	Federal Sources	7.18%	6.68%	-0.50	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.31%	0.60%	0.28	0.02
Central Administration	3.90%	3.39%	-0.51	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.51%	21.52%	-3.99	-0.01
	PPS Instructional Salaries	1.33%	1.14%	-0.19	0.00
	Curriculum Development && 	1.55%	1.36%	-0.19	0.00
	BOCES Instructional Expense	14.03%	14.97%	0.95	0.20
	Tuition 1	0.33%	0.38%	0.05	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.45%	4.37%	-1.08	-0.02
	Other Instructional Expenses	7.31%	5.97%	-1.35	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.74%	4.64%	-2.09	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.72%	2.93%	0.21	0.04
	Health	6.72%	6.40%	-0.32	0.05
	Other Employee Benefits	4.12%	4.90%	0.77	0.09
	Other Undistributed	2.56%	1.75%	-0.81	-0.03
	Other Expenses	3.84%	12.32%	8.48	0.59
SUBTOTAL	86.43%	86.63%	0.20	0.88
	Transportation	4.73%	5.51%	0.79	0.10
	Debt Service Principal	5.40%	5.44%	0.03	0.06
	Debt Service 	3.4%	2.42%	-1.02	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SENECA FALLS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	560701
RESULTS ARE BASED	EXPENDITURES	560701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.47%	9.61%	-1.86	-0.26
	State Aid	47.29%	45.23%	-2.06	0.06
	State Sources	58.76%	54.84%	-3.92	-0.20
	Local Revenue	38.33%	40.34%	2.01	0.79
	Federal Sources	2.91%	4.82%	1.91	0.41
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.34%	0.09	0.03
Central Administration	2.43%	2.51%	0.07	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.75%	28.82%	-1.92	-0.25
	PPS Instructional Salaries	1.34%	1.14%	-0.20	-0.04
	Curriculum Development && 	1.61%	1.88%	0.27	0.09
	BOCES Instructional Expense	13.61%	16.14%	2.53	0.87
	Tuition 1	0.87%	0.42%	-0.46	-0.12
	Tuition 2	0.17%	0.00%	-0.17	-0.05
	Other Instructional Salaries	6.04%	5.62%	-0.42	-0.06
	Other Instructional Expenses	2.55%	2.42%	-0.13	-0.01
Community Service	0.03%	0.00%	-0.03	-0.01
Operation && Maintenance	5.62%	4.35%	-1.27	-0.31
UNDISTRIBUTED
	Teacher Retirement (GF)	4.37%	4.61%	0.24	0.11
	Health	9.00%	10.09%	1.10	0.41
	Other Employee Benefits	4.86%	4.99%	0.13	0.09
	Other Undistributed	2.22%	1.98%	-0.25	-0.05
	Other Expenses	1.62%	1.22%	-0.40	-0.10
SUBTOTAL	87.36%	86.54%	-0.82	0.64
	Transportation	4.99%	5.14%	0.15	0.09
	Debt Service Principal	4.34%	6.16%	1.82	0.57
	Debt Service 	3.3%	2.16%	-1.15	-0.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WATERLOO CENT 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	561006
RESULTS ARE BASED	EXPENDITURES	561006
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.64%	6.74%	-0.90	-0.14
	State Aid	61.03%	60.36%	-0.67	0.45
	State Sources	68.67%	67.10%	-1.57	0.32
	Local Revenue	27.81%	28.63%	0.82	0.47
	Federal Sources	3.52%	4.27%	0.75	0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	0.30%	0.00	0.00
Central Administration	2.11%	2.22%	0.10	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.34%	25.77%	-0.57	0.15
	PPS Instructional Salaries	1.94%	2.12%	0.18	0.06
	Curriculum Development && 	2.33%	2.49%	0.16	0.06
	BOCES Instructional Expense	11.45%	12.81%	1.35	0.39
	Tuition 1	0.05%	0.11%	0.06	0.01
	Tuition 2	0.20%	0.52%	0.32	0.07
	Other Instructional Salaries	4.36%	4.20%	-0.16	0.01
	Other Instructional Expenses	4.15%	3.07%	-1.08	-0.18
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.14%	5.78%	-1.37	-0.20
UNDISTRIBUTED
	Teacher Retirement (GF)	2.60%	3.29%	0.69	0.16
	Health	7.73%	7.11%	-0.62	-0.05
	Other Employee Benefits	4.35%	5.32%	0.97	0.24
	Other Undistributed	1.21%	1.33%	0.12	0.04
	Other Expenses	3.14%	0.66%	-2.48	-0.47
SUBTOTAL	79.41%	77.27%	-2.13	0.36
	Transportation	3.66%	3.79%	0.13	0.06
	Debt Service Principal	9.51%	12.20%	2.68	0.64
	Debt Service 	7.4%	6.74%	-0.67	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ADDISON       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	570101
RESULTS ARE BASED	EXPENDITURES	570101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.08%	4.71%	-1.36	0.00
	State Aid	62.73%	57.97%	-4.76	0.42
	State Sources	68.80%	62.68%	-6.12	0.43
	Local Revenue	25.91%	29.88%	3.98	0.43
	Federal Sources	5.29%	7.43%	2.14	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.89%	0.34%	-1.55	-0.04
Central Administration	2.61%	2.77%	0.15	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.00%	23.71%	-7.28	0.04
	PPS Instructional Salaries	1.31%	0.97%	-0.35	0.00
	Curriculum Development && 	2.00%	1.11%	-0.89	-0.01
	BOCES Instructional Expense	13.02%	11.76%	-1.26	0.08
	Tuition 1	0.38%	1.22%	0.83	0.03
	Tuition 2	0.12%	0.00%	-0.12	0.00
	Other Instructional Salaries	6.02%	4.97%	-1.05	0.02
	Other Instructional Expenses	3.63%	2.91%	-0.72	0.01
Community Service	0.30%	0.20%	-0.10	0.00
Operation && Maintenance	7.34%	5.15%	-2.18	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.71%	2.46%	-0.25	0.02
	Health	11.60%	13.04%	1.44	0.17
	Other Employee Benefits	7.02%	6.60%	-0.42	0.05
	Other Undistributed	1.72%	4.25%	2.53	0.11
	Other Expenses	0.00%	0.22%	0.22	0.01
SUBTOTAL	92.67%	81.67%	-11.00	0.52
	Transportation	5.85%	4.14%	-1.71	0.00
	Debt Service Principal	1.29%	12.90%	11.61	0.44
	Debt Service 	0.2%	1.29%	1.10	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AVOCA         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	570201
RESULTS ARE BASED	EXPENDITURES	570201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.57%	4.29%	-1.28	-0.04
	State Aid	69.68%	72.82%	3.14	0.94
	State Sources	75.25%	77.11%	1.86	0.90
	Local Revenue	20.61%	17.90%	-2.71	0.00
	Federal Sources	4.14%	4.99%	0.85	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.65%	0.41%	-0.24	-0.01
Central Administration	3.70%	3.00%	-0.70	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.66%	25.02%	-4.65	-0.01
	PPS Instructional Salaries	0.60%	1.92%	1.32	0.09
	Curriculum Development && 	1.49%	1.34%	-0.15	0.00
	BOCES Instructional Expense	13.02%	13.20%	0.18	0.14
	Tuition 1	0.06%	0.00%	-0.06	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.62%	2.30%	-1.32	-0.05
	Other Instructional Expenses	5.52%	3.48%	-2.04	-0.08
Community Service	0.00%	0.09%	0.08	0.01
Operation && Maintenance	5.16%	3.94%	-1.22	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.07%	3.32%	0.25	0.05
	Health	10.27%	9.03%	-1.24	0.02
	Other Employee Benefits	5.18%	5.61%	0.43	0.08
	Other Undistributed	2.54%	1.86%	-0.68	-0.02
	Other Expenses	0.00%	0.96%	0.96	0.06
SUBTOTAL	84.54%	75.48%	-9.06	0.26
	Transportation	5.04%	4.31%	-0.73	0.00
	Debt Service Principal	4.16%	13.14%	8.97	0.63
	Debt Service 	6.3%	7.08%	0.82	0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BATH          
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	570302
RESULTS ARE BASED	EXPENDITURES	570302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.53%	5.31%	-0.22	0.03
	State Aid	66.47%	66.05%	-0.42	0.62
	State Sources	72.00%	71.36%	-0.64	0.66
	Local Revenue	24.10%	23.82%	-0.27	0.21
	Federal Sources	3.90%	4.82%	0.91	0.13
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.68%	0.27	0.03
Central Administration	1.59%	1.79%	0.21	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.58%	25.88%	-3.70	-0.05
	PPS Instructional Salaries	1.30%	1.14%	-0.16	0.00
	Curriculum Development && 	1.64%	1.24%	-0.40	-0.02
	BOCES Instructional Expense	11.26%	13.43%	2.17	0.31
	Tuition 1	0.15%	0.33%	0.18	0.02
	Tuition 2	0.02%	0.00%	-0.02	0.00
	Other Instructional Salaries	5.16%	4.88%	-0.28	0.03
	Other Instructional Expenses	4.29%	3.85%	-0.44	0.00
Community Service	0.08%	0.09%	0.01	0.00
Operation && Maintenance	5.53%	4.53%	-1.00	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.48%	0.40	0.07
	Health	11.24%	11.97%	0.74	0.18
	Other Employee Benefits	4.73%	4.74%	0.01	0.05
	Other Undistributed	1.93%	2.66%	0.74	0.09
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	81.99%	80.69%	-1.30	0.70
	Transportation	4.08%	3.39%	-0.69	-0.02
	Debt Service Principal	8.31%	12.65%	4.34	0.48
	Debt Service 	5.6%	3.27%	-2.35	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRADFORD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	570401
RESULTS ARE BASED	EXPENDITURES	570401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.65%	5.39%	-1.25	-0.09
	State Aid	61.74%	59.54%	-2.20	0.34
	State Sources	68.39%	64.94%	-3.45	0.24
	Local Revenue	28.62%	26.90%	-1.73	0.07
	Federal Sources	2.99%	8.16%	5.18	0.69
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.13%	1.45%	0.32	0.04
Central Administration	4.88%	5.42%	0.55	0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.69%	22.46%	-4.23	-0.11
	PPS Instructional Salaries	0.62%	0.61%	-0.01	0.01
	Curriculum Development && 	1.42%	1.22%	-0.21	0.00
	BOCES Instructional Expense	20.93%	20.56%	-0.37	0.18
	Tuition 1	0.56%	0.19%	-0.36	-0.03
	Tuition 2	0.00%	0.25%	0.25	0.02
	Other Instructional Salaries	4.38%	3.86%	-0.52	0.00
	Other Instructional Expenses	2.28%	2.94%	0.67	0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.61%	4.25%	-0.36	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.87%	2.90%	0.03	0.03
	Health	10.86%	9.39%	-1.48	-0.02
	Other Employee Benefits	4.24%	4.96%	0.72	0.11
	Other Undistributed	1.41%	1.53%	0.13	0.03
	Other Expenses	0.00%	0.24%	0.24	0.02
SUBTOTAL	86.88%	82.23%	-4.65	0.45
	Transportation	5.80%	4.14%	-1.66	-0.09
	Debt Service Principal	3.83%	7.14%	3.31	0.33
	Debt Service 	3.5%	6.49%	3.00	0.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CAMPBELL-SAVON
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	570603
RESULTS ARE BASED	EXPENDITURES	570603
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.43%	5.87%	-0.56	-0.06
	State Aid	70.94%	68.31%	-2.64	0.12
	State Sources	77.38%	74.18%	-3.19	0.06
	Local Revenue	19.61%	21.30%	1.69	0.58
	Federal Sources	3.02%	4.52%	1.50	0.37
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.52%	-0.19	-0.01
Central Administration	2.73%	3.09%	0.36	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.10%	21.83%	-4.27	-0.13
	PPS Instructional Salaries	1.16%	0.95%	-0.21	-0.01
	Curriculum Development && 	1.27%	1.59%	0.32	0.04
	BOCES Instructional Expense	13.42%	14.43%	1.01	0.23
	Tuition 1	0.64%	0.35%	-0.29	-0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.30%	3.41%	0.11	0.04
	Other Instructional Expenses	2.18%	3.87%	1.69	0.18
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.92%	5.26%	-0.66	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.90%	2.57%	-0.33	0.00
	Health	11.30%	10.49%	-0.80	0.04
	Other Employee Benefits	4.46%	5.08%	0.63	0.10
	Other Undistributed	4.83%	5.02%	0.20	0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	80.92%	78.47%	-2.45	0.59
	Transportation	3.93%	5.72%	1.79	0.20
	Debt Service Principal	10.90%	13.26%	2.37	0.32
	Debt Service 	4.3%	2.54%	-1.71	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CORNING       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	571000
RESULTS ARE BASED	EXPENDITURES	571000
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.18%	8.36%	-0.82	0.02
	State Aid	43.14%	33.21%	-9.93	-0.38
	State Sources	52.32%	41.57%	-10.75	-0.36
	Local Revenue	43.88%	52.99%	9.10	1.19
	Federal Sources	3.80%	5.44%	1.65	0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.54%	0.06	0.01
Central Administration	1.46%	1.56%	0.10	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.27%	32.82%	-3.45	0.10
	PPS Instructional Salaries	1.73%	1.67%	-0.06	0.01
	Curriculum Development && 	2.33%	2.22%	-0.11	0.01
	BOCES Instructional Expense	3.29%	4.03%	0.74	0.09
	Tuition 1	0.17%	0.22%	0.05	0.01
	Tuition 2	0.05%	0.07%	0.03	0.00
	Other Instructional Salaries	5.75%	5.48%	-0.27	0.04
	Other Instructional Expenses	3.79%	3.56%	-0.23	0.02
Community Service	0.07%	0.04%	-0.03	0.00
Operation && Maintenance	6.20%	5.10%	-1.09	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.40%	3.36%	-0.04	0.03
	Health	13.42%	14.05%	0.63	0.18
	Other Employee Benefits	6.29%	7.76%	1.47	0.18
	Other Undistributed	3.99%	3.95%	-0.05	0.04
	Other Expenses	0.08%	0.17%	0.09	0.01
SUBTOTAL	88.77%	86.60%	-2.17	0.72
	Transportation	5.80%	5.23%	-0.57	0.01
	Debt Service Principal	3.58%	7.39%	3.80	0.33
	Debt Service 	1.8%	0.78%	-1.06	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CANISTEO-GREEN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	571502
RESULTS ARE BASED	EXPENDITURES	571502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.45%	5.35%	-0.09	0.04
	State Aid	75.10%	69.74%	-5.36	-0.11
	State Sources	80.55%	75.10%	-5.45	-0.07
	Local Revenue	16.77%	20.46%	3.68	0.76
	Federal Sources	2.68%	4.45%	1.77	0.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.30%	-0.09	-0.02
Central Administration	2.05%	1.94%	-0.10	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.10%	28.72%	-0.37	0.20
	PPS Instructional Salaries	1.00%	1.32%	0.32	0.09
	Curriculum Development && 	1.11%	1.14%	0.03	0.02
	BOCES Instructional Expense	12.56%	11.22%	-1.34	-0.21
	Tuition 1	0.00%	0.51%	0.51	0.13
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.82%	5.68%	-0.15	0.02
	Other Instructional Expenses	2.29%	2.33%	0.04	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.49%	4.30%	-1.19	-0.25
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	3.52%	0.18	0.08
	Health	11.83%	12.13%	0.30	0.19
	Other Employee Benefits	6.39%	6.38%	-0.01	0.06
	Other Undistributed	1.96%	2.05%	0.09	0.04
	Other Expenses	0.08%	0.00%	-0.08	-0.02
SUBTOTAL	83.41%	81.55%	-1.86	0.36
	Transportation	4.34%	4.17%	-0.17	0.00
	Debt Service Principal	8.94%	11.15%	2.21	0.65
	Debt Service 	3.3%	3.13%	-0.18	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HORNELL       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	571800
RESULTS ARE BASED	EXPENDITURES	571800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.57%	4.37%	-1.20	-0.04
	State Aid	67.98%	65.98%	-2.00	0.52
	State Sources	73.55%	70.35%	-3.20	0.48
	Local Revenue	19.41%	20.48%	1.07	0.28
	Federal Sources	7.05%	9.17%	2.13	0.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.51%	0.08	0.01
Central Administration	2.41%	2.51%	0.10	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.29%	26.42%	-3.87	-0.04
	PPS Instructional Salaries	1.75%	1.54%	-0.21	0.00
	Curriculum Development && 	1.35%	1.32%	-0.03	0.01
	BOCES Instructional Expense	10.65%	9.68%	-0.97	0.02
	Tuition 1	1.02%	0.44%	-0.59	-0.04
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.04%	4.86%	-1.17	-0.04
	Other Instructional Expenses	5.16%	7.12%	1.96	0.23
Community Service	0.03%	0.00%	-0.03	0.00
Operation && Maintenance	6.97%	5.27%	-1.70	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	2.82%	3.17%	0.34	0.06
	Health	11.38%	11.64%	0.26	0.14
	Other Employee Benefits	5.68%	6.44%	0.75	0.12
	Other Undistributed	3.82%	4.10%	0.28	0.06
	Other Expenses	0.90%	1.04%	0.14	0.02
SUBTOTAL	90.71%	86.05%	-4.66	0.49
	Transportation	2.12%	1.64%	-0.48	-0.02
	Debt Service Principal	4.23%	10.26%	6.03	0.58
	Debt Service 	2.9%	2.05%	-0.89	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ARKPORT       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	571901
RESULTS ARE BASED	EXPENDITURES	571901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.94%	7.59%	-1.35	-0.06
	State Aid	59.25%	55.13%	-4.12	0.13
	State Sources	68.19%	62.72%	-5.47	0.07
	Local Revenue	29.00%	31.63%	2.63	0.59
	Federal Sources	2.81%	5.65%	2.85	0.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.39%	1.36%	-0.03	0.01
Central Administration	2.74%	2.43%	-0.31	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.72%	29.32%	-3.40	0.04
	PPS Instructional Salaries	1.68%	1.56%	-0.12	0.01
	Curriculum Development && 	0.97%	0.97%	0.00	0.01
	BOCES Instructional Expense	12.67%	13.78%	1.11	0.22
	Tuition 1	0.03%	0.78%	0.75	0.06
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.49%	5.47%	-1.02	-0.02
	Other Instructional Expenses	4.43%	3.50%	-0.93	-0.03
Community Service	0.04%	0.00%	-0.04	0.00
Operation && Maintenance	6.32%	5.01%	-1.31	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.38%	4.03%	0.65	0.09
	Health	8.81%	8.98%	0.17	0.10
	Other Employee Benefits	5.43%	5.49%	0.06	0.06
	Other Undistributed	1.94%	2.05%	0.11	0.03
	Other Expenses	0.29%	0.28%	-0.01	0.00
SUBTOTAL	89.32%	85.00%	-4.32	0.53
	Transportation	4.72%	5.92%	1.20	0.15
	Debt Service Principal	4.15%	6.34%	2.19	0.23
	Debt Service 	1.8%	2.73%	0.93	0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PRATTSBURG    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	572301
RESULTS ARE BASED	EXPENDITURES	572301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.17%	4.93%	-1.25	-0.17
	State Aid	62.99%	62.61%	-0.38	0.56
	State Sources	69.16%	67.54%	-1.62	0.39
	Local Revenue	25.80%	26.16%	0.36	0.33
	Federal Sources	5.04%	6.30%	1.26	0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.85%	0.55%	-0.30	-0.01
Central Administration	2.97%	4.57%	1.60	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.83%	26.39%	-1.44	0.19
	PPS Instructional Salaries	0.68%	0.54%	-0.13	0.00
	Curriculum Development && 	1.07%	0.90%	-0.17	0.00
	BOCES Instructional Expense	11.60%	9.50%	-2.10	-0.01
	Tuition 1	0.26%	0.25%	-0.01	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.87%	4.81%	-0.05	0.05
	Other Instructional Expenses	3.61%	2.87%	-0.73	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.26%	5.26%	-1.00	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.94%	3.42%	0.48	0.06
	Health	11.63%	12.67%	1.05	0.18
	Other Employee Benefits	4.05%	4.05%	0.00	0.04
	Other Undistributed	2.00%	3.91%	1.91	0.14
	Other Expenses	0.20%	2.14%	1.94	0.12
SUBTOTAL	80.81%	81.86%	1.05	0.87
	Transportation	8.44%	8.40%	-0.04	0.08
	Debt Service Principal	5.50%	7.01%	1.51	0.15
	Debt Service 	5.3%	2.73%	-2.52	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JASPER-TRPSBRG
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	572702
RESULTS ARE BASED	EXPENDITURES	572702
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.47%	3.83%	-0.63	-0.01
	State Aid	70.63%	68.84%	-1.79	0.55
	State Sources	75.09%	72.67%	-2.43	0.54
	Local Revenue	18.85%	19.75%	0.90	0.27
	Federal Sources	6.05%	7.58%	1.53	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.49%	0.39%	-0.09	-0.01
Central Administration	2.17%	1.99%	-0.18	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.54%	30.24%	-0.30	0.27
	PPS Instructional Salaries	1.12%	0.92%	-0.21	-0.01
	Curriculum Development && 	1.66%	1.32%	-0.34	-0.02
	BOCES Instructional Expense	10.87%	9.28%	-1.59	-0.07
	Tuition 1	0.00%	0.08%	0.08	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.44%	5.32%	0.88	0.14
	Other Instructional Expenses	3.25%	3.84%	0.58	0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.86%	6.70%	-1.16	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.03%	3.89%	0.86	0.13
	Health	11.73%	11.53%	-0.20	0.09
	Other Employee Benefits	5.98%	7.55%	1.57	0.23
	Other Undistributed	1.81%	1.81%	0.00	0.02
	Other Expenses	2.01%	0.00%	-2.01	-0.20
SUBTOTAL	86.96%	84.86%	-2.11	0.64
	Transportation	5.74%	4.90%	-0.84	-0.04
	Debt Service Principal	5.11%	8.64%	3.54	0.44
	Debt Service 	2.2%	1.60%	-0.59	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HAMMONDSPORT  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	572901
RESULTS ARE BASED	EXPENDITURES	572901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.20%	4.44%	-1.76	-2.35
	State Aid	31.94%	31.04%	-0.90	-0.92
	State Sources	38.14%	35.49%	-2.66	-3.26
	Local Revenue	58.68%	60.33%	1.66	2.86
	Federal Sources	3.18%	4.18%	1.00	1.40
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.84%	0.75%	-0.08	-0.02
Central Administration	3.31%	2.65%	-0.66	-0.18
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.66%	27.64%	-3.03	-0.65
	PPS Instructional Salaries	1.16%	1.26%	0.10	0.04
	Curriculum Development && 	1.42%	1.38%	-0.04	0.00
	BOCES Instructional Expense	9.75%	9.05%	-0.71	-0.13
	Tuition 1	0.00%	0.11%	0.11	0.03
	Tuition 2	0.27%	0.00%	-0.27	-0.08
	Other Instructional Salaries	4.59%	4.58%	-0.02	0.04
	Other Instructional Expenses	3.74%	3.26%	-0.48	-0.12
Community Service	0.25%	0.00%	-0.25	-0.08
Operation && Maintenance	8.30%	5.88%	-2.43	-0.69
UNDISTRIBUTED
	Teacher Retirement (GF)	4.21%	3.69%	-0.51	-0.12
	Health	13.78%	12.00%	-1.77	-0.42
	Other Employee Benefits	5.30%	5.35%	0.04	0.07
	Other Undistributed	1.82%	1.78%	-0.04	0.01
	Other Expenses	1.89%	10.61%	8.72	2.78
SUBTOTAL	91.29%	89.98%	-1.31	0.50
	Transportation	5.04%	4.37%	-0.67	-0.16
	Debt Service Principal	2.48%	3.49%	1.02	0.35
	Debt Service 	1.2%	2.16%	0.96	0.32
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WAYLAND-COHOCT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	573002
RESULTS ARE BASED	EXPENDITURES	573002
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.86%	5.54%	-0.32	-0.05
	State Aid	69.22%	67.07%	-2.15	-0.04
	State Sources	75.08%	72.61%	-2.47	-0.09
	Local Revenue	21.19%	24.06%	2.87	1.19
	Federal Sources	3.73%	3.33%	-0.40	-0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.23%	-0.05	0.00
Central Administration	1.82%	2.47%	0.64	0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.25%	28.91%	-3.34	-0.21
	PPS Instructional Salaries	2.61%	2.50%	-0.10	0.01
	Curriculum Development && 	1.99%	1.93%	-0.06	0.01
	BOCES Instructional Expense	7.75%	6.84%	-0.91	-0.07
	Tuition 1	0.44%	0.07%	-0.37	-0.05
	Tuition 2	0.04%	1.28%	1.25	0.20
	Other Instructional Salaries	5.58%	5.32%	-0.26	0.02
	Other Instructional Expenses	4.27%	3.46%	-0.81	-0.09
Community Service	0.06%	0.07%	0.01	0.00
Operation && Maintenance	6.23%	5.78%	-0.45	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	3.91%	0.60	0.13
	Health	9.26%	9.93%	0.67	0.20
	Other Employee Benefits	5.69%	5.65%	-0.03	0.05
	Other Undistributed	3.25%	3.17%	-0.08	0.02
	Other Expenses	1.71%	1.77%	0.06	0.03
SUBTOTAL	86.52%	84.15%	-2.37	0.49
	Transportation	4.92%	4.75%	-0.17	0.02
	Debt Service Principal	5.72%	8.61%	2.89	0.52
	Debt Service 	2.8%	2.49%	-0.35	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BABYLON       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580101
RESULTS ARE BASED	EXPENDITURES	580101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.89%	9.61%	-0.27	0.05
	State Aid	19.05%	16.68%	-2.37	-0.20
	State Sources	28.94%	26.29%	-2.64	-0.14
	Local Revenue	69.82%	72.38%	2.56	1.12
	Federal Sources	1.24%	1.33%	0.09	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.65%	0.14	0.02
Central Administration	1.99%	1.97%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.86%	33.89%	-1.98	0.21
	PPS Instructional Salaries	2.86%	2.50%	-0.35	0.00
	Curriculum Development && 	2.29%	1.86%	-0.44	-0.01
	BOCES Instructional Expense	6.42%	8.83%	2.41	0.25
	Tuition 1	0.30%	0.17%	-0.13	-0.01
	Tuition 2	1.44%	1.79%	0.35	0.04
	Other Instructional Salaries	6.63%	7.18%	0.55	0.11
	Other Instructional Expenses	3.50%	3.85%	0.35	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.84%	6.07%	-0.77	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.75%	4.53%	0.78	0.10
	Health	8.76%	8.93%	0.17	0.10
	Other Employee Benefits	5.03%	5.31%	0.29	0.07
	Other Undistributed	1.15%	1.20%	0.05	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.32%	88.73%	1.41	0.98
	Transportation	4.76%	4.49%	-0.28	0.03
	Debt Service Principal	4.58%	5.09%	0.51	0.08
	Debt Service 	3.3%	1.70%	-1.65	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEST BABYLON  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580102
RESULTS ARE BASED	EXPENDITURES	580102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.88%	9.14%	0.25	0.13
	State Aid	34.48%	28.02%	-6.45	-0.64
	State Sources	43.36%	37.16%	-6.20	-0.51
	Local Revenue	54.77%	60.42%	5.64	1.41
	Federal Sources	1.87%	2.43%	0.56	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.27%	0.28%	0.01	0.00
Central Administration	1.68%	1.51%	-0.16	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.85%	37.71%	-1.13	0.25
	PPS Instructional Salaries	1.87%	1.92%	0.05	0.02
	Curriculum Development && 	1.65%	1.63%	-0.02	0.01
	BOCES Instructional Expense	7.04%	7.42%	0.39	0.12
	Tuition 1	0.97%	0.78%	-0.18	-0.01
	Tuition 2	0.00%	0.11%	0.11	0.01
	Other Instructional Salaries	6.15%	5.71%	-0.43	0.01
	Other Instructional Expenses	3.16%	2.85%	-0.31	-0.01
Community Service	0.03%	0.03%	0.00	0.00
Operation && Maintenance	6.11%	5.19%	-0.92	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.86%	4.93%	1.07	0.17
	Health	12.18%	13.28%	1.10	0.25
	Other Employee Benefits	5.70%	6.85%	1.15	0.20
	Other Undistributed	1.56%	2.64%	1.08	0.15
	Other Expenses	0.00%	0.05%	0.05	0.01
SUBTOTAL	91.07%	92.91%	1.84	1.13
	Transportation	3.89%	3.42%	-0.47	-0.02
	Debt Service Principal	2.89%	2.49%	-0.39	-0.02
	Debt Service 	2.2%	1.17%	-0.98	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH BABYLON 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580103
RESULTS ARE BASED	EXPENDITURES	580103
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.53%	10.14%	0.62	3.03
	State Aid	44.50%	39.10%	-5.40	-25.18
	State Sources	54.02%	49.24%	-4.78	-22.15
	Local Revenue	44.19%	47.97%	3.77	18.35
	Federal Sources	1.79%	2.80%	1.01	4.80
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.63%	0.17	0.69
Central Administration	0.91%	1.25%	0.34	1.35
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.34%	33.05%	0.71	3.14
	PPS Instructional Salaries	1.01%	1.15%	0.13	0.54
	Curriculum Development && 	1.78%	1.97%	0.19	0.77
	BOCES Instructional Expense	11.98%	9.59%	-2.40	-9.44
	Tuition 1	1.65%	0.93%	-0.72	-2.84
	Tuition 2	0.20%	0.28%	0.08	0.31
	Other Instructional Salaries	5.44%	5.55%	0.11	0.49
	Other Instructional Expenses	3.78%	3.35%	-0.43	-1.66
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.11%	7.09%	-0.03	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	4.15%	1.02	4.11
	Health	11.05%	11.33%	0.28	1.22
	Other Employee Benefits	5.86%	7.45%	1.59	6.41
	Other Undistributed	1.30%	1.22%	-0.08	-0.32
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.00%	89.18%	1.18	5.58
	Transportation	4.88%	4.24%	-0.65	-2.53
	Debt Service Principal	3.65%	4.66%	1.01	4.06
	Debt Service 	3.5%	1.93%	-1.54	-6.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LINDENHURST   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580104
RESULTS ARE BASED	EXPENDITURES	580104
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.05%	10.38%	0.34	0.16
	State Aid	37.03%	31.96%	-5.07	-0.55
	State Sources	47.07%	42.34%	-4.73	-0.39
	Local Revenue	49.81%	54.73%	4.92	1.40
	Federal Sources	3.12%	2.93%	-0.19	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.57%	0.42%	-0.16	-0.01
Central Administration	1.14%	0.91%	-0.23	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.05%	36.72%	-0.33	0.33
	PPS Instructional Salaries	2.05%	2.15%	0.10	0.03
	Curriculum Development && 	2.87%	2.70%	-0.16	0.01
	BOCES Instructional Expense	4.71%	5.99%	1.27	0.21
	Tuition 1	1.61%	1.43%	-0.18	-0.01
	Tuition 2	0.00%	0.13%	0.13	0.02
	Other Instructional Salaries	6.72%	6.39%	-0.33	0.02
	Other Instructional Expenses	3.39%	2.82%	-0.58	-0.04
Community Service	0.04%	0.03%	-0.01	0.00
Operation && Maintenance	8.60%	7.12%	-1.48	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.52%	4.63%	1.11	0.18
	Health	9.92%	11.20%	1.29	0.26
	Other Employee Benefits	6.01%	6.90%	0.89	0.17
	Other Undistributed	1.63%	1.50%	-0.13	0.00
	Other Expenses	0.23%	0.23%	0.00	0.00
SUBTOTAL	90.06%	91.40%	1.33	1.07
	Transportation	5.87%	5.51%	-0.36	0.01
	Debt Service Principal	2.07%	2.12%	0.06	0.03
	Debt Service 	2.0%	0.97%	-1.02	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COPIAGUE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580105
RESULTS ARE BASED	EXPENDITURES	580105
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.96%	8.03%	0.08	0.09
	State Aid	43.87%	40.61%	-3.26	-0.13
	State Sources	51.82%	48.64%	-3.18	-0.04
	Local Revenue	46.10%	48.12%	2.02	0.81
	Federal Sources	2.08%	3.24%	1.16	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.25%	-0.10	-0.01
Central Administration	1.79%	1.49%	-0.30	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.16%	31.82%	-1.34	0.19
	PPS Instructional Salaries	2.05%	2.02%	-0.04	0.02
	Curriculum Development && 	2.06%	1.93%	-0.13	0.01
	BOCES Instructional Expense	17.24%	17.03%	-0.21	0.15
	Tuition 1	1.30%	1.46%	0.16	0.03
	Tuition 2	0.86%	0.94%	0.08	0.02
	Other Instructional Salaries	5.38%	4.16%	-1.22	-0.08
	Other Instructional Expenses	4.65%	3.27%	-1.38	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.52%	6.04%	0.51	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	4.14%	0.98	0.14
	Health	6.86%	7.27%	0.41	0.11
	Other Employee Benefits	4.29%	5.05%	0.75	0.12
	Other Undistributed	1.35%	1.79%	0.44	0.06
	Other Expenses	0.11%	0.00%	-0.11	-0.01
SUBTOTAL	90.16%	88.92%	-1.24	0.77
	Transportation	8.26%	9.27%	1.01	0.19
	Debt Service Principal	0.73%	1.28%	0.55	0.07
	Debt Service 	0.8%	0.53%	-0.31	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AMITYVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580106
RESULTS ARE BASED	EXPENDITURES	580106
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.43%	8.75%	0.32	0.12
	State Aid	28.91%	25.19%	-3.72	-0.14
	State Sources	37.33%	33.94%	-3.39	-0.02
	Local Revenue	59.79%	62.48%	2.69	0.91
	Federal Sources	2.87%	3.58%	0.71	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.30%	0.86%	-0.44	-0.02
Central Administration	1.83%	1.77%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.63%	30.77%	-0.86	0.25
	PPS Instructional Salaries	1.84%	2.45%	0.61	0.07
	Curriculum Development && 	2.13%	2.85%	0.72	0.08
	BOCES Instructional Expense	11.60%	13.61%	2.01	0.27
	Tuition 1	0.26%	0.06%	-0.20	-0.01
	Tuition 2	1.10%	2.09%	1.00	0.09
	Other Instructional Salaries	5.25%	6.51%	1.26	0.15
	Other Instructional Expenses	5.93%	5.55%	-0.37	0.03
Community Service	0.00%	0.02%	0.02	0.00
Operation && Maintenance	9.31%	5.37%	-3.94	-0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.19%	3.93%	0.74	0.09
	Health	6.67%	7.21%	0.54	0.11
	Other Employee Benefits	4.90%	5.69%	0.80	0.11
	Other Undistributed	1.68%	1.47%	-0.21	0.00
	Other Expenses	0.84%	0.00%	-0.84	-0.06
SUBTOTAL	89.47%	90.25%	0.78	0.96
	Transportation	7.59%	7.56%	-0.03	0.07
	Debt Service Principal	1.38%	1.43%	0.05	0.02
	Debt Service 	1.6%	0.76%	-0.80	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DEER PARK     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580107
RESULTS ARE BASED	EXPENDITURES	580107
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.92%	9.47%	-0.45	0.02
	State Aid	26.25%	24.25%	-2.00	-0.11
	State Sources	36.17%	33.72%	-2.45	-0.10
	Local Revenue	62.09%	63.77%	1.68	0.93
	Federal Sources	1.74%	2.51%	0.77	0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.30%	-0.06	0.00
Central Administration	1.77%	1.61%	-0.16	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.65%	35.21%	1.56	0.48
	PPS Instructional Salaries	2.16%	2.09%	-0.08	0.01
	Curriculum Development && 	3.09%	3.10%	0.01	0.03
	BOCES Instructional Expense	6.82%	5.70%	-1.12	-0.04
	Tuition 1	1.84%	1.77%	-0.06	0.01
	Tuition 2	0.43%	0.19%	-0.25	-0.02
	Other Instructional Salaries	7.43%	8.35%	0.92	0.16
	Other Instructional Expenses	3.26%	2.67%	-0.59	-0.02
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	7.44%	6.04%	-1.40	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.80%	4.98%	1.19	0.15
	Health	10.96%	11.56%	0.59	0.17
	Other Employee Benefits	6.29%	7.73%	1.43	0.20
	Other Undistributed	1.81%	1.63%	-0.18	0.00
	Other Expenses	1.16%	0.52%	-0.64	-0.05
SUBTOTAL	92.28%	93.45%	1.17	1.03
	Transportation	4.64%	4.61%	-0.03	0.04
	Debt Service Principal	1.72%	1.48%	-0.24	-0.01
	Debt Service 	1.4%	0.47%	-0.90	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WYANDANCH     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580109
RESULTS ARE BASED	EXPENDITURES	580109
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.92%	3.34%	0.42	0.08
	State Aid	59.83%	56.13%	-3.70	0.15
	State Sources	62.75%	59.47%	-3.28	0.23
	Local Revenue	32.91%	36.17%	3.26	0.73
	Federal Sources	4.34%	4.36%	0.03	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.24%	1.56%	0.32	0.17
Central Administration	1.97%	2.23%	0.26	0.15
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.56%	26.59%	1.03	0.76
	PPS Instructional Salaries	1.02%	1.44%	0.42	0.21
	Curriculum Development && 	3.47%	3.54%	0.06	0.07
	BOCES Instructional Expense	16.05%	9.85%	-6.21	-2.87
	Tuition 1	1.30%	3.37%	2.07	1.02
	Tuition 2	0.00%	0.20%	0.20	0.10
	Other Instructional Salaries	4.17%	4.06%	-0.11	-0.01
	Other Instructional Expenses	3.16%	4.36%	1.21	0.62
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.10%	6.12%	-1.98	-0.89
UNDISTRIBUTED
	Teacher Retirement (GF)	2.29%	3.36%	1.07	0.54
	Health	12.10%	12.75%	0.65	0.44
	Other Employee Benefits	8.77%	9.18%	0.41	0.29
	Other Undistributed	1.80%	2.47%	0.67	0.35
	Other Expenses	0.79%	0.74%	-0.04	-0.01
SUBTOTAL	91.78%	91.82%	0.04	0.94
	Transportation	6.12%	5.24%	-0.88	-0.37
	Debt Service Principal	1.14%	1.71%	0.57	0.29
	Debt Service 	1.0%	1.24%	0.28	0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	THREE VILLAGE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580201
RESULTS ARE BASED	EXPENDITURES	580201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.10%	7.41%	-0.69	0.02
	State Aid	22.81%	21.63%	-1.17	0.12
	State Sources	30.91%	29.04%	-1.86	0.13
	Local Revenue	67.88%	69.14%	1.26	0.80
	Federal Sources	1.21%	1.82%	0.61	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.46%	0.00	0.00
Central Administration	2.02%	1.64%	-0.38	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.86%	35.96%	0.11	0.37
	PPS Instructional Salaries	2.45%	2.35%	-0.10	0.02
	Curriculum Development && 	2.23%	2.61%	0.38	0.05
	BOCES Instructional Expense	3.04%	3.49%	0.45	0.06
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.67%	1.07%	0.40	0.03
	Other Instructional Salaries	7.29%	6.19%	-1.10	0.00
	Other Instructional Expenses	4.23%	2.92%	-1.30	-0.05
Community Service	0.88%	0.93%	0.05	0.01
Operation && Maintenance	7.64%	6.23%	-1.41	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.68%	4.66%	0.98	0.10
	Health	13.08%	11.67%	-1.41	0.03
	Other Employee Benefits	5.64%	6.24%	0.60	0.10
	Other Undistributed	2.14%	1.84%	-0.30	0.00
	Other Expenses	0.00%	0.04%	0.04	0.00
SUBTOTAL	91.30%	88.64%	-2.66	0.73
	Transportation	5.20%	4.78%	-0.42	0.02
	Debt Service Principal	2.05%	3.75%	1.70	0.14
	Debt Service 	1.5%	2.83%	1.38	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COMSEWOGUE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580203
RESULTS ARE BASED	EXPENDITURES	580203
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.31%	8.24%	-0.07	0.07
	State Aid	39.01%	31.52%	-7.50	-0.74
	State Sources	47.33%	39.76%	-7.57	-0.67
	Local Revenue	50.94%	56.90%	5.96	1.41
	Federal Sources	1.73%	3.34%	1.61	0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.39%	-0.07	-0.01
Central Administration	1.50%	1.48%	-0.02	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.67%	40.12%	3.45	0.98
	PPS Instructional Salaries	2.02%	1.80%	-0.22	-0.02
	Curriculum Development && 	1.76%	2.08%	0.32	0.07
	BOCES Instructional Expense	8.58%	5.80%	-2.78	-0.41
	Tuition 1	0.48%	0.06%	-0.42	-0.07
	Tuition 2	0.49%	0.35%	-0.14	-0.02
	Other Instructional Salaries	6.91%	7.01%	0.09	0.09
	Other Instructional Expenses	4.07%	3.80%	-0.27	-0.01
Community Service	0.28%	0.30%	0.02	0.01
Operation && Maintenance	6.81%	6.33%	-0.48	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.86%	5.14%	1.28	0.27
	Health	9.16%	8.37%	-0.79	-0.05
	Other Employee Benefits	6.23%	6.68%	0.45	0.14
	Other Undistributed	1.09%	1.20%	0.11	0.03
	Other Expenses	0.04%	0.20%	0.17	0.03
SUBTOTAL	90.41%	91.12%	0.70	1.03
	Transportation	6.58%	5.52%	-1.06	-0.12
	Debt Service Principal	1.74%	2.15%	0.41	0.09
	Debt Service 	1.3%	1.21%	-0.05	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SACHEM        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580205
RESULTS ARE BASED	EXPENDITURES	580205
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.23%	7.00%	-0.23	0.34
	State Aid	41.66%	38.14%	-3.53	4.52
	State Sources	48.90%	45.14%	-3.76	4.86
	Local Revenue	49.43%	52.93%	3.51	-3.58
	Federal Sources	1.68%	1.93%	0.25	-0.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.15%	0.14%	-0.02	0.00
Central Administration	1.29%	1.19%	-0.10	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.48%	36.25%	-1.24	0.13
	PPS Instructional Salaries	2.78%	2.78%	0.00	0.03
	Curriculum Development && 	1.70%	1.84%	0.14	0.04
	BOCES Instructional Expense	5.48%	4.89%	-0.60	-0.06
	Tuition 1	0.06%	0.36%	0.30	0.06
	Tuition 2	0.77%	1.34%	0.57	0.12
	Other Instructional Salaries	5.57%	5.63%	0.06	0.07
	Other Instructional Expenses	2.92%	2.30%	-0.62	-0.09
Community Service	0.05%	0.37%	0.32	0.06
Operation && Maintenance	7.29%	6.29%	-1.00	-0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	4.87%	1.27	0.28
	Health	8.89%	10.17%	1.27	0.34
	Other Employee Benefits	5.72%	6.12%	0.40	0.14
	Other Undistributed	1.25%	1.41%	0.15	0.04
	Other Expenses	0.85%	0.25%	-0.60	-0.11
SUBTOTAL	85.88%	86.34%	0.46	0.95
	Transportation	6.31%	6.70%	0.39	0.14
	Debt Service Principal	3.74%	3.83%	0.09	0.06
	Debt Service 	4.1%	3.13%	-0.94	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PORT JEFFERSON
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580206
RESULTS ARE BASED	EXPENDITURES	580206
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.50%	3.14%	-0.36	-0.01
	State Aid	10.39%	7.54%	-2.85	-0.27
	State Sources	13.88%	10.68%	-3.21	-0.28
	Local Revenue	84.52%	87.46%	2.94	1.23
	Federal Sources	1.59%	1.86%	0.27	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.82%	0.12	0.02
Central Administration	2.40%	2.22%	-0.19	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.40%	31.42%	2.02	0.54
	PPS Instructional Salaries	1.96%	1.68%	-0.27	-0.01
	Curriculum Development && 	3.32%	1.93%	-1.40	-0.14
	BOCES Instructional Expense	3.04%	3.11%	0.07	0.04
	Tuition 1	0.09%	2.74%	2.64	0.32
	Tuition 2	0.90%	0.19%	-0.72	-0.08
	Other Instructional Salaries	9.75%	8.92%	-0.83	0.00
	Other Instructional Expenses	5.92%	4.43%	-1.49	-0.12
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.25%	7.40%	0.15	0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.47%	4.39%	0.92	0.15
	Health	13.38%	13.83%	0.45	0.19
	Other Employee Benefits	5.00%	5.38%	0.38	0.10
	Other Undistributed	1.63%	1.85%	0.22	0.04
	Other Expenses	2.15%	0.14%	-2.02	-0.22
SUBTOTAL	90.38%	90.64%	0.26	0.94
	Transportation	5.64%	5.42%	-0.22	0.03
	Debt Service Principal	2.08%	2.93%	0.85	0.12
	Debt Service 	1.9%	1.01%	-0.89	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MOUNT SINAI   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580207
RESULTS ARE BASED	EXPENDITURES	580207
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.43%	9.23%	0.80	1.62
	State Aid	33.02%	27.85%	-5.17	-9.62
	State Sources	41.45%	37.08%	-4.37	-8.00
	Local Revenue	56.99%	61.74%	4.75	9.71
	Federal Sources	1.56%	1.18%	-0.38	-0.71
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.37%	0.34%	-0.03	0.00
Central Administration	2.82%	2.04%	-0.77	-0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.39%	39.22%	3.82	0.91
	PPS Instructional Salaries	2.51%	2.94%	0.43	0.09
	Curriculum Development && 	2.44%	2.17%	-0.28	-0.02
	BOCES Instructional Expense	5.87%	4.73%	-1.14	-0.11
	Tuition 1	0.23%	0.07%	-0.16	-0.02
	Tuition 2	0.92%	1.14%	0.23	0.04
	Other Instructional Salaries	7.25%	7.69%	0.45	0.14
	Other Instructional Expenses	4.69%	3.49%	-1.20	-0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.52%	5.55%	-0.97	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.77%	5.13%	1.36	0.24
	Health	7.81%	6.85%	-0.96	-0.06
	Other Employee Benefits	4.36%	4.89%	0.54	0.12
	Other Undistributed	1.27%	1.43%	0.17	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.20%	87.98%	1.79	1.12
	Transportation	8.06%	7.16%	-0.90	-0.05
	Debt Service Principal	2.57%	3.11%	0.54	0.10
	Debt Service 	3.2%	1.74%	-1.43	-0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MILLER PLACE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580208
RESULTS ARE BASED	EXPENDITURES	580208
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.57%	8.27%	-0.30	0.05
	State Aid	31.58%	29.10%	-2.48	0.05
	State Sources	40.16%	37.37%	-2.79	0.10
	Local Revenue	58.12%	60.06%	1.94	0.79
	Federal Sources	1.73%	2.57%	0.84	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.57%	-0.06	0.00
Central Administration	2.51%	2.41%	-0.10	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.95%	34.17%	-0.78	0.26
	PPS Instructional Salaries	1.31%	1.34%	0.03	0.02
	Curriculum Development && 	2.45%	2.22%	-0.23	0.00
	BOCES Instructional Expense	8.64%	7.72%	-0.91	-0.02
	Tuition 1	0.08%	0.96%	0.88	0.10
	Tuition 2	0.18%	0.40%	0.22	0.03
	Other Instructional Salaries	6.24%	6.47%	0.23	0.09
	Other Instructional Expenses	4.92%	3.97%	-0.95	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.08%	5.75%	-1.33	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.51%	4.53%	1.02	0.15
	Health	8.85%	8.99%	0.13	0.10
	Other Employee Benefits	5.28%	5.78%	0.51	0.11
	Other Undistributed	2.13%	1.98%	-0.15	0.00
	Other Expenses	0.09%	0.00%	-0.09	-0.01
SUBTOTAL	88.83%	87.26%	-1.58	0.71
	Transportation	6.77%	5.99%	-0.78	-0.02
	Debt Service Principal	2.85%	4.17%	1.32	0.18
	Debt Service 	1.5%	2.58%	1.04	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROCKY POINT   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580209
RESULTS ARE BASED	EXPENDITURES	580209
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.51%	8.56%	0.05	0.09
	State Aid	37.65%	32.93%	-4.71	-0.15
	State Sources	46.16%	41.49%	-4.67	-0.06
	Local Revenue	51.65%	55.81%	4.16	0.98
	Federal Sources	2.19%	2.70%	0.51	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.45%	-0.14	-0.02
Central Administration	1.95%	1.81%	-0.14	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.51%	32.65%	-1.86	0.07
	PPS Instructional Salaries	1.48%	1.54%	0.06	0.02
	Curriculum Development && 	3.25%	3.23%	-0.02	0.03
	BOCES Instructional Expense	8.18%	8.56%	0.38	0.14
	Tuition 1	0.94%	0.93%	-0.01	0.01
	Tuition 2	0.69%	0.73%	0.05	0.01
	Other Instructional Salaries	6.54%	6.39%	-0.15	0.04
	Other Instructional Expenses	5.83%	5.59%	-0.24	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.84%	5.26%	-0.58	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.62%	4.35%	0.73	0.14
	Health	7.24%	9.26%	2.02	0.37
	Other Employee Benefits	4.61%	5.16%	0.55	0.13
	Other Undistributed	2.56%	2.37%	-0.19	0.00
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.84%	88.29%	0.45	0.94
	Transportation	6.70%	6.63%	-0.07	0.06
	Debt Service Principal	3.24%	3.56%	0.32	0.08
	Debt Service 	2.2%	1.53%	-0.70	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MIDDLE COUNTRY
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580211
RESULTS ARE BASED	EXPENDITURES	580211
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.63%	8.60%	-0.02	0.08
	State Aid	41.82%	35.23%	-6.59	-0.44
	State Sources	50.45%	43.84%	-6.61	-0.36
	Local Revenue	47.13%	52.23%	5.10	1.14
	Federal Sources	2.42%	3.94%	1.51	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.26%	0.20%	-0.06	0.00
Central Administration	1.81%	1.69%	-0.13	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.10%	33.54%	-1.56	0.23
	PPS Instructional Salaries	1.54%	1.45%	-0.09	0.01
	Curriculum Development && 	1.85%	1.72%	-0.13	0.01
	BOCES Instructional Expense	5.73%	6.33%	0.60	0.10
	Tuition 1	0.20%	0.27%	0.07	0.01
	Tuition 2	0.70%	1.07%	0.36	0.03
	Other Instructional Salaries	5.77%	6.33%	0.56	0.10
	Other Instructional Expenses	4.10%	3.88%	-0.22	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.62%	6.62%	-0.99	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	4.17%	0.82	0.10
	Health	12.05%	13.87%	1.82	0.26
	Other Employee Benefits	5.64%	6.32%	0.68	0.11
	Other Undistributed	1.76%	1.39%	-0.37	-0.01
	Other Expenses	0.00%	0.05%	0.05	0.00
SUBTOTAL	87.47%	89.06%	1.59	1.00
	Transportation	6.93%	7.42%	0.50	0.11
	Debt Service Principal	2.71%	2.11%	-0.60	-0.02
	Debt Service 	2.9%	1.40%	-1.49	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LONGWOOD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580212
RESULTS ARE BASED	EXPENDITURES	580212
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.47%	9.71%	0.24	0.18
	State Aid	42.79%	37.72%	-5.07	-1.46
	State Sources	52.26%	47.43%	-4.83	-1.28
	Local Revenue	45.61%	49.10%	3.50	1.76
	Federal Sources	2.13%	3.46%	1.33	0.52
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.22%	0.23%	0.01	0.00
Central Administration	1.21%	1.21%	0.00	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.55%	35.92%	-0.63	0.27
	PPS Instructional Salaries	1.94%	1.70%	-0.25	-0.02
	Curriculum Development && 	1.60%	2.02%	0.42	0.08
	BOCES Instructional Expense	6.08%	6.10%	0.02	0.06
	Tuition 1	0.32%	0.28%	-0.04	0.00
	Tuition 2	0.58%	1.28%	0.70	0.11
	Other Instructional Salaries	6.85%	6.64%	-0.20	0.04
	Other Instructional Expenses	4.58%	3.76%	-0.83	-0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.52%	5.82%	-0.71	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.47%	4.37%	0.89	0.17
	Health	8.70%	8.77%	0.07	0.10
	Other Employee Benefits	6.47%	6.11%	-0.36	0.01
	Other Undistributed	1.64%	1.66%	0.03	0.02
	Other Expenses	0.29%	2.20%	1.91	0.28
SUBTOTAL	87.04%	88.11%	1.07	1.03
	Transportation	5.34%	5.29%	-0.05	0.05
	Debt Service Principal	4.14%	4.40%	0.25	0.08
	Debt Service 	3.5%	2.20%	-1.27	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PATCHOGUE-MEDF
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580224
RESULTS ARE BASED	EXPENDITURES	580224
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.02%	8.33%	0.31	0.13
	State Aid	41.65%	35.22%	-6.43	-0.52
	State Sources	49.67%	43.55%	-6.13	-0.40
	Local Revenue	47.97%	52.91%	4.94	1.20
	Federal Sources	2.35%	3.54%	1.19	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.36%	-0.20	-0.03
Central Administration	1.12%	1.42%	0.30	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.72%	33.50%	-1.22	0.16
	PPS Instructional Salaries	1.86%	2.28%	0.42	0.08
	Curriculum Development && 	1.93%	1.94%	0.01	0.02
	BOCES Instructional Expense	7.68%	7.53%	-0.16	0.05
	Tuition 1	0.34%	0.25%	-0.09	-0.01
	Tuition 2	1.04%	0.85%	-0.19	-0.02
	Other Instructional Salaries	5.29%	5.15%	-0.14	0.03
	Other Instructional Expenses	2.86%	3.72%	0.86	0.16
Community Service	0.60%	0.47%	-0.13	-0.01
Operation && Maintenance	6.36%	6.10%	-0.27	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.53%	4.35%	0.82	0.16
	Health	9.59%	10.72%	1.13	0.27
	Other Employee Benefits	5.15%	5.90%	0.75	0.17
	Other Undistributed	2.27%	2.25%	-0.01	0.02
	Other Expenses	0.05%	0.00%	-0.05	-0.01
SUBTOTAL	84.95%	87.00%	2.05	1.17
	Transportation	6.17%	6.20%	0.02	0.07
	Debt Service Principal	3.66%	3.78%	0.12	0.06
	Debt Service 	5.2%	3.03%	-2.20	-0.29
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WILLIAM FLOYD 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580232
RESULTS ARE BASED	EXPENDITURES	580232
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.66%	6.79%	0.13	0.08
	State Aid	57.38%	53.42%	-3.96	0.09
	State Sources	64.04%	60.21%	-3.83	0.17
	Local Revenue	32.52%	37.87%	5.35	0.98
	Federal Sources	3.44%	1.92%	-1.52	-0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.24%	0.36%	0.11	0.03
Central Administration	1.68%	1.25%	-0.43	-0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.42%	30.79%	-1.64	-0.12
	PPS Instructional Salaries	1.86%	1.71%	-0.15	-0.02
	Curriculum Development && 	2.01%	1.45%	-0.56	-0.13
	BOCES Instructional Expense	9.30%	7.49%	-1.81	-0.40
	Tuition 1	0.80%	0.70%	-0.10	-0.02
	Tuition 2	0.47%	1.11%	0.63	0.18
	Other Instructional Salaries	4.64%	4.97%	0.33	0.14
	Other Instructional Expenses	3.75%	4.31%	0.56	0.19
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.46%	6.14%	-1.32	-0.29
UNDISTRIBUTED
	Teacher Retirement (GF)	3.21%	3.66%	0.46	0.16
	Health	9.49%	13.61%	4.12	1.21
	Other Employee Benefits	4.87%	5.51%	0.64	0.22
	Other Undistributed	2.19%	2.36%	0.17	0.07
	Other Expenses	0.00%	0.08%	0.08	0.02
SUBTOTAL	84.39%	85.54%	1.15	1.16
	Transportation	6.60%	6.01%	-0.59	-0.09
	Debt Service Principal	4.84%	5.78%	0.94	0.30
	Debt Service 	4.2%	2.68%	-1.50	-0.37
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CENTER MORICHE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580233
RESULTS ARE BASED	EXPENDITURES	580233
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.67%	6.73%	-0.94	0.02
	State Aid	31.88%	28.48%	-3.40	0.11
	State Sources	39.55%	35.21%	-4.34	0.13
	Local Revenue	58.63%	63.09%	4.47	0.86
	Federal Sources	1.82%	1.70%	-0.13	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.58%	-0.13	0.00
Central Administration	3.02%	2.65%	-0.37	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.27%	34.44%	1.16	0.44
	PPS Instructional Salaries	2.70%	2.87%	0.17	0.04
	Curriculum Development && 	2.63%	2.17%	-0.46	-0.01
	BOCES Instructional Expense	6.32%	3.06%	-3.26	-0.23
	Tuition 1	0.66%	0.08%	-0.58	-0.05
	Tuition 2	0.23%	0.05%	-0.18	-0.01
	Other Instructional Salaries	6.57%	8.85%	2.28	0.27
	Other Instructional Expenses	4.60%	4.87%	0.27	0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.30%	5.56%	-1.75	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.40%	4.65%	1.25	0.15
	Health	9.04%	10.34%	1.30	0.21
	Other Employee Benefits	5.71%	6.99%	1.28	0.17
	Other Undistributed	1.14%	1.11%	-0.03	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.32%	88.27%	0.96	0.96
	Transportation	5.15%	4.44%	-0.70	-0.01
	Debt Service Principal	4.03%	4.60%	0.57	0.09
	Debt Service 	3.5%	2.68%	-0.82	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST MORICHES 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580234
RESULTS ARE BASED	EXPENDITURES	580234
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.97%	7.46%	-0.51	0.04
	State Aid	30.04%	23.09%	-6.95	-0.31
	State Sources	38.01%	30.55%	-7.46	-0.27
	Local Revenue	60.95%	67.74%	6.79	1.20
	Federal Sources	1.04%	1.71%	0.67	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.63%	0.01	0.01
Central Administration	1.86%	2.53%	0.67	0.08
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	22.92%	20.52%	-2.40	0.01
	PPS Instructional Salaries	0.24%	0.55%	0.31	0.03
	Curriculum Development && 	0.83%	0.86%	0.03	0.01
	BOCES Instructional Expense	10.36%	5.89%	-4.47	-0.31
	Tuition 1	30.37%	31.72%	1.35	0.43
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	1.89%	3.02%	1.13	0.12
	Other Instructional Expenses	2.55%	3.41%	0.86	0.10
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	3.82%	3.31%	-0.51	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.03%	2.53%	0.50	0.07
	Health	4.36%	5.63%	1.27	0.16
	Other Employee Benefits	2.88%	3.03%	0.15	0.04
	Other Undistributed	1.23%	1.57%	0.33	0.04
	Other Expenses	0.00%	1.81%	1.81	0.17
SUBTOTAL	86.00%	87.02%	1.02	0.95
	Transportation	6.12%	5.68%	-0.44	0.02
	Debt Service Principal	2.42%	3.36%	0.94	0.11
	Debt Service 	5.5%	3.94%	-1.52	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTH COUNTRY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580235
RESULTS ARE BASED	EXPENDITURES	580235
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.35%	5.50%	-0.85	0.00
	State Aid	41.02%	43.54%	2.52	0.59
	State Sources	47.37%	49.04%	1.67	0.59
	Local Revenue	47.12%	47.58%	0.46	0.50
	Federal Sources	5.51%	3.39%	-2.12	-0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.77%	0.22	0.03
Central Administration	1.37%	2.04%	0.67	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.00%	28.15%	-5.84	-0.19
	PPS Instructional Salaries	1.81%	1.64%	-0.16	0.00
	Curriculum Development && 	2.66%	4.51%	1.84	0.19
	BOCES Instructional Expense	8.73%	7.59%	-1.14	-0.02
	Tuition 1	1.53%	0.87%	-0.66	-0.04
	Tuition 2	0.01%	0.42%	0.42	0.04
	Other Instructional Salaries	5.25%	5.40%	0.15	0.07
	Other Instructional Expenses	4.12%	3.23%	-0.89	-0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.76%	5.59%	-0.17	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.51%	4.21%	0.70	0.10
	Health	10.49%	10.66%	0.18	0.12
	Other Employee Benefits	5.51%	7.02%	1.51	0.19
	Other Undistributed	2.29%	2.10%	-0.19	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.59%	84.20%	-3.39	0.57
	Transportation	6.16%	7.03%	0.88	0.14
	Debt Service Principal	1.52%	4.11%	2.60	0.25
	Debt Service 	4.7%	4.65%	-0.08	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST HAMPTON  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580301
RESULTS ARE BASED	EXPENDITURES	580301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.86%	0.60%	-0.25	-0.01
	State Aid	4.83%	4.16%	-0.66	0.00
	State Sources	5.68%	4.77%	-0.92	-0.02
	Local Revenue	93.05%	93.76%	0.70	0.99
	Federal Sources	1.26%	1.48%	0.21	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.59%	0.80%	-0.79	-0.04
Central Administration	1.76%	1.43%	-0.34	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.22%	31.65%	-0.57	0.28
	PPS Instructional Salaries	2.89%	2.90%	0.00	0.03
	Curriculum Development && 	3.24%	3.16%	-0.08	0.03
	BOCES Instructional Expense	2.29%	2.60%	0.31	0.04
	Tuition 1	0.67%	0.02%	-0.65	-0.04
	Tuition 2	0.40%	0.78%	0.38	0.03
	Other Instructional Salaries	8.61%	8.34%	-0.28	0.07
	Other Instructional Expenses	5.92%	4.86%	-1.06	-0.01
Community Service	0.11%	0.09%	-0.02	0.00
Operation && Maintenance	6.99%	6.84%	-0.14	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	4.41%	0.91	0.10
	Health	11.93%	10.64%	-1.29	0.03
	Other Employee Benefits	5.57%	7.27%	1.70	0.17
	Other Undistributed	1.17%	1.38%	0.22	0.03
	Other Expenses	4.21%	1.20%	-3.02	-0.16
SUBTOTAL	93.07%	88.37%	-4.70	0.61
	Transportation	3.27%	2.78%	-0.49	0.00
	Debt Service Principal	1.84%	4.60%	2.75	0.21
	Debt Service 	1.8%	4.26%	2.44	0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	AMAGANSETT    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580303
RESULTS ARE BASED	EXPENDITURES	580303
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.75%	0.54%	-0.21	0.00
	State Aid	5.70%	3.96%	-1.74	-0.03
	State Sources	6.45%	4.49%	-1.96	-0.03
	Local Revenue	92.86%	95.07%	2.20	1.04
	Federal Sources	0.68%	0.44%	-0.24	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.33%	2.19%	-0.15	0.01
Central Administration	5.38%	4.66%	-0.73	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.78%	29.37%	3.60	0.64
	PPS Instructional Salaries	1.17%	1.53%	0.36	0.05
	Curriculum Development && 	0.00%	0.47%	0.47	0.05
	BOCES Instructional Expense	0.70%	0.75%	0.05	0.01
	Tuition 1	16.98%	17.97%	0.99	0.27
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.70%	7.20%	1.50	0.22
	Other Instructional Expenses	7.86%	3.58%	-4.28	-0.38
Community Service	0.27%	0.00%	-0.27	-0.03
Operation && Maintenance	5.37%	5.43%	0.06	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	2.76%	3.81%	1.05	0.14
	Health	6.98%	8.27%	1.29	0.21
	Other Employee Benefits	4.30%	5.36%	1.06	0.16
	Other Undistributed	2.18%	2.36%	0.18	0.04
	Other Expenses	7.12%	2.07%	-5.05	-0.46
SUBTOTAL	94.88%	95.01%	0.13	0.96
	Transportation	1.29%	1.57%	0.28	0.04
	Debt Service Principal	2.59%	2.80%	0.21	0.05
	Debt Service 	1.2%	0.62%	-0.63	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SPRINGS       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580304
RESULTS ARE BASED	EXPENDITURES	580304
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.72%	2.34%	-0.37	0.01
	State Aid	5.81%	5.22%	-0.59	0.03
	State Sources	8.52%	7.57%	-0.96	0.04
	Local Revenue	90.08%	91.35%	1.27	0.96
	Federal Sources	1.39%	1.09%	-0.31	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.88%	0.26	0.02
Central Administration	1.73%	2.07%	0.34	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.36%	25.50%	0.14	0.26
	PPS Instructional Salaries	1.32%	0.75%	-0.57	-0.02
	Curriculum Development && 	0.65%	0.65%	0.00	0.01
	BOCES Instructional Expense	3.76%	4.44%	0.67	0.08
	Tuition 1	24.69%	31.27%	6.58	0.66
	Tuition 2	0.37%	0.00%	-0.37	-0.02
	Other Instructional Salaries	7.42%	5.82%	-1.61	-0.03
	Other Instructional Expenses	5.13%	4.57%	-0.56	0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.41%	4.54%	0.13	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.68%	3.33%	0.65	0.07
	Health	8.23%	7.84%	-0.39	0.06
	Other Employee Benefits	3.50%	3.68%	0.19	0.05
	Other Undistributed	0.97%	0.88%	-0.09	0.00
	Other Expenses	0.01%	0.03%	0.02	0.00
SUBTOTAL	90.84%	96.24%	5.40	1.25
	Transportation	7.90%	3.05%	-4.85	-0.22
	Debt Service Principal	0.38%	0.43%	0.05	0.01
	Debt Service 	0.9%	0.28%	-0.60	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SAG HARBOR    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580305
RESULTS ARE BASED	EXPENDITURES	580305
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.59%	1.81%	-0.78	-0.01
	State Aid	6.57%	4.08%	-2.49	-0.06
	State Sources	9.16%	5.89%	-3.27	-0.08
	Local Revenue	89.51%	93.06%	3.55	1.08
	Federal Sources	1.33%	1.05%	-0.28	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.88%	0.88%	0.00	0.01
Central Administration	2.09%	2.41%	0.32	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.94%	37.91%	1.97	0.58
	PPS Instructional Salaries	2.80%	1.94%	-0.86	-0.07
	Curriculum Development && 	2.24%	2.74%	0.50	0.08
	BOCES Instructional Expense	1.75%	0.91%	-0.84	-0.08
	Tuition 1	0.52%	0.00%	-0.52	-0.05
	Tuition 2	2.47%	1.15%	-1.32	-0.12
	Other Instructional Salaries	6.19%	5.61%	-0.57	0.00
	Other Instructional Expenses	6.04%	6.45%	0.41	0.11
Community Service	0.31%	0.44%	0.13	0.02
Operation && Maintenance	6.92%	6.07%	-0.85	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.68%	4.97%	1.29	0.18
	Health	8.00%	9.95%	1.95	0.30
	Other Employee Benefits	4.30%	5.93%	1.63	0.23
	Other Undistributed	1.24%	1.73%	0.49	0.07
	Other Expenses	2.81%	3.97%	1.15	0.16
SUBTOTAL	88.19%	93.08%	4.89	1.43
	Transportation	5.31%	2.24%	-3.07	-0.29
	Debt Service Principal	3.47%	3.17%	-0.29	0.00
	Debt Service 	3.0%	1.50%	-1.53	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MONTAUK       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580306
RESULTS ARE BASED	EXPENDITURES	580306
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.59%	1.28%	-0.30	0.00
	State Aid	5.75%	4.18%	-1.57	-0.02
	State Sources	7.33%	5.46%	-1.88	-0.02
	Local Revenue	91.50%	93.52%	2.02	1.02
	Federal Sources	1.16%	1.02%	-0.14	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.31%	1.20%	-0.11	0.01
Central Administration	1.63%	1.59%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.08%	27.03%	-1.04	0.23
	PPS Instructional Salaries	1.03%	1.51%	0.48	0.04
	Curriculum Development && 	0.38%	0.39%	0.00	0.00
	BOCES Instructional Expense	2.82%	2.47%	-0.35	0.01
	Tuition 1	19.23%	24.16%	4.92	0.45
	Tuition 2	0.00%	1.10%	1.10	0.06
	Other Instructional Salaries	5.95%	5.01%	-0.94	0.01
	Other Instructional Expenses	5.67%	4.66%	-1.01	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.11%	3.55%	-0.56	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.85%	3.48%	0.63	0.06
	Health	7.93%	7.47%	-0.46	0.05
	Other Employee Benefits	3.77%	3.69%	-0.08	0.03
	Other Undistributed	1.44%	1.33%	-0.12	0.01
	Other Expenses	2.19%	0.00%	-2.19	-0.09
SUBTOTAL	88.38%	89.73%	1.35	0.96
	Transportation	7.83%	7.62%	-0.21	0.07
	Debt Service Principal	2.29%	2.18%	-0.10	0.02
	Debt Service 	1.5%	0.47%	-1.03	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELWOOD        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580401
RESULTS ARE BASED	EXPENDITURES	580401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.47%	8.75%	0.28	0.10
	State Aid	23.85%	20.96%	-2.89	0.07
	State Sources	32.32%	29.71%	-2.61	0.17
	Local Revenue	66.13%	68.38%	2.24	0.79
	Federal Sources	1.55%	1.91%	0.36	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.67%	0.13	0.02
Central Administration	2.58%	2.38%	-0.19	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.93%	36.19%	-0.74	0.31
	PPS Instructional Salaries	1.44%	2.24%	0.80	0.08
	Curriculum Development && 	3.43%	2.58%	-0.85	-0.03
	BOCES Instructional Expense	5.17%	5.50%	0.33	0.08
	Tuition 1	0.29%	0.03%	-0.26	-0.02
	Tuition 2	0.11%	0.96%	0.84	0.07
	Other Instructional Salaries	6.19%	5.86%	-0.33	0.04
	Other Instructional Expenses	3.60%	3.03%	-0.57	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.18%	6.40%	-1.78	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.86%	4.59%	0.72	0.10
	Health	10.31%	11.19%	0.88	0.17
	Other Employee Benefits	5.51%	6.46%	0.95	0.13
	Other Undistributed	1.11%	1.25%	0.14	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.25%	89.83%	0.58	0.94
	Transportation	5.56%	6.00%	0.44	0.09
	Debt Service Principal	2.57%	2.82%	0.25	0.05
	Debt Service 	2.6%	1.35%	-1.27	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COLD SPRING HA
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580402
RESULTS ARE BASED	EXPENDITURES	580402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.99%	3.14%	-0.85	-0.03
	State Aid	6.80%	4.92%	-1.89	-0.08
	State Sources	10.79%	8.06%	-2.73	-0.10
	Local Revenue	88.49%	90.71%	2.22	1.06
	Federal Sources	0.72%	1.23%	0.51	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.48%	-0.05	0.00
Central Administration	2.95%	2.08%	-0.87	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.64%	35.29%	-0.35	0.33
	PPS Instructional Salaries	2.56%	2.80%	0.23	0.04
	Curriculum Development && 	1.90%	2.07%	0.17	0.03
	BOCES Instructional Expense	1.92%	2.17%	0.25	0.03
	Tuition 1	0.00%	0.15%	0.15	0.01
	Tuition 2	0.62%	0.81%	0.19	0.02
	Other Instructional Salaries	7.86%	7.67%	-0.19	0.07
	Other Instructional Expenses	4.20%	3.71%	-0.49	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.53%	7.06%	-0.47	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.53%	4.81%	1.28	0.11
	Health	9.91%	9.59%	-0.32	0.08
	Other Employee Benefits	5.02%	5.62%	0.60	0.09
	Other Undistributed	1.55%	1.40%	-0.15	0.01
	Other Expenses	0.00%	1.90%	1.90	0.12
SUBTOTAL	85.74%	87.62%	1.89	0.97
	Transportation	7.41%	6.95%	-0.45	0.05
	Debt Service Principal	3.49%	3.46%	-0.02	0.03
	Debt Service 	3.4%	1.96%	-1.41	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HUNTINGTON    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580403
RESULTS ARE BASED	EXPENDITURES	580403
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.49%	9.28%	0.79	0.23
	State Aid	12.21%	11.04%	-1.17	-0.10
	State Sources	20.70%	20.33%	-0.38	0.14
	Local Revenue	77.17%	78.00%	0.84	0.93
	Federal Sources	2.13%	1.67%	-0.46	-0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.49%	0.03	0.01
Central Administration	1.74%	1.62%	-0.12	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.98%	32.81%	-1.17	0.02
	PPS Instructional Salaries	1.46%	1.44%	-0.02	0.01
	Curriculum Development && 	2.41%	2.29%	-0.12	-0.01
	BOCES Instructional Expense	6.48%	6.93%	0.45	0.19
	Tuition 1	0.32%	0.79%	0.47	0.13
	Tuition 2	0.87%	0.94%	0.06	0.03
	Other Instructional Salaries	8.04%	6.63%	-1.41	-0.31
	Other Instructional Expenses	4.45%	4.54%	0.09	0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.77%	5.94%	0.18	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.44%	4.12%	0.68	0.22
	Health	11.86%	12.46%	0.60	0.28
	Other Employee Benefits	5.54%	6.13%	0.59	0.22
	Other Undistributed	0.95%	1.08%	0.13	0.05
	Other Expenses	1.59%	2.14%	0.54	0.17
SUBTOTAL	89.38%	90.35%	0.97	1.16
	Transportation	7.67%	8.31%	0.63	0.25
	Debt Service Principal	1.66%	1.05%	-0.61	-0.15
	Debt Service 	1.3%	0.29%	-1.00	-0.26
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTHPORT     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580404
RESULTS ARE BASED	EXPENDITURES	580404
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.12%	6.45%	0.33	0.09
	State Aid	9.07%	7.87%	-1.20	-0.03
	State Sources	15.19%	14.32%	-0.87	0.07
	Local Revenue	83.34%	84.09%	0.74	0.91
	Federal Sources	1.47%	1.59%	0.12	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.53%	-0.01	0.00
Central Administration	1.38%	1.29%	-0.09	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.73%	36.65%	-0.08	0.36
	PPS Instructional Salaries	2.49%	2.26%	-0.22	0.00
	Curriculum Development && 	2.71%	2.77%	0.06	0.03
	BOCES Instructional Expense	4.52%	5.62%	1.11	0.16
	Tuition 1	0.30%	0.10%	-0.20	-0.02
	Tuition 2	0.35%	1.12%	0.76	0.09
	Other Instructional Salaries	8.35%	6.69%	-1.66	-0.09
	Other Instructional Expenses	3.76%	3.60%	-0.15	0.02
Community Service	0.31%	0.26%	-0.05	0.00
Operation && Maintenance	7.13%	6.61%	-0.51	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	4.15%	4.86%	0.71	0.12
	Health	9.50%	10.46%	0.96	0.20
	Other Employee Benefits	6.80%	6.84%	0.04	0.07
	Other Undistributed	1.37%	1.43%	0.06	0.02
	Other Expenses	0.37%	1.16%	0.79	0.09
SUBTOTAL	90.75%	92.52%	1.77	1.10
	Transportation	5.04%	5.28%	0.24	0.08
	Debt Service Principal	2.18%	1.40%	-0.78	-0.06
	Debt Service 	2.0%	0.81%	-1.23	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HALF HOLLOW HI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580405
RESULTS ARE BASED	EXPENDITURES	580405
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.44%	5.74%	0.30	0.08
	State Aid	13.50%	11.90%	-1.60	-0.02
	State Sources	18.94%	17.64%	-1.30	0.06
	Local Revenue	79.44%	80.23%	0.79	0.87
	Federal Sources	1.62%	2.13%	0.51	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.18%	0.14%	-0.04	0.00
Central Administration	1.37%	1.20%	-0.16	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.73%	35.88%	0.15	0.37
	PPS Instructional Salaries	2.19%	2.27%	0.09	0.03
	Curriculum Development && 	2.31%	2.33%	0.02	0.02
	BOCES Instructional Expense	3.16%	3.15%	-0.02	0.03
	Tuition 1	0.16%	0.03%	-0.13	-0.01
	Tuition 2	0.85%	0.98%	0.13	0.02
	Other Instructional Salaries	9.02%	9.33%	0.31	0.12
	Other Instructional Expenses	4.79%	3.94%	-0.85	-0.02
Community Service	0.04%	0.05%	0.01	0.00
Operation && Maintenance	6.25%	5.66%	-0.59	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.66%	4.63%	0.96	0.12
	Health	10.10%	10.66%	0.55	0.15
	Other Employee Benefits	7.03%	7.66%	0.63	0.12
	Other Undistributed	1.48%	1.39%	-0.09	0.01
	Other Expenses	0.49%	0.37%	-0.12	0.00
SUBTOTAL	88.80%	89.76%	0.95	0.97
	Transportation	6.01%	6.43%	0.42	0.10
	Debt Service Principal	2.52%	2.19%	-0.33	0.00
	Debt Service 	2.7%	1.62%	-1.04	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HARBORFIELDS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580406
RESULTS ARE BASED	EXPENDITURES	580406
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.41%	9.09%	0.68	0.15
	State Aid	21.08%	18.24%	-2.84	-0.08
	State Sources	29.48%	27.33%	-2.15	0.07
	Local Revenue	69.04%	70.30%	1.26	0.82
	Federal Sources	1.48%	2.37%	0.89	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.62%	0.55%	-0.07	0.00
Central Administration	2.30%	2.07%	-0.23	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.26%	36.92%	2.66	0.63
	PPS Instructional Salaries	1.19%	1.28%	0.09	0.02
	Curriculum Development && 	2.20%	2.12%	-0.08	0.01
	BOCES Instructional Expense	5.43%	5.37%	-0.06	0.05
	Tuition 1	0.55%	0.43%	-0.12	-0.01
	Tuition 2	1.01%	1.29%	0.28	0.04
	Other Instructional Salaries	6.46%	4.86%	-1.59	-0.11
	Other Instructional Expenses	4.79%	4.13%	-0.66	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.95%	6.34%	-0.62	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.89%	4.60%	0.71	0.12
	Health	10.44%	11.15%	0.72	0.18
	Other Employee Benefits	5.18%	5.84%	0.65	0.12
	Other Undistributed	1.00%	1.18%	0.17	0.03
	Other Expenses	0.25%	0.00%	-0.25	-0.02
SUBTOTAL	86.52%	88.16%	1.65	1.04
	Transportation	5.94%	5.94%	0.01	0.06
	Debt Service Principal	3.85%	3.71%	-0.14	0.02
	Debt Service 	3.7%	2.19%	-1.51	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	COMMACK       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580410
RESULTS ARE BASED	EXPENDITURES	580410
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.57%	9.05%	0.48	0.13
	State Aid	19.85%	21.73%	1.88	0.36
	State Sources	28.42%	30.78%	2.37	0.49
	Local Revenue	70.28%	67.41%	-2.88	0.45
	Federal Sources	1.30%	1.81%	0.51	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.56%	0.12	0.02
Central Administration	1.33%	1.35%	0.02	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.09%	37.17%	0.08	0.38
	PPS Instructional Salaries	1.73%	2.37%	0.64	0.08
	Curriculum Development && 	3.16%	2.98%	-0.19	0.01
	BOCES Instructional Expense	5.16%	3.91%	-1.25	-0.07
	Tuition 1	1.35%	1.16%	-0.19	-0.01
	Tuition 2	0.12%	0.28%	0.16	0.02
	Other Instructional Salaries	5.62%	5.52%	-0.10	0.05
	Other Instructional Expenses	3.04%	3.47%	0.44	0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.63%	7.48%	-1.14	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.67%	4.87%	1.20	0.15
	Health	9.21%	9.20%	-0.01	0.09
	Other Employee Benefits	4.98%	5.86%	0.87	0.14
	Other Undistributed	1.39%	1.59%	0.19	0.03
	Other Expenses	0.03%	0.00%	-0.03	0.00
SUBTOTAL	86.95%	87.82%	0.87	0.95
	Transportation	6.71%	7.24%	0.52	0.12
	Debt Service Principal	2.79%	3.06%	0.27	0.05
	Debt Service 	3.5%	1.88%	-1.67	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	S. HUNTINGTON 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580413
RESULTS ARE BASED	EXPENDITURES	580413
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.81%	9.31%	0.51	0.13
	State Aid	20.38%	18.83%	-1.55	0.06
	State Sources	29.19%	28.14%	-1.04	0.20
	Local Revenue	69.17%	69.34%	0.17	0.71
	Federal Sources	1.64%	2.51%	0.87	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.39%	0.40%	0.01	0.00
Central Administration	1.68%	1.68%	-0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.44%	35.78%	0.34	0.38
	PPS Instructional Salaries	2.00%	1.76%	-0.24	0.00
	Curriculum Development && 	2.44%	2.35%	-0.09	0.02
	BOCES Instructional Expense	5.69%	4.99%	-0.70	0.01
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.13%	0.13	0.01
	Other Instructional Salaries	9.26%	8.23%	-1.04	0.02
	Other Instructional Expenses	5.79%	6.46%	0.67	0.11
Community Service	0.03%	0.01%	-0.02	0.00
Operation && Maintenance	6.37%	5.57%	-0.79	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.63%	4.48%	0.85	0.10
	Health	9.81%	9.97%	0.16	0.11
	Other Employee Benefits	6.59%	7.18%	0.59	0.11
	Other Undistributed	1.09%	1.15%	0.06	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.21%	90.26%	0.05	0.91
	Transportation	6.17%	5.70%	-0.48	0.03
	Debt Service Principal	1.81%	2.55%	0.74	0.07
	Debt Service 	1.8%	1.50%	-0.31	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BAY SHORE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580501
RESULTS ARE BASED	EXPENDITURES	580501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.96%	6.58%	-0.39	0.03
	State Aid	30.30%	26.17%	-4.13	-0.12
	State Sources	37.26%	32.74%	-4.51	-0.09
	Local Revenue	59.96%	64.20%	4.24	1.04
	Federal Sources	2.78%	3.06%	0.27	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.24%	-0.09	0.00
Central Administration	1.62%	1.54%	-0.09	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.95%	34.58%	0.62	0.39
	PPS Instructional Salaries	1.46%	1.46%	0.00	0.01
	Curriculum Development && 	3.52%	3.20%	-0.32	0.01
	BOCES Instructional Expense	7.58%	8.19%	0.61	0.12
	Tuition 1	0.22%	0.09%	-0.13	-0.01
	Tuition 2	1.00%	1.74%	0.73	0.06
	Other Instructional Salaries	7.80%	7.40%	-0.40	0.05
	Other Instructional Expenses	4.20%	3.23%	-0.97	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.97%	5.66%	-1.31	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.37%	4.37%	1.00	0.11
	Health	9.18%	9.82%	0.64	0.14
	Other Employee Benefits	5.27%	6.18%	0.91	0.12
	Other Undistributed	1.08%	1.07%	0.00	0.01
	Other Expenses	0.81%	0.13%	-0.68	-0.04
SUBTOTAL	88.38%	89.06%	0.69	0.93
	Transportation	5.39%	5.43%	0.03	0.06
	Debt Service Principal	3.04%	3.42%	0.38	0.06
	Debt Service 	3.2%	2.09%	-1.10	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ISLIP         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580502
RESULTS ARE BASED	EXPENDITURES	580502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.91%	9.15%	0.24	0.11
	State Aid	30.63%	24.94%	-5.70	-0.23
	State Sources	39.54%	34.08%	-5.46	-0.12
	Local Revenue	57.92%	64.60%	6.68	1.21
	Federal Sources	2.53%	1.31%	-1.22	-0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.46%	-0.04	0.00
Central Administration	1.78%	1.76%	-0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.45%	37.05%	-0.40	0.34
	PPS Instructional Salaries	2.69%	2.70%	0.01	0.03
	Curriculum Development && 	2.25%	2.05%	-0.20	0.00
	BOCES Instructional Expense	4.58%	5.06%	0.49	0.09
	Tuition 1	0.69%	0.75%	0.05	0.01
	Tuition 2	0.65%	1.05%	0.40	0.04
	Other Instructional Salaries	7.11%	6.68%	-0.43	0.03
	Other Instructional Expenses	3.81%	2.72%	-1.09	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.80%	8.16%	0.36	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.74%	4.73%	0.99	0.12
	Health	8.34%	7.84%	-0.50	0.04
	Other Employee Benefits	5.29%	5.96%	0.66	0.11
	Other Undistributed	1.65%	1.74%	0.09	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.34%	88.83%	0.49	0.93
	Transportation	5.55%	5.62%	0.06	0.06
	Debt Service Principal	3.29%	3.79%	0.51	0.08
	Debt Service 	2.8%	1.76%	-1.06	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST ISLIP    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580503
RESULTS ARE BASED	EXPENDITURES	580503
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.63%	8.14%	-0.49	0.03
	State Aid	35.24%	30.60%	-4.64	-0.18
	State Sources	43.87%	38.74%	-5.13	-0.15
	Local Revenue	54.42%	59.14%	4.72	1.08
	Federal Sources	1.70%	2.12%	0.41	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.41%	0.01	0.00
Central Administration	1.19%	1.29%	0.10	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.00%	37.66%	0.65	0.44
	PPS Instructional Salaries	1.40%	1.24%	-0.16	0.00
	Curriculum Development && 	2.06%	2.25%	0.19	0.04
	BOCES Instructional Expense	4.19%	4.69%	0.51	0.09
	Tuition 1	0.00%	1.00%	1.00	0.10
	Tuition 2	0.83%	0.15%	-0.68	-0.06
	Other Instructional Salaries	7.51%	7.05%	-0.46	0.03
	Other Instructional Expenses	3.09%	2.75%	-0.34	0.00
Community Service	0.46%	0.29%	-0.17	-0.01
Operation && Maintenance	7.02%	6.03%	-0.99	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.69%	4.60%	0.92	0.13
	Health	10.21%	10.75%	0.54	0.16
	Other Employee Benefits	6.52%	6.83%	0.30	0.10
	Other Undistributed	1.19%	1.15%	-0.04	0.01
	Other Expenses	0.00%	0.17%	0.17	0.02
SUBTOTAL	86.76%	88.45%	1.69	1.04
	Transportation	5.04%	5.42%	0.38	0.09
	Debt Service Principal	4.20%	4.02%	-0.19	0.02
	Debt Service 	4.0%	2.11%	-1.88	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SAYVILLE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580504
RESULTS ARE BASED	EXPENDITURES	580504
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.37%	7.72%	-0.65	0.03
	State Aid	33.14%	27.85%	-5.29	-0.11
	State Sources	41.51%	35.57%	-5.94	-0.08
	Local Revenue	57.10%	62.55%	5.45	1.03
	Federal Sources	1.38%	1.87%	0.49	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.66%	0.21	0.03
Central Administration	1.98%	2.03%	0.05	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.63%	32.48%	-1.15	0.20
	PPS Instructional Salaries	2.18%	2.10%	-0.07	0.01
	Curriculum Development && 	2.73%	2.28%	-0.45	-0.03
	BOCES Instructional Expense	6.33%	6.69%	0.36	0.11
	Tuition 1	0.22%	0.81%	0.59	0.07
	Tuition 2	0.63%	0.69%	0.06	0.01
	Other Instructional Salaries	6.93%	7.33%	0.40	0.12
	Other Instructional Expenses	4.46%	3.86%	-0.60	-0.03
Community Service	0.13%	0.13%	0.01	0.00
Operation && Maintenance	8.45%	7.61%	-0.85	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	4.30%	0.71	0.12
	Health	12.85%	10.55%	-2.29	-0.15
	Other Employee Benefits	5.26%	6.18%	0.92	0.16
	Other Undistributed	1.25%	1.37%	0.12	0.03
	Other Expenses	0.38%	0.00%	-0.38	-0.04
SUBTOTAL	91.46%	89.16%	-2.30	0.64
	Transportation	4.03%	4.32%	0.29	0.08
	Debt Service Principal	2.99%	4.57%	1.59	0.22
	Debt Service 	1.5%	1.95%	0.42	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BAYPORT BLUE P
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580505
RESULTS ARE BASED	EXPENDITURES	580505
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.54%	8.13%	-0.40	0.05
	State Aid	28.52%	24.72%	-3.79	-0.09
	State Sources	37.05%	32.86%	-4.20	-0.05
	Local Revenue	61.84%	65.14%	3.30	0.95
	Federal Sources	1.11%	2.01%	0.89	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.57%	0.22	0.02
Central Administration	2.48%	1.78%	-0.70	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.85%	36.84%	2.98	0.60
	PPS Instructional Salaries	1.75%	1.85%	0.10	0.03
	Curriculum Development && 	2.06%	2.18%	0.12	0.03
	BOCES Instructional Expense	7.84%	6.47%	-1.37	-0.04
	Tuition 1	0.76%	0.81%	0.06	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.62%	6.30%	-1.32	-0.04
	Other Instructional Expenses	4.86%	3.69%	-1.17	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.89%	6.95%	-0.94	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.57%	4.95%	1.39	0.16
	Health	8.12%	9.27%	1.15	0.18
	Other Employee Benefits	5.47%	6.64%	1.18	0.16
	Other Undistributed	1.10%	1.49%	0.39	0.04
	Other Expenses	0.00%	0.29%	0.29	0.03
SUBTOTAL	87.70%	90.08%	2.38	1.08
	Transportation	3.61%	3.31%	-0.30	0.01
	Debt Service Principal	4.72%	4.26%	-0.46	0.01
	Debt Service 	4.0%	2.35%	-1.62	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HAUPPAUGE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580506
RESULTS ARE BASED	EXPENDITURES	580506
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.64%	4.81%	0.17	0.06
	State Aid	15.48%	13.52%	-1.95	-0.05
	State Sources	20.12%	18.33%	-1.78	0.02
	Local Revenue	78.69%	79.90%	1.21	0.91
	Federal Sources	1.19%	1.77%	0.58	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.51%	-0.01	0.00
Central Administration	2.31%	2.25%	-0.06	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.27%	35.12%	0.85	0.45
	PPS Instructional Salaries	2.73%	2.64%	-0.09	0.02
	Curriculum Development && 	3.61%	3.37%	-0.25	0.01
	BOCES Instructional Expense	3.71%	2.31%	-1.40	-0.14
	Tuition 1	0.15%	0.35%	0.19	0.03
	Tuition 2	1.80%	1.50%	-0.30	-0.02
	Other Instructional Salaries	5.01%	5.32%	0.31	0.09
	Other Instructional Expenses	5.18%	4.57%	-0.61	-0.02
Community Service	0.15%	0.09%	-0.05	-0.01
Operation && Maintenance	9.02%	8.07%	-0.96	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.82%	4.75%	0.93	0.15
	Health	9.32%	9.80%	0.48	0.15
	Other Employee Benefits	5.86%	6.75%	0.89	0.17
	Other Undistributed	1.74%	1.83%	0.09	0.03
	Other Expenses	0.65%	0.28%	-0.38	-0.04
SUBTOTAL	89.86%	89.72%	-0.13	0.88
	Transportation	5.26%	5.07%	-0.19	0.03
	Debt Service Principal	2.69%	3.14%	0.45	0.08
	Debt Service 	2.2%	2.07%	-0.12	0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CONNETQUOT    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580507
RESULTS ARE BASED	EXPENDITURES	580507
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.34%	7.64%	-0.70	0.03
	State Aid	29.17%	25.91%	-3.27	0.04
	State Sources	37.51%	33.54%	-3.97	0.07
	Local Revenue	62.48%	64.05%	1.58	0.75
	Federal Sources	0.01%	2.40%	2.39	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.27%	-0.01	0.00
Central Administration	1.26%	1.42%	0.16	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.33%	35.79%	1.47	0.48
	PPS Instructional Salaries	2.32%	2.17%	-0.15	0.01
	Curriculum Development && 	2.06%	1.94%	-0.11	0.01
	BOCES Instructional Expense	5.43%	6.21%	0.78	0.13
	Tuition 1	1.28%	1.00%	-0.28	-0.01
	Tuition 2	0.00%	0.10%	0.10	0.01
	Other Instructional Salaries	6.91%	5.33%	-1.58	-0.08
	Other Instructional Expenses	3.14%	3.42%	0.28	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.80%	6.54%	-1.27	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.17%	4.65%	0.48	0.09
	Health	11.03%	10.37%	-0.66	0.05
	Other Employee Benefits	5.92%	7.28%	1.36	0.18
	Other Undistributed	2.02%	2.12%	0.10	0.03
	Other Expenses	0.42%	0.24%	-0.18	-0.01
SUBTOTAL	88.36%	88.84%	0.49	0.93
	Transportation	4.35%	4.88%	0.54	0.09
	Debt Service Principal	4.22%	4.14%	-0.07	0.04
	Debt Service 	3.1%	2.13%	-0.95	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WEST ISLIP    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580509
RESULTS ARE BASED	EXPENDITURES	580509
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.10%	8.49%	-0.61	0.04
	State Aid	32.65%	27.00%	-5.64	-0.18
	State Sources	41.75%	35.49%	-6.26	-0.14
	Local Revenue	56.75%	61.92%	5.17	1.03
	Federal Sources	1.50%	2.59%	1.09	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.28%	-0.14	-0.01
Central Administration	1.43%	1.45%	0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.75%	37.19%	-0.56	0.31
	PPS Instructional Salaries	1.95%	2.09%	0.14	0.03
	Curriculum Development && 	2.68%	2.94%	0.26	0.06
	BOCES Instructional Expense	5.22%	4.89%	-0.33	0.02
	Tuition 1	0.31%	0.23%	-0.08	-0.01
	Tuition 2	1.03%	1.28%	0.25	0.04
	Other Instructional Salaries	5.15%	4.90%	-0.25	0.02
	Other Instructional Expenses	4.13%	3.20%	-0.93	-0.06
Community Service	0.02%	0.01%	0.00	0.00
Operation && Maintenance	7.35%	6.67%	-0.68	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.80%	4.84%	1.03	0.15
	Health	8.63%	9.58%	0.95	0.19
	Other Employee Benefits	5.14%	6.25%	1.12	0.18
	Other Undistributed	1.96%	1.93%	-0.03	0.02
	Other Expenses	1.68%	0.98%	-0.70	-0.06
SUBTOTAL	88.65%	88.85%	0.21	0.91
	Transportation	4.79%	4.56%	-0.23	0.02
	Debt Service Principal	3.83%	4.13%	0.30	0.07
	Debt Service 	2.7%	2.46%	-0.27	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRENTWOOD     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580512
RESULTS ARE BASED	EXPENDITURES	580512
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.12%	3.20%	0.08	0.04
	State Aid	65.89%	63.37%	-2.52	0.35
	State Sources	69.01%	66.56%	-2.45	0.39
	Local Revenue	26.96%	29.27%	2.31	0.55
	Federal Sources	4.03%	4.17%	0.14	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.21%	0.19%	-0.02	0.00
Central Administration	1.11%	1.14%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.51%	37.96%	0.44	0.43
	PPS Instructional Salaries	2.23%	1.69%	-0.54	-0.04
	Curriculum Development && 	2.63%	2.36%	-0.27	-0.01
	BOCES Instructional Expense	7.46%	5.59%	-1.87	-0.15
	Tuition 1	0.19%	0.29%	0.10	0.01
	Tuition 2	1.23%	1.18%	-0.05	0.01
	Other Instructional Salaries	5.81%	5.40%	-0.41	0.01
	Other Instructional Expenses	5.06%	3.34%	-1.72	-0.15
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.29%	5.77%	-0.53	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.53%	4.37%	0.84	0.14
	Health	10.41%	10.92%	0.51	0.16
	Other Employee Benefits	6.55%	7.54%	0.99	0.18
	Other Undistributed	1.47%	1.58%	0.11	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	91.69%	89.63%	-2.06	0.67
	Transportation	5.57%	6.21%	0.65	0.13
	Debt Service Principal	1.60%	2.91%	1.31	0.17
	Debt Service 	1.1%	1.24%	0.10	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CENTRAL ISLIP 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580513
RESULTS ARE BASED	EXPENDITURES	580513
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.41%	5.46%	0.05	0.06
	State Aid	46.56%	46.53%	-0.02	0.46
	State Sources	51.97%	52.00%	0.03	0.52
	Local Revenue	44.06%	45.24%	1.18	0.54
	Federal Sources	3.97%	2.77%	-1.20	-0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.23%	0.36%	0.13	0.04
Central Administration	2.10%	1.59%	-0.52	-0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.83%	31.37%	-2.46	-0.39
	PPS Instructional Salaries	1.99%	2.22%	0.23	0.09
	Curriculum Development && 	1.67%	1.86%	0.19	0.07
	BOCES Instructional Expense	8.15%	5.72%	-2.43	-0.64
	Tuition 1	0.27%	0.75%	0.48	0.15
	Tuition 2	0.60%	0.46%	-0.14	-0.04
	Other Instructional Salaries	8.36%	8.17%	-0.19	0.03
	Other Instructional Expenses	4.03%	2.96%	-1.07	-0.28
Community Service	0.08%	0.00%	-0.08	-0.02
Operation && Maintenance	6.94%	6.98%	0.03	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.25%	4.39%	1.14	0.37
	Health	10.10%	10.87%	0.77	0.33
	Other Employee Benefits	6.56%	9.75%	3.18	1.01
	Other Undistributed	1.93%	2.54%	0.60	0.20
	Other Expenses	0.21%	0.31%	0.10	0.03
SUBTOTAL	90.31%	90.48%	0.17	0.95
	Transportation	5.45%	5.78%	0.33	0.15
	Debt Service Principal	2.14%	2.50%	0.36	0.13
	Debt Service 	2.1%	1.23%	-0.87	-0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FIRE ISLAND   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580514
RESULTS ARE BASED	EXPENDITURES	580514
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.28%	0.26%	-0.02	0.00
	State Aid	7.21%	4.97%	-2.24	-0.09
	State Sources	7.49%	5.22%	-2.26	-0.09
	Local Revenue	91.55%	94.25%	2.70	1.11
	Federal Sources	0.96%	0.53%	-0.43	-0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	5.40%	5.56%	0.16	0.08
Central Administration	7.02%	6.90%	-0.12	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	16.87%	15.31%	-1.56	-0.09
	PPS Instructional Salaries	0.00%	0.00%	0.00	0.00
	Curriculum Development && 	1.94%	0.00%	-1.94	-0.30
	BOCES Instructional Expense	5.66%	5.18%	-0.48	-0.02
	Tuition 1	9.16%	6.70%	-2.46	-0.32
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.17%	2.79%	-1.38	-0.19
	Other Instructional Expenses	5.18%	4.80%	-0.38	-0.01
Community Service	0.48%	0.30%	-0.18	-0.03
Operation && Maintenance	6.10%	8.13%	2.03	0.40
UNDISTRIBUTED
	Teacher Retirement (GF)	2.34%	2.44%	0.10	0.04
	Health	9.14%	11.43%	2.28	0.47
	Other Employee Benefits	5.26%	6.89%	1.63	0.32
	Other Undistributed	1.61%	1.71%	0.09	0.03
	Other Expenses	6.98%	10.45%	3.46	0.65
SUBTOTAL	87.33%	88.58%	1.25	1.08
	Transportation	12.67%	11.42%	-1.25	-0.08
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.0%	0.00%	0.00	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SHOREHAM-WADIN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580601
RESULTS ARE BASED	EXPENDITURES	580601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.77%	6.91%	-0.86	0.05
	State Aid	16.08%	21.71%	5.63	0.36
	State Sources	23.84%	28.62%	4.77	0.41
	Local Revenue	74.71%	69.94%	-4.77	0.58
	Federal Sources	1.45%	1.45%	0.00	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.75%	0.57%	-0.18	-0.01
Central Administration	2.13%	2.22%	0.09	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.37%	31.87%	-0.49	0.27
	PPS Instructional Salaries	1.75%	1.69%	-0.05	0.01
	Curriculum Development && 	2.33%	2.37%	0.04	0.03
	BOCES Instructional Expense	3.78%	4.26%	0.49	0.09
	Tuition 1	0.34%	1.46%	1.12	0.12
	Tuition 2	0.00%	0.72%	0.72	0.08
	Other Instructional Salaries	10.04%	9.24%	-0.81	0.01
	Other Instructional Expenses	4.45%	3.37%	-1.08	-0.07
Community Service	0.42%	0.52%	0.09	0.01
Operation && Maintenance	7.54%	7.07%	-0.47	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.76%	4.42%	0.66	0.11
	Health	11.86%	12.99%	1.13	0.24
	Other Employee Benefits	5.80%	6.39%	0.59	0.12
	Other Undistributed	5.66%	4.17%	-1.48	-0.10
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	93.00%	93.51%	0.51	0.99
	Transportation	6.70%	5.52%	-1.18	-0.06
	Debt Service Principal	0.00%	0.48%	0.48	0.05
	Debt Service 	0.3%	0.49%	0.19	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RIVERHEAD     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580602
RESULTS ARE BASED	EXPENDITURES	580602
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.18%	7.34%	-0.84	-0.01
	State Aid	19.00%	17.08%	-1.92	-0.02
	State Sources	27.18%	24.41%	-2.76	-0.03
	Local Revenue	69.20%	72.27%	3.07	1.02
	Federal Sources	3.62%	3.31%	-0.31	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.32%	-0.10	-0.02
Central Administration	1.70%	1.65%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.50%	34.51%	-0.99	0.16
	PPS Instructional Salaries	1.26%	1.96%	0.70	0.15
	Curriculum Development && 	2.12%	2.46%	0.34	0.09
	BOCES Instructional Expense	7.52%	8.27%	0.75	0.22
	Tuition 1	0.77%	1.18%	0.41	0.09
	Tuition 2	0.10%	0.09%	-0.01	0.00
	Other Instructional Salaries	6.41%	5.62%	-0.79	-0.09
	Other Instructional Expenses	7.71%	7.09%	-0.63	-0.05
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.85%	6.19%	0.35	0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.52%	4.35%	0.83	0.20
	Health	9.33%	9.71%	0.38	0.17
	Other Employee Benefits	5.99%	7.80%	1.81	0.42
	Other Undistributed	1.08%	1.27%	0.19	0.05
	Other Expenses	1.49%	0.00%	-1.49	-0.28
SUBTOTAL	90.76%	92.48%	1.72	1.25
	Transportation	5.39%	5.11%	-0.28	0.00
	Debt Service Principal	2.65%	2.02%	-0.62	-0.10
	Debt Service 	1.2%	0.39%	-0.82	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SHELTER ISLAND
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580701
RESULTS ARE BASED	EXPENDITURES	580701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.39%	1.87%	-0.52	-0.06
	State Aid	9.21%	4.83%	-4.38	-0.61
	State Sources	11.60%	6.70%	-4.90	-0.67
	Local Revenue	86.90%	91.71%	4.81	1.64
	Federal Sources	1.50%	1.59%	0.09	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.16%	1.36%	0.21	0.05
Central Administration	4.06%	4.51%	0.46	0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.60%	37.18%	3.58	0.96
	PPS Instructional Salaries	2.34%	2.03%	-0.31	-0.03
	Curriculum Development && 	2.28%	1.32%	-0.96	-0.14
	BOCES Instructional Expense	3.12%	1.27%	-1.86	-0.29
	Tuition 1	0.00%	0.85%	0.85	0.15
	Tuition 2	0.88%	3.51%	2.63	0.47
	Other Instructional Salaries	5.84%	6.00%	0.16	0.09
	Other Instructional Expenses	6.31%	3.93%	-2.39	-0.35
Community Service	0.07%	0.30%	0.23	0.04
Operation && Maintenance	6.70%	7.98%	1.29	0.29
UNDISTRIBUTED
	Teacher Retirement (GF)	3.48%	4.49%	1.01	0.21
	Health	11.31%	13.00%	1.69	0.41
	Other Employee Benefits	5.02%	5.98%	0.96	0.22
	Other Undistributed	2.32%	2.17%	-0.15	0.00
	Other Expenses	2.70%	1.24%	-1.46	-0.23
SUBTOTAL	91.17%	97.12%	5.95	1.95
	Transportation	4.55%	2.82%	-1.72	-0.26
	Debt Service Principal	3.32%	0.00%	-3.32	-0.55
	Debt Service 	1.0%	0.06%	-0.90	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SMITHTOWN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580801
RESULTS ARE BASED	EXPENDITURES	580801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.75%	8.91%	0.16	0.13
	State Aid	18.73%	17.51%	-1.22	-0.17
	State Sources	27.48%	26.42%	-1.06	-0.04
	Local Revenue	71.02%	71.45%	0.43	0.84
	Federal Sources	1.50%	2.13%	0.63	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.17%	0.19%	0.02	0.00
Central Administration	1.55%	1.50%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.88%	34.05%	1.16	0.44
	PPS Instructional Salaries	1.75%	2.14%	0.39	0.05
	Curriculum Development && 	2.49%	2.50%	0.00	0.03
	BOCES Instructional Expense	4.86%	4.94%	0.08	0.06
	Tuition 1	1.58%	1.20%	-0.39	-0.02
	Tuition 2	0.00%	0.09%	0.09	0.01
	Other Instructional Salaries	7.38%	7.19%	-0.19	0.06
	Other Instructional Expenses	4.28%	3.49%	-0.79	-0.03
Community Service	0.00%	0.05%	0.05	0.00
Operation && Maintenance	7.04%	6.24%	-0.80	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	4.44%	1.10	0.14
	Health	10.21%	9.80%	-0.41	0.06
	Other Employee Benefits	5.51%	6.99%	1.48	0.20
	Other Undistributed	1.52%	1.60%	0.08	0.02
	Other Expenses	0.26%	0.00%	-0.26	-0.02
SUBTOTAL	84.83%	86.49%	1.66	1.01
	Transportation	7.67%	7.13%	-0.53	0.03
	Debt Service Principal	3.83%	4.20%	0.36	0.07
	Debt Service 	3.7%	2.18%	-1.49	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KINGS PARK    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580805
RESULTS ARE BASED	EXPENDITURES	580805
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.75%	9.35%	0.59	0.17
	State Aid	20.41%	17.80%	-2.60	-0.14
	State Sources	29.16%	27.15%	-2.01	0.03
	Local Revenue	68.94%	70.57%	1.63	0.91
	Federal Sources	1.90%	2.28%	0.38	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.58%	-0.13	-0.01
Central Administration	1.57%	1.33%	-0.24	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.42%	36.04%	0.62	0.41
	PPS Instructional Salaries	2.56%	2.27%	-0.29	0.00
	Curriculum Development && 	2.12%	2.12%	0.00	0.02
	BOCES Instructional Expense	5.59%	5.09%	-0.50	0.01
	Tuition 1	0.15%	0.38%	0.23	0.02
	Tuition 2	1.35%	1.35%	0.00	0.01
	Other Instructional Salaries	6.54%	6.66%	0.12	0.08
	Other Instructional Expenses	3.66%	2.98%	-0.68	-0.03
Community Service	0.03%	0.01%	-0.02	0.00
Operation && Maintenance	7.50%	6.51%	-0.99	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.60%	4.72%	1.13	0.14
	Health	12.93%	12.94%	0.01	0.13
	Other Employee Benefits	6.17%	7.30%	1.13	0.17
	Other Undistributed	1.27%	1.27%	0.00	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	91.18%	91.79%	0.62	0.97
	Transportation	5.54%	4.98%	-0.57	0.00
	Debt Service Principal	0.76%	1.73%	0.97	0.10
	Debt Service 	2.5%	1.50%	-1.02	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	REMSENBURG    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580901
RESULTS ARE BASED	EXPENDITURES	580901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.95%	1.44%	-0.51	-0.02
	State Aid	5.31%	3.71%	-1.60	-0.07
	State Sources	7.26%	5.15%	-2.11	-0.09
	Local Revenue	92.01%	93.90%	1.89	1.07
	Federal Sources	0.73%	0.95%	0.21	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	1.00%	0.59	0.06
Central Administration	3.43%	3.62%	0.18	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	22.61%	24.26%	1.65	0.38
	PPS Instructional Salaries	0.50%	0.26%	-0.23	-0.02
	Curriculum Development && 	1.16%	1.20%	0.04	0.02
	BOCES Instructional Expense	5.78%	4.43%	-1.35	-0.07
	Tuition 1	32.17%	35.33%	3.16	0.61
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.50%	3.40%	-0.10	0.03
	Other Instructional Expenses	3.62%	3.55%	-0.07	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	3.30%	2.82%	-0.47	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.50%	3.20%	0.70	0.09
	Health	5.10%	6.44%	1.34	0.17
	Other Employee Benefits	3.32%	3.70%	0.39	0.07
	Other Undistributed	0.99%	1.08%	0.09	0.02
	Other Expenses	4.92%	0.13%	-4.80	-0.39
SUBTOTAL	93.31%	94.43%	1.12	1.04
	Transportation	5.81%	5.34%	-0.48	0.01
	Debt Service Principal	0.66%	0.16%	-0.50	-0.04
	Debt Service 	0.2%	0.07%	-0.15	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WESTHAMPTON BE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580902
RESULTS ARE BASED	EXPENDITURES	580902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.19%	0.96%	-0.23	-0.01
	State Aid	5.59%	3.50%	-2.09	-0.12
	State Sources	6.78%	4.46%	-2.32	-0.13
	Local Revenue	92.10%	94.54%	2.44	1.13
	Federal Sources	1.12%	1.01%	-0.12	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.46%	0.37%	-0.10	0.00
Central Administration	1.77%	1.75%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.81%	37.41%	3.60	0.67
	PPS Instructional Salaries	2.36%	2.19%	-0.17	0.01
	Curriculum Development && 	2.58%	2.79%	0.21	0.04
	BOCES Instructional Expense	4.44%	2.03%	-2.41	-0.18
	Tuition 1	0.29%	0.01%	-0.28	-0.02
	Tuition 2	0.79%	0.54%	-0.24	-0.01
	Other Instructional Salaries	8.20%	7.17%	-1.03	-0.01
	Other Instructional Expenses	7.69%	4.36%	-3.32	-0.23
Community Service	0.31%	0.26%	-0.06	0.00
Operation && Maintenance	6.21%	5.90%	-0.31	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.61%	4.93%	1.31	0.16
	Health	8.63%	8.85%	0.22	0.11
	Other Employee Benefits	4.93%	5.76%	0.83	0.12
	Other Undistributed	1.74%	1.67%	-0.07	0.01
	Other Expenses	0.86%	0.58%	-0.28	-0.02
SUBTOTAL	88.69%	86.56%	-2.13	0.69
	Transportation	3.90%	3.04%	-0.85	-0.04
	Debt Service Principal	3.72%	6.75%	3.04	0.31
	Debt Service 	3.7%	3.64%	-0.05	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	QUOGUE        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580903
RESULTS ARE BASED	EXPENDITURES	580903
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.67%	0.42%	-0.24	-0.01
	State Aid	5.96%	3.22%	-2.74	-0.09
	State Sources	6.62%	3.64%	-2.99	-0.10
	Local Revenue	93.26%	94.26%	1.00	0.99
	Federal Sources	0.11%	2.10%	1.99	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.60%	2.57%	-0.03	0.02
Central Administration	4.39%	3.64%	-0.75	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.16%	28.44%	1.28	0.42
	PPS Instructional Salaries	0.00%	0.00%	0.00	0.00
	Curriculum Development && 	0.11%	0.00%	-0.11	-0.01
	BOCES Instructional Expense	2.31%	1.11%	-1.21	-0.12
	Tuition 1	27.52%	24.22%	-3.30	-0.11
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.53%	3.95%	-1.58	-0.13
	Other Instructional Expenses	2.59%	4.26%	1.68	0.22
Community Service	0.00%	0.13%	0.13	0.02
Operation && Maintenance	5.24%	5.49%	0.25	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	4.08%	1.02	0.15
	Health	6.17%	7.86%	1.69	0.26
	Other Employee Benefits	4.36%	5.12%	0.76	0.13
	Other Undistributed	1.69%	1.73%	0.05	0.02
	Other Expenses	0.00%	1.47%	1.47	0.17
SUBTOTAL	92.72%	94.07%	1.35	1.09
	Transportation	4.04%	3.53%	-0.51	-0.02
	Debt Service Principal	1.94%	2.14%	0.20	0.04
	Debt Service 	1.3%	0.26%	-1.05	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HAMPTON BAYS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580905
RESULTS ARE BASED	EXPENDITURES	580905
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.92%	5.22%	-0.70	0.01
	State Aid	11.12%	8.96%	-2.16	-0.03
	State Sources	17.04%	14.18%	-2.86	-0.01
	Local Revenue	80.93%	83.94%	3.01	1.00
	Federal Sources	2.03%	1.88%	-0.15	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.51%	0.00	0.01
Central Administration	1.89%	1.59%	-0.30	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.59%	33.01%	2.42	0.48
	PPS Instructional Salaries	1.58%	1.83%	0.25	0.03
	Curriculum Development && 	2.07%	2.35%	0.28	0.04
	BOCES Instructional Expense	7.72%	3.64%	-4.08	-0.22
	Tuition 1	0.18%	0.09%	-0.10	-0.01
	Tuition 2	0.94%	0.71%	-0.23	-0.01
	Other Instructional Salaries	6.47%	7.04%	0.57	0.11
	Other Instructional Expenses	5.19%	5.31%	0.12	0.06
Community Service	0.05%	0.00%	-0.05	0.00
Operation && Maintenance	5.98%	6.84%	0.86	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.13%	4.37%	1.24	0.12
	Health	8.39%	9.29%	0.90	0.15
	Other Employee Benefits	4.91%	5.98%	1.07	0.13
	Other Undistributed	1.56%	1.37%	-0.18	0.00
	Other Expenses	0.90%	0.66%	-0.23	-0.01
SUBTOTAL	82.06%	84.59%	2.52	1.01
	Transportation	6.87%	5.61%	-1.25	-0.02
	Debt Service Principal	2.44%	5.77%	3.33	0.27
	Debt Service 	8.6%	4.03%	-4.60	-0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHAMPTON   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580906
RESULTS ARE BASED	EXPENDITURES	580906
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.95%	0.59%	-0.36	-0.02
	State Aid	5.98%	4.74%	-1.24	-0.03
	State Sources	6.93%	5.33%	-1.60	-0.05
	Local Revenue	91.50%	93.01%	1.50	1.02
	Federal Sources	1.57%	1.66%	0.10	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.86%	0.79%	-0.07	0.00
Central Administration	2.22%	2.23%	0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.12%	30.65%	-4.47	0.12
	PPS Instructional Salaries	2.06%	1.76%	-0.30	0.00
	Curriculum Development && 	2.47%	2.18%	-0.29	0.01
	BOCES Instructional Expense	2.87%	1.94%	-0.93	-0.02
	Tuition 1	1.00%	0.55%	-0.45	-0.01
	Tuition 2	0.00%	0.71%	0.71	0.04
	Other Instructional Salaries	7.68%	7.01%	-0.67	0.04
	Other Instructional Expenses	4.72%	4.98%	0.26	0.06
Community Service	1.02%	1.09%	0.07	0.01
Operation && Maintenance	8.16%	6.68%	-1.47	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.62%	4.15%	0.54	0.06
	Health	9.28%	9.08%	-0.20	0.08
	Other Employee Benefits	5.71%	6.62%	0.91	0.11
	Other Undistributed	2.07%	1.73%	-0.34	0.00
	Other Expenses	5.00%	6.81%	1.81	0.15
SUBTOTAL	93.85%	89.10%	-4.75	0.69
	Transportation	4.80%	4.45%	-0.35	0.03
	Debt Service Principal	0.70%	3.51%	2.82	0.16
	Debt Service 	0.7%	2.94%	2.28	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRIDGEHAMPTON 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580909
RESULTS ARE BASED	EXPENDITURES	580909
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.52%	0.33%	-0.19	0.00
	State Aid	9.26%	4.05%	-5.21	-0.13
	State Sources	9.78%	4.39%	-5.40	-0.13
	Local Revenue	85.86%	94.24%	8.38	1.21
	Federal Sources	4.35%	1.37%	-2.98	-0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.18%	2.69%	0.51	0.20
Central Administration	4.57%	5.19%	0.62	0.27
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.15%	34.78%	0.63	0.56
	PPS Instructional Salaries	2.46%	2.67%	0.21	0.10
	Curriculum Development && 	2.24%	2.29%	0.05	0.04
	BOCES Instructional Expense	1.48%	1.06%	-0.42	-0.13
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	1.00%	1.00	0.35
	Other Instructional Salaries	8.86%	7.83%	-1.03	-0.28
	Other Instructional Expenses	11.55%	4.80%	-6.75	-2.28
Community Service	0.20%	0.21%	0.02	0.01
Operation && Maintenance	5.78%	4.48%	-1.30	-0.40
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	5.17%	1.58	0.60
	Health	8.61%	10.70%	2.09	0.83
	Other Employee Benefits	5.30%	5.61%	0.31	0.16
	Other Undistributed	1.88%	3.78%	1.90	0.69
	Other Expenses	0.51%	1.41%	0.90	0.33
SUBTOTAL	93.36%	93.69%	0.34	1.05
	Transportation	6.64%	5.99%	-0.65	-0.16
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.0%	0.31%	0.31	0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EASTPORT-SOUTH
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580912
RESULTS ARE BASED	EXPENDITURES	580912
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.21%	7.84%	-0.37	0.05
	State Aid	39.78%	36.55%	-3.23	0.09
	State Sources	47.99%	44.39%	-3.60	0.13
	Local Revenue	50.55%	53.36%	2.81	0.78
	Federal Sources	1.46%	2.25%	0.79	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.42%	0.01	0.01
Central Administration	1.75%	1.65%	-0.09	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.36%	36.84%	0.47	0.40
	PPS Instructional Salaries	1.76%	1.67%	-0.09	0.01
	Curriculum Development && 	2.38%	2.55%	0.18	0.04
	BOCES Instructional Expense	6.47%	2.94%	-3.53	-0.22
	Tuition 1	0.06%	0.11%	0.06	0.01
	Tuition 2	0.75%	0.65%	-0.09	0.00
	Other Instructional Salaries	5.48%	5.67%	0.19	0.07
	Other Instructional Expenses	3.76%	3.83%	0.07	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.71%	6.29%	-0.42	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.75%	4.75%	1.01	0.12
	Health	6.97%	7.28%	0.31	0.09
	Other Employee Benefits	5.04%	7.05%	2.01	0.21
	Other Undistributed	1.45%	1.47%	0.02	0.02
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.09%	83.19%	0.11	0.84
	Transportation	6.11%	4.37%	-1.74	-0.08
	Debt Service Principal	3.89%	5.18%	1.30	0.14
	Debt Service 	6.9%	7.26%	0.34	0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TUCKAHOE COMMO
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580913
RESULTS ARE BASED	EXPENDITURES	580913
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.67%	1.87%	-0.80	-0.02
	State Aid	5.85%	4.99%	-0.86	0.01
	State Sources	8.51%	6.86%	-1.66	-0.01
	Local Revenue	90.69%	92.41%	1.72	1.00
	Federal Sources	0.80%	0.74%	-0.06	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.93%	1.02%	0.10	0.01
Central Administration	4.85%	4.44%	-0.41	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	24.95%	24.64%	-0.31	0.24
	PPS Instructional Salaries	0.90%	1.50%	0.60	0.04
	Curriculum Development && 	0.67%	1.20%	0.53	0.03
	BOCES Instructional Expense	3.89%	4.40%	0.51	0.06
	Tuition 1	24.03%	20.26%	-3.77	0.07
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.25%	2.47%	-0.78	0.00
	Other Instructional Expenses	4.31%	6.46%	2.15	0.14
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.16%	4.68%	0.52	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.85%	3.55%	0.69	0.06
	Health	8.69%	6.79%	-1.91	0.00
	Other Employee Benefits	3.31%	3.54%	0.23	0.04
	Other Undistributed	1.01%	0.97%	-0.03	0.01
	Other Expenses	0.16%	4.25%	4.09	0.18
SUBTOTAL	87.96%	90.18%	2.22	0.98
	Transportation	8.47%	7.48%	-0.99	0.04
	Debt Service Principal	1.89%	1.94%	0.05	0.02
	Debt Service 	1.7%	0.41%	-1.27	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EAST QUOGUE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	580917
RESULTS ARE BASED	EXPENDITURES	580917
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.25%	4.60%	-0.65	-0.03
	State Aid	5.67%	4.78%	-0.89	-0.06
	State Sources	10.92%	9.38%	-1.53	-0.10
	Local Revenue	87.54%	89.67%	2.12	1.16
	Federal Sources	1.54%	0.95%	-0.59	-0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.63%	0.58%	-0.06	0.00
Central Administration	1.11%	1.06%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	17.43%	19.02%	1.59	0.30
	PPS Instructional Salaries	0.52%	0.60%	0.09	0.01
	Curriculum Development && 	0.66%	0.69%	0.03	0.01
	BOCES Instructional Expense	5.62%	4.91%	-0.71	0.00
	Tuition 1	44.21%	43.56%	-0.65	0.39
	Tuition 2	0.55%	0.00%	-0.55	-0.04
	Other Instructional Salaries	2.32%	2.46%	0.14	0.03
	Other Instructional Expenses	4.24%	3.86%	-0.37	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	2.82%	2.47%	-0.35	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	1.60%	2.24%	0.64	0.07
	Health	4.48%	4.82%	0.34	0.07
	Other Employee Benefits	2.39%	2.58%	0.19	0.04
	Other Undistributed	0.76%	0.76%	0.01	0.01
	Other Expenses	0.92%	1.84%	0.92	0.08
SUBTOTAL	90.25%	91.44%	1.20	1.00
	Transportation	6.77%	6.04%	-0.73	0.01
	Debt Service Principal	1.65%	1.86%	0.21	0.03
	Debt Service 	1.3%	0.65%	-0.67	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OYSTERPONDS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	581002
RESULTS ARE BASED	EXPENDITURES	581002
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.80%	3.14%	-0.66	0.88
	State Aid	8.37%	6.39%	-1.98	2.64
	State Sources	12.17%	9.53%	-2.64	3.52
	Local Revenue	87.29%	88.56%	1.27	-0.77
	Federal Sources	0.54%	1.91%	1.37	-1.75
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	3.08%	3.58%	0.50	-0.14
Central Administration	2.10%	1.32%	-0.78	0.29
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	18.86%	25.61%	6.75	-2.13
	PPS Instructional Salaries	0.64%	0.65%	0.01	0.00
	Curriculum Development && 	1.60%	2.21%	0.61	-0.19
	BOCES Instructional Expense	10.37%	3.20%	-7.17	2.56
	Tuition 1	30.84%	31.80%	0.97	-0.02
	Tuition 2	0.00%	0.76%	0.76	-0.26
	Other Instructional Salaries	3.03%	3.54%	0.51	-0.14
	Other Instructional Expenses	2.37%	1.83%	-0.54	0.21
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	3.74%	3.50%	-0.24	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	1.82%	3.00%	1.18	-0.39
	Health	5.36%	6.79%	1.42	-0.43
	Other Employee Benefits	2.80%	3.64%	0.84	-0.26
	Other Undistributed	3.40%	1.87%	-1.53	0.56
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	90.01%	93.30%	3.29	-0.23
	Transportation	8.59%	6.56%	-2.03	0.78
	Debt Service Principal	0.86%	0.00%	-0.86	0.30
	Debt Service 	0.5%	0.14%	-0.40	0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FISHERS ISLAND
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	581004
RESULTS ARE BASED	EXPENDITURES	581004
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	0.39%	0.25%	-0.14	-0.01
	State Aid	8.93%	10.79%	1.86	0.26
	State Sources	9.32%	11.04%	1.71	0.25
	Local Revenue	89.98%	88.14%	-1.84	0.73
	Federal Sources	0.69%	0.82%	0.13	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.41%	2.33%	-0.08	0.02
Central Administration	9.45%	8.61%	-0.84	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	43.42%	41.00%	-2.42	0.31
	PPS Instructional Salaries	2.64%	2.78%	0.14	0.03
	Curriculum Development && 	0.04%	4.64%	4.61	0.24
	BOCES Instructional Expense	0.06%	0.00%	-0.06	0.00
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	4.25%	0.00%	-4.25	-0.18
	Other Instructional Salaries	1.31%	1.32%	0.01	0.01
	Other Instructional Expenses	6.04%	7.81%	1.78	0.15
Community Service	0.11%	0.57%	0.47	0.03
Operation && Maintenance	6.39%	7.12%	0.73	0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	4.14%	3.64%	-0.49	0.02
	Health	8.43%	10.52%	2.08	0.19
	Other Employee Benefits	6.02%	5.19%	-0.84	0.02
	Other Undistributed	2.31%	2.36%	0.05	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	96.99%	97.88%	0.90	1.02
	Transportation	0.16%	0.24%	0.08	0.01
	Debt Service Principal	1.74%	1.69%	-0.06	0.01
	Debt Service 	1.1%	0.19%	-0.93	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOUTHOLD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	581005
RESULTS ARE BASED	EXPENDITURES	581005
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.68%	5.09%	-0.58	-0.17
	State Aid	7.61%	6.55%	-1.06	-0.33
	State Sources	13.29%	11.64%	-1.64	-0.49
	Local Revenue	85.46%	86.75%	1.29	1.35
	Federal Sources	1.25%	1.60%	0.35	0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.06%	1.07%	0.01	0.01
Central Administration	2.55%	2.64%	0.09	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.56%	35.88%	4.32	1.02
	PPS Instructional Salaries	1.30%	1.66%	0.36	0.07
	Curriculum Development && 	1.73%	1.43%	-0.30	-0.03
	BOCES Instructional Expense	3.95%	4.17%	0.22	0.08
	Tuition 1	0.45%	2.16%	1.71	0.29
	Tuition 2	1.01%	1.50%	0.49	0.09
	Other Instructional Salaries	5.39%	6.07%	0.67	0.16
	Other Instructional Expenses	3.86%	3.23%	-0.63	-0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.60%	6.42%	0.82	0.19
UNDISTRIBUTED
	Teacher Retirement (GF)	3.24%	4.55%	1.31	0.25
	Health	10.65%	10.69%	0.04	0.11
	Other Employee Benefits	5.28%	5.48%	0.20	0.09
	Other Undistributed	1.39%	2.60%	1.21	0.21
	Other Expenses	11.70%	1.63%	-10.07	-1.54
SUBTOTAL	90.73%	91.53%	0.80	1.04
	Transportation	3.80%	3.95%	0.15	0.06
	Debt Service Principal	3.07%	3.41%	0.34	0.09
	Debt Service 	2.4%	1.11%	-1.29	-0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREENPORT     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	581010
RESULTS ARE BASED	EXPENDITURES	581010
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.99%	4.36%	-0.63	-0.09
	State Aid	9.90%	7.59%	-2.31	-0.40
	State Sources	14.89%	11.95%	-2.95	-0.49
	Local Revenue	82.35%	85.14%	2.79	1.43
	Federal Sources	2.76%	2.92%	0.16	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.54%	0.86%	-0.68	0.33
Central Administration	2.18%	3.17%	0.99	-0.43
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.48%	36.27%	-1.20	0.93
	PPS Instructional Salaries	1.71%	1.63%	-0.08	0.05
	Curriculum Development && 	1.70%	2.05%	0.35	-0.14
	BOCES Instructional Expense	6.48%	3.40%	-3.08	1.48
	Tuition 1	1.16%	0.51%	-0.65	0.31
	Tuition 2	0.56%	1.01%	0.44	-0.20
	Other Instructional Salaries	6.09%	6.96%	0.87	-0.34
	Other Instructional Expenses	4.36%	3.60%	-0.75	0.39
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.62%	5.27%	-0.36	0.22
UNDISTRIBUTED
	Teacher Retirement (GF)	3.62%	5.59%	1.97	-0.87
	Health	0.88%	15.55%	14.67	-6.73
	Other Employee Benefits	18.88%	6.68%	-12.21	5.80
	Other Undistributed	1.40%	1.68%	0.29	-0.12
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	93.66%	94.94%	1.28	0.35
	Transportation	3.88%	4.26%	0.38	-0.13
	Debt Service Principal	1.01%	0.28%	-0.73	0.35
	Debt Service 	1.4%	0.53%	-0.92	0.44
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MATTITUCK-CUTC
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	581012
RESULTS ARE BASED	EXPENDITURES	581012
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.86%	4.92%	-0.95	-0.06
	State Aid	8.12%	7.48%	-0.64	0.00
	State Sources	13.98%	12.39%	-1.59	-0.05
	Local Revenue	84.38%	86.16%	1.78	1.06
	Federal Sources	1.64%	1.45%	-0.19	-0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.57%	0.51%	-0.06	0.00
Central Administration	1.55%	1.58%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.24%	34.10%	-1.15	0.26
	PPS Instructional Salaries	1.60%	1.79%	0.19	0.03
	Curriculum Development && 	1.23%	1.74%	0.52	0.05
	BOCES Instructional Expense	4.28%	3.52%	-0.76	-0.02
	Tuition 1	0.03%	0.26%	0.23	0.02
	Tuition 2	0.00%	0.25%	0.25	0.02
	Other Instructional Salaries	6.55%	6.35%	-0.21	0.05
	Other Instructional Expenses	5.90%	5.28%	-0.63	0.01
Community Service	0.06%	0.14%	0.08	0.01
Operation && Maintenance	6.82%	6.46%	-0.36	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.48%	4.74%	1.26	0.13
	Health	12.07%	12.37%	0.30	0.14
	Other Employee Benefits	4.88%	5.44%	0.56	0.09
	Other Undistributed	1.06%	1.53%	0.47	0.05
	Other Expenses	0.66%	1.09%	0.43	0.04
SUBTOTAL	86.00%	87.40%	1.40	0.97
	Transportation	3.68%	3.90%	0.22	0.05
	Debt Service Principal	4.82%	5.21%	0.39	0.08
	Debt Service 	5.5%	3.49%	-2.01	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FALLSBURGH    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	590501
RESULTS ARE BASED	EXPENDITURES	590501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.75%	3.24%	-1.51	-0.18
	State Aid	44.15%	40.76%	-3.39	-0.07
	State Sources	48.90%	44.00%	-4.90	-0.25
	Local Revenue	45.00%	49.16%	4.16	1.08
	Federal Sources	6.10%	6.84%	0.74	0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.51%	-0.18	-0.03
Central Administration	2.08%	2.02%	-0.06	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.07%	31.16%	0.09	0.33
	PPS Instructional Salaries	2.19%	1.78%	-0.40	-0.06
	Curriculum Development && 	1.77%	2.60%	0.83	0.19
	BOCES Instructional Expense	9.78%	10.64%	0.86	0.27
	Tuition 1	0.29%	0.12%	-0.17	-0.03
	Tuition 2	0.88%	0.56%	-0.32	-0.06
	Other Instructional Salaries	4.76%	5.01%	0.25	0.10
	Other Instructional Expenses	5.46%	6.15%	0.69	0.20
Community Service	0.18%	0.09%	-0.08	-0.02
Operation && Maintenance	5.88%	5.19%	-0.69	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.36%	4.53%	1.18	0.27
	Health	11.00%	12.66%	1.66	0.45
	Other Employee Benefits	4.69%	6.42%	1.73	0.40
	Other Undistributed	2.00%	1.52%	-0.48	-0.08
	Other Expenses	0.52%	0.56%	0.04	0.01
SUBTOTAL	86.60%	91.52%	4.92	1.88
	Transportation	6.81%	6.76%	-0.05	0.06
	Debt Service Principal	5.05%	1.06%	-3.98	-0.77
	Debt Service 	1.5%	0.66%	-0.89	-0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELDRED        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	590801
RESULTS ARE BASED	EXPENDITURES	590801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.26%	4.41%	-1.85	0.39
	State Aid	33.39%	33.00%	-0.39	0.40
	State Sources	39.66%	37.41%	-2.25	0.80
	Local Revenue	56.62%	59.10%	2.48	0.12
	Federal Sources	3.72%	3.49%	-0.23	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.61%	0.53%	-0.09	-0.03
Central Administration	2.55%	2.84%	0.29	0.15
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.62%	25.28%	-0.34	0.11
	PPS Instructional Salaries	1.57%	1.63%	0.07	0.04
	Curriculum Development && 	1.27%	1.53%	0.26	0.12
	BOCES Instructional Expense	11.93%	13.94%	2.01	0.99
	Tuition 1	0.04%	0.00%	-0.04	-0.02
	Tuition 2	2.63%	2.26%	-0.37	-0.13
	Other Instructional Salaries	4.63%	3.79%	-0.84	-0.32
	Other Instructional Expenses	5.40%	3.35%	-2.05	-0.83
Community Service	0.11%	0.02%	-0.10	-0.04
Operation && Maintenance	5.71%	7.04%	1.33	0.63
UNDISTRIBUTED
	Teacher Retirement (GF)	2.63%	3.33%	0.70	0.33
	Health	9.61%	9.94%	0.33	0.24
	Other Employee Benefits	4.76%	5.79%	1.04	0.50
	Other Undistributed	2.68%	2.36%	-0.32	-0.11
	Other Expenses	3.96%	0.85%	-3.11	-1.31
SUBTOTAL	85.72%	84.48%	-1.23	0.32
	Transportation	8.48%	6.30%	-2.18	-0.86
	Debt Service Principal	4.94%	6.06%	1.12	0.53
	Debt Service 	0.9%	3.17%	2.30	1.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LIBERTY       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	590901
RESULTS ARE BASED	EXPENDITURES	590901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.36%	3.87%	-1.49	-0.22
	State Aid	45.57%	46.69%	1.12	0.66
	State Sources	50.93%	50.56%	-0.37	0.44
	Local Revenue	46.12%	45.49%	-0.63	0.34
	Federal Sources	2.95%	3.95%	1.00	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.67%	0.55%	-0.11	-0.01
Central Administration	1.45%	1.66%	0.21	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.62%	25.38%	-5.24	-0.41
	PPS Instructional Salaries	2.14%	1.79%	-0.35	-0.03
	Curriculum Development && 	2.24%	1.97%	-0.27	-0.01
	BOCES Instructional Expense	10.56%	10.99%	0.43	0.16
	Tuition 1	0.07%	0.42%	0.34	0.05
	Tuition 2	1.29%	1.87%	0.58	0.09
	Other Instructional Salaries	8.12%	7.36%	-0.76	-0.02
	Other Instructional Expenses	3.27%	2.42%	-0.85	-0.08
Community Service	0.12%	0.15%	0.03	0.01
Operation && Maintenance	6.51%	7.01%	0.50	0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.71%	3.72%	0.01	0.04
	Health	9.28%	11.41%	2.13	0.38
	Other Employee Benefits	5.11%	5.93%	0.83	0.16
	Other Undistributed	2.44%	2.92%	0.48	0.09
	Other Expenses	3.63%	0.45%	-3.18	-0.40
SUBTOTAL	91.21%	86.01%	-5.21	0.20
	Transportation	6.32%	6.45%	0.14	0.08
	Debt Service Principal	1.45%	5.88%	4.43	0.62
	Debt Service 	1.0%	1.66%	0.64	0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TRI VALLEY    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	591201
RESULTS ARE BASED	EXPENDITURES	591201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.62%	3.33%	-1.29	-1.03
	State Aid	29.95%	27.70%	-2.26	-1.59
	State Sources	34.57%	31.03%	-3.54	-2.62
	Local Revenue	63.51%	65.01%	1.50	1.89
	Federal Sources	1.92%	3.96%	2.04	1.73
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.68%	0.49%	-0.19	-0.05
Central Administration	2.52%	2.09%	-0.44	-0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.56%	28.08%	-1.48	-0.12
	PPS Instructional Salaries	2.11%	1.79%	-0.32	-0.07
	Curriculum Development && 	2.22%	2.23%	0.02	0.03
	BOCES Instructional Expense	9.31%	8.94%	-0.37	-0.01
	Tuition 1	0.86%	1.85%	0.99	0.29
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.69%	6.74%	0.05	0.08
	Other Instructional Expenses	3.75%	2.84%	-0.90	-0.22
Community Service	0.04%	0.04%	0.00	0.00
Operation && Maintenance	8.09%	6.35%	-1.74	-0.41
UNDISTRIBUTED
	Teacher Retirement (GF)	3.07%	3.85%	0.77	0.25
	Health	9.21%	10.75%	1.54	0.53
	Other Employee Benefits	6.87%	6.30%	-0.57	-0.09
	Other Undistributed	2.42%	1.90%	-0.52	-0.12
	Other Expenses	0.47%	2.25%	1.78	0.51
SUBTOTAL	87.86%	86.48%	-1.37	0.49
	Transportation	6.91%	8.62%	1.72	0.55
	Debt Service Principal	3.20%	3.29%	0.09	0.06
	Debt Service 	2.0%	1.60%	-0.44	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ROSCOE        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	591301
RESULTS ARE BASED	EXPENDITURES	591301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.75%	3.76%	-0.99	-1.14
	State Aid	37.43%	32.36%	-5.07	-5.74
	State Sources	42.18%	36.13%	-6.05	-6.89
	Local Revenue	53.16%	61.51%	8.34	10.60
	Federal Sources	4.66%	2.37%	-2.29	-2.72
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.05%	1.20%	0.15	0.09
Central Administration	3.63%	4.95%	1.33	0.69
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.36%	27.47%	0.11	0.33
	PPS Instructional Salaries	1.60%	1.89%	0.29	0.16
	Curriculum Development && 	1.63%	1.35%	-0.28	-0.12
	BOCES Instructional Expense	13.26%	9.58%	-3.68	-1.67
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	1.24%	0.83%	-0.41	-0.19
	Other Instructional Salaries	6.77%	6.64%	-0.14	0.00
	Other Instructional Expenses	3.66%	2.05%	-1.61	-0.75
Community Service	0.16%	0.00%	-0.16	-0.08
Operation && Maintenance	7.91%	7.50%	-0.41	-0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.07%	3.29%	0.22	0.14
	Health	9.03%	12.39%	3.36	1.74
	Other Employee Benefits	5.00%	6.03%	1.04	0.56
	Other Undistributed	2.72%	2.18%	-0.54	-0.24
	Other Expenses	0.07%	1.28%	1.21	0.59
SUBTOTAL	88.16%	88.64%	0.48	1.12
	Transportation	7.69%	6.64%	-1.04	-0.43
	Debt Service Principal	2.49%	3.12%	0.64	0.34
	Debt Service 	1.7%	1.59%	-0.08	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LIVINGSTON MAN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	591302
RESULTS ARE BASED	EXPENDITURES	591302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.92%	2.94%	-0.98	-0.12
	State Aid	45.73%	38.52%	-7.20	-0.75
	State Sources	49.64%	41.46%	-8.18	-0.87
	Local Revenue	46.95%	54.13%	7.18	1.67
	Federal Sources	3.40%	4.40%	1.00	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.91%	0.38	-0.08
Central Administration	3.22%	3.84%	0.62	-0.10
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.73%	24.09%	-3.64	1.06
	PPS Instructional Salaries	1.37%	1.08%	-0.30	0.08
	Curriculum Development && 	1.38%	1.30%	-0.08	0.03
	BOCES Instructional Expense	13.03%	18.36%	5.33	-1.02
	Tuition 1	2.35%	1.08%	-1.27	0.30
	Tuition 2	0.30%	0.17%	-0.13	0.03
	Other Instructional Salaries	5.50%	5.55%	0.06	0.04
	Other Instructional Expenses	5.89%	3.48%	-2.41	0.58
Community Service	0.05%	0.00%	-0.05	0.01
Operation && Maintenance	7.65%	7.26%	-0.39	0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	2.76%	2.90%	0.14	0.00
	Health	7.89%	10.58%	2.69	-0.50
	Other Employee Benefits	4.45%	6.38%	1.93	-0.37
	Other Undistributed	2.81%	2.03%	-0.78	0.20
	Other Expenses	4.07%	2.13%	-1.94	0.46
SUBTOTAL	90.97%	91.14%	0.17	0.87
	Transportation	4.88%	4.92%	0.05	0.04
	Debt Service Principal	3.00%	3.34%	0.33	-0.04
	Debt Service 	1.1%	0.60%	-0.54	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MONTICELLO    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	591401
RESULTS ARE BASED	EXPENDITURES	591401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.25%	3.04%	-1.21	-0.16
	State Aid	40.89%	35.84%	-5.05	-0.43
	State Sources	45.14%	38.88%	-6.26	-0.59
	Local Revenue	50.08%	56.32%	6.24	1.54
	Federal Sources	4.78%	4.80%	0.02	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.41%	0.05	0.01
Central Administration	1.13%	1.13%	0.00	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.51%	30.43%	-1.09	0.19
	PPS Instructional Salaries	2.41%	2.27%	-0.14	0.01
	Curriculum Development && 	2.52%	2.39%	-0.13	0.01
	BOCES Instructional Expense	12.71%	13.48%	0.77	0.22
	Tuition 1	0.45%	2.58%	2.13	0.26
	Tuition 2	1.61%	0.00%	-1.61	-0.18
	Other Instructional Salaries	4.90%	4.43%	-0.47	-0.01
	Other Instructional Expenses	5.09%	3.88%	-1.21	-0.09
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.34%	4.75%	-0.58	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.31%	4.06%	0.75	0.12
	Health	8.23%	8.99%	0.75	0.17
	Other Employee Benefits	6.56%	8.33%	1.77	0.28
	Other Undistributed	2.31%	2.09%	-0.22	0.00
	Other Expenses	0.16%	0.04%	-0.12	-0.01
SUBTOTAL	88.58%	89.24%	0.66	0.96
	Transportation	5.74%	4.51%	-1.23	-0.09
	Debt Service Principal	2.93%	4.09%	1.16	0.17
	Debt Service 	2.7%	2.16%	-0.59	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SULLIVAN WEST 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	591502
RESULTS ARE BASED	EXPENDITURES	591502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.97%	3.86%	-2.11	-0.15
	State Aid	46.71%	36.64%	-10.07	-0.53
	State Sources	52.68%	40.51%	-12.18	-0.68
	Local Revenue	44.53%	56.07%	11.54	1.59
	Federal Sources	2.79%	3.43%	0.64	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.53%	0.80%	-1.73	-0.19
Central Administration	1.51%	9.46%	7.95	1.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.80%	23.23%	-4.57	-0.30
	PPS Instructional Salaries	1.42%	1.07%	-0.34	-0.03
	Curriculum Development && 	1.48%	1.49%	0.01	0.02
	BOCES Instructional Expense	9.21%	9.49%	0.28	0.13
	Tuition 1	0.37%	0.30%	-0.07	-0.01
	Tuition 2	0.65%	0.31%	-0.34	-0.04
	Other Instructional Salaries	4.49%	4.69%	0.20	0.07
	Other Instructional Expenses	1.89%	2.15%	0.26	0.05
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	7.98%	6.59%	-1.39	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.67%	2.98%	0.31	0.07
	Health	9.92%	10.37%	0.45	0.16
	Other Employee Benefits	5.22%	5.12%	-0.10	0.04
	Other Undistributed	2.79%	2.08%	-0.71	-0.06
	Other Expenses	1.76%	1.92%	0.16	0.04
SUBTOTAL	81.70%	82.05%	0.35	0.86
	Transportation	7.19%	5.85%	-1.34	-0.10
	Debt Service Principal	5.42%	7.87%	2.44	0.36
	Debt Service 	5.7%	4.23%	-1.45	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WAVERLY       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	600101
RESULTS ARE BASED	EXPENDITURES	600101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.13%	5.20%	-1.94	-0.05
	State Aid	62.07%	61.67%	-0.40	0.60
	State Sources	69.20%	66.86%	-2.34	0.55
	Local Revenue	26.24%	28.44%	2.20	0.40
	Federal Sources	4.56%	4.69%	0.13	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.23%	-0.12	0.00
Central Administration	1.56%	3.15%	1.58	0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.65%	25.05%	-5.60	0.11
	PPS Instructional Salaries	1.18%	0.65%	-0.54	-0.01
	Curriculum Development && 	2.58%	1.72%	-0.87	0.00
	BOCES Instructional Expense	9.59%	11.46%	1.87	0.16
	Tuition 1	0.80%	0.06%	-0.74	-0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.54%	4.36%	-1.18	0.01
	Other Instructional Expenses	4.05%	2.94%	-1.11	0.00
Community Service	0.53%	0.26%	-0.26	0.00
Operation && Maintenance	6.49%	3.69%	-2.80	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.59%	3.55%	0.95	0.06
	Health	17.99%	16.08%	-1.91	0.11
	Other Employee Benefits	5.98%	5.19%	-0.79	0.03
	Other Undistributed	2.86%	2.32%	-0.54	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	92.76%	80.70%	-12.06	0.50
	Transportation	4.39%	2.93%	-1.46	-0.01
	Debt Service Principal	1.50%	9.22%	7.73	0.29
	Debt Service 	1.4%	7.15%	5.79	0.22
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CANDOR        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	600301
RESULTS ARE BASED	EXPENDITURES	600301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.35%	5.48%	-0.87	-0.64
	State Aid	65.44%	59.26%	-6.17	-4.38
	State Sources	71.78%	64.75%	-7.04	-5.02
	Local Revenue	23.35%	30.69%	7.34	6.22
	Federal Sources	4.87%	4.56%	-0.31	-0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.88%	0.85%	-0.03	-0.03
Central Administration	1.37%	2.47%	1.09	1.28
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.22%	24.41%	-1.80	-1.83
	PPS Instructional Salaries	0.76%	1.19%	0.43	0.50
	Curriculum Development && 	1.42%	1.50%	0.08	0.11
	BOCES Instructional Expense	10.07%	6.50%	-3.57	-4.03
	Tuition 1	0.45%	0.00%	-0.45	-0.52
	Tuition 2	0.57%	1.19%	0.63	0.73
	Other Instructional Salaries	5.13%	5.46%	0.34	0.44
	Other Instructional Expenses	3.77%	3.23%	-0.53	-0.58
Community Service	0.02%	0.02%	0.00	0.00
Operation && Maintenance	8.09%	8.89%	0.80	1.01
UNDISTRIBUTED
	Teacher Retirement (GF)	2.92%	3.15%	0.22	0.29
	Health	11.54%	12.58%	1.04	1.32
	Other Employee Benefits	4.96%	5.14%	0.18	0.26
	Other Undistributed	1.88%	2.99%	1.11	1.31
	Other Expenses	0.40%	0.08%	-0.32	-0.37
SUBTOTAL	80.45%	79.67%	-0.78	-0.10
	Transportation	4.93%	5.50%	0.57	0.71
	Debt Service Principal	9.67%	12.11%	2.44	2.92
	Debt Service 	5.0%	2.72%	-2.23	-2.53
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEWARK VALLEY 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	600402
RESULTS ARE BASED	EXPENDITURES	600402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.23%	6.61%	-1.62	-0.57
	State Aid	61.67%	57.37%	-4.30	-1.10
	State Sources	69.90%	63.98%	-5.92	-1.67
	Local Revenue	25.34%	30.99%	5.64	2.51
	Federal Sources	4.76%	5.03%	0.28	0.16
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.29%	-0.13	-0.08
Central Administration	2.38%	2.59%	0.22	0.17
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.22%	26.38%	-0.83	-0.28
	PPS Instructional Salaries	1.00%	1.11%	0.11	0.09
	Curriculum Development && 	1.69%	1.56%	-0.12	-0.07
	BOCES Instructional Expense	11.35%	9.05%	-2.30	-1.42
	Tuition 1	0.07%	0.07%	-0.01	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.08%	5.25%	0.17	0.17
	Other Instructional Expenses	3.08%	1.85%	-1.23	-0.79
Community Service	0.01%	0.02%	0.01	0.01
Operation && Maintenance	7.72%	7.65%	-0.07	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	2.64%	3.09%	0.45	0.33
	Health	14.36%	16.98%	2.62	1.89
	Other Employee Benefits	5.14%	5.89%	0.75	0.55
	Other Undistributed	1.34%	1.12%	-0.22	-0.13
	Other Expenses	2.53%	1.39%	-1.14	-0.74
SUBTOTAL	86.04%	84.32%	-1.72	-0.29
	Transportation	5.49%	4.93%	-0.56	-0.32
	Debt Service Principal	5.14%	7.39%	2.26	1.56
	Debt Service 	3.3%	3.36%	0.02	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OWEGO-APALACHI
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	600601
RESULTS ARE BASED	EXPENDITURES	600601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.59%	6.78%	-1.81	-0.52
	State Aid	47.46%	42.79%	-4.67	-1.09
	State Sources	56.05%	49.57%	-6.48	-1.61
	Local Revenue	41.10%	45.36%	4.26	1.84
	Federal Sources	2.85%	5.08%	2.22	0.77
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.20%	-0.05	-0.01
Central Administration	2.02%	2.38%	0.36	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.14%	27.58%	1.44	0.72
	PPS Instructional Salaries	1.43%	1.12%	-0.31	-0.08
	Curriculum Development && 	1.58%	1.46%	-0.11	-0.02
	BOCES Instructional Expense	8.70%	7.25%	-1.45	-0.38
	Tuition 1	0.44%	0.47%	0.03	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.10%	5.55%	-0.56	-0.12
	Other Instructional Expenses	3.02%	2.64%	-0.38	-0.09
Community Service	0.08%	0.05%	-0.03	-0.01
Operation && Maintenance	7.24%	6.57%	-0.67	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	2.58%	3.51%	0.94	0.32
	Health	13.44%	16.04%	2.61	0.96
	Other Employee Benefits	4.62%	5.54%	0.92	0.34
	Other Undistributed	4.08%	3.06%	-1.02	-0.28
	Other Expenses	5.95%	1.73%	-4.22	-1.29
SUBTOTAL	87.67%	85.17%	-2.50	0.08
	Transportation	4.59%	4.69%	0.09	0.08
	Debt Service Principal	4.58%	7.38%	2.80	0.94
	Debt Service 	3.1%	2.76%	-0.39	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SPENCER VAN ET
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	600801
RESULTS ARE BASED	EXPENDITURES	600801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.12%	4.58%	-1.54	-0.06
	State Aid	66.98%	61.72%	-5.26	0.26
	State Sources	73.11%	66.30%	-6.80	0.20
	Local Revenue	23.95%	28.60%	4.65	0.60
	Federal Sources	2.94%	5.09%	2.15	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.25%	-0.08	0.00
Central Administration	3.41%	3.79%	0.39	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.96%	24.54%	-4.42	-0.06
	PPS Instructional Salaries	1.48%	1.76%	0.28	0.04
	Curriculum Development && 	1.37%	1.13%	-0.24	0.00
	BOCES Instructional Expense	7.87%	10.01%	2.14	0.25
	Tuition 1	0.11%	0.10%	-0.01	0.00
	Tuition 2	0.18%	0.00%	-0.18	-0.01
	Other Instructional Salaries	5.47%	4.69%	-0.78	-0.01
	Other Instructional Expenses	2.98%	2.79%	-0.20	0.01
Community Service	0.17%	0.09%	-0.07	0.00
Operation && Maintenance	7.05%	5.89%	-1.16	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	2.81%	2.94%	0.12	0.04
	Health	13.05%	13.43%	0.38	0.16
	Other Employee Benefits	5.29%	7.18%	1.89	0.20
	Other Undistributed	2.00%	1.75%	-0.26	0.00
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	82.53%	80.34%	-2.19	0.65
	Transportation	4.08%	4.70%	0.62	0.09
	Debt Service Principal	8.67%	11.25%	2.58	0.29
	Debt Service 	4.7%	3.71%	-1.01	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TIOGA         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	600903
RESULTS ARE BASED	EXPENDITURES	600903
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.51%	3.30%	-1.21	-0.08
	State Aid	75.90%	74.47%	-1.43	0.61
	State Sources	80.40%	77.77%	-2.64	0.53
	Local Revenue	15.72%	17.09%	1.36	0.30
	Federal Sources	3.87%	5.15%	1.28	0.17
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.78%	0.83%	0.04	0.01
Central Administration	2.25%	2.03%	-0.22	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.21%	22.25%	-5.96	-0.27
	PPS Instructional Salaries	0.73%	0.65%	-0.08	0.00
	Curriculum Development && 	2.93%	1.95%	-0.97	-0.06
	BOCES Instructional Expense	8.40%	6.57%	-1.83	-0.09
	Tuition 1	0.09%	0.39%	0.30	0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.45%	5.96%	0.51	0.10
	Other Instructional Expenses	3.35%	2.67%	-0.68	-0.03
Community Service	0.09%	0.09%	0.00	0.00
Operation && Maintenance	8.09%	7.78%	-0.31	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	2.71%	2.98%	0.26	0.05
	Health	13.54%	16.68%	3.14	0.43
	Other Employee Benefits	5.00%	4.88%	-0.11	0.04
	Other Undistributed	2.79%	2.44%	-0.34	0.00
	Other Expenses	0.07%	0.00%	-0.07	-0.01
SUBTOTAL	84.47%	78.15%	-6.32	0.26
	Transportation	5.22%	5.33%	0.11	0.06
	Debt Service Principal	6.24%	10.31%	4.06	0.44
	Debt Service 	4.1%	6.21%	2.14	0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DRYDEN        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	610301
RESULTS ARE BASED	EXPENDITURES	610301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.45%	6.65%	-0.80	-0.07
	State Aid	51.11%	46.24%	-4.88	-0.37
	State Sources	58.57%	52.89%	-5.68	-0.44
	Local Revenue	38.45%	41.67%	3.23	0.97
	Federal Sources	2.99%	5.44%	2.45	0.47
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	1.05%	0.64	0.09
Central Administration	2.18%	2.16%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.23%	25.99%	-2.24	-0.02
	PPS Instructional Salaries	1.28%	1.31%	0.03	0.02
	Curriculum Development && 	2.15%	1.87%	-0.29	-0.02
	BOCES Instructional Expense	10.57%	13.39%	2.82	0.48
	Tuition 1	1.14%	0.82%	-0.32	-0.03
	Tuition 2	0.10%	0.05%	-0.06	-0.01
	Other Instructional Salaries	7.38%	6.13%	-1.25	-0.09
	Other Instructional Expenses	4.25%	3.38%	-0.87	-0.07
Community Service	0.31%	0.30%	-0.01	0.00
Operation && Maintenance	6.03%	4.74%	-1.29	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	2.88%	3.11%	0.23	0.06
	Health	10.08%	9.91%	-0.17	0.08
	Other Employee Benefits	4.86%	5.82%	0.96	0.18
	Other Undistributed	3.00%	3.36%	0.36	0.08
	Other Expenses	1.22%	2.74%	1.53	0.22
SUBTOTAL	86.07%	86.12%	0.05	0.87
	Transportation	4.78%	5.26%	0.48	0.11
	Debt Service Principal	6.05%	6.39%	0.34	0.11
	Debt Service 	3.1%	2.23%	-0.88	-0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GROTON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	610501
RESULTS ARE BASED	EXPENDITURES	610501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.08%	6.57%	-0.51	0.02
	State Aid	64.63%	59.54%	-5.08	0.18
	State Sources	71.71%	66.11%	-5.59	0.20
	Local Revenue	24.19%	28.17%	3.98	0.61
	Federal Sources	4.11%	5.71%	1.61	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.44%	0.00	0.00
Central Administration	2.47%	2.45%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.67%	28.37%	-3.30	-0.04
	PPS Instructional Salaries	1.51%	1.23%	-0.28	-0.02
	Curriculum Development && 	2.13%	1.53%	-0.61	-0.04
	BOCES Instructional Expense	12.87%	12.58%	-0.29	0.10
	Tuition 1	0.12%	0.00%	-0.12	-0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.35%	4.61%	-1.74	-0.12
	Other Instructional Expenses	4.86%	5.39%	0.53	0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.80%	4.67%	-0.13	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.23%	3.38%	0.14	0.05
	Health	11.69%	10.06%	-1.63	-0.06
	Other Employee Benefits	6.55%	5.93%	-0.62	0.00
	Other Undistributed	2.97%	2.37%	-0.60	-0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	91.67%	83.01%	-8.65	-0.02
	Transportation	4.45%	4.09%	-0.36	0.01
	Debt Service Principal	3.08%	9.17%	6.09	0.69
	Debt Service 	0.8%	3.73%	2.93	0.33
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ITHACA        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	610600
RESULTS ARE BASED	EXPENDITURES	610600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.17%	5.47%	-0.70	-0.06
	State Aid	26.65%	24.05%	-2.60	-0.20
	State Sources	32.82%	29.51%	-3.30	-0.26
	Local Revenue	63.52%	66.01%	2.49	1.08
	Federal Sources	3.67%	4.48%	0.81	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.38%	0.02	0.00
Central Administration	1.34%	1.68%	0.34	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.37%	27.64%	-3.73	0.04
	PPS Instructional Salaries	1.86%	1.33%	-0.53	-0.02
	Curriculum Development && 	2.26%	2.39%	0.13	0.03
	BOCES Instructional Expense	7.26%	5.95%	-1.30	-0.02
	Tuition 1	0.09%	0.09%	0.00	0.00
	Tuition 2	0.42%	0.83%	0.41	0.03
	Other Instructional Salaries	9.98%	9.34%	-0.64	0.05
	Other Instructional Expenses	4.06%	4.48%	0.42	0.07
Community Service	0.00%	0.01%	0.01	0.00
Operation && Maintenance	7.36%	5.12%	-2.24	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	3.04%	-0.31	0.01
	Health	12.16%	12.64%	0.48	0.16
	Other Employee Benefits	5.91%	6.40%	0.49	0.10
	Other Undistributed	3.64%	4.21%	0.57	0.08
	Other Expenses	0.32%	2.38%	2.06	0.16
SUBTOTAL	91.72%	87.90%	-3.82	0.63
	Transportation	5.13%	4.15%	-0.98	-0.02
	Debt Service Principal	2.31%	5.13%	2.83	0.23
	Debt Service 	0.8%	2.82%	1.98	0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LANSING       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	610801
RESULTS ARE BASED	EXPENDITURES	610801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.93%	5.39%	-0.53	0.01
	State Aid	30.60%	25.33%	-5.27	-0.17
	State Sources	36.53%	30.72%	-5.81	-0.16
	Local Revenue	61.81%	65.27%	3.46	0.93
	Federal Sources	1.66%	4.01%	2.35	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.80%	0.73%	-0.07	0.00
Central Administration	2.56%	2.56%	0.01	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.37%	28.85%	-3.52	-0.01
	PPS Instructional Salaries	1.54%	1.48%	-0.05	0.01
	Curriculum Development && 	2.01%	1.74%	-0.27	-0.01
	BOCES Instructional Expense	7.53%	10.64%	3.11	0.37
	Tuition 1	0.25%	0.06%	-0.19	-0.02
	Tuition 2	0.18%	0.03%	-0.15	-0.01
	Other Instructional Salaries	5.96%	4.91%	-1.05	-0.04
	Other Instructional Expenses	3.75%	3.77%	0.02	0.04
Community Service	0.61%	0.52%	-0.09	0.00
Operation && Maintenance	6.19%	4.35%	-1.83	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.28%	3.64%	0.36	0.07
	Health	13.13%	13.32%	0.19	0.15
	Other Employee Benefits	6.22%	6.27%	0.05	0.07
	Other Undistributed	2.08%	2.69%	0.61	0.08
	Other Expenses	0.00%	2.17%	2.17	0.21
SUBTOTAL	88.45%	87.74%	-0.71	0.82
	Transportation	4.34%	3.42%	-0.92	-0.04
	Debt Service Principal	5.01%	6.99%	1.97	0.24
	Debt Service 	2.2%	1.85%	-0.34	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEWFIELD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	610901
RESULTS ARE BASED	EXPENDITURES	610901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.90%	5.03%	-0.87	-0.02
	State Aid	61.72%	62.72%	1.00	0.71
	State Sources	67.62%	67.75%	0.13	0.69
	Local Revenue	28.37%	27.45%	-0.92	0.20
	Federal Sources	4.01%	4.80%	0.79	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.61%	0.51%	-0.11	0.00
Central Administration	2.68%	2.73%	0.05	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.79%	25.10%	-2.68	0.06
	PPS Instructional Salaries	1.30%	1.20%	-0.10	0.00
	Curriculum Development && 	2.23%	1.97%	-0.26	0.00
	BOCES Instructional Expense	11.18%	10.61%	-0.57	0.06
	Tuition 1	0.00%	0.00%	0.00	0.00
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.24%	6.73%	-0.50	0.03
	Other Instructional Expenses	3.97%	5.85%	1.88	0.20
Community Service	1.11%	0.80%	-0.31	-0.01
Operation && Maintenance	7.02%	4.82%	-2.20	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.64%	3.41%	-0.23	0.02
	Health	8.69%	9.69%	1.00	0.17
	Other Employee Benefits	6.06%	6.15%	0.08	0.07
	Other Undistributed	1.95%	2.19%	0.24	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.47%	81.77%	-3.70	0.55
	Transportation	5.08%	4.31%	-0.78	-0.01
	Debt Service Principal	7.04%	10.66%	3.62	0.37
	Debt Service 	2.4%	3.27%	0.85	0.09
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TRUMANSBURG   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	611001
RESULTS ARE BASED	EXPENDITURES	611001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.69%	6.40%	-1.29	-0.82
	State Aid	52.17%	48.75%	-3.42	-1.86
	State Sources	59.86%	55.14%	-4.71	-2.68
	Local Revenue	37.63%	40.43%	2.80	2.32
	Federal Sources	2.51%	4.43%	1.92	1.36
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.82%	0.40	0.05
Central Administration	2.39%	2.43%	0.05	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	25.82%	26.46%	0.64	0.32
	PPS Instructional Salaries	2.04%	2.53%	0.48	0.07
	Curriculum Development && 	1.69%	1.30%	-0.39	-0.02
	BOCES Instructional Expense	12.59%	10.83%	-1.76	-0.06
	Tuition 1	0.07%	0.05%	-0.02	0.00
	Tuition 2	0.53%	0.65%	0.11	0.02
	Other Instructional Salaries	5.71%	6.75%	1.04	0.16
	Other Instructional Expenses	3.28%	3.68%	0.40	0.07
Community Service	0.00%	0.05%	0.05	0.01
Operation && Maintenance	6.65%	5.39%	-1.27	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	2.71%	3.36%	0.65	0.09
	Health	10.60%	10.61%	0.01	0.11
	Other Employee Benefits	7.93%	5.52%	-2.41	-0.17
	Other Undistributed	1.84%	1.66%	-0.18	0.00
	Other Expenses	0.32%	0.43%	0.10	0.01
SUBTOTAL	84.60%	82.51%	-2.09	0.63
	Transportation	5.26%	6.17%	0.91	0.15
	Debt Service Principal	7.33%	8.51%	1.17	0.19
	Debt Service 	2.8%	2.81%	0.01	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KINGSTON      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	620600
RESULTS ARE BASED	EXPENDITURES	620600
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.62%	5.97%	-0.65	-0.02
	State Aid	37.59%	31.92%	-5.67	-0.41
	State Sources	44.21%	37.89%	-6.32	-0.43
	Local Revenue	52.05%	57.37%	5.31	1.26
	Federal Sources	3.74%	4.74%	1.01	0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.28%	0.40%	0.12	0.01
Central Administration	0.97%	0.89%	-0.08	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.89%	36.90%	-1.99	0.21
	PPS Instructional Salaries	1.82%	1.78%	-0.04	0.01
	Curriculum Development && 	2.00%	1.86%	-0.13	0.01
	BOCES Instructional Expense	5.71%	5.25%	-0.46	0.02
	Tuition 1	0.60%	0.23%	-0.37	-0.03
	Tuition 2	2.75%	3.16%	0.41	0.06
	Other Instructional Salaries	5.25%	5.42%	0.17	0.07
	Other Instructional Expenses	4.47%	4.60%	0.13	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.54%	4.57%	-0.97	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.70%	4.23%	0.53	0.09
	Health	14.76%	16.48%	1.72	0.30
	Other Employee Benefits	5.32%	5.87%	0.55	0.10
	Other Undistributed	1.35%	1.32%	-0.03	0.01
	Other Expenses	0.58%	0.31%	-0.27	-0.02
SUBTOTAL	93.99%	93.31%	-0.67	0.88
	Transportation	5.26%	4.97%	-0.29	0.03
	Debt Service Principal	0.56%	1.22%	0.65	0.06
	Debt Service 	0.2%	0.50%	0.31	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HIGHLAND      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	620803
RESULTS ARE BASED	EXPENDITURES	620803
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.76%	6.41%	-0.35	0.03
	State Aid	38.31%	29.95%	-8.37	-0.62
	State Sources	45.07%	36.35%	-8.72	-0.60
	Local Revenue	51.69%	60.21%	8.52	1.54
	Federal Sources	3.24%	3.44%	0.20	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.45%	0.45%	0.00	0.00
Central Administration	1.44%	1.92%	0.47	0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.43%	30.80%	-1.63	0.18
	PPS Instructional Salaries	1.83%	1.97%	0.14	0.03
	Curriculum Development && 	1.83%	1.99%	0.16	0.03
	BOCES Instructional Expense	8.68%	10.95%	2.27	0.29
	Tuition 1	0.03%	0.09%	0.07	0.01
	Tuition 2	1.06%	1.35%	0.29	0.04
	Other Instructional Salaries	4.90%	4.80%	-0.10	0.04
	Other Instructional Expenses	3.65%	2.12%	-1.53	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.53%	5.11%	-0.42	0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.26%	3.96%	0.69	0.09
	Health	14.14%	15.12%	0.98	0.23
	Other Employee Benefits	5.43%	6.33%	0.90	0.13
	Other Undistributed	2.05%	1.11%	-0.95	-0.06
	Other Expenses	0.00%	0.07%	0.07	0.01
SUBTOTAL	86.72%	88.14%	1.42	0.99
	Transportation	4.21%	4.06%	-0.15	0.03
	Debt Service Principal	6.40%	5.74%	-0.67	0.01
	Debt Service 	2.7%	2.07%	-0.60	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RONDOUT VALLEY
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	620901
RESULTS ARE BASED	EXPENDITURES	620901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.35%	5.63%	-1.72	-6.89
	State Aid	36.00%	35.84%	-0.16	-0.27
	State Sources	43.35%	41.48%	-1.88	-7.17
	Local Revenue	54.22%	55.45%	1.24	5.54
	Federal Sources	2.43%	3.07%	0.64	2.62
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.27%	-0.05	0.03
Central Administration	1.54%	2.02%	0.48	-0.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.44%	31.36%	1.92	-0.58
	PPS Instructional Salaries	3.25%	3.83%	0.58	-0.23
	Curriculum Development && 	2.51%	2.05%	-0.46	0.23
	BOCES Instructional Expense	5.19%	5.30%	0.12	0.00
	Tuition 1	1.64%	1.65%	0.01	0.01
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.75%	8.15%	0.40	-0.10
	Other Instructional Expenses	3.51%	2.20%	-1.31	0.63
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.08%	5.42%	-1.66	0.83
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	4.39%	1.04	-0.44
	Health	10.14%	12.26%	2.12	-0.86
	Other Employee Benefits	5.91%	6.68%	0.77	-0.29
	Other Undistributed	1.13%	1.09%	-0.04	0.03
	Other Expenses	7.07%	0.06%	-7.01	3.26
SUBTOTAL	89.83%	86.73%	-3.10	2.31
	Transportation	4.95%	5.43%	0.48	-0.17
	Debt Service Principal	3.78%	6.07%	2.29	-1.01
	Debt Service 	1.4%	1.76%	0.33	-0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MARLBORO      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	621001
RESULTS ARE BASED	EXPENDITURES	621001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.45%	5.13%	0.68	0.10
	State Aid	21.13%	19.78%	-1.35	0.10
	State Sources	25.58%	24.91%	-0.66	0.20
	Local Revenue	72.75%	72.79%	0.04	0.73
	Federal Sources	1.67%	2.30%	0.63	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.46%	0.11	0.01
Central Administration	1.63%	1.60%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.69%	30.26%	-1.43	0.21
	PPS Instructional Salaries	2.08%	2.03%	-0.05	0.02
	Curriculum Development && 	3.03%	2.64%	-0.38	0.00
	BOCES Instructional Expense	7.38%	5.04%	-2.34	-0.11
	Tuition 1	2.33%	2.89%	0.56	0.07
	Tuition 2	0.00%	0.78%	0.78	0.06
	Other Instructional Salaries	6.53%	6.29%	-0.24	0.05
	Other Instructional Expenses	3.83%	2.94%	-0.89	-0.03
Community Service	0.04%	0.04%	-0.01	0.00
Operation && Maintenance	5.41%	4.87%	-0.54	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.24%	4.06%	0.81	0.10
	Health	9.94%	9.46%	-0.48	0.06
	Other Employee Benefits	5.69%	5.72%	0.02	0.06
	Other Undistributed	2.75%	2.21%	-0.53	-0.01
	Other Expenses	0.32%	0.10%	-0.23	-0.01
SUBTOTAL	86.24%	81.39%	-4.85	0.49
	Transportation	7.11%	7.06%	-0.05	0.07
	Debt Service Principal	1.49%	6.25%	4.76	0.38
	Debt Service 	5.2%	5.31%	0.15	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEW PALTZ     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	621101
RESULTS ARE BASED	EXPENDITURES	621101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.49%	5.49%	-1.00	-0.11
	State Aid	31.55%	25.47%	-6.07	-0.73
	State Sources	38.04%	30.97%	-7.07	-0.84
	Local Revenue	60.12%	66.19%	6.08	1.65
	Federal Sources	1.84%	2.84%	1.00	0.19
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.48%	0.59%	0.11	0.02
Central Administration	1.61%	1.62%	0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.16%	31.76%	1.59	0.47
	PPS Instructional Salaries	1.97%	1.91%	-0.06	0.01
	Curriculum Development && 	2.08%	2.02%	-0.06	0.01
	BOCES Instructional Expense	8.80%	6.13%	-2.67	-0.20
	Tuition 1	0.54%	0.11%	-0.43	-0.04
	Tuition 2	1.56%	2.24%	0.67	0.09
	Other Instructional Salaries	6.62%	6.48%	-0.14	0.05
	Other Instructional Expenses	2.50%	1.95%	-0.55	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.47%	4.77%	-2.69	-0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.18%	4.03%	0.85	0.12
	Health	10.72%	12.60%	1.89	0.31
	Other Employee Benefits	6.71%	8.81%	2.10	0.29
	Other Undistributed	2.05%	2.68%	0.63	0.09
	Other Expenses	0.31%	0.00%	-0.31	-0.03
SUBTOTAL	86.76%	87.71%	0.95	0.97
	Transportation	7.19%	6.57%	-0.62	0.01
	Debt Service Principal	4.02%	4.47%	0.44	0.09
	Debt Service 	2.0%	1.25%	-0.78	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ONTEORA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	621201
RESULTS ARE BASED	EXPENDITURES	621201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.83%	4.77%	-1.06	-0.14
	State Aid	19.48%	14.64%	-4.85	-0.72
	State Sources	25.31%	19.41%	-5.91	-0.86
	Local Revenue	72.41%	78.36%	5.94	1.85
	Federal Sources	2.27%	2.24%	-0.04	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	0.68%	0.04	0.03
Central Administration	1.58%	1.55%	-0.03	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.76%	33.28%	-0.48	-0.02
	PPS Instructional Salaries	2.56%	2.71%	0.16	0.14
	Curriculum Development && 	1.48%	1.71%	0.23	0.19
	BOCES Instructional Expense	6.25%	6.53%	0.28	0.27
	Tuition 1	0.22%	0.36%	0.14	0.11
	Tuition 2	1.99%	2.12%	0.13	0.11
	Other Instructional Salaries	4.18%	4.55%	0.36	0.31
	Other Instructional Expenses	4.34%	3.66%	-0.68	-0.46
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.68%	5.46%	-0.23	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.38%	4.32%	0.94	0.72
	Health	11.42%	14.06%	2.64	2.06
	Other Employee Benefits	8.66%	7.80%	-0.86	-0.55
	Other Undistributed	0.96%	1.19%	0.22	0.18
	Other Expenses	3.19%	1.58%	-1.61	-1.15
SUBTOTAL	90.28%	91.55%	1.27	1.84
	Transportation	7.62%	7.33%	-0.29	-0.14
	Debt Service Principal	1.48%	0.77%	-0.71	-0.51
	Debt Service 	0.6%	0.34%	-0.27	-0.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SAUGERTIES    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	621601
RESULTS ARE BASED	EXPENDITURES	621601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.99%	7.47%	-0.52	0.02
	State Aid	42.68%	34.02%	-8.66	-0.53
	State Sources	50.67%	41.49%	-9.18	-0.51
	Local Revenue	46.21%	56.19%	9.98	1.56
	Federal Sources	3.12%	2.32%	-0.81	-0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.39%	0.06	0.02
Central Administration	1.18%	1.11%	-0.07	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.66%	34.93%	-2.73	-0.19
	PPS Instructional Salaries	1.87%	1.97%	0.10	0.04
	Curriculum Development && 	1.67%	1.75%	0.08	0.03
	BOCES Instructional Expense	6.65%	7.08%	0.42	0.15
	Tuition 1	2.08%	0.02%	-2.06	-0.40
	Tuition 2	1.65%	4.10%	2.45	0.52
	Other Instructional Salaries	4.85%	4.04%	-0.81	-0.12
	Other Instructional Expenses	3.40%	2.36%	-1.04	-0.18
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.84%	4.50%	-0.34	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.73%	4.47%	0.74	0.19
	Health	11.94%	13.73%	1.79	0.49
	Other Employee Benefits	5.87%	6.41%	0.54	0.17
	Other Undistributed	1.21%	1.34%	0.13	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.94%	88.22%	-0.73	0.74
	Transportation	6.07%	6.25%	0.18	0.10
	Debt Service Principal	2.79%	3.86%	1.07	0.25
	Debt Service 	2.2%	1.68%	-0.52	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WALLKILL      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	621801
RESULTS ARE BASED	EXPENDITURES	621801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.87%	6.90%	0.03	0.07
	State Aid	45.81%	37.24%	-8.57	-0.62
	State Sources	52.67%	44.13%	-8.54	-0.55
	Local Revenue	44.75%	51.88%	7.12	1.35
	Federal Sources	2.57%	3.99%	1.42	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.49%	0.14	0.02
Central Administration	1.16%	1.11%	-0.05	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.39%	36.65%	0.26	0.39
	PPS Instructional Salaries	2.02%	1.69%	-0.33	-0.01
	Curriculum Development && 	1.48%	1.42%	-0.06	0.01
	BOCES Instructional Expense	6.32%	6.59%	0.27	0.09
	Tuition 1	0.13%	0.05%	-0.08	-0.01
	Tuition 2	1.27%	2.01%	0.74	0.09
	Other Instructional Salaries	6.90%	6.78%	-0.12	0.06
	Other Instructional Expenses	3.56%	2.86%	-0.70	-0.04
Community Service	0.01%	0.01%	0.00	0.00
Operation && Maintenance	5.38%	4.42%	-0.96	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.80%	4.35%	0.55	0.10
	Health	10.24%	12.33%	2.09	0.32
	Other Employee Benefits	4.81%	5.45%	0.64	0.11
	Other Undistributed	2.44%	2.55%	0.11	0.04
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.28%	88.98%	2.71	1.15
	Transportation	7.54%	6.74%	-0.80	-0.01
	Debt Service Principal	4.77%	3.37%	-1.41	-0.10
	Debt Service 	1.4%	0.91%	-0.50	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELLENVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	622002
RESULTS ARE BASED	EXPENDITURES	622002
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.97%	4.33%	-0.64	-0.31
	State Aid	40.96%	40.04%	-0.92	-0.11
	State Sources	45.93%	44.36%	-1.57	-0.42
	Local Revenue	49.69%	51.33%	1.64	1.42
	Federal Sources	4.38%	4.31%	-0.08	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.48%	0.66%	0.17	0.03
Central Administration	2.68%	3.26%	0.58	0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.77%	29.98%	-0.79	0.18
	PPS Instructional Salaries	1.58%	1.57%	-0.01	0.01
	Curriculum Development && 	1.64%	1.73%	0.09	0.03
	BOCES Instructional Expense	7.63%	10.87%	3.24	0.59
	Tuition 1	0.59%	0.19%	-0.40	-0.06
	Tuition 2	2.27%	2.21%	-0.06	0.01
	Other Instructional Salaries	5.02%	6.20%	1.18	0.24
	Other Instructional Expenses	3.56%	1.81%	-1.75	-0.24
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.73%	5.70%	-1.04	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.92%	0.85	0.17
	Health	14.53%	12.38%	-2.15	-0.20
	Other Employee Benefits	4.78%	5.67%	0.89	0.19
	Other Undistributed	1.49%	1.55%	0.06	0.02
	Other Expenses	0.77%	0.54%	-0.23	-0.03
SUBTOTAL	87.60%	88.41%	0.81	1.00
	Transportation	6.75%	7.30%	0.55	0.15
	Debt Service Principal	3.65%	3.53%	-0.11	0.02
	Debt Service 	2.0%	0.76%	-1.24	-0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BOLTON        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630101
RESULTS ARE BASED	EXPENDITURES	630101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	1.95%	1.26%	-0.69	-0.10
	State Aid	9.37%	8.62%	-0.74	-0.03
	State Sources	11.32%	9.88%	-1.43	-0.13
	Local Revenue	86.75%	87.49%	0.74	0.99
	Federal Sources	1.94%	2.63%	0.69	0.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	2.09%	2.05%	-0.04	0.01
Central Administration	2.79%	3.63%	0.84	0.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.88%	26.99%	-1.89	-0.10
	PPS Instructional Salaries	2.60%	3.29%	0.70	0.17
	Curriculum Development && 	1.16%	1.28%	0.12	0.04
	BOCES Instructional Expense	5.67%	7.04%	1.37	0.34
	Tuition 1	0.40%	0.71%	0.31	0.07
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.45%	5.58%	1.13	0.28
	Other Instructional Expenses	5.55%	5.83%	0.28	0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.30%	8.26%	-0.04	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.13%	4.09%	0.96	0.23
	Health	12.00%	13.45%	1.44	0.42
	Other Employee Benefits	4.80%	5.57%	0.78	0.21
	Other Undistributed	1.33%	1.30%	-0.04	0.01
	Other Expenses	5.08%	1.65%	-3.42	-0.65
SUBTOTAL	88.22%	90.73%	2.51	1.40
	Transportation	4.36%	4.92%	0.56	0.16
	Debt Service Principal	6.02%	3.81%	-2.21	-0.39
	Debt Service 	1.4%	0.55%	-0.86	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH WARREN  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630202
RESULTS ARE BASED	EXPENDITURES	630202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.04%	3.63%	-1.41	-2.64
	State Aid	29.15%	25.77%	-3.38	-6.16
	State Sources	34.19%	29.40%	-4.78	-8.80
	Local Revenue	62.83%	66.89%	4.06	8.39
	Federal Sources	2.98%	3.70%	0.72	1.41
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.38%	-0.05	0.22
Central Administration	2.35%	2.58%	0.23	-0.87
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.57%	34.05%	4.48	-17.56
	PPS Instructional Salaries	1.42%	1.27%	-0.15	0.63
	Curriculum Development && 	1.32%	1.17%	-0.15	0.60
	BOCES Instructional Expense	7.50%	3.96%	-3.54	14.16
	Tuition 1	0.08%	0.00%	-0.08	0.32
	Tuition 2	0.26%	0.00%	-0.26	1.04
	Other Instructional Salaries	6.71%	6.52%	-0.19	0.82
	Other Instructional Expenses	3.89%	4.09%	0.20	-0.75
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.65%	6.35%	-2.30	9.24
UNDISTRIBUTED
	Teacher Retirement (GF)	2.52%	4.01%	1.49	-5.91
	Health	14.55%	15.55%	1.00	-3.84
	Other Employee Benefits	5.10%	5.81%	0.71	-2.77
	Other Undistributed	1.40%	1.27%	-0.13	0.53
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.75%	87.01%	1.26	-4.14
	Transportation	6.00%	5.01%	-0.99	4.00
	Debt Service Principal	3.81%	4.29%	0.48	-1.89
	Debt Service 	4.4%	3.69%	-0.75	3.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GLENS FALLS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630300
RESULTS ARE BASED	EXPENDITURES	630300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.75%	5.72%	-2.03	-0.60
	State Aid	42.51%	37.40%	-5.11	-1.29
	State Sources	50.26%	43.12%	-7.14	-1.89
	Local Revenue	44.31%	50.85%	6.54	2.64
	Federal Sources	5.43%	6.03%	0.60	0.26
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.33%	0.25%	-0.07	-0.01
Central Administration	1.86%	1.77%	-0.09	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.19%	32.21%	-1.98	-0.02
	PPS Instructional Salaries	2.32%	2.57%	0.25	0.07
	Curriculum Development && 	2.62%	2.33%	-0.29	-0.03
	BOCES Instructional Expense	8.11%	8.55%	0.44	0.16
	Tuition 1	0.17%	0.16%	-0.01	0.00
	Tuition 2	1.38%	0.85%	-0.53	-0.08
	Other Instructional Salaries	7.38%	6.89%	-0.49	-0.02
	Other Instructional Expenses	5.49%	3.44%	-2.05	-0.32
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.16%	7.60%	-0.56	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	4.09%	0.67	0.16
	Health	11.49%	11.22%	-0.27	0.07
	Other Employee Benefits	5.59%	6.39%	0.79	0.20
	Other Undistributed	1.23%	1.61%	0.37	0.08
	Other Expenses	0.09%	0.03%	-0.05	-0.01
SUBTOTAL	93.82%	89.96%	-3.86	0.23
	Transportation	2.53%	3.05%	0.52	0.12
	Debt Service Principal	1.86%	4.96%	3.10	0.59
	Debt Service 	1.8%	2.03%	0.24	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	JOHNSBURG     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630601
RESULTS ARE BASED	EXPENDITURES	630601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.62%	3.89%	-1.73	0.65
	State Aid	35.44%	35.39%	-0.05	0.37
	State Sources	41.07%	39.28%	-1.78	1.02
	Local Revenue	56.07%	56.76%	0.69	0.32
	Federal Sources	2.86%	3.95%	1.09	-0.35
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.13%	1.15%	0.02	0.02
Central Administration	2.90%	3.38%	0.48	0.22
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.42%	28.69%	-1.73	-0.40
	PPS Instructional Salaries	1.63%	1.47%	-0.16	-0.05
	Curriculum Development && 	0.95%	0.99%	0.05	0.03
	BOCES Instructional Expense	9.58%	11.25%	1.67	0.77
	Tuition 1	1.09%	0.35%	-0.74	-0.29
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	4.33%	5.27%	0.94	0.42
	Other Instructional Expenses	3.28%	2.80%	-0.48	-0.16
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	5.90%	5.15%	-0.75	-0.24
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.61%	0.62	0.28
	Health	18.45%	16.32%	-2.14	-0.68
	Other Employee Benefits	5.25%	5.78%	0.52	0.26
	Other Undistributed	1.21%	1.09%	-0.12	-0.04
	Other Expenses	0.56%	0.54%	-0.01	0.00
SUBTOTAL	89.68%	87.86%	-1.82	0.16
	Transportation	4.57%	5.86%	1.29	0.57
	Debt Service Principal	3.35%	4.35%	1.00	0.44
	Debt Service 	2.4%	1.93%	-0.47	-0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LAKE GEORGE   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630701
RESULTS ARE BASED	EXPENDITURES	630701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.99%	2.05%	-0.95	-0.10
	State Aid	10.87%	9.21%	-1.66	-0.11
	State Sources	13.86%	11.26%	-2.61	-0.21
	Local Revenue	83.62%	86.13%	2.50	1.17
	Federal Sources	2.51%	2.62%	0.10	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.92%	0.37	0.11
Central Administration	2.47%	2.24%	-0.23	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.90%	30.00%	0.10	0.33
	PPS Instructional Salaries	1.30%	2.46%	1.16	0.34
	Curriculum Development && 	2.15%	1.42%	-0.73	-0.18
	BOCES Instructional Expense	7.42%	7.35%	-0.07	0.05
	Tuition 1	0.48%	0.00%	-0.48	-0.13
	Tuition 2	1.41%	2.45%	1.04	0.31
	Other Instructional Salaries	6.39%	6.87%	0.48	0.20
	Other Instructional Expenses	5.23%	3.03%	-2.20	-0.57
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.64%	4.25%	-1.39	-0.34
UNDISTRIBUTED
	Teacher Retirement (GF)	3.30%	4.28%	0.98	0.31
	Health	16.19%	18.71%	2.53	0.88
	Other Employee Benefits	5.23%	5.95%	0.72	0.26
	Other Undistributed	1.42%	1.52%	0.11	0.04
	Other Expenses	0.21%	0.00%	-0.21	-0.06
SUBTOTAL	89.28%	91.47%	2.18	1.51
	Transportation	4.87%	4.70%	-0.17	0.00
	Debt Service Principal	4.56%	2.50%	-2.06	-0.54
	Debt Service 	1.3%	1.33%	0.04	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HADLEY LUZERNE
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630801
RESULTS ARE BASED	EXPENDITURES	630801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	4.92%	4.08%	-0.84	-0.19
	State Aid	45.58%	39.76%	-5.82	-1.17
	State Sources	50.50%	43.84%	-6.66	-1.36
	Local Revenue	45.12%	51.16%	6.04	2.14
	Federal Sources	4.38%	5.00%	0.62	0.22
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.45%	-0.06	0.18
Central Administration	2.01%	1.86%	-0.15	0.43
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.40%	28.48%	-2.92	8.44
	PPS Instructional Salaries	1.89%	1.68%	-0.21	0.60
	Curriculum Development && 	1.58%	1.33%	-0.25	0.70
	BOCES Instructional Expense	8.49%	8.68%	0.19	-0.45
	Tuition 1	0.00%	0.11%	0.11	-0.31
	Tuition 2	1.16%	1.76%	0.60	-1.66
	Other Instructional Salaries	4.72%	4.85%	0.13	-0.31
	Other Instructional Expenses	3.12%	3.80%	0.68	-1.87
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.06%	6.43%	-0.63	1.82
UNDISTRIBUTED
	Teacher Retirement (GF)	3.34%	2.65%	-0.69	1.95
	Health	14.82%	16.32%	1.51	-4.05
	Other Employee Benefits	4.98%	6.50%	1.52	-4.18
	Other Undistributed	1.66%	1.54%	-0.12	0.36
	Other Expenses	0.06%	0.11%	0.06	-0.15
SUBTOTAL	86.79%	86.56%	-0.23	1.51
	Transportation	4.98%	4.91%	-0.07	0.24
	Debt Service Principal	5.62%	6.73%	1.10	-3.01
	Debt Service 	2.6%	1.81%	-0.80	2.26
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	QUEENSBURY    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630902
RESULTS ARE BASED	EXPENDITURES	630902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.33%	5.32%	-2.01	-0.50
	State Aid	41.73%	35.50%	-6.23	-1.36
	State Sources	49.06%	40.82%	-8.25	-1.86
	Local Revenue	48.12%	54.34%	6.22	2.26
	Federal Sources	2.82%	4.84%	2.03	0.61
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.18%	0.21%	0.03	0.01
Central Administration	1.67%	2.32%	0.65	0.22
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.72%	31.29%	0.57	0.48
	PPS Instructional Salaries	1.79%	2.06%	0.27	0.10
	Curriculum Development && 	2.25%	2.09%	-0.16	-0.03
	BOCES Instructional Expense	5.92%	4.10%	-1.82	-0.50
	Tuition 1	0.24%	0.12%	-0.12	-0.04
	Tuition 2	2.32%	1.77%	-0.55	-0.15
	Other Instructional Salaries	5.99%	5.50%	-0.49	-0.09
	Other Instructional Expenses	3.77%	3.33%	-0.45	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.26%	6.42%	-0.83	-0.18
UNDISTRIBUTED
	Teacher Retirement (GF)	3.21%	3.97%	0.76	0.27
	Health	13.02%	13.40%	0.38	0.25
	Other Employee Benefits	5.34%	6.47%	1.13	0.40
	Other Undistributed	1.49%	1.73%	0.24	0.09
	Other Expenses	0.00%	1.14%	1.14	0.35
SUBTOTAL	85.17%	85.92%	0.75	1.08
	Transportation	4.83%	4.23%	-0.60	-0.14
	Debt Service Principal	6.66%	6.42%	-0.23	-0.01
	Debt Service 	3.3%	3.42%	0.08	0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GLENS FALLS CO
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	630918
RESULTS ARE BASED	EXPENDITURES	630918
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.00%	4.18%	-1.82	0.44
	State Aid	29.60%	26.18%	-3.42	1.00
	State Sources	35.60%	30.36%	-5.24	1.44
	Local Revenue	59.96%	63.83%	3.87	-0.20
	Federal Sources	4.44%	5.81%	1.37	-0.24
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.27%	0.97%	-0.30	-0.30
Central Administration	4.60%	3.88%	-0.72	-0.71
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.83%	27.98%	0.15	0.43
	PPS Instructional Salaries	0.41%	0.42%	0.02	0.02
	Curriculum Development && 	0.00%	0.00%	0.00	0.00
	BOCES Instructional Expense	5.71%	1.97%	-3.73	-3.86
	Tuition 1	29.67%	37.36%	7.69	8.36
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	3.94%	3.47%	-0.48	-0.46
	Other Instructional Expenses	2.78%	1.48%	-1.30	-1.34
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.21%	4.66%	-1.55	-1.56
UNDISTRIBUTED
	Teacher Retirement (GF)	2.57%	3.45%	0.88	0.95
	Health	4.72%	4.34%	-0.38	-0.35
	Other Employee Benefits	3.69%	4.08%	0.40	0.45
	Other Undistributed	1.72%	2.20%	0.47	0.51
	Other Expenses	0.27%	0.26%	0.00	0.00
SUBTOTAL	95.39%	96.52%	1.13	2.14
	Transportation	1.64%	2.30%	0.66	0.71
	Debt Service Principal	2.52%	0.66%	-1.86	-1.93
	Debt Service 	0.5%	0.52%	0.07	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WARRENSBURG   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	631201
RESULTS ARE BASED	EXPENDITURES	631201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.10%	4.70%	-1.41	0.41
	State Aid	54.45%	49.16%	-5.29	1.86
	State Sources	60.55%	53.85%	-6.70	2.28
	Local Revenue	35.99%	41.55%	5.56	-1.03
	Federal Sources	3.45%	4.59%	1.14	-0.25
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.38%	0.26%	-0.12	0.03
Central Administration	2.17%	2.36%	0.19	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.42%	32.41%	0.99	0.13
	PPS Instructional Salaries	1.44%	1.13%	-0.31	0.07
	Curriculum Development && 	1.42%	1.24%	-0.18	0.05
	BOCES Instructional Expense	14.04%	11.62%	-2.42	0.59
	Tuition 1	0.00%	0.23%	0.23	-0.04
	Tuition 2	2.66%	0.67%	-1.98	0.39
	Other Instructional Salaries	4.54%	4.07%	-0.48	0.13
	Other Instructional Expenses	2.78%	2.42%	-0.36	0.09
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.84%	6.63%	-0.21	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.11%	3.82%	0.71	-0.10
	Health	14.21%	16.67%	2.46	-0.31
	Other Employee Benefits	4.68%	5.31%	0.62	-0.07
	Other Undistributed	1.51%	1.35%	-0.16	0.05
	Other Expenses	0.00%	2.50%	2.50	-0.46
SUBTOTAL	91.22%	92.69%	1.47	0.64
	Transportation	4.11%	3.90%	-0.20	0.08
	Debt Service Principal	2.81%	2.20%	-0.61	0.14
	Debt Service 	1.9%	1.21%	-0.65	0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ARGYLE        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	640101
RESULTS ARE BASED	EXPENDITURES	640101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.63%	5.84%	-1.79	1.02
	State Aid	58.32%	53.72%	-4.60	3.00
	State Sources	65.95%	59.56%	-6.38	4.01
	Local Revenue	30.50%	34.28%	3.77	-1.68
	Federal Sources	3.55%	6.16%	2.61	-1.33
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.38%	-0.02	-0.02
Central Administration	2.61%	2.23%	-0.38	-0.33
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.59%	29.81%	-0.77	-0.41
	PPS Instructional Salaries	1.03%	0.64%	-0.39	-0.35
	Curriculum Development && 	1.41%	1.50%	0.10	0.10
	BOCES Instructional Expense	11.61%	9.19%	-2.42	-2.12
	Tuition 1	1.57%	0.38%	-1.19	-1.08
	Tuition 2	1.09%	0.97%	-0.12	-0.10
	Other Instructional Salaries	7.66%	8.61%	0.95	0.96
	Other Instructional Expenses	3.25%	3.39%	0.14	0.16
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.29%	7.40%	1.12	1.10
UNDISTRIBUTED
	Teacher Retirement (GF)	2.99%	3.60%	0.61	0.60
	Health	10.38%	11.53%	1.15	1.17
	Other Employee Benefits	5.71%	8.25%	2.54	2.41
	Other Undistributed	1.16%	1.47%	0.31	0.30
	Other Expenses	0.00%	0.22%	0.22	0.21
SUBTOTAL	87.74%	89.58%	1.85	2.59
	Transportation	7.17%	6.03%	-1.14	-0.98
	Debt Service Principal	3.73%	3.87%	0.14	0.16
	Debt Service 	1.4%	0.52%	-0.84	-0.77
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FORT ANN      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	640502
RESULTS ARE BASED	EXPENDITURES	640502
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.85%	4.67%	-4.18	0.56
	State Aid	49.38%	50.37%	0.99	0.38
	State Sources	58.23%	55.05%	-3.19	0.94
	Local Revenue	39.59%	40.67%	1.07	0.28
	Federal Sources	2.17%	4.29%	2.11	-0.21
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.71%	0.77%	0.07	-0.08
Central Administration	2.44%	2.94%	0.50	-0.64
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	23.91%	21.79%	-2.11	3.06
	PPS Instructional Salaries	1.12%	1.81%	0.69	-0.91
	Curriculum Development && 	1.21%	1.05%	-0.17	0.23
	BOCES Instructional Expense	12.02%	13.24%	1.22	-1.51
	Tuition 1	0.33%	0.86%	0.54	-0.71
	Tuition 2	0.62%	1.75%	1.13	-1.50
	Other Instructional Salaries	4.34%	3.66%	-0.68	0.95
	Other Instructional Expenses	3.05%	3.83%	0.78	-1.01
Community Service	0.02%	0.05%	0.04	-0.05
Operation && Maintenance	7.43%	5.70%	-1.73	2.38
UNDISTRIBUTED
	Teacher Retirement (GF)	2.45%	3.79%	1.34	-1.76
	Health	16.30%	12.82%	-3.48	4.81
	Other Employee Benefits	4.05%	5.08%	1.03	-1.33
	Other Undistributed	1.79%	1.99%	0.20	-0.25
	Other Expenses	0.00%	0.24%	0.24	-0.33
SUBTOTAL	81.78%	81.39%	-0.38	1.33
	Transportation	5.05%	5.22%	0.18	-0.18
	Debt Service Principal	8.53%	10.19%	1.67	-2.14
	Debt Service 	4.6%	3.19%	-1.46	1.99
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	FORT EDWARD   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	640601
RESULTS ARE BASED	EXPENDITURES	640601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.55%	4.28%	-4.26	-0.49
	State Aid	61.06%	56.40%	-4.66	-0.02
	State Sources	69.61%	60.69%	-8.92	-0.52
	Local Revenue	23.66%	33.77%	10.12	1.61
	Federal Sources	6.74%	5.54%	-1.20	-0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.75%	0.25	0.04
Central Administration	3.31%	2.84%	-0.46	-0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.44%	30.19%	-5.25	-0.37
	PPS Instructional Salaries	2.68%	1.40%	-1.28	-0.15
	Curriculum Development && 	1.16%	1.58%	0.41	0.07
	BOCES Instructional Expense	8.93%	6.26%	-2.67	-0.28
	Tuition 1	0.60%	4.53%	3.94	0.55
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.67%	6.53%	0.85	0.17
	Other Instructional Expenses	4.40%	3.08%	-1.32	-0.14
Community Service	0.05%	0.05%	0.00	0.00
Operation && Maintenance	5.22%	4.67%	-0.54	-0.02
UNDISTRIBUTED
	Teacher Retirement (GF)	3.57%	4.12%	0.56	0.11
	Health	10.57%	12.95%	2.37	0.43
	Other Employee Benefits	6.93%	5.75%	-1.18	-0.09
	Other Undistributed	2.16%	2.00%	-0.16	0.00
	Other Expenses	0.73%	0.40%	-0.33	-0.04
SUBTOTAL	91.91%	87.10%	-4.81	0.25
	Transportation	2.28%	2.20%	-0.08	0.01
	Debt Service Principal	3.48%	7.29%	3.82	0.56
	Debt Service 	2.3%	3.41%	1.08	0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GRANVILLE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	640701
RESULTS ARE BASED	EXPENDITURES	640701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.53%	4.54%	-1.99	-0.33
	State Aid	60.15%	61.15%	1.00	0.80
	State Sources	66.68%	65.68%	-0.99	0.47
	Local Revenue	26.89%	29.77%	2.89	0.84
	Federal Sources	6.43%	4.54%	-1.89	-0.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.44%	0.04	0.02
Central Administration	2.30%	1.65%	-0.66	-0.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.59%	25.43%	-4.16	-1.11
	PPS Instructional Salaries	2.05%	2.00%	-0.05	0.00
	Curriculum Development && 	1.65%	1.64%	-0.02	0.01
	BOCES Instructional Expense	9.14%	12.41%	3.27	1.20
	Tuition 1	0.36%	0.26%	-0.10	-0.03
	Tuition 2	1.22%	0.74%	-0.48	-0.15
	Other Instructional Salaries	6.78%	6.59%	-0.18	0.01
	Other Instructional Expenses	5.76%	2.65%	-3.10	-0.99
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.44%	5.04%	-0.40	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.16%	3.33%	0.18	0.09
	Health	14.11%	12.88%	-1.24	-0.28
	Other Employee Benefits	4.87%	6.10%	1.23	0.46
	Other Undistributed	2.01%	1.95%	-0.06	0.00
	Other Expenses	0.16%	0.00%	-0.16	-0.05
SUBTOTAL	88.98%	83.10%	-5.88	-1.10
	Transportation	2.57%	2.88%	0.32	0.13
	Debt Service Principal	5.55%	10.22%	4.67	1.63
	Debt Service 	2.9%	3.80%	0.90	0.33
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREENWICH     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	640801
RESULTS ARE BASED	EXPENDITURES	640801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.98%	5.82%	-2.16	0.71
	State Aid	48.22%	43.64%	-4.58	1.83
	State Sources	56.21%	49.46%	-6.74	2.54
	Local Revenue	40.77%	45.77%	5.00	-1.06
	Federal Sources	3.02%	4.77%	1.75	-0.48
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.32%	0.50%	0.19	0.30
Central Administration	2.06%	2.48%	0.43	0.70
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.58%	34.48%	1.90	3.34
	PPS Instructional Salaries	1.11%	1.65%	0.53	0.85
	Curriculum Development && 	1.75%	1.44%	-0.31	-0.47
	BOCES Instructional Expense	7.67%	4.71%	-2.96	-4.61
	Tuition 1	0.09%	0.00%	-0.09	-0.14
	Tuition 2	1.30%	0.35%	-0.94	-1.48
	Other Instructional Salaries	7.02%	6.39%	-0.63	-0.92
	Other Instructional Expenses	2.84%	2.26%	-0.58	-0.88
Community Service	0.18%	0.26%	0.08	0.14
Operation && Maintenance	6.44%	6.37%	-0.06	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.01%	4.21%	1.20	1.93
	Health	12.49%	13.41%	0.92	1.58
	Other Employee Benefits	5.66%	6.29%	0.63	1.05
	Other Undistributed	2.16%	1.89%	-0.26	-0.40
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	86.66%	86.72%	0.05	0.95
	Transportation	3.66%	3.70%	0.04	0.10
	Debt Service Principal	6.96%	8.33%	1.37	2.23
	Debt Service 	2.7%	1.26%	-1.46	-2.28
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HARTFORD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	641001
RESULTS ARE BASED	EXPENDITURES	641001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.46%	5.28%	-2.19	-0.14
	State Aid	60.01%	55.34%	-4.67	0.15
	State Sources	67.47%	60.61%	-6.86	0.02
	Local Revenue	28.41%	31.39%	2.98	0.57
	Federal Sources	4.12%	7.99%	3.87	0.41
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.29%	-0.11	0.00
Central Administration	2.69%	2.41%	-0.28	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.84%	26.38%	-3.47	0.03
	PPS Instructional Salaries	1.34%	1.21%	-0.13	0.00
	Curriculum Development && 	1.72%	1.68%	-0.04	0.01
	BOCES Instructional Expense	8.51%	4.56%	-3.95	-0.22
	Tuition 1	0.12%	0.89%	0.76	0.06
	Tuition 2	1.03%	0.00%	-1.03	-0.07
	Other Instructional Salaries	5.95%	6.09%	0.14	0.07
	Other Instructional Expenses	4.14%	3.32%	-0.83	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.73%	4.15%	-0.58	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.08%	3.43%	0.35	0.06
	Health	17.81%	15.66%	-2.14	0.01
	Other Employee Benefits	5.22%	5.96%	0.74	0.11
	Other Undistributed	1.48%	1.37%	-0.11	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.06%	77.40%	-10.66	0.05
	Transportation	8.09%	6.40%	-1.69	-0.05
	Debt Service Principal	2.75%	11.63%	8.87	0.72
	Debt Service 	1.1%	4.58%	3.48	0.28
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HUDSON FALLS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	641301
RESULTS ARE BASED	EXPENDITURES	641301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.17%	4.69%	-3.48	-0.53
	State Aid	57.42%	64.55%	7.13	1.83
	State Sources	65.59%	69.25%	3.66	1.30
	Local Revenue	29.83%	26.81%	-3.02	-0.23
	Federal Sources	4.58%	3.94%	-0.64	-0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.16%	0.17%	0.01	0.00
Central Administration	1.73%	1.09%	-0.64	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.94%	21.44%	-8.50	0.02
	PPS Instructional Salaries	2.20%	1.69%	-0.51	0.01
	Curriculum Development && 	2.07%	1.11%	-0.96	-0.01
	BOCES Instructional Expense	10.20%	6.96%	-3.24	0.00
	Tuition 1	0.15%	0.19%	0.04	0.00
	Tuition 2	0.58%	1.26%	0.68	0.03
	Other Instructional Salaries	6.01%	4.77%	-1.24	0.02
	Other Instructional Expenses	3.71%	2.36%	-1.35	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.92%	4.75%	-2.17	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	2.92%	2.70%	-0.21	0.02
	Health	12.39%	11.44%	-0.95	0.09
	Other Employee Benefits	6.07%	4.92%	-1.15	0.02
	Other Undistributed	1.64%	1.28%	-0.36	0.00
	Other Expenses	0.09%	0.00%	-0.09	0.00
SUBTOTAL	86.77%	66.13%	-20.64	0.19
	Transportation	5.28%	3.17%	-2.11	-0.02
	Debt Service Principal	4.27%	27.44%	23.17	0.80
	Debt Service 	3.7%	3.26%	-0.42	0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PUTNAM        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	641401
RESULTS ARE BASED	EXPENDITURES	641401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	3.67%	2.36%	-1.31	-0.27
	State Aid	12.26%	13.71%	1.45	0.46
	State Sources	15.93%	16.06%	0.14	0.19
	Local Revenue	81.69%	81.64%	-0.05	0.81
	Federal Sources	2.38%	2.29%	-0.09	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	3.27%	3.48%	0.22	-0.04
Central Administration	6.19%	8.36%	2.17	-0.72
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	17.72%	19.74%	2.02	-0.55
	PPS Instructional Salaries	0.00%	0.00%	0.00	0.00
	Curriculum Development && 	0.14%	0.09%	-0.05	0.02
	BOCES Instructional Expense	4.40%	4.83%	0.43	-0.11
	Tuition 1	28.21%	26.55%	-1.66	0.88
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.28%	2.43%	-3.85	1.45
	Other Instructional Expenses	4.36%	2.65%	-1.71	0.66
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.86%	5.43%	0.57	-0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	2.41%	3.09%	0.69	-0.22
	Health	8.22%	8.08%	-0.13	0.13
	Other Employee Benefits	2.93%	3.44%	0.51	-0.15
	Other Undistributed	1.26%	1.54%	0.28	-0.09
	Other Expenses	0.46%	0.29%	-0.17	0.07
SUBTOTAL	90.70%	90.00%	-0.70	1.16
	Transportation	9.30%	10.00%	0.70	-0.16
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.0%	0.00%	0.00	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SALEM         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	641501
RESULTS ARE BASED	EXPENDITURES	641501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.46%	5.35%	-2.11	-1.17
	State Aid	54.09%	47.98%	-6.11	-3.08
	State Sources	61.54%	53.33%	-8.21	-4.25
	Local Revenue	35.74%	40.66%	4.92	3.27
	Federal Sources	2.72%	6.01%	3.29	1.98
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.44%	0.88%	-0.57	0.20
Central Administration	2.44%	2.54%	0.09	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.87%	32.54%	-2.33	1.09
	PPS Instructional Salaries	1.81%	1.83%	0.02	0.01
	Curriculum Development && 	1.43%	1.71%	0.28	-0.08
	BOCES Instructional Expense	9.95%	9.56%	-0.38	0.22
	Tuition 1	0.45%	0.12%	-0.33	0.11
	Tuition 2	0.00%	2.15%	2.15	-0.69
	Other Instructional Salaries	6.09%	5.72%	-0.37	0.18
	Other Instructional Expenses	3.53%	1.71%	-1.82	0.62
Community Service	0.22%	0.00%	-0.22	0.07
Operation && Maintenance	7.64%	7.49%	-0.16	0.13
UNDISTRIBUTED
	Teacher Retirement (GF)	3.76%	4.24%	0.48	-0.12
	Health	9.90%	10.49%	0.59	-0.09
	Other Employee Benefits	5.45%	7.20%	1.75	-0.51
	Other Undistributed	1.85%	2.03%	0.17	-0.04
	Other Expenses	0.00%	0.36%	0.36	-0.12
SUBTOTAL	90.85%	90.57%	-0.28	1.00
	Transportation	6.32%	4.94%	-1.38	0.51
	Debt Service Principal	1.75%	3.31%	1.56	-0.48
	Debt Service 	1.1%	1.18%	0.10	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CAMBRIDGE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	641610
RESULTS ARE BASED	EXPENDITURES	641610
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.86%	5.64%	-2.22	-1.11
	State Aid	54.27%	50.04%	-4.22	-1.73
	State Sources	62.13%	55.68%	-6.44	-2.84
	Local Revenue	34.96%	39.08%	4.13	2.57
	Federal Sources	2.92%	5.23%	2.31	1.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.89%	1.08%	0.19	0.05
Central Administration	2.31%	1.77%	-0.54	-0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.28%	30.35%	-2.93	-0.29
	PPS Instructional Salaries	1.98%	1.88%	-0.10	0.00
	Curriculum Development && 	1.71%	1.52%	-0.20	-0.02
	BOCES Instructional Expense	5.62%	4.84%	-0.78	-0.11
	Tuition 1	0.20%	0.35%	0.15	0.03
	Tuition 2	0.41%	1.75%	1.34	0.29
	Other Instructional Salaries	4.59%	4.82%	0.23	0.10
	Other Instructional Expenses	3.90%	4.01%	0.10	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.03%	5.86%	-0.16	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.33%	3.67%	0.35	0.11
	Health	15.87%	15.55%	-0.32	0.09
	Other Employee Benefits	4.96%	6.33%	1.37	0.34
	Other Undistributed	1.26%	1.22%	-0.04	0.00
	Other Expenses	0.00%	0.72%	0.72	0.15
SUBTOTAL	86.34%	85.71%	-0.63	0.73
	Transportation	4.95%	5.01%	0.07	0.06
	Debt Service Principal	5.45%	7.13%	1.67	0.41
	Debt Service 	3.3%	2.15%	-1.11	-0.21
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WHITEHALL     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	641701
RESULTS ARE BASED	EXPENDITURES	641701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.27%	3.48%	-1.79	0.77
	State Aid	58.04%	55.74%	-2.30	1.51
	State Sources	63.31%	59.22%	-4.09	2.28
	Local Revenue	32.18%	34.88%	2.70	-0.77
	Federal Sources	4.51%	5.90%	1.39	-0.51
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.35%	-0.11	0.20
Central Administration	2.31%	3.01%	0.70	-1.23
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.99%	31.97%	-1.03	2.17
	PPS Instructional Salaries	1.41%	1.49%	0.08	-0.14
	Curriculum Development && 	1.67%	1.88%	0.21	-0.36
	BOCES Instructional Expense	4.96%	7.09%	2.13	-3.78
	Tuition 1	0.00%	0.06%	0.06	-0.11
	Tuition 2	2.65%	2.50%	-0.15	0.30
	Other Instructional Salaries	6.86%	6.00%	-0.86	1.61
	Other Instructional Expenses	4.38%	3.38%	-1.00	1.84
Community Service	0.11%	0.11%	0.00	0.00
Operation && Maintenance	8.69%	7.10%	-1.59	2.95
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.78%	0.62	-1.08
	Health	14.09%	14.00%	-0.09	0.30
	Other Employee Benefits	6.04%	7.51%	1.48	-2.59
	Other Undistributed	1.64%	1.46%	-0.18	0.34
	Other Expenses	1.25%	0.28%	-0.97	1.76
SUBTOTAL	92.68%	91.98%	-0.70	2.19
	Transportation	5.73%	6.26%	0.53	-0.90
	Debt Service Principal	0.53%	0.96%	0.42	-0.76
	Debt Service 	1.1%	0.80%	-0.25	0.47
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEWARK        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	650101
RESULTS ARE BASED	EXPENDITURES	650101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.90%	6.50%	-1.40	-0.16
	State Aid	58.67%	56.75%	-1.93	0.26
	State Sources	66.57%	63.24%	-3.33	0.10
	Local Revenue	29.22%	31.45%	2.23	0.67
	Federal Sources	4.21%	5.31%	1.10	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.58%	0.04	0.01
Central Administration	2.06%	2.74%	0.68	0.12
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.42%	27.03%	-1.39	0.08
	PPS Instructional Salaries	1.82%	1.79%	-0.03	0.01
	Curriculum Development && 	2.24%	2.36%	0.11	0.04
	BOCES Instructional Expense	10.66%	14.38%	3.73	0.65
	Tuition 1	0.59%	0.65%	0.06	0.02
	Tuition 2	0.00%	0.17%	0.17	0.02
	Other Instructional Salaries	7.80%	6.08%	-1.72	-0.17
	Other Instructional Expenses	3.92%	3.15%	-0.77	-0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.35%	5.41%	-0.94	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	2.92%	3.53%	0.61	0.12
	Health	7.89%	10.61%	2.71	0.47
	Other Employee Benefits	4.57%	5.37%	0.80	0.16
	Other Undistributed	2.21%	1.95%	-0.26	-0.02
	Other Expenses	1.08%	2.24%	1.15	0.18
SUBTOTAL	83.08%	88.20%	5.12	1.58
	Transportation	3.69%	3.46%	-0.23	0.00
	Debt Service Principal	9.47%	6.46%	-3.01	-0.34
	Debt Service 	3.8%	1.87%	-1.88	-0.24
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CLYDE-SAVANNAH
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	650301
RESULTS ARE BASED	EXPENDITURES	650301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.90%	7.37%	-0.53	1.78
	State Aid	63.01%	63.25%	0.25	-0.16
	State Sources	70.91%	70.63%	-0.28	1.62
	Local Revenue	21.76%	23.18%	1.42	-4.33
	Federal Sources	7.33%	6.19%	-1.14	3.71
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.86%	0.95%	0.09	-0.01
Central Administration	2.15%	2.19%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.06%	29.56%	-0.50	0.40
	PPS Instructional Salaries	1.29%	0.65%	-0.64	0.14
	Curriculum Development && 	2.14%	2.25%	0.11	0.00
	BOCES Instructional Expense	10.89%	11.05%	0.15	0.08
	Tuition 1	1.04%	0.63%	-0.41	0.09
	Tuition 2	0.00%	0.72%	0.72	-0.14
	Other Instructional Salaries	4.36%	3.91%	-0.45	0.13
	Other Instructional Expenses	5.02%	3.92%	-1.11	0.27
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	7.12%	5.20%	-1.92	0.45
UNDISTRIBUTED
	Teacher Retirement (GF)	2.86%	3.65%	0.79	-0.13
	Health	9.48%	11.31%	1.82	-0.26
	Other Employee Benefits	6.30%	5.68%	-0.63	0.19
	Other Undistributed	1.95%	2.31%	0.36	-0.05
	Other Expenses	0.06%	0.00%	-0.06	0.01
SUBTOTAL	85.60%	83.97%	-1.64	1.18
	Transportation	5.32%	5.67%	0.35	-0.02
	Debt Service Principal	6.84%	9.31%	2.47	-0.42
	Debt Service 	2.2%	1.06%	-1.18	0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LYONS         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	650501
RESULTS ARE BASED	EXPENDITURES	650501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.73%	5.81%	-0.92	-0.02
	State Aid	60.17%	57.32%	-2.84	0.34
	State Sources	66.90%	63.14%	-3.76	0.32
	Local Revenue	23.93%	23.04%	-0.89	0.16
	Federal Sources	9.17%	13.82%	4.65	0.52
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.73%	0.56%	-0.17	0.00
Central Administration	2.36%	3.81%	1.44	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.92%	24.97%	-2.95	0.07
	PPS Instructional Salaries	1.69%	1.28%	-0.41	-0.01
	Curriculum Development && 	2.50%	2.00%	-0.50	-0.01
	BOCES Instructional Expense	13.64%	13.82%	0.18	0.15
	Tuition 1	1.21%	0.59%	-0.63	-0.03
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.45%	5.69%	-1.76	-0.05
	Other Instructional Expenses	6.89%	10.36%	3.47	0.31
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.04%	3.69%	-2.35	-0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	2.57%	3.41%	0.84	0.09
	Health	8.87%	10.89%	2.02	0.23
	Other Employee Benefits	6.44%	5.34%	-1.10	-0.01
	Other Undistributed	1.95%	1.71%	-0.24	0.00
	Other Expenses	0.21%	0.00%	-0.21	-0.01
SUBTOTAL	90.49%	88.13%	-2.36	0.74
	Transportation	5.23%	5.48%	0.25	0.07
	Debt Service Principal	2.70%	4.05%	1.36	0.12
	Debt Service 	1.6%	2.33%	0.76	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MARION        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	650701
RESULTS ARE BASED	EXPENDITURES	650701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.73%	7.48%	-0.25	-0.16
	State Aid	61.91%	57.97%	-3.94	-3.11
	State Sources	69.64%	65.45%	-4.19	-3.28
	Local Revenue	27.33%	29.85%	2.52	2.66
	Federal Sources	3.03%	4.70%	1.67	1.62
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.36%	0.52%	0.16	-0.09
Central Administration	2.79%	3.65%	0.86	-0.47
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.73%	23.52%	-5.22	3.31
	PPS Instructional Salaries	1.68%	1.90%	0.21	-0.11
	Curriculum Development && 	1.71%	1.53%	-0.19	0.13
	BOCES Instructional Expense	8.60%	11.05%	2.44	-1.33
	Tuition 1	2.05%	2.59%	0.53	-0.29
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.57%	5.08%	-0.49	0.34
	Other Instructional Expenses	5.20%	3.57%	-1.63	1.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	4.33%	5.06%	0.72	-0.38
UNDISTRIBUTED
	Teacher Retirement (GF)	2.80%	3.15%	0.35	-0.17
	Health	10.95%	11.93%	0.98	-0.46
	Other Employee Benefits	5.06%	6.17%	1.11	-0.59
	Other Undistributed	2.26%	2.12%	-0.13	0.10
	Other Expenses	0.90%	1.73%	0.83	-0.47
SUBTOTAL	83.01%	83.55%	0.54	0.52
	Transportation	6.11%	7.07%	0.96	-0.49
	Debt Service Principal	7.09%	6.58%	-0.52	0.37
	Debt Service 	3.8%	2.80%	-0.98	0.61
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WAYNE         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	650801
RESULTS ARE BASED	EXPENDITURES	650801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.03%	7.97%	-0.06	0.14
	State Aid	34.19%	31.32%	-2.87	3.15
	State Sources	42.22%	39.29%	-2.93	3.29
	Local Revenue	55.17%	56.91%	1.74	-1.15
	Federal Sources	2.61%	3.80%	1.19	-1.14
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.40%	0.34%	-0.06	0.00
Central Administration	2.44%	1.96%	-0.47	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.54%	30.03%	-4.51	0.04
	PPS Instructional Salaries	2.03%	2.00%	-0.03	0.02
	Curriculum Development && 	2.42%	2.09%	-0.33	0.00
	BOCES Instructional Expense	3.22%	3.75%	0.54	0.07
	Tuition 1	0.32%	0.07%	-0.25	-0.01
	Tuition 2	0.01%	0.67%	0.66	0.05
	Other Instructional Salaries	7.60%	7.39%	-0.21	0.06
	Other Instructional Expenses	4.83%	3.47%	-1.36	-0.05
Community Service	0.07%	0.03%	-0.03	0.00
Operation && Maintenance	6.07%	4.98%	-1.09	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.45%	4.03%	0.58	0.07
	Health	9.99%	10.20%	0.21	0.11
	Other Employee Benefits	5.83%	6.48%	0.65	0.10
	Other Undistributed	3.48%	3.39%	-0.09	0.03
	Other Expenses	1.37%	10.10%	8.73	0.61
SUBTOTAL	88.07%	91.00%	2.92	1.08
	Transportation	5.16%	4.53%	-0.63	0.01
	Debt Service Principal	4.88%	3.43%	-1.44	-0.05
	Debt Service 	1.9%	1.04%	-0.85	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PALMYRA-MACEDO
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	650901
RESULTS ARE BASED	EXPENDITURES	650901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.86%	8.59%	-0.27	0.02
	State Aid	44.68%	42.27%	-2.42	-0.19
	State Sources	53.54%	50.86%	-2.69	-0.18
	Local Revenue	43.60%	44.07%	0.47	0.56
	Federal Sources	2.86%	5.08%	2.22	0.62
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.66%	0.07	0.02
Central Administration	1.67%	2.91%	1.24	0.20
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.54%	28.53%	-1.01	0.15
	PPS Instructional Salaries	1.33%	1.73%	0.40	0.07
	Curriculum Development && 	2.11%	1.78%	-0.34	-0.03
	BOCES Instructional Expense	11.22%	11.10%	-0.12	0.09
	Tuition 1	0.17%	0.36%	0.19	0.03
	Tuition 2	0.56%	0.51%	-0.05	0.00
	Other Instructional Salaries	5.40%	5.23%	-0.16	0.03
	Other Instructional Expenses	3.76%	4.29%	0.53	0.12
Community Service	0.08%	0.10%	0.02	0.00
Operation && Maintenance	7.70%	5.97%	-1.73	-0.18
UNDISTRIBUTED
	Teacher Retirement (GF)	2.95%	3.64%	0.69	0.13
	Health	9.77%	11.36%	1.59	0.33
	Other Employee Benefits	4.98%	5.63%	0.65	0.14
	Other Undistributed	2.23%	2.62%	0.39	0.08
	Other Expenses	5.80%	0.00%	-5.80	-0.80
SUBTOTAL	89.88%	86.42%	-3.46	0.39
	Transportation	5.35%	5.20%	-0.16	0.03
	Debt Service Principal	3.59%	6.82%	3.23	0.51
	Debt Service 	1.2%	1.56%	0.39	0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GANANDA       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	650902
RESULTS ARE BASED	EXPENDITURES	650902
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.83%	7.57%	-0.26	0.05
	State Aid	49.43%	45.38%	-4.06	0.11
	State Sources	57.26%	52.95%	-4.31	0.17
	Local Revenue	40.28%	43.30%	3.02	0.69
	Federal Sources	2.46%	3.75%	1.30	0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.37%	-0.33	-0.02
Central Administration	1.94%	3.31%	1.37	0.11
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.20%	25.50%	-2.70	0.10
	PPS Instructional Salaries	1.50%	1.43%	-0.07	0.01
	Curriculum Development && 	2.19%	2.16%	-0.03	0.02
	BOCES Instructional Expense	7.60%	8.53%	0.93	0.14
	Tuition 1	0.83%	1.34%	0.52	0.04
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.45%	6.18%	0.73	0.10
	Other Instructional Expenses	2.75%	2.85%	0.10	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.69%	6.84%	-1.85	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.17%	3.63%	0.46	0.06
	Health	6.06%	7.77%	1.71	0.18
	Other Employee Benefits	4.78%	6.14%	1.36	0.14
	Other Undistributed	2.42%	2.18%	-0.24	0.01
	Other Expenses	0.00%	0.24%	0.24	0.02
SUBTOTAL	76.28%	78.48%	2.20	0.91
	Transportation	5.84%	5.80%	-0.04	0.06
	Debt Service Principal	10.59%	12.45%	1.85	0.23
	Debt Service 	7.3%	3.27%	-4.02	-0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SODUS         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	651201
RESULTS ARE BASED	EXPENDITURES	651201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.05%	5.84%	-0.21	0.00
	State Aid	56.06%	55.06%	-1.01	0.26
	State Sources	62.11%	60.89%	-1.21	0.26
	Local Revenue	29.50%	30.81%	1.31	0.68
	Federal Sources	8.39%	8.29%	-0.10	0.06
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.50%	0.60%	0.10	0.03
Central Administration	1.88%	2.51%	0.63	0.18
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.00%	27.42%	-2.59	-0.36
	PPS Instructional Salaries	1.51%	1.70%	0.19	0.06
	Curriculum Development && 	2.80%	1.00%	-1.80	-0.43
	BOCES Instructional Expense	10.16%	8.60%	-1.57	-0.30
	Tuition 1	0.59%	0.60%	0.01	0.01
	Tuition 2	0.00%	0.27%	0.27	0.07
	Other Instructional Salaries	6.79%	5.28%	-1.52	-0.32
	Other Instructional Expenses	3.60%	2.66%	-0.94	-0.20
Community Service	1.78%	4.20%	2.41	0.63
Operation && Maintenance	6.26%	5.66%	-0.60	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.05%	3.58%	0.53	0.17
	Health	10.12%	12.17%	2.05	0.62
	Other Employee Benefits	6.28%	6.18%	-0.10	0.04
	Other Undistributed	2.84%	2.67%	-0.17	-0.01
	Other Expenses	0.00%	1.11%	1.11	0.28
SUBTOTAL	88.19%	86.48%	-1.70	0.45
	Transportation	4.61%	4.32%	-0.29	-0.03
	Debt Service Principal	4.75%	7.89%	3.14	0.85
	Debt Service 	2.4%	1.31%	-1.14	-0.27
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WILLIAMSON    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	651402
RESULTS ARE BASED	EXPENDITURES	651402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.40%	8.19%	-0.21	0.04
	State Aid	51.17%	43.95%	-7.21	-0.91
	State Sources	59.57%	52.14%	-7.43	-0.87
	Local Revenue	37.87%	42.92%	5.05	1.37
	Federal Sources	2.56%	4.94%	2.38	0.49
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.45%	0.12	0.02
Central Administration	2.40%	2.23%	-0.17	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.03%	30.19%	-2.84	-0.16
	PPS Instructional Salaries	2.24%	2.13%	-0.11	0.00
	Curriculum Development && 	2.82%	3.11%	0.29	0.08
	BOCES Instructional Expense	7.84%	8.79%	0.95	0.24
	Tuition 1	0.00%	0.80%	0.80	0.14
	Tuition 2	0.54%	0.76%	0.23	0.04
	Other Instructional Salaries	7.80%	8.43%	0.63	0.19
	Other Instructional Expenses	3.89%	2.77%	-1.12	-0.15
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	6.29%	5.72%	-0.57	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.53%	3.80%	0.27	0.08
	Health	9.49%	11.27%	1.78	0.40
	Other Employee Benefits	5.20%	6.39%	1.19	0.26
	Other Undistributed	2.14%	1.83%	-0.31	-0.03
	Other Expenses	0.04%	0.00%	-0.04	-0.01
SUBTOTAL	87.59%	88.69%	1.10	1.06
	Transportation	4.37%	4.54%	0.17	0.07
	Debt Service Principal	4.99%	4.77%	-0.22	0.01
	Debt Service 	3.0%	2.00%	-1.05	-0.15
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	N. ROSE-WOLCOT
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	651501
RESULTS ARE BASED	EXPENDITURES	651501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.02%	5.51%	-0.51	-0.99
	State Aid	58.50%	55.45%	-3.05	-5.71
	State Sources	64.52%	60.96%	-3.56	-6.70
	Local Revenue	30.21%	32.21%	2.00	4.43
	Federal Sources	5.27%	6.83%	1.56	3.27
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.68%	0.58%	-0.10	0.04
Central Administration	2.26%	2.47%	0.22	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.12%	27.83%	-2.28	0.98
	PPS Instructional Salaries	1.87%	1.73%	-0.14	0.06
	Curriculum Development && 	2.55%	2.31%	-0.24	0.10
	BOCES Instructional Expense	8.40%	8.80%	0.40	-0.04
	Tuition 1	0.76%	0.59%	-0.17	0.06
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	7.56%	7.23%	-0.33	0.17
	Other Instructional Expenses	4.64%	4.22%	-0.43	0.17
Community Service	0.03%	0.08%	0.05	-0.02
Operation && Maintenance	6.72%	6.08%	-0.64	0.26
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	3.69%	0.34	-0.07
	Health	7.87%	9.93%	2.06	-0.54
	Other Employee Benefits	5.51%	6.97%	1.46	-0.38
	Other Undistributed	2.51%	2.31%	-0.20	0.08
	Other Expenses	0.00%	2.71%	2.71	-0.81
SUBTOTAL	84.84%	87.54%	2.70	0.04
	Transportation	6.73%	4.25%	-2.48	0.81
	Debt Service Principal	6.90%	6.18%	-0.72	0.29
	Debt Service 	1.5%	2.03%	0.50	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RED CREEK     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	651503
RESULTS ARE BASED	EXPENDITURES	651503
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.28%	4.32%	-0.96	-0.07
	State Aid	67.94%	68.10%	0.16	0.70
	State Sources	73.22%	72.42%	-0.80	0.63
	Local Revenue	22.12%	23.13%	1.01	0.35
	Federal Sources	4.66%	4.45%	-0.21	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.63%	0.11	0.02
Central Administration	2.58%	3.12%	0.54	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.23%	26.48%	-4.76	-0.29
	PPS Instructional Salaries	1.26%	1.47%	0.21	0.04
	Curriculum Development && 	2.26%	1.46%	-0.80	-0.08
	BOCES Instructional Expense	10.75%	9.97%	-0.78	0.01
	Tuition 1	0.24%	0.44%	0.19	0.03
	Tuition 2	0.21%	0.19%	-0.03	0.00
	Other Instructional Salaries	6.52%	5.92%	-0.61	-0.01
	Other Instructional Expenses	2.74%	2.51%	-0.23	0.00
Community Service	0.76%	0.57%	-0.18	-0.02
Operation && Maintenance	6.27%	6.04%	-0.23	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.06%	3.41%	0.35	0.07
	Health	9.40%	10.11%	0.71	0.18
	Other Employee Benefits	5.51%	5.68%	0.16	0.08
	Other Undistributed	1.75%	1.77%	0.02	0.02
	Other Expenses	0.20%	0.00%	-0.20	-0.02
SUBTOTAL	85.28%	79.76%	-5.52	0.15
	Transportation	7.49%	7.17%	-0.32	0.03
	Debt Service Principal	4.57%	8.64%	4.07	0.57
	Debt Service 	2.7%	4.43%	1.78	0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	KATONAH LEWISB
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660101
RESULTS ARE BASED	EXPENDITURES	660101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.12%	7.26%	-1.86	-0.03
	State Aid	7.45%	5.50%	-1.96	-0.06
	State Sources	16.58%	12.76%	-3.82	-0.09
	Local Revenue	82.26%	85.89%	3.63	1.06
	Federal Sources	1.16%	1.35%	0.18	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.72%	0.18	0.02
Central Administration	2.13%	1.51%	-0.62	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.88%	29.43%	-4.45	0.08
	PPS Instructional Salaries	2.76%	2.11%	-0.65	-0.01
	Curriculum Development && 	3.72%	2.55%	-1.17	-0.03
	BOCES Instructional Expense	3.01%	2.87%	-0.14	0.02
	Tuition 1	0.27%	0.23%	-0.04	0.00
	Tuition 2	1.08%	1.37%	0.30	0.03
	Other Instructional Salaries	6.27%	5.26%	-1.01	0.00
	Other Instructional Expenses	3.65%	2.15%	-1.50	-0.05
Community Service	0.02%	0.01%	-0.01	0.00
Operation && Maintenance	6.40%	5.40%	-0.99	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.76%	4.14%	0.38	0.06
	Health	11.39%	12.47%	1.08	0.18
	Other Employee Benefits	7.45%	6.86%	-0.59	0.04
	Other Undistributed	1.53%	1.21%	-0.32	0.00
	Other Expenses	0.00%	7.34%	7.34	0.43
SUBTOTAL	87.86%	85.63%	-2.23	0.75
	Transportation	4.93%	4.06%	-0.87	0.00
	Debt Service Principal	4.94%	9.05%	4.11	0.29
	Debt Service 	2.3%	1.26%	-1.02	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BEDFORD       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660102
RESULTS ARE BASED	EXPENDITURES	660102
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.92%	5.61%	-1.31	-0.09
	State Aid	5.76%	4.57%	-1.19	-0.08
	State Sources	12.68%	10.18%	-2.50	-0.17
	Local Revenue	85.92%	88.12%	2.20	1.12
	Federal Sources	1.40%	1.70%	0.29	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.56%	0.45%	-0.11	-0.02
Central Administration	1.45%	1.54%	0.09	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.16%	33.96%	-0.20	0.29
	PPS Instructional Salaries	2.51%	2.47%	-0.04	0.02
	Curriculum Development && 	2.23%	2.46%	0.24	0.08
	BOCES Instructional Expense	1.64%	1.36%	-0.28	-0.05
	Tuition 1	0.00%	0.53%	0.53	0.12
	Tuition 2	0.51%	0.28%	-0.22	-0.05
	Other Instructional Salaries	9.79%	9.91%	0.13	0.13
	Other Instructional Expenses	3.89%	3.04%	-0.86	-0.16
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.34%	6.20%	-0.14	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.55%	4.57%	1.02	0.28
	Health	12.31%	11.82%	-0.49	0.01
	Other Employee Benefits	5.46%	6.60%	1.14	0.32
	Other Undistributed	1.59%	1.58%	-0.01	0.01
	Other Expenses	0.42%	0.21%	-0.21	-0.04
SUBTOTAL	86.40%	87.04%	0.64	1.01
	Transportation	6.49%	6.14%	-0.35	-0.02
	Debt Service Principal	3.81%	4.50%	0.69	0.20
	Debt Service 	3.3%	2.32%	-0.98	-0.20
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CROTON HARMON 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660202
RESULTS ARE BASED	EXPENDITURES	660202
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	16.10%	11.11%	-4.99	-0.69
	State Aid	8.10%	9.33%	1.23	0.29
	State Sources	24.20%	20.44%	-3.76	-0.40
	Local Revenue	74.38%	77.97%	3.59	1.35
	Federal Sources	1.42%	1.59%	0.17	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.37%	0.60%	-0.77	-0.22
Central Administration	2.59%	2.30%	-0.29	-0.06
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	29.08%	31.14%	2.05	0.91
	PPS Instructional Salaries	1.93%	2.07%	0.14	0.06
	Curriculum Development && 	2.17%	2.52%	0.36	0.13
	BOCES Instructional Expense	8.04%	4.49%	-3.54	-0.98
	Tuition 1	1.18%	0.45%	-0.74	-0.21
	Tuition 2	1.11%	1.30%	0.20	0.07
	Other Instructional Salaries	7.14%	7.11%	-0.03	0.06
	Other Instructional Expenses	4.96%	5.33%	0.38	0.16
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.10%	7.28%	0.18	0.12
UNDISTRIBUTED
	Teacher Retirement (GF)	3.09%	4.23%	1.13	0.37
	Health	5.02%	7.14%	2.12	0.69
	Other Employee Benefits	5.72%	6.77%	1.05	0.37
	Other Undistributed	3.88%	1.27%	-2.61	-0.75
	Other Expenses	0.59%	0.32%	-0.27	-0.08
SUBTOTAL	84.96%	84.32%	-0.65	0.66
	Transportation	5.05%	5.46%	0.41	0.17
	Debt Service Principal	6.76%	7.95%	1.19	0.43
	Debt Service 	3.2%	2.28%	-0.96	-0.25
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HENDRICK HUDSO
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660203
RESULTS ARE BASED	EXPENDITURES	660203
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.74%	9.53%	-3.21	-0.10
	State Aid	7.81%	7.66%	-0.15	0.07
	State Sources	20.55%	17.19%	-3.36	-0.03
	Local Revenue	77.92%	81.52%	3.60	1.03
	Federal Sources	1.54%	1.30%	-0.24	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.70%	0.31%	-0.39	-0.03
Central Administration	1.76%	1.96%	0.21	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.01%	37.36%	0.35	0.41
	PPS Instructional Salaries	1.47%	1.39%	-0.08	0.01
	Curriculum Development && 	2.16%	2.24%	0.08	0.03
	BOCES Instructional Expense	5.95%	4.92%	-1.03	-0.05
	Tuition 1	0.46%	0.53%	0.07	0.01
	Tuition 2	1.13%	1.63%	0.49	0.06
	Other Instructional Salaries	7.12%	5.47%	-1.65	-0.10
	Other Instructional Expenses	4.15%	4.16%	0.02	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.70%	5.77%	-0.93	-0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	4.66%	1.07	0.15
	Health	9.30%	10.35%	1.05	0.20
	Other Employee Benefits	6.94%	6.89%	-0.04	0.06
	Other Undistributed	0.85%	1.39%	0.54	0.06
	Other Expenses	0.00%	0.02%	0.02	0.00
SUBTOTAL	89.28%	89.06%	-0.22	0.87
	Transportation	4.52%	4.47%	-0.05	0.04
	Debt Service Principal	3.76%	4.35%	0.59	0.10
	Debt Service 	2.4%	2.12%	-0.32	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EASTCHESTER   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660301
RESULTS ARE BASED	EXPENDITURES	660301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	14.74%	12.05%	-2.69	-0.09
	State Aid	5.25%	4.75%	-0.50	0.01
	State Sources	19.99%	16.81%	-3.19	-0.08
	Local Revenue	78.94%	81.83%	2.89	1.05
	Federal Sources	1.07%	1.37%	0.30	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.45%	-0.02	0.00
Central Administration	2.12%	2.01%	-0.11	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	40.25%	41.23%	0.98	0.50
	PPS Instructional Salaries	2.12%	2.75%	0.63	0.09
	Curriculum Development && 	2.27%	2.07%	-0.20	0.00
	BOCES Instructional Expense	3.04%	3.12%	0.08	0.04
	Tuition 1	0.27%	0.09%	-0.18	-0.02
	Tuition 2	0.13%	0.21%	0.08	0.01
	Other Instructional Salaries	7.32%	7.05%	-0.27	0.05
	Other Instructional Expenses	3.16%	2.56%	-0.61	-0.03
Community Service	0.02%	0.02%	0.00	0.00
Operation && Maintenance	6.69%	5.31%	-1.38	-0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	4.14%	5.10%	0.96	0.14
	Health	9.01%	8.93%	-0.08	0.08
	Other Employee Benefits	5.90%	6.82%	0.92	0.15
	Other Undistributed	4.46%	3.07%	-1.39	-0.10
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	91.39%	90.92%	-0.47	0.87
	Transportation	3.27%	4.31%	1.03	0.14
	Debt Service Principal	3.25%	3.36%	0.11	0.04
	Debt Service 	2.1%	1.41%	-0.68	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TUCKAHOE      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660302
RESULTS ARE BASED	EXPENDITURES	660302
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.82%	9.42%	-2.40	-0.20
	State Aid	7.52%	7.49%	-0.03	0.07
	State Sources	19.34%	16.92%	-2.42	-0.12
	Local Revenue	79.28%	81.54%	2.26	1.09
	Federal Sources	1.38%	1.55%	0.17	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.86%	1.35%	0.49	0.05
Central Administration	2.41%	2.74%	0.33	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.75%	31.10%	0.35	0.34
	PPS Instructional Salaries	3.33%	3.20%	-0.12	0.02
	Curriculum Development && 	1.92%	2.28%	0.36	0.05
	BOCES Instructional Expense	5.60%	5.38%	-0.22	0.04
	Tuition 1	2.41%	2.65%	0.23	0.05
	Tuition 2	0.00%	0.11%	0.11	0.01
	Other Instructional Salaries	7.12%	7.74%	0.62	0.13
	Other Instructional Expenses	4.06%	3.68%	-0.37	0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.51%	4.27%	-2.24	-0.14
UNDISTRIBUTED
	Teacher Retirement (GF)	3.42%	4.57%	1.15	0.14
	Health	6.91%	7.15%	0.24	0.09
	Other Employee Benefits	5.38%	6.16%	0.78	0.13
	Other Undistributed	6.98%	3.25%	-3.73	-0.27
	Other Expenses	0.31%	0.00%	-0.31	-0.03
SUBTOTAL	87.97%	85.76%	-2.22	0.67
	Transportation	5.62%	5.83%	0.21	0.08
	Debt Service Principal	4.25%	5.17%	0.91	0.13
	Debt Service 	2.2%	3.25%	1.09	0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRONXVILLE    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660303
RESULTS ARE BASED	EXPENDITURES	660303
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.58%	3.56%	-3.02	-0.15
	State Aid	5.75%	4.26%	-1.49	-0.05
	State Sources	12.34%	7.82%	-4.52	-0.20
	Local Revenue	86.88%	91.27%	4.39	1.18
	Federal Sources	0.78%	0.91%	0.13	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.74%	0.55%	-0.19	-0.01
Central Administration	2.65%	2.63%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.73%	34.14%	-3.59	0.10
	PPS Instructional Salaries	1.65%	1.54%	-0.11	0.01
	Curriculum Development && 	3.51%	3.63%	0.11	0.04
	BOCES Instructional Expense	1.78%	1.97%	0.19	0.03
	Tuition 1	1.15%	1.27%	0.12	0.02
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	5.23%	4.65%	-0.58	0.01
	Other Instructional Expenses	4.57%	4.37%	-0.20	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.44%	17.74%	10.30	0.86
UNDISTRIBUTED
	Teacher Retirement (GF)	3.94%	4.38%	0.44	0.07
	Health	6.86%	6.78%	-0.08	0.06
	Other Employee Benefits	6.34%	5.44%	-0.89	0.00
	Other Undistributed	7.45%	2.90%	-4.56	-0.27
	Other Expenses	0.00%	0.20%	0.20	0.02
SUBTOTAL	91.03%	92.18%	1.15	1.00
	Transportation	1.75%	1.37%	-0.38	-0.01
	Debt Service Principal	4.59%	4.60%	0.02	0.05
	Debt Service 	2.6%	1.85%	-0.79	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	TARRYTOWN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660401
RESULTS ARE BASED	EXPENDITURES	660401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.23%	9.99%	-2.24	-0.05
	State Aid	16.36%	14.23%	-2.14	-0.01
	State Sources	28.59%	24.22%	-4.37	-0.06
	Local Revenue	68.58%	72.18%	3.60	0.97
	Federal Sources	2.83%	3.60%	0.77	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.43%	0.38%	-0.06	0.00
Central Administration	1.43%	1.45%	0.03	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.17%	36.97%	-0.20	0.35
	PPS Instructional Salaries	2.42%	2.15%	-0.26	0.00
	Curriculum Development && 	2.49%	2.22%	-0.27	0.00
	BOCES Instructional Expense	5.91%	4.47%	-1.44	-0.06
	Tuition 1	0.00%	0.26%	0.26	0.02
	Tuition 2	2.14%	1.01%	-1.13	-0.08
	Other Instructional Salaries	5.66%	5.51%	-0.15	0.04
	Other Instructional Expenses	5.73%	4.96%	-0.76	-0.01
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.74%	5.01%	-0.73	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	4.88%	1.38	0.15
	Health	9.10%	9.18%	0.08	0.10
	Other Employee Benefits	5.90%	5.49%	-0.41	0.02
	Other Undistributed	0.73%	3.34%	2.61	0.23
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	88.35%	87.28%	-1.07	0.79
	Transportation	4.12%	3.30%	-0.81	-0.03
	Debt Service Principal	3.68%	6.38%	2.71	0.27
	Debt Service 	3.9%	3.03%	-0.83	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	IRVINGTON     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660402
RESULTS ARE BASED	EXPENDITURES	660402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.52%	8.05%	-1.47	0.49
	State Aid	4.96%	5.39%	0.42	-0.06
	State Sources	14.48%	13.44%	-1.04	0.42
	Local Revenue	84.65%	85.41%	0.75	0.65
	Federal Sources	0.86%	1.15%	0.29	-0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.90%	0.78%	-0.13	0.06
Central Administration	2.17%	2.40%	0.23	-0.07
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.48%	32.55%	2.07	-0.52
	PPS Instructional Salaries	1.90%	2.20%	0.30	-0.10
	Curriculum Development && 	2.33%	1.78%	-0.55	0.24
	BOCES Instructional Expense	3.24%	3.09%	-0.15	0.09
	Tuition 1	0.66%	0.93%	0.27	-0.10
	Tuition 2	0.34%	1.54%	1.20	-0.47
	Other Instructional Salaries	8.38%	8.55%	0.17	0.02
	Other Instructional Expenses	3.47%	3.36%	-0.11	0.08
Community Service	0.10%	0.00%	-0.10	0.04
Operation && Maintenance	6.06%	5.22%	-0.84	0.39
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	4.17%	0.82	-0.29
	Health	7.76%	8.40%	0.64	-0.18
	Other Employee Benefits	5.28%	6.11%	0.83	-0.28
	Other Undistributed	7.49%	3.38%	-4.11	1.71
	Other Expenses	2.69%	0.59%	-2.10	0.86
SUBTOTAL	86.60%	85.32%	-1.29	1.38
	Transportation	3.80%	4.27%	0.48	-0.15
	Debt Service Principal	4.68%	6.12%	1.44	-0.53
	Debt Service 	4.9%	4.29%	-0.63	0.30
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DOBBS FERRY   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660403
RESULTS ARE BASED	EXPENDITURES	660403
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	13.66%	10.36%	-3.30	-0.78
	State Aid	9.63%	8.81%	-0.82	-0.13
	State Sources	23.29%	19.16%	-4.13	-0.92
	Local Revenue	75.36%	78.72%	3.35	1.69
	Federal Sources	1.35%	2.12%	0.77	0.23
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.46%	0.04	0.01
Central Administration	2.49%	2.33%	-0.17	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.92%	37.82%	1.90	0.53
	PPS Instructional Salaries	2.10%	2.37%	0.27	0.04
	Curriculum Development && 	2.55%	2.50%	-0.05	0.02
	BOCES Instructional Expense	4.04%	4.48%	0.43	0.08
	Tuition 1	1.80%	0.97%	-0.83	-0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.76%	5.98%	-0.78	0.00
	Other Instructional Expenses	4.12%	3.62%	-0.50	0.00
Community Service	0.03%	0.03%	0.00	0.00
Operation && Maintenance	7.12%	7.26%	0.13	0.08
UNDISTRIBUTED
	Teacher Retirement (GF)	3.84%	4.98%	1.13	0.14
	Health	9.29%	8.96%	-0.34	0.06
	Other Employee Benefits	5.54%	6.21%	0.67	0.11
	Other Undistributed	1.54%	3.56%	2.03	0.19
	Other Expenses	0.14%	0.00%	-0.14	-0.01
SUBTOTAL	87.72%	91.52%	3.80	1.21
	Transportation	3.14%	2.73%	-0.41	0.00
	Debt Service Principal	5.90%	4.68%	-1.22	-0.05
	Debt Service 	3.2%	1.06%	-2.17	-0.16
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HASTINGS ON HU
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660404
RESULTS ARE BASED	EXPENDITURES	660404
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	15.37%	12.65%	-2.72	-0.72
	State Aid	11.51%	10.66%	-0.85	-0.16
	State Sources	26.88%	23.31%	-3.57	-0.88
	Local Revenue	72.30%	75.43%	3.13	1.73
	Federal Sources	0.82%	1.26%	0.44	0.15
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.50%	-0.04	0.00
Central Administration	2.33%	2.25%	-0.08	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.38%	36.31%	-0.07	0.35
	PPS Instructional Salaries	2.69%	3.08%	0.39	0.10
	Curriculum Development && 	2.51%	2.69%	0.19	0.06
	BOCES Instructional Expense	6.83%	4.43%	-2.40	-0.37
	Tuition 1	2.27%	2.95%	0.68	0.15
	Tuition 2	0.00%	0.04%	0.04	0.01
	Other Instructional Salaries	7.00%	7.61%	0.61	0.18
	Other Instructional Expenses	3.33%	3.88%	0.55	0.13
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.03%	6.60%	0.57	0.17
UNDISTRIBUTED
	Teacher Retirement (GF)	3.74%	4.79%	1.04	0.23
	Health	9.44%	9.61%	0.17	0.13
	Other Employee Benefits	5.77%	6.96%	1.20	0.28
	Other Undistributed	2.26%	1.39%	-0.88	-0.14
	Other Expenses	0.21%	0.12%	-0.09	-0.01
SUBTOTAL	91.34%	93.24%	1.90	1.26
	Transportation	3.81%	3.24%	-0.57	-0.07
	Debt Service Principal	3.32%	2.99%	-0.33	-0.03
	Debt Service 	1.5%	0.53%	-1.00	-0.17
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ARDSLEY       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660405
RESULTS ARE BASED	EXPENDITURES	660405
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.60%	9.59%	-2.01	-0.23
	State Aid	10.85%	10.20%	-0.65	0.00
	State Sources	22.45%	19.78%	-2.66	-0.23
	Local Revenue	76.58%	78.91%	2.33	1.17
	Federal Sources	0.97%	1.30%	0.33	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.66%	0.60%	-0.06	-0.07
Central Administration	2.04%	1.84%	-0.19	-0.22
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.95%	35.89%	1.94	2.76
	PPS Instructional Salaries	3.50%	3.44%	-0.06	-0.04
	Curriculum Development && 	2.28%	2.08%	-0.20	-0.23
	BOCES Instructional Expense	3.66%	3.77%	0.11	0.17
	Tuition 1	1.37%	1.98%	0.61	0.78
	Tuition 2	0.00%	0.11%	0.11	0.13
	Other Instructional Salaries	11.12%	8.65%	-2.46	-2.96
	Other Instructional Expenses	3.13%	2.31%	-0.82	-0.99
Community Service	1.15%	1.09%	-0.05	-0.06
Operation && Maintenance	5.17%	4.44%	-0.73	-0.86
UNDISTRIBUTED
	Teacher Retirement (GF)	4.03%	4.98%	0.95	1.22
	Health	10.16%	9.76%	-0.40	-0.40
	Other Employee Benefits	5.76%	6.71%	0.95	1.24
	Other Undistributed	1.64%	1.82%	0.18	0.23
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	89.61%	89.57%	-0.04	0.85
	Transportation	3.98%	3.65%	-0.33	-0.37
	Debt Service Principal	3.73%	4.36%	0.64	0.83
	Debt Service 	2.7%	2.41%	-0.27	-0.31
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	EDGEMONT      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660406
RESULTS ARE BASED	EXPENDITURES	660406
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.53%	7.44%	-3.09	-0.21
	State Aid	5.67%	5.42%	-0.25	0.03
	State Sources	16.20%	12.86%	-3.34	-0.17
	Local Revenue	82.84%	85.42%	2.58	1.09
	Federal Sources	0.96%	1.72%	0.76	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.65%	0.48%	-0.17	-0.01
Central Administration	2.27%	2.32%	0.05	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	35.94%	35.72%	-0.22	0.34
	PPS Instructional Salaries	2.09%	2.27%	0.18	0.03
	Curriculum Development && 	1.94%	2.09%	0.15	0.03
	BOCES Instructional Expense	3.36%	2.09%	-1.28	-0.06
	Tuition 1	0.48%	1.06%	0.58	0.05
	Tuition 2	0.97%	1.73%	0.75	0.06
	Other Instructional Salaries	7.73%	8.48%	0.75	0.13
	Other Instructional Expenses	4.36%	3.47%	-0.89	-0.02
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.74%	7.62%	-1.12	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.71%	4.65%	0.94	0.10
	Health	9.20%	9.06%	-0.15	0.08
	Other Employee Benefits	5.93%	6.75%	0.82	0.12
	Other Undistributed	4.67%	4.50%	-0.18	0.03
	Other Expenses	1.38%	2.61%	1.22	0.10
SUBTOTAL	93.43%	94.89%	1.46	1.04
	Transportation	1.65%	1.68%	0.03	0.02
	Debt Service Principal	3.07%	2.01%	-1.05	-0.04
	Debt Service 	1.9%	1.42%	-0.44	-0.01
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	GREENBURGH    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660407
RESULTS ARE BASED	EXPENDITURES	660407
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	16.95%	14.39%	-2.57	-0.22
	State Aid	12.61%	10.15%	-2.47	-0.25
	State Sources	29.57%	24.53%	-5.03	-0.47
	Local Revenue	68.23%	72.79%	4.56	1.38
	Federal Sources	2.20%	2.67%	0.47	0.09
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.76%	0.88%	0.11	0.02
Central Administration	1.88%	1.51%	-0.37	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	28.74%	29.27%	0.53	0.33
	PPS Instructional Salaries	2.61%	2.85%	0.24	0.05
	Curriculum Development && 	2.27%	2.13%	-0.13	0.01
	BOCES Instructional Expense	3.84%	2.78%	-1.07	-0.05
	Tuition 1	0.82%	0.63%	-0.19	-0.01
	Tuition 2	1.14%	0.73%	-0.41	-0.02
	Other Instructional Salaries	9.45%	10.12%	0.68	0.15
	Other Instructional Expenses	6.45%	6.20%	-0.25	0.04
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.55%	6.24%	-0.31	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.12%	3.90%	0.78	0.10
	Health	9.63%	9.94%	0.31	0.12
	Other Employee Benefits	5.72%	6.62%	0.90	0.13
	Other Undistributed	4.22%	6.27%	2.05	0.21
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.19%	90.08%	2.89	1.11
	Transportation	9.75%	8.47%	-1.28	-0.01
	Debt Service Principal	2.47%	1.23%	-1.24	-0.08
	Debt Service 	0.6%	0.22%	-0.36	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ELMSFORD      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660409
RESULTS ARE BASED	EXPENDITURES	660409
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.73%	9.59%	-2.14	-0.11
	State Aid	5.39%	7.03%	1.65	0.23
	State Sources	17.12%	16.62%	-0.49	0.12
	Local Revenue	81.23%	81.48%	0.24	0.84
	Federal Sources	1.65%	1.90%	0.25	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.21%	1.00%	-0.21	-0.01
Central Administration	2.65%	2.46%	-0.19	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.51%	34.94%	-1.57	0.21
	PPS Instructional Salaries	1.51%	1.78%	0.28	0.04
	Curriculum Development && 	2.24%	2.27%	0.03	0.03
	BOCES Instructional Expense	6.55%	5.95%	-0.60	0.01
	Tuition 1	1.07%	2.90%	1.83	0.19
	Tuition 2	0.00%	0.53%	0.53	0.05
	Other Instructional Salaries	6.41%	6.19%	-0.22	0.04
	Other Instructional Expenses	4.24%	4.95%	0.70	0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.62%	5.70%	0.08	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.81%	4.66%	0.85	0.12
	Health	8.35%	9.50%	1.16	0.20
	Other Employee Benefits	6.99%	6.28%	-0.72	0.00
	Other Undistributed	5.04%	2.73%	-2.31	-0.18
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	92.21%	91.97%	-0.24	0.90
	Transportation	7.79%	8.03%	0.24	0.10
	Debt Service Principal	0.00%	0.00%	0.00	0.00
	Debt Service 	0.0%	0.00%	0.00	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	HARRISON      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660501
RESULTS ARE BASED	EXPENDITURES	660501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.20%	4.44%	-0.76	-0.19
	State Aid	5.75%	3.32%	-2.43	-0.70
	State Sources	10.95%	7.76%	-3.19	-0.89
	Local Revenue	87.69%	90.77%	3.08	1.84
	Federal Sources	1.36%	1.47%	0.11	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.64%	0.62%	-0.01	0.00
Central Administration	1.83%	1.76%	-0.07	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.04%	37.14%	4.10	1.45
	PPS Instructional Salaries	1.91%	1.84%	-0.07	0.00
	Curriculum Development && 	3.23%	3.48%	0.25	0.10
	BOCES Instructional Expense	2.76%	1.48%	-1.28	-0.32
	Tuition 1	0.80%	0.22%	-0.58	-0.15
	Tuition 2	1.18%	1.23%	0.05	0.03
	Other Instructional Salaries	7.12%	8.16%	1.04	0.35
	Other Instructional Expenses	4.67%	3.83%	-0.85	-0.18
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	9.71%	6.67%	-3.04	-0.73
UNDISTRIBUTED
	Teacher Retirement (GF)	3.49%	5.04%	1.55	0.46
	Health	10.66%	11.49%	0.82	0.33
	Other Employee Benefits	5.36%	6.17%	0.81	0.28
	Other Undistributed	3.83%	2.77%	-1.06	-0.25
	Other Expenses	1.77%	0.98%	-0.79	-0.20
SUBTOTAL	92.00%	92.87%	0.87	1.16
	Transportation	5.27%	5.31%	0.05	0.07
	Debt Service Principal	2.07%	1.61%	-0.46	-0.11
	Debt Service 	0.7%	0.21%	-0.45	-0.12
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MAMARONECK    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660701
RESULTS ARE BASED	EXPENDITURES	660701
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.08%	6.08%	-2.00	-0.20
	State Aid	8.57%	6.04%	-2.53	-0.28
	State Sources	16.65%	12.12%	-4.53	-0.48
	Local Revenue	82.12%	86.05%	3.93	1.38
	Federal Sources	1.23%	1.83%	0.60	0.10
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.38%	-0.17	-0.01
Central Administration	2.02%	1.68%	-0.34	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.13%	34.31%	-1.82	0.23
	PPS Instructional Salaries	2.29%	2.67%	0.38	0.05
	Curriculum Development && 	2.30%	2.24%	-0.06	0.02
	BOCES Instructional Expense	2.00%	1.64%	-0.36	-0.01
	Tuition 1	0.03%	0.08%	0.05	0.00
	Tuition 2	1.85%	1.02%	-0.83	-0.04
	Other Instructional Salaries	8.15%	7.49%	-0.66	0.03
	Other Instructional Expenses	4.57%	3.07%	-1.50	-0.06
Community Service	0.07%	0.08%	0.01	0.00
Operation && Maintenance	7.67%	7.64%	-0.03	0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.64%	4.44%	0.79	0.09
	Health	9.69%	11.77%	2.08	0.25
	Other Employee Benefits	6.27%	6.87%	0.59	0.11
	Other Undistributed	2.81%	3.20%	0.39	0.06
	Other Expenses	0.29%	1.77%	1.48	0.11
SUBTOTAL	90.33%	90.36%	0.02	0.90
	Transportation	2.42%	2.32%	-0.10	0.02
	Debt Service Principal	4.37%	5.66%	1.29	0.14
	Debt Service 	2.9%	1.66%	-1.21	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MT PLEAS CENT 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660801
RESULTS ARE BASED	EXPENDITURES	660801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.01%	10.88%	-0.13	0.12
	State Aid	8.11%	9.06%	0.95	0.00
	State Sources	19.12%	19.94%	0.82	0.12
	Local Revenue	79.95%	78.65%	-1.30	0.91
	Federal Sources	0.93%	1.41%	0.48	-0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.59%	0.82%	0.23	-0.02
Central Administration	1.40%	2.00%	0.60	-0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.51%	38.42%	7.91	-0.43
	PPS Instructional Salaries	2.46%	2.68%	0.22	0.00
	Curriculum Development && 	1.93%	2.08%	0.16	0.00
	BOCES Instructional Expense	3.95%	3.58%	-0.36	0.07
	Tuition 1	0.99%	0.65%	-0.33	0.04
	Tuition 2	0.95%	0.87%	-0.08	0.02
	Other Instructional Salaries	5.07%	6.06%	0.99	-0.04
	Other Instructional Expenses	3.86%	3.43%	-0.43	0.08
Community Service	0.00%	0.03%	0.03	0.00
Operation && Maintenance	4.88%	4.93%	0.06	0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.86%	5.10%	1.23	-0.08
	Health	7.25%	8.86%	1.61	-0.08
	Other Employee Benefits	4.56%	6.39%	1.83	-0.13
	Other Undistributed	16.52%	2.67%	-13.86	1.46
	Other Expenses	0.41%	0.60%	0.19	-0.01
SUBTOTAL	89.18%	89.17%	-0.01	0.89
	Transportation	5.66%	4.88%	-0.78	0.13
	Debt Service Principal	2.86%	3.83%	0.96	-0.06
	Debt Service 	2.3%	2.12%	-0.18	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	POCANTICO HILL
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660802
RESULTS ARE BASED	EXPENDITURES	660802
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	2.54%	1.85%	-0.69	-0.03
	State Aid	15.58%	15.09%	-0.49	0.12
	State Sources	18.11%	16.94%	-1.17	0.09
	Local Revenue	80.42%	81.72%	1.30	0.90
	Federal Sources	1.47%	1.34%	-0.13	0.01
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.71%	1.27%	-0.44	-0.02
Central Administration	2.12%	3.10%	0.98	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	18.08%	14.94%	-3.14	-0.05
	PPS Instructional Salaries	0.90%	0.47%	-0.43	-0.02
	Curriculum Development && 	0.77%	0.66%	-0.10	0.00
	BOCES Instructional Expense	16.14%	15.26%	-0.88	0.10
	Tuition 1	21.07%	19.43%	-1.64	0.09
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	2.64%	2.33%	-0.31	0.00
	Other Instructional Expenses	2.09%	1.80%	-0.29	0.00
Community Service	2.11%	1.94%	-0.17	0.01
Operation && Maintenance	4.98%	4.49%	-0.49	0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	1.85%	2.00%	0.15	0.03
	Health	5.52%	5.83%	0.31	0.08
	Other Employee Benefits	3.48%	4.06%	0.59	0.08
	Other Undistributed	9.06%	9.30%	0.24	0.11
	Other Expenses	0.26%	0.42%	0.16	0.01
SUBTOTAL	92.77%	87.29%	-5.48	0.52
	Transportation	4.85%	4.74%	-0.11	0.04
	Debt Service Principal	1.85%	5.06%	3.20	0.25
	Debt Service 	0.5%	2.91%	2.38	0.18
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	VALHALLA      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660805
RESULTS ARE BASED	EXPENDITURES	660805
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	12.35%	9.40%	-2.95	-0.08
	State Aid	7.27%	8.90%	1.63	0.19
	State Sources	19.62%	18.30%	-1.32	0.10
	Local Revenue	79.40%	79.86%	0.46	0.83
	Federal Sources	0.98%	1.84%	0.86	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.55%	0.48%	-0.07	0.00
Central Administration	2.17%	1.82%	-0.36	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.47%	32.24%	-1.22	0.19
	PPS Instructional Salaries	2.73%	2.30%	-0.44	-0.02
	Curriculum Development && 	2.01%	2.31%	0.30	0.05
	BOCES Instructional Expense	4.48%	6.57%	2.08	0.29
	Tuition 1	0.00%	2.52%	2.52	0.29
	Tuition 2	2.57%	0.75%	-1.82	-0.18
	Other Instructional Salaries	7.56%	6.38%	-1.18	-0.06
	Other Instructional Expenses	5.16%	3.02%	-2.14	-0.20
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.62%	5.16%	-1.46	-0.10
UNDISTRIBUTED
	Teacher Retirement (GF)	3.89%	4.18%	0.29	0.07
	Health	9.21%	10.42%	1.20	0.23
	Other Employee Benefits	5.85%	6.66%	0.81	0.15
	Other Undistributed	2.07%	4.35%	2.28	0.28
	Other Expenses	0.00%	0.10%	0.10	0.01
SUBTOTAL	88.34%	89.26%	0.91	0.99
	Transportation	6.81%	6.45%	-0.36	0.03
	Debt Service Principal	2.00%	1.85%	-0.15	0.00
	Debt Service 	2.8%	2.44%	-0.40	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PLEASANTVILLE 
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660809
RESULTS ARE BASED	EXPENDITURES	660809
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	13.88%	9.76%	-4.11	-0.11
	State Aid	12.17%	12.17%	0.00	0.12
	State Sources	26.05%	21.93%	-4.11	0.01
	Local Revenue	72.84%	76.53%	3.69	0.96
	Federal Sources	1.11%	1.53%	0.42	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.54%	0.48%	-0.07	0.00
Central Administration	2.37%	2.36%	-0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.88%	36.46%	-1.42	0.29
	PPS Instructional Salaries	2.93%	3.00%	0.07	0.03
	Curriculum Development && 	2.15%	1.94%	-0.21	0.01
	BOCES Instructional Expense	4.15%	3.58%	-0.57	0.01
	Tuition 1	0.81%	0.01%	-0.80	-0.04
	Tuition 2	0.45%	0.44%	-0.01	0.00
	Other Instructional Salaries	8.68%	8.38%	-0.30	0.07
	Other Instructional Expenses	4.20%	3.56%	-0.65	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.11%	4.90%	-1.20	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.94%	4.75%	0.80	0.09
	Health	8.72%	9.45%	0.72	0.13
	Other Employee Benefits	6.44%	7.04%	0.60	0.10
	Other Undistributed	2.01%	1.79%	-0.22	0.01
	Other Expenses	0.00%	0.17%	0.17	0.01
SUBTOTAL	91.39%	88.30%	-3.09	0.73
	Transportation	1.96%	1.45%	-0.51	-0.01
	Debt Service Principal	2.90%	5.02%	2.12	0.16
	Debt Service 	3.8%	5.23%	1.48	0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	MOUNT VERNON  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	660900
RESULTS ARE BASED	EXPENDITURES	660900
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.29%	8.54%	-1.75	-0.02
	State Aid	40.53%	29.65%	-10.88	-0.36
	State Sources	50.82%	38.19%	-12.64	-0.38
	Local Revenue	44.18%	57.15%	12.97	1.35
	Federal Sources	5.00%	4.66%	-0.34	0.03
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.29%	0.54%	0.25	0.05
Central Administration	1.22%	1.14%	-0.08	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.43%	35.05%	-3.38	-0.27
	PPS Instructional Salaries	2.39%	2.64%	0.25	0.07
	Curriculum Development && 	3.39%	3.20%	-0.19	0.00
	BOCES Instructional Expense	2.70%	5.02%	2.32	0.48
	Tuition 1	2.70%	1.35%	-1.35	-0.24
	Tuition 2	0.12%	1.49%	1.37	0.27
	Other Instructional Salaries	6.22%	4.01%	-2.21	-0.37
	Other Instructional Expenses	4.87%	4.05%	-0.82	-0.11
Community Service	0.10%	0.03%	-0.07	-0.01
Operation && Maintenance	6.60%	6.83%	0.23	0.11
UNDISTRIBUTED
	Teacher Retirement (GF)	3.97%	4.70%	0.73	0.18
	Health	7.77%	7.74%	-0.03	0.07
	Other Employee Benefits	6.93%	7.39%	0.46	0.16
	Other Undistributed	3.80%	2.92%	-0.87	-0.13
	Other Expenses	0.07%	0.30%	0.23	0.05
SUBTOTAL	91.58%	88.81%	-2.77	0.38
	Transportation	2.97%	3.32%	0.36	0.10
	Debt Service Principal	3.01%	5.79%	2.78	0.57
	Debt Service 	2.4%	2.08%	-0.37	-0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	CHAPPAQUA     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661004
RESULTS ARE BASED	EXPENDITURES	661004
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.69%	5.74%	-1.95	-0.27
	State Aid	7.52%	6.87%	-0.65	-0.04
	State Sources	15.21%	12.61%	-2.60	-0.31
	Local Revenue	83.94%	86.28%	2.34	1.26
	Federal Sources	0.86%	1.11%	0.26	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.38%	0.03	0.01
Central Administration	1.52%	1.49%	-0.03	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.60%	36.64%	0.03	0.37
	PPS Instructional Salaries	2.52%	2.50%	-0.01	0.02
	Curriculum Development && 	3.56%	3.43%	-0.13	0.02
	BOCES Instructional Expense	2.00%	2.16%	0.15	0.04
	Tuition 1	0.29%	1.11%	0.82	0.09
	Tuition 2	1.15%	1.29%	0.14	0.03
	Other Instructional Salaries	5.82%	5.17%	-0.65	-0.01
	Other Instructional Expenses	6.03%	5.22%	-0.82	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.46%	8.25%	-0.21	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.95%	4.88%	0.92	0.14
	Health	9.16%	9.71%	0.56	0.15
	Other Employee Benefits	5.75%	6.06%	0.31	0.09
	Other Undistributed	1.29%	1.15%	-0.14	0.00
	Other Expenses	0.00%	0.09%	0.09	0.01
SUBTOTAL	88.46%	89.53%	1.07	1.00
	Transportation	6.08%	6.05%	-0.02	0.06
	Debt Service Principal	2.74%	2.64%	-0.09	0.02
	Debt Service 	2.7%	1.78%	-0.95	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NEW ROCHELLE  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661100
RESULTS ARE BASED	EXPENDITURES	661100
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.88%	9.17%	-2.71	-0.15
	State Aid	13.97%	12.51%	-1.46	-0.01
	State Sources	25.85%	21.68%	-4.17	-0.16
	Local Revenue	71.10%	73.51%	2.42	0.95
	Federal Sources	3.06%	4.81%	1.76	0.20
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.46%	-0.06	0.00
Central Administration	1.33%	1.32%	0.00	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.41%	35.08%	0.66	0.41
	PPS Instructional Salaries	2.62%	2.57%	-0.05	0.02
	Curriculum Development && 	2.94%	2.84%	-0.10	0.02
	BOCES Instructional Expense	4.22%	4.26%	0.03	0.05
	Tuition 1	1.17%	1.21%	0.04	0.02
	Tuition 2	0.28%	0.57%	0.29	0.03
	Other Instructional Salaries	8.11%	7.18%	-0.93	-0.01
	Other Instructional Expenses	4.00%	3.79%	-0.21	0.02
Community Service	0.01%	0.01%	0.00	0.00
Operation && Maintenance	8.13%	6.59%	-1.54	-0.07
UNDISTRIBUTED
	Teacher Retirement (GF)	3.41%	4.30%	0.88	0.12
	Health	7.47%	8.11%	0.64	0.14
	Other Employee Benefits	7.11%	7.73%	0.62	0.13
	Other Undistributed	3.07%	3.88%	0.81	0.11
	Other Expenses	0.48%	0.18%	-0.30	-0.02
SUBTOTAL	89.28%	90.47%	1.19	1.01
	Transportation	5.71%	5.09%	-0.62	0.00
	Debt Service Principal	3.10%	3.11%	0.02	0.03
	Debt Service 	1.9%	1.33%	-0.59	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BYRAM HILLS   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661201
RESULTS ARE BASED	EXPENDITURES	661201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.03%	4.14%	-1.88	-0.19
	State Aid	5.87%	4.24%	-1.62	-0.16
	State Sources	11.89%	8.39%	-3.51	-0.34
	Local Revenue	87.39%	90.56%	3.17	1.29
	Federal Sources	0.72%	1.06%	0.34	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.52%	0.46%	-0.07	0.00
Central Administration	2.32%	2.09%	-0.24	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.59%	31.65%	0.06	0.32
	PPS Instructional Salaries	2.00%	2.02%	0.02	0.02
	Curriculum Development && 	2.12%	2.03%	-0.09	0.01
	BOCES Instructional Expense	2.73%	1.43%	-1.31	-0.11
	Tuition 1	1.27%	1.85%	0.59	0.07
	Tuition 2	0.00%	0.17%	0.17	0.02
	Other Instructional Salaries	8.43%	7.84%	-0.59	0.02
	Other Instructional Expenses	5.71%	5.70%	-0.01	0.06
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.59%	7.33%	-0.26	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.35%	4.24%	0.89	0.12
	Health	9.25%	9.23%	-0.01	0.09
	Other Employee Benefits	6.29%	6.84%	0.55	0.12
	Other Undistributed	0.96%	1.09%	0.14	0.02
	Other Expenses	0.00%	1.14%	1.14	0.12
SUBTOTAL	84.12%	85.10%	0.98	0.94
	Transportation	4.37%	4.81%	0.44	0.09
	Debt Service Principal	6.72%	6.76%	0.04	0.07
	Debt Service 	4.8%	3.32%	-1.46	-0.10
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	NORTH SALEM   
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661301
RESULTS ARE BASED	EXPENDITURES	661301
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.65%	7.35%	-1.29	-0.17
	State Aid	7.28%	5.68%	-1.60	-0.24
	State Sources	15.92%	13.03%	-2.89	-0.42
	Local Revenue	82.98%	85.67%	2.68	1.36
	Federal Sources	1.09%	1.30%	0.21	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.57%	0.93%	0.36	0.07
Central Administration	2.13%	2.26%	0.14	0.05
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.25%	36.23%	1.98	0.73
	PPS Instructional Salaries	2.26%	2.47%	0.21	0.06
	Curriculum Development && 	2.37%	2.35%	-0.03	0.02
	BOCES Instructional Expense	4.04%	3.87%	-0.17	0.01
	Tuition 1	0.86%	0.46%	-0.40	-0.07
	Tuition 2	1.23%	1.15%	-0.08	0.00
	Other Instructional Salaries	6.04%	5.33%	-0.71	-0.08
	Other Instructional Expenses	5.72%	3.65%	-2.07	-0.34
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.90%	6.52%	-0.38	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.37%	4.71%	1.33	0.29
	Health	10.99%	11.11%	0.12	0.13
	Other Employee Benefits	5.90%	7.20%	1.31	0.31
	Other Undistributed	1.60%	0.93%	-0.68	-0.11
	Other Expenses	0.82%	0.66%	-0.16	-0.02
SUBTOTAL	89.05%	89.82%	0.77	1.04
	Transportation	6.02%	5.31%	-0.71	-0.08
	Debt Service Principal	3.35%	3.74%	0.39	0.11
	Debt Service 	1.6%	1.13%	-0.46	-0.07
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	OSSINING      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661401
RESULTS ARE BASED	EXPENDITURES	661401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	15.57%	13.78%	-1.79	-0.06
	State Aid	12.92%	13.28%	0.37	0.17
	State Sources	28.49%	27.06%	-1.42	0.11
	Local Revenue	69.39%	70.10%	0.71	0.78
	Federal Sources	2.12%	2.83%	0.71	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.34%	0.35%	0.01	0.00
Central Administration	2.12%	1.82%	-0.30	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.14%	35.70%	-0.44	0.32
	PPS Instructional Salaries	1.91%	1.47%	-0.44	-0.02
	Curriculum Development && 	2.99%	2.52%	-0.47	-0.01
	BOCES Instructional Expense	4.85%	4.16%	-0.69	-0.01
	Tuition 1	0.62%	0.30%	-0.31	-0.02
	Tuition 2	1.14%	1.64%	0.50	0.06
	Other Instructional Salaries	6.39%	5.66%	-0.74	0.00
	Other Instructional Expenses	3.91%	2.33%	-1.58	-0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.28%	4.59%	-1.69	-0.09
UNDISTRIBUTED
	Teacher Retirement (GF)	3.51%	4.29%	0.77	0.10
	Health	9.81%	14.15%	4.34	0.49
	Other Employee Benefits	5.65%	5.90%	0.25	0.08
	Other Undistributed	2.79%	3.38%	0.60	0.08
	Other Expenses	1.39%	0.61%	-0.78	-0.06
SUBTOTAL	89.85%	89.01%	-0.84	0.82
	Transportation	6.63%	7.94%	1.30	0.18
	Debt Service Principal	2.29%	2.30%	0.01	0.02
	Debt Service 	1.2%	0.75%	-0.47	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BRIARCLIFF MAN
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661402
RESULTS ARE BASED	EXPENDITURES	661402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.81%	8.91%	0.09	0.08
	State Aid	8.12%	7.90%	-0.22	0.10
	State Sources	16.94%	16.81%	-0.13	0.18
	Local Revenue	82.29%	82.35%	0.06	0.82
	Federal Sources	0.77%	0.84%	0.07	0.00
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.72%	1.13%	0.42	-0.19
Central Administration	2.66%	2.12%	-0.54	0.28
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.25%	35.78%	2.53	-0.88
	PPS Instructional Salaries	2.09%	2.22%	0.13	-0.04
	Curriculum Development && 	2.58%	2.52%	-0.06	0.06
	BOCES Instructional Expense	3.64%	4.10%	0.46	-0.19
	Tuition 1	0.93%	1.70%	0.77	-0.36
	Tuition 2	0.96%	0.53%	-0.43	0.22
	Other Instructional Salaries	9.20%	7.29%	-1.91	1.01
	Other Instructional Expenses	3.62%	3.55%	-0.07	0.07
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.96%	6.60%	-2.36	1.22
UNDISTRIBUTED
	Teacher Retirement (GF)	3.50%	4.67%	1.17	-0.53
	Health	7.65%	8.35%	0.70	-0.26
	Other Employee Benefits	5.83%	5.88%	0.06	0.03
	Other Undistributed	2.34%	1.79%	-0.55	0.29
	Other Expenses	0.36%	0.00%	-0.36	0.18
SUBTOTAL	88.27%	88.25%	-0.02	0.89
	Transportation	3.97%	4.53%	0.56	-0.23
	Debt Service Principal	4.64%	4.93%	0.29	-0.09
	Debt Service 	3.1%	2.29%	-0.83	0.43
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PEEKSKILL     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661500
RESULTS ARE BASED	EXPENDITURES	661500
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	14.07%	11.62%	-2.45	2.74
	State Aid	43.31%	40.11%	-3.20	3.82
	State Sources	57.39%	51.74%	-5.65	6.56
	Local Revenue	37.57%	44.40%	6.84	-6.87
	Federal Sources	5.04%	3.86%	-1.19	1.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	1.03%	0.68	0.08
Central Administration	1.73%	1.41%	-0.32	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	33.93%	31.04%	-2.89	0.00
	PPS Instructional Salaries	2.72%	2.36%	-0.36	-0.02
	Curriculum Development && 	1.63%	2.02%	0.39	0.06
	BOCES Instructional Expense	9.84%	9.85%	0.00	0.10
	Tuition 1	0.36%	0.27%	-0.08	-0.01
	Tuition 2	1.99%	1.51%	-0.48	-0.04
	Other Instructional Salaries	6.49%	5.38%	-1.12	-0.07
	Other Instructional Expenses	3.59%	3.97%	0.38	0.08
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.71%	5.21%	-0.50	0.00
UNDISTRIBUTED
	Teacher Retirement (GF)	3.59%	3.98%	0.39	0.08
	Health	8.79%	10.07%	1.28	0.24
	Other Employee Benefits	5.71%	5.60%	-0.11	0.04
	Other Undistributed	1.63%	5.27%	3.64	0.45
	Other Expenses	0.07%	0.04%	-0.03	0.00
SUBTOTAL	88.13%	89.01%	0.88	0.99
	Transportation	4.68%	4.35%	-0.34	0.01
	Debt Service Principal	2.23%	3.18%	0.95	0.13
	Debt Service 	5.0%	3.46%	-1.50	-0.13
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PELHAM        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661601
RESULTS ARE BASED	EXPENDITURES	661601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.34%	7.60%	-1.74	-0.06
	State Aid	9.41%	9.43%	0.02	0.10
	State Sources	18.75%	17.04%	-1.72	0.03
	Local Revenue	79.82%	81.49%	1.67	0.95
	Federal Sources	1.43%	1.47%	0.05	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.65%	0.50%	-0.15	0.00
Central Administration	2.27%	2.15%	-0.12	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	39.47%	39.21%	-0.26	0.38
	PPS Instructional Salaries	3.30%	3.62%	0.32	0.05
	Curriculum Development && 	2.99%	2.72%	-0.27	0.01
	BOCES Instructional Expense	5.49%	4.78%	-0.72	0.01
	Tuition 1	0.30%	0.12%	-0.18	-0.01
	Tuition 2	0.70%	0.53%	-0.18	0.00
	Other Instructional Salaries	5.37%	5.65%	0.28	0.07
	Other Instructional Expenses	3.27%	2.55%	-0.72	-0.01
Community Service	0.59%	0.43%	-0.16	0.00
Operation && Maintenance	7.47%	6.71%	-0.76	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	4.23%	5.51%	1.28	0.12
	Health	10.03%	9.29%	-0.74	0.05
	Other Employee Benefits	6.00%	6.76%	0.76	0.11
	Other Undistributed	1.15%	1.23%	0.09	0.02
	Other Expenses	0.00%	0.39%	0.39	0.03
SUBTOTAL	93.29%	92.15%	-1.14	0.86
	Transportation	1.73%	1.66%	-0.07	0.01
	Debt Service Principal	2.47%	3.27%	0.80	0.08
	Debt Service 	2.5%	2.92%	0.41	0.05
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RYE           
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661800
RESULTS ARE BASED	EXPENDITURES	661800
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.87%	4.40%	-2.46	-0.21
	State Aid	5.27%	4.18%	-1.10	-0.07
	State Sources	12.14%	8.58%	-3.56	-0.29
	Local Revenue	86.68%	90.13%	3.46	1.26
	Federal Sources	1.18%	1.29%	0.11	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.97%	0.85%	-0.12	0.00
Central Administration	1.98%	2.18%	0.20	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.84%	38.51%	0.66	0.44
	PPS Instructional Salaries	2.54%	2.95%	0.41	0.07
	Curriculum Development && 	2.88%	0.73%	-2.14	-0.18
	BOCES Instructional Expense	1.50%	2.34%	0.84	0.10
	Tuition 1	0.76%	0.57%	-0.19	-0.01
	Tuition 2	0.34%	0.44%	0.10	0.01
	Other Instructional Salaries	7.77%	7.73%	-0.04	0.07
	Other Instructional Expenses	5.32%	6.71%	1.39	0.19
Community Service	0.11%	0.05%	-0.05	0.00
Operation && Maintenance	6.54%	5.73%	-0.81	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.89%	5.00%	1.12	0.15
	Health	10.21%	10.54%	0.33	0.13
	Other Employee Benefits	5.26%	5.72%	0.46	0.10
	Other Undistributed	3.12%	1.26%	-1.86	-0.15
	Other Expenses	2.50%	1.71%	-0.79	-0.05
SUBTOTAL	93.53%	93.04%	-0.49	0.89
	Transportation	1.19%	1.50%	0.31	0.04
	Debt Service Principal	3.42%	3.83%	0.41	0.07
	Debt Service 	1.9%	1.63%	-0.23	0.00
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	RYE NECK      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661901
RESULTS ARE BASED	EXPENDITURES	661901
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	9.94%	7.64%	-2.30	-0.13
	State Aid	5.82%	4.37%	-1.45	-0.09
	State Sources	15.76%	12.01%	-3.75	-0.22
	Local Revenue	82.93%	86.30%	3.37	1.17
	Federal Sources	1.31%	1.69%	0.38	0.05
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.65%	0.54%	-0.11	0.00
Central Administration	3.17%	3.12%	-0.05	0.03
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.57%	35.71%	1.14	0.44
	PPS Instructional Salaries	3.06%	2.76%	-0.30	0.01
	Curriculum Development && 	2.29%	2.14%	-0.14	0.01
	BOCES Instructional Expense	2.30%	3.40%	1.11	0.11
	Tuition 1	0.55%	1.52%	0.98	0.08
	Tuition 2	1.17%	0.31%	-0.86	-0.06
	Other Instructional Salaries	9.02%	6.13%	-2.89	-0.14
	Other Instructional Expenses	7.23%	7.86%	0.63	0.12
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.32%	8.01%	-0.31	0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	4.01%	4.96%	0.95	0.12
	Health	10.23%	9.50%	-0.72	0.04
	Other Employee Benefits	5.84%	6.29%	0.45	0.09
	Other Undistributed	1.55%	1.52%	-0.03	0.01
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	93.94%	93.79%	-0.15	0.93
	Transportation	2.29%	2.33%	0.04	0.03
	Debt Service Principal	2.37%	3.01%	0.63	0.07
	Debt Service 	1.4%	0.87%	-0.52	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PORT CHESTER  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661904
RESULTS ARE BASED	EXPENDITURES	661904
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	10.00%	8.00%	-2.00	-0.03
	State Aid	22.08%	20.38%	-1.70	0.11
	State Sources	32.08%	28.38%	-3.70	0.08
	Local Revenue	67.54%	66.49%	-1.05	0.61
	Federal Sources	0.38%	5.13%	4.75	0.31
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.51%	0.22%	-0.29	-0.01
Central Administration	1.39%	1.45%	0.05	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.25%	37.90%	1.65	0.45
	PPS Instructional Salaries	1.82%	2.04%	0.22	0.03
	Curriculum Development && 	2.93%	2.95%	0.02	0.03
	BOCES Instructional Expense	6.69%	7.12%	0.43	0.09
	Tuition 1	0.65%	0.53%	-0.12	0.00
	Tuition 2	0.73%	1.27%	0.54	0.04
	Other Instructional Salaries	6.46%	5.95%	-0.51	0.04
	Other Instructional Expenses	5.65%	4.42%	-1.23	-0.01
Community Service	0.22%	0.39%	0.17	0.01
Operation && Maintenance	7.45%	5.83%	-1.62	-0.01
UNDISTRIBUTED
	Teacher Retirement (GF)	3.94%	4.86%	0.92	0.09
	Health	8.96%	9.52%	0.55	0.12
	Other Employee Benefits	5.80%	5.43%	-0.37	0.04
	Other Undistributed	2.24%	1.28%	-0.96	-0.03
	Other Expenses	0.00%	0.20%	0.20	0.01
SUBTOTAL	91.70%	91.68%	-0.03	0.92
	Transportation	3.70%	3.53%	-0.17	0.03
	Debt Service Principal	2.73%	3.97%	1.24	0.10
	Debt Service 	1.9%	0.83%	-1.04	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	BLIND BROOK-RY
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	661905
RESULTS ARE BASED	EXPENDITURES	661905
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.34%	6.53%	-1.82	-0.13
	State Aid	8.05%	6.19%	-1.86	-0.14
	State Sources	16.39%	12.72%	-3.68	-0.27
	Local Revenue	82.89%	86.44%	3.55	1.25
	Federal Sources	0.71%	0.84%	0.12	0.02
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.61%	0.89%	0.28	0.03
Central Administration	2.50%	2.24%	-0.26	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.83%	37.39%	2.55	0.61
	PPS Instructional Salaries	3.04%	3.19%	0.15	0.05
	Curriculum Development && 	2.62%	2.31%	-0.31	0.00
	BOCES Instructional Expense	2.08%	1.05%	-1.03	-0.08
	Tuition 1	2.37%	1.28%	-1.09	-0.09
	Tuition 2	0.17%	2.31%	2.13	0.22
	Other Instructional Salaries	8.27%	7.43%	-0.84	0.00
	Other Instructional Expenses	5.83%	3.40%	-2.43	-0.19
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	6.57%	5.34%	-1.23	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.62%	5.22%	1.60	0.20
	Health	7.61%	8.50%	0.89	0.17
	Other Employee Benefits	6.70%	6.73%	0.03	0.07
	Other Undistributed	0.89%	3.15%	2.26	0.24
	Other Expenses	0.80%	0.00%	-0.80	-0.07
SUBTOTAL	88.53%	90.43%	1.90	1.08
	Transportation	2.49%	2.88%	0.39	0.06
	Debt Service Principal	5.18%	4.37%	-0.81	-0.03
	Debt Service 	3.8%	2.32%	-1.48	-0.11
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SCARSDALE     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	662001
RESULTS ARE BASED	EXPENDITURES	662001
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	5.57%	3.49%	-2.08	-0.18
	State Aid	6.13%	4.31%	-1.81	-0.15
	State Sources	11.69%	7.80%	-3.89	-0.33
	Local Revenue	87.63%	91.24%	3.62	1.29
	Federal Sources	0.68%	0.95%	0.27	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.21%	0.21%	0.00	0.00
Central Administration	1.63%	1.65%	0.02	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	38.39%	39.85%	1.46	0.56
	PPS Instructional Salaries	2.26%	2.33%	0.07	0.03
	Curriculum Development && 	1.63%	1.94%	0.32	0.05
	BOCES Instructional Expense	1.23%	1.42%	0.19	0.04
	Tuition 1	0.27%	0.15%	-0.11	-0.01
	Tuition 2	1.58%	1.56%	-0.01	0.01
	Other Instructional Salaries	7.12%	7.24%	0.12	0.09
	Other Instructional Expenses	3.87%	3.05%	-0.82	-0.06
Community Service	0.23%	0.21%	-0.02	0.00
Operation && Maintenance	8.21%	7.02%	-1.20	-0.06
UNDISTRIBUTED
	Teacher Retirement (GF)	3.79%	5.03%	1.24	0.18
	Health	8.90%	10.68%	1.78	0.30
	Other Employee Benefits	5.43%	6.34%	0.91	0.16
	Other Undistributed	1.41%	1.47%	0.06	0.02
	Other Expenses	3.16%	0.06%	-3.10	-0.33
SUBTOTAL	89.31%	90.22%	0.91	1.00
	Transportation	2.61%	2.54%	-0.07	0.02
	Debt Service Principal	5.41%	5.51%	0.10	0.07
	Debt Service 	2.7%	1.74%	-0.94	-0.08
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	SOMERS        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	662101
RESULTS ARE BASED	EXPENDITURES	662101
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	14.70%	13.48%	-1.23	-0.01
	State Aid	8.87%	9.47%	0.60	0.16
	State Sources	23.57%	22.95%	-0.62	0.16
	Local Revenue	74.08%	75.17%	1.10	0.88
	Federal Sources	2.35%	1.88%	-0.47	-0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.25%	0.21%	-0.04	-0.01
Central Administration	1.94%	1.80%	-0.14	-0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	36.24%	38.30%	2.06	0.90
	PPS Instructional Salaries	2.12%	2.20%	0.08	0.04
	Curriculum Development && 	2.51%	2.22%	-0.29	-0.05
	BOCES Instructional Expense	3.72%	2.51%	-1.20	-0.28
	Tuition 1	0.34%	0.44%	0.10	0.03
	Tuition 2	1.37%	1.51%	0.14	0.05
	Other Instructional Salaries	5.76%	5.21%	-0.55	-0.09
	Other Instructional Expenses	4.28%	3.11%	-1.18	-0.27
Community Service	0.00%	0.02%	0.02	0.01
Operation && Maintenance	5.85%	5.44%	-0.41	-0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.62%	4.82%	1.19	0.35
	Health	9.42%	11.16%	1.73	0.55
	Other Employee Benefits	5.36%	6.32%	0.96	0.30
	Other Undistributed	1.69%	1.20%	-0.49	-0.11
	Other Expenses	4.17%	0.12%	-4.05	-1.02
SUBTOTAL	88.66%	86.60%	-2.06	0.35
	Transportation	6.31%	6.29%	-0.02	0.06
	Debt Service Principal	2.15%	4.20%	2.05	0.56
	Debt Service 	2.9%	2.91%	0.02	0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WHITE PLAINS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	662200
RESULTS ARE BASED	EXPENDITURES	662200
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	11.10%	9.24%	-1.86	-0.26
	State Aid	8.91%	7.88%	-1.03	-0.11
	State Sources	20.01%	17.12%	-2.89	-0.37
	Local Revenue	77.81%	80.40%	2.59	1.29
	Federal Sources	2.18%	2.48%	0.30	0.08
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.41%	0.36%	-0.05	-0.01
Central Administration	1.60%	1.15%	-0.44	-0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.66%	36.72%	-0.93	0.06
	PPS Instructional Salaries	1.79%	1.86%	0.07	0.04
	Curriculum Development && 	2.87%	2.71%	-0.16	-0.03
	BOCES Instructional Expense	5.30%	4.08%	-1.22	-0.36
	Tuition 1	0.32%	0.44%	0.12	0.04
	Tuition 2	0.96%	0.95%	-0.01	0.01
	Other Instructional Salaries	6.07%	4.55%	-1.52	-0.45
	Other Instructional Expenses	3.36%	3.45%	0.09	0.06
Community Service	0.05%	0.03%	-0.03	-0.01
Operation && Maintenance	5.99%	4.78%	-1.21	-0.35
UNDISTRIBUTED
	Teacher Retirement (GF)	3.69%	4.49%	0.80	0.31
	Health	10.33%	10.54%	0.21	0.17
	Other Employee Benefits	5.58%	6.07%	0.49	0.22
	Other Undistributed	5.51%	6.07%	0.56	0.24
	Other Expenses	0.23%	0.00%	-0.23	-0.07
SUBTOTAL	91.71%	88.44%	-3.27	-0.18
	Transportation	4.63%	4.65%	0.02	0.05
	Debt Service Principal	2.47%	4.73%	2.26	0.78
	Debt Service 	1.2%	2.18%	0.99	0.34
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	YONKERS       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	662300
RESULTS ARE BASED	EXPENDITURES	662300
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	8.06%	7.06%	-0.99	-0.08
	State Aid	48.40%	49.88%	1.47	0.72
	State Sources	56.46%	56.94%	0.48	0.64
	Local Revenue	36.10%	37.18%	1.08	0.53
	Federal Sources	7.44%	5.88%	-1.56	-0.18
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.44%	0.23%	-0.21	-0.04
Central Administration	1.15%	1.30%	0.14	0.04
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.13%	34.55%	0.42	0.43
	PPS Instructional Salaries	1.91%	1.13%	-0.78	-0.15
	Curriculum Development && 	2.64%	2.55%	-0.09	0.01
	BOCES Instructional Expense	3.56%	1.85%	-1.70	-0.34
	Tuition 1	1.02%	1.08%	0.07	0.02
	Tuition 2	1.34%	2.62%	1.28	0.29
	Other Instructional Salaries	9.06%	7.09%	-1.97	-0.34
	Other Instructional Expenses	4.92%	4.81%	-0.11	0.02
Community Service	0.21%	0.13%	-0.08	-0.02
Operation && Maintenance	6.11%	6.05%	-0.06	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.88%	4.64%	0.76	0.21
	Health	11.65%	12.55%	0.90	0.31
	Other Employee Benefits	6.75%	7.57%	0.82	0.25
	Other Undistributed	0.87%	0.81%	-0.06	0.00
	Other Expenses	0.07%	0.00%	-0.07	-0.01
SUBTOTAL	89.71%	88.96%	-0.75	0.73
	Transportation	6.39%	7.18%	0.78	0.24
	Debt Service Principal	2.67%	2.81%	0.14	0.06
	Debt Service 	1.2%	1.05%	-0.18	-0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LAKELAND      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	662401
RESULTS ARE BASED	EXPENDITURES	662401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	17.55%	14.71%	-2.84	-0.23
	State Aid	26.39%	24.02%	-2.37	-0.08
	State Sources	43.94%	38.73%	-5.21	-0.31
	Local Revenue	54.37%	59.22%	4.85	1.24
	Federal Sources	1.69%	2.05%	0.36	0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.30%	0.24%	-0.05	0.00
Central Administration	1.32%	1.23%	-0.10	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.17%	32.85%	-1.32	0.26
	PPS Instructional Salaries	2.04%	2.25%	0.21	0.03
	Curriculum Development && 	2.51%	1.89%	-0.62	-0.01
	BOCES Instructional Expense	6.02%	6.17%	0.15	0.07
	Tuition 1	0.12%	0.23%	0.11	0.01
	Tuition 2	1.43%	0.73%	-0.69	-0.03
	Other Instructional Salaries	6.99%	6.31%	-0.68	0.03
	Other Instructional Expenses	3.04%	2.07%	-0.97	-0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	6.61%	4.88%	-1.73	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	4.27%	5.14%	0.88	0.10
	Health	11.87%	11.57%	-0.30	0.10
	Other Employee Benefits	6.30%	6.92%	0.61	0.10
	Other Undistributed	1.60%	2.72%	1.12	0.09
	Other Expenses	0.88%	2.63%	1.75	0.12
SUBTOTAL	89.49%	87.84%	-1.64	0.79
	Transportation	5.25%	4.66%	-0.59	0.02
	Debt Service Principal	2.91%	5.84%	2.93	0.21
	Debt Service 	2.3%	1.65%	-0.69	-0.02
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	YORKTOWN      
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	662402
RESULTS ARE BASED	EXPENDITURES	662402
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	14.97%	12.58%	-2.39	-0.07
	State Aid	17.35%	15.80%	-1.56	0.03
	State Sources	32.32%	28.37%	-3.95	-0.04
	Local Revenue	65.99%	69.67%	3.68	1.00
	Federal Sources	1.69%	1.96%	0.27	0.04
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.42%	0.37%	-0.04	0.00
Central Administration	1.55%	1.37%	-0.17	0.00
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	37.44%	35.85%	-1.59	0.22
	PPS Instructional Salaries	2.79%	2.59%	-0.20	0.01
	Curriculum Development && 	1.88%	1.92%	0.04	0.02
	BOCES Instructional Expense	4.74%	3.94%	-0.81	-0.03
	Tuition 1	0.23%	0.92%	0.69	0.07
	Tuition 2	1.41%	0.95%	-0.46	-0.03
	Other Instructional Salaries	8.36%	8.01%	-0.34	0.05
	Other Instructional Expenses	4.42%	4.10%	-0.32	0.01
Community Service	0.01%	0.00%	-0.01	0.00
Operation && Maintenance	6.55%	5.43%	-1.12	-0.04
UNDISTRIBUTED
	Teacher Retirement (GF)	3.96%	5.07%	1.10	0.15
	Health	6.72%	8.23%	1.51	0.21
	Other Employee Benefits	6.34%	7.10%	0.76	0.14
	Other Undistributed	1.40%	1.86%	0.45	0.06
	Other Expenses	0.06%	0.00%	-0.06	-0.01
SUBTOTAL	88.28%	87.71%	-0.57	0.83
	Transportation	7.11%	6.55%	-0.56	0.02
	Debt Service Principal	2.85%	3.89%	1.05	0.13
	Debt Service 	1.8%	1.85%	0.08	0.03
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	ATTICA        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	670201
RESULTS ARE BASED	EXPENDITURES	670201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.93%	6.44%	-0.49	-0.04
	State Aid	59.36%	53.18%	-6.18	-0.73
	State Sources	66.30%	59.62%	-6.67	-0.77
	Local Revenue	29.93%	34.76%	4.83	1.33
	Federal Sources	3.77%	5.62%	1.84	0.43
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.53%	0.57%	0.04	0.01
Central Administration	1.69%	2.34%	0.65	0.13
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	32.76%	31.64%	-1.12	0.14
	PPS Instructional Salaries	0.89%	0.98%	0.09	0.02
	Curriculum Development && 	1.85%	1.98%	0.13	0.04
	BOCES Instructional Expense	6.68%	7.74%	1.06	0.25
	Tuition 1	0.57%	0.04%	-0.53	-0.08
	Tuition 2	0.28%	0.33%	0.05	0.01
	Other Instructional Salaries	3.71%	4.04%	0.33	0.09
	Other Instructional Expenses	3.80%	3.58%	-0.22	0.00
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.26%	5.57%	-1.68	-0.21
UNDISTRIBUTED
	Teacher Retirement (GF)	3.11%	3.78%	0.66	0.14
	Health	8.91%	10.07%	1.16	0.29
	Other Employee Benefits	4.43%	5.53%	1.10	0.23
	Other Undistributed	4.68%	4.58%	-0.10	0.03
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	81.16%	82.77%	1.61	1.09
	Transportation	6.09%	5.61%	-0.47	-0.02
	Debt Service Principal	8.54%	9.51%	0.97	0.25
	Debt Service 	4.2%	2.11%	-2.11	-0.32
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	LETCHWORTH    
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	670401
RESULTS ARE BASED	EXPENDITURES	670401
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.05%	5.44%	-0.61	0.73
	State Aid	69.32%	65.15%	-4.16	5.25
	State Sources	75.37%	70.59%	-4.77	5.97
	Local Revenue	21.05%	22.53%	1.48	-1.41
	Federal Sources	3.58%	6.88%	3.29	-3.57
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.68%	0.61%	-0.07	0.00
Central Administration	2.27%	3.18%	0.91	0.15
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.37%	32.41%	-1.96	0.07
	PPS Instructional Salaries	1.36%	1.47%	0.11	0.03
	Curriculum Development && 	2.31%	2.23%	-0.08	0.01
	BOCES Instructional Expense	6.37%	5.62%	-0.75	-0.04
	Tuition 1	0.61%	0.21%	-0.40	-0.05
	Tuition 2	0.00%	0.41%	0.41	0.06
	Other Instructional Salaries	5.98%	5.25%	-0.73	-0.04
	Other Instructional Expenses	3.92%	4.36%	0.45	0.10
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	8.20%	7.97%	-0.23	0.05
UNDISTRIBUTED
	Teacher Retirement (GF)	3.40%	4.01%	0.61	0.12
	Health	10.36%	10.52%	0.16	0.13
	Other Employee Benefits	5.34%	6.74%	1.40	0.25
	Other Undistributed	2.67%	2.94%	0.27	0.07
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	87.84%	88.34%	0.50	0.95
	Transportation	6.30%	4.80%	-1.50	-0.15
	Debt Service Principal	3.94%	5.34%	1.41	0.24
	Debt Service 	1.9%	1.53%	-0.40	-0.04
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WYOMING       
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	671002
RESULTS ARE BASED	EXPENDITURES	671002
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.86%	7.68%	-0.18	0.02
	State Aid	55.26%	49.90%	-5.36	-1.13
	State Sources	63.12%	57.58%	-5.54	-1.11
	Local Revenue	33.04%	36.45%	3.41	1.40
	Federal Sources	3.84%	5.97%	2.12	0.71
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	1.27%	1.29%	0.02	0.02
Central Administration	6.06%	6.58%	0.52	0.33
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	26.79%	23.56%	-3.24	-1.40
	PPS Instructional Salaries	1.94%	2.39%	0.45	0.25
	Curriculum Development && 	0.00%	0.00%	0.00	0.00
	BOCES Instructional Expense	6.85%	10.51%	3.67	1.96
	Tuition 1	8.37%	8.96%	0.59	0.39
	Tuition 2	1.07%	0.01%	-1.07	-0.54
	Other Instructional Salaries	2.85%	3.46%	0.61	0.35
	Other Instructional Expenses	4.45%	1.21%	-3.24	-1.63
Community Service	0.05%	0.01%	-0.04	-0.02
Operation && Maintenance	5.52%	4.71%	-0.81	-0.36
UNDISTRIBUTED
	Teacher Retirement (GF)	2.97%	2.85%	-0.12	-0.03
	Health	7.91%	6.39%	-1.52	-0.71
	Other Employee Benefits	4.97%	6.07%	1.10	0.62
	Other Undistributed	6.01%	5.89%	-0.12	0.00
	Other Expenses	0.74%	0.07%	-0.66	-0.34
SUBTOTAL	87.83%	83.98%	-3.85	-1.11
	Transportation	7.43%	8.28%	0.85	0.51
	Debt Service Principal	3.90%	4.62%	0.72	0.41
	Debt Service 	0.8%	3.13%	2.28	1.19
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PERRY         
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	671201
RESULTS ARE BASED	EXPENDITURES	671201
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.78%	6.09%	-0.69	-0.52
	State Aid	60.56%	55.20%	-5.37	-3.98
	State Sources	67.35%	61.29%	-6.06	-4.51
	Local Revenue	29.35%	32.73%	3.38	3.18
	Federal Sources	3.31%	5.99%	2.68	2.32
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.69%	0.78%	0.08	0.03
Central Administration	2.11%	2.39%	0.28	0.09
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.86%	30.73%	-1.13	0.03
	PPS Instructional Salaries	1.55%	1.71%	0.17	0.06
	Curriculum Development && 	2.55%	2.69%	0.14	0.06
	BOCES Instructional Expense	6.17%	6.09%	-0.08	0.04
	Tuition 1	0.98%	1.51%	0.53	0.15
	Tuition 2	1.63%	0.00%	-1.63	-0.41
	Other Instructional Salaries	5.83%	5.47%	-0.36	-0.04
	Other Instructional Expenses	4.08%	4.02%	-0.05	0.03
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	7.09%	6.04%	-1.05	-0.20
UNDISTRIBUTED
	Teacher Retirement (GF)	3.22%	4.05%	0.83	0.25
	Health	7.39%	6.82%	-0.57	-0.07
	Other Employee Benefits	5.58%	5.59%	0.01	0.06
	Other Undistributed	3.36%	3.97%	0.61	0.19
	Other Expenses	0.00%	0.24%	0.24	0.06
SUBTOTAL	84.09%	82.11%	-1.98	0.33
	Transportation	5.25%	4.97%	-0.28	-0.02
	Debt Service Principal	5.75%	8.45%	2.69	0.76
	Debt Service 	4.9%	4.47%	-0.44	-0.06
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	WARSAW        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	671501
RESULTS ARE BASED	EXPENDITURES	671501
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.77%	7.23%	-0.54	-0.01
	State Aid	59.87%	49.11%	-10.76	-1.15
	State Sources	67.64%	56.34%	-11.30	-1.16
	Local Revenue	28.81%	37.35%	8.54	1.67
	Federal Sources	3.56%	6.32%	2.76	0.48
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.80%	0.94%	0.15	-0.04
Central Administration	2.42%	2.43%	0.01	0.02
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	27.96%	28.72%	0.77	0.06
	PPS Instructional Salaries	1.82%	0.91%	-0.92	0.29
	Curriculum Development && 	2.98%	2.02%	-0.95	0.31
	BOCES Instructional Expense	11.65%	11.65%	0.00	0.12
	Tuition 1	1.48%	-0.11%	-1.58	0.48
	Tuition 2	0.00%	0.30%	0.30	-0.09
	Other Instructional Salaries	5.43%	5.62%	0.19	0.00
	Other Instructional Expenses	4.40%	4.19%	-0.21	0.11
Community Service	0.00%	0.00%	0.00	0.00
Operation && Maintenance	5.96%	5.62%	-0.34	0.16
UNDISTRIBUTED
	Teacher Retirement (GF)	3.02%	3.77%	0.75	-0.19
	Health	7.51%	8.79%	1.28	-0.30
	Other Employee Benefits	4.26%	4.69%	0.43	-0.08
	Other Undistributed	4.04%	2.08%	-1.96	0.62
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	83.71%	81.63%	-2.08	1.45
	Transportation	4.74%	4.83%	0.08	0.02
	Debt Service Principal	6.99%	10.09%	3.10	-0.84
	Debt Service 	4.6%	3.46%	-1.10	0.37
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	PENN  YAN     
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	680601
RESULTS ARE BASED	EXPENDITURES	680601
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.53%	4.70%	-1.83	-0.27
	State Aid	42.77%	40.15%	-2.62	-0.06
	State Sources	49.30%	44.85%	-4.45	-0.33
	Local Revenue	45.07%	48.25%	3.18	1.04
	Federal Sources	5.63%	6.89%	1.27	0.29
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.47%	0.52%	0.05	-0.05
Central Administration	1.70%	2.05%	0.34	-0.33
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	30.40%	28.07%	-2.33	2.65
	PPS Instructional Salaries	2.24%	2.34%	0.09	-0.07
	Curriculum Development && 	1.84%	1.53%	-0.31	0.33
	BOCES Instructional Expense	10.67%	9.13%	-1.53	1.65
	Tuition 1	0.06%	0.84%	0.78	-0.78
	Tuition 2	0.45%	0.22%	-0.23	0.24
	Other Instructional Salaries	7.86%	7.39%	-0.48	0.56
	Other Instructional Expenses	5.47%	4.29%	-1.18	1.24
Community Service	0.17%	0.20%	0.04	-0.03
Operation && Maintenance	6.62%	5.71%	-0.91	0.98
UNDISTRIBUTED
	Teacher Retirement (GF)	3.24%	4.19%	0.95	-0.93
	Health	6.40%	8.78%	2.37	-2.33
	Other Employee Benefits	5.51%	6.46%	0.95	-0.90
	Other Undistributed	2.28%	2.10%	-0.18	0.20
	Other Expenses	2.61%	0.38%	-2.23	2.27
SUBTOTAL	87.99%	84.41%	-3.57	4.48
	Transportation	6.69%	7.03%	0.34	-0.28
	Debt Service Principal	3.22%	5.76%	2.54	-2.53
	Debt Service 	2.1%	2.79%	0.69	-0.68
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	DUNDEE        
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	680801
RESULTS ARE BASED	EXPENDITURES	680801
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	6.25%	4.56%	-1.69	-0.19
	State Aid	58.62%	58.51%	-0.11	0.57
	State Sources	64.87%	63.07%	-1.80	0.38
	Local Revenue	27.19%	29.97%	2.78	0.69
	Federal Sources	7.94%	6.95%	-0.98	-0.07
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.72%	0.89%	0.18	0.09
Central Administration	2.93%	2.85%	-0.08	-0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	31.21%	28.26%	-2.95	-1.00
	PPS Instructional Salaries	1.76%	1.97%	0.21	0.11
	Curriculum Development && 	1.42%	1.37%	-0.05	-0.01
	BOCES Instructional Expense	5.14%	6.06%	0.91	0.46
	Tuition 1	0.06%	0.17%	0.12	0.05
	Tuition 2	0.00%	0.00%	0.00	0.00
	Other Instructional Salaries	6.34%	7.33%	0.99	0.51
	Other Instructional Expenses	6.02%	5.66%	-0.36	-0.10
Community Service	0.00%	0.05%	0.05	0.02
Operation && Maintenance	6.43%	5.27%	-1.16	-0.46
UNDISTRIBUTED
	Teacher Retirement (GF)	3.26%	3.38%	0.12	0.09
	Health	13.47%	13.20%	-0.26	0.02
	Other Employee Benefits	5.21%	7.31%	2.11	0.99
	Other Undistributed	1.87%	2.30%	0.43	0.21
	Other Expenses	0.00%	0.00%	0.00	0.00
SUBTOTAL	85.84%	86.07%	0.23	0.96
	Transportation	6.28%	6.63%	0.35	0.22
	Debt Service Principal	5.93%	5.08%	-0.85	-0.32
	Debt Service 	1.9%	2.21%	0.26	0.14
GRAND TOTAL	100.0%	100.00%	1.00

	PROFILE OF REVENUES AND EXPENDITURES	STATE TOTALS  
2013	2007-08 TO 2011-12
	TABLE 3 - % OF TOTAL REVENUES OR 	999999
RESULTS ARE BASED	EXPENDITURES	999999
ON MAJOR DISTRICTS 
	PERCENT OF TOTAL 
	2007-08	2011-12	 % POINT	CHANGE OVER 5 
CATEGORY/ITEM	PERCENT	PERCENT		YEARS (ACTUAL $)
REVENUES
	STAR	7.12%	5.57%	-1.54	-0.08
	State Aid	38.14%	34.20%	-3.94	-0.01
	State Sources	45.26%	39.77%	-5.48	-0.09
	Local Revenue	49.80%	54.70%	4.90	0.98
	Federal Sources	4.95%	5.53%	0.58	0.11
	Grand Total	100.00%	100.00%
EXPENDITURES (GF, SAF, DSF)
Board of Education	0.35%	0.32%	-0.04	0.00
Central Administration	1.59%	1.55%	-0.04	0.01
INSTRUCTIONAL EXPENDITURES (EXCL. FRINGE BENEFITS)
	Teacher Salaries	34.67%	32.59%	-2.08	0.16
	PPS Instructional Salaries	1.26%	1.21%	-0.05	0.01
	Curriculum Development && 	2.33%	1.88%	-0.46	-0.02
	BOCES Instructional Expense	3.87%	3.63%	-0.24	0.02
	Tuition 1	0.96%	0.50%	-0.46	-0.03
	Tuition 2	1.69%	2.84%	1.15	0.12
	Other Instructional Salaries	6.13%	5.48%	-0.65	0.00
	Other Instructional Expenses	6.68%	7.26%	0.58	0.12
Community Service	0.18%	0.17%	-0.01	0.00
Operation && Maintenance	6.47%	6.07%	-0.40	0.03
UNDISTRIBUTED
	Teacher Retirement (GF)	5.56%	7.00%	1.44	0.18
	Health	8.55%	9.46%	0.91	0.17
	Other Employee Benefits	6.66%	6.79%	0.14	0.08
	Other Undistributed	1.76%	1.58%	-0.18	0.00
	Other Expenses	0.69%	0.50%	-0.19	-0.01
SUBTOTAL	89.41%	88.87%	-0.54	0.85
	Transportation	5.20%	5.03%	-0.17	0.04
	Debt Service Principal	3.13%	3.93%	0.80	0.10
	Debt Service 	2.3%	2.17%	-0.09	0.01
GRAND TOTAL	100.0%	100.00%	1.00