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Below is the Canajoharie Central School District
Budget as presented in the district's budget brochure. The
brochure includes an overview of the budget, polling details,
and various charts and graphs detailing the budget. (Download
the complete district budget brochure—2.2 MB PDF file
requires Adobe Acrobat)
2006-07 Canajoharie Central School District
Budget
|
Expenditures |
| |
2005-06
Budget |
2006-07
Proposed Budget |
| General Support |
$2,583,847 |
$2,526,756 |
| Instruction |
10,453,959 |
10,688,130 |
| Pupil Transportation |
1,108,990 |
1,153,741 |
| Debt Service |
1,654,391 |
1,655,556 |
| TOTAL |
$15,801,187 |
$16,024,183 |
|
Revenues |
| State Aid |
$9,367,430 |
$9,502,427 |
| Property Taxes |
4,920,489 |
5,510,848 |
| Fund Balance |
497,366 |
364,322 |
| Other |
1,015,902 |
646,586 |
| TOTAL |
$15,801,187 |
$16,024,183 |
2005-06 budget vs. 2006-07 budget
| |
Budget adopted
for 2005-06 |
Budget proposed
for 2006-07 |
Contingency budget
for 2006-07 |
| Total budgeted amount |
$15,801,187 |
$16,024,183 |
$16,024,183 |
| Budget increase for
2006-07 school year |
-- |
$222,996 |
$222,996 |
| Percentage increase |
-- |
1.41 |
1.41 |
| Consumer Price Index
increase |
-- |
3.4% |
3.4% |
| Resulting estimated
property tax levy for 2006-07 |
-- |
$5,510,848
|
$5,510,848 |
Budget are comprised of three parts:
| |
Budget adopted
for 2005-06 |
Budget proposed
for 2006-07 |
Contingency budget
for 2006-07 |
| Administrative component |
$1,480,580 |
$1,498,646
|
$1,498,646 |
| Program component |
11,112,904 |
11,351,754 |
11,351,754 |
| Capital component |
3,207,703 |
3,173,783 |
3,173,783 |
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