School Matters Spending Data
2002	Monroe-Woodbury Central School District	Cornwall Central School District	Goshen Central School District	Highland Falls Central School District	Minisink Valley Central School District	Pine Bush Central School District	Valley Central School District (Montgomery)	Warwick Valley Central School District	Washingtonville Central School District
Spending  ($ Per Student)
Instruction	7,050	6,581	7,205	7,396	6,899	6,899	6,239	6,382	6,450
Instructional Staff Support	530	339	399	377	197	347	217	454	354
Pupil Support	464	449	673	659	333	416	561	439	535
General Administration	188	240	261	387	238	180	147	291	155
School Administration	450	480	574	615	351	575	419	377	441
Operations and Maintenance	1,325	553	872	1,161	757	692	650	839	704
Student Transportation	907	672	827	697	721	849	788	678	593
Food Services	211	225	304	286	218	258	274	250	246
Enterprise Operations	0	0	0	0	0	2	0	0	0
Other Expenditures	325	182	294	236	139	215	183	242	183
Spending Distributions (%)
Instruction	61.6	67.7	63.1	62.6	70.0	66.1	65.8	64.1	66.8
Instructional Staff Support	4.6	3.5	3.5	3.2	2.0	3.3	2.3	4.6	3.7
Pupil Support	4.1	4.6	5.9	5.6	3.4	4.0	5.9	4.4	5.5
General Administration	1.6	2.5	2.3	3.3	2.4	1.7	1.5	2.9	1.6
School Administration	3.9	4.9	5.0	5.2	3.6	5.5	4.4	3.8	4.6
Operations and Maintenance	11.6	5.7	7.6	9.8	7.7	6.6	6.9	8.4	7.3
Student Transportation	7.9	6.9	7.2	5.9	7.3	8.1	8.3	6.8	6.1
Food Services	1.8	2.3	2.7	2.4	2.2	2.5	2.9	2.5	2.5
Enterprise Operations	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Expenditures	2.8	1.9	2.6	2.0	1.4	2.1	1.9	2.4	1.9
Key Compensation Indicators
Compensation as % of Core Spending	87.1	89.9	88.6	87.5	90.1	89.3	91.1	88.0	91.2
Salaries as % of Core Spending	70.5	72.1	70.2	68.8	72.5	73.3	73.4	70.5	70.9
Benefits as % of Core Spending	16.6	17.8	18.3	18.7	17.7	16.1	17.8	17.5	20.3
2001	Monroe-Woodbury Central School District	Cornwall Central School District	Goshen Central School District	Highland Falls Central School District	Minisink Valley Central School District	Pine Bush Central School District	Valley Central School District (Montgomery)	Warwick Valley Central School District	Washingtonville Central School District
Spending  ($ Per Student)
Instruction	6,443	5,945	6,866	7,076	6,394	6,417	5,803	6,222	5,882
Instructional Staff Support	440	328	452	421	185	322	292	444	369
Pupil Support	444	420	628	590	281	364	493	421	419
General Administration	174	217	237	361	217	166	127	262	167
School Administration	395	421	562	577	343	519	354	360	403
Operations and Maintenance	1,339	576	909	1,225	729	651	666	940	781
Student Transportation	894	634	774	679	700	778	767	624	562
Food Services	203	232	274	242	202	228	251	241	231
Enterprise Operations	0	0	0	0	0	4	0	0	0
Other Expenditures	298	158	256	235	138	210	165	233	190
Spending Distributions (%)
Instruction	60.6	66.6	62.7	62.0	69.6	66.4	65.1	63.8	65.3
Instructional Staff Support	4.1	3.7	4.1	3.7	2.0	3.3	3.3	4.6	4.1
Pupil Support	4.2	4.7	5.7	5.2	3.1	3.8	5.5	4.3	4.6
General Administration	1.6	2.4	2.2	3.2	2.4	1.7	1.4	2.7	1.9
School Administration	3.7	4.7	5.1	5.1	3.7	5.4	4.0	3.7	4.5
Operations and Maintenance	12.6	6.4	8.3	10.7	7.9	6.7	7.5	9.6	8.7
Student Transportation	8.4	7.1	7.1	6.0	7.6	8.1	8.6	6.4	6.2
Food Services	1.9	2.6	2.5	2.1	2.2	2.4	2.8	2.5	2.6
Enterprise Operations	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Expenditures	2.8	1.8	2.3	2.1	1.5	2.2	1.8	2.4	2.1
Key Compensation Indicators
Compensation as % of Core Spending	86.6	90.0	86.7	86.1	89.8	89.2	89.8	86.9	89.9
Salaries as % of Core Spending	70.7	72.4	69.6	67.9	73.2	73.9	72.6	70.3	70.7
Benefits as % of Core Spending	16.0	17.6	17.2	18.2	16.6	15.3	17.2	16.6	19.2
2000	Monroe-Woodbury Central School District	Cornwall Central School District	Goshen Central School District	Highland Falls Central School District	Minisink Valley Central School District	Pine Bush Central School District	Valley Central School District (Montgomery)	Warwick Valley Central School District	Washingtonville Central School District
Spending  ($ Per Student)
Instruction	6,263	5,679	6,394	7,011	6,129	6,216	5,462	5,876	5,757
Instructional Staff Support	499	250	369	459	183	288	172	347	331
Pupil Support	440	381	540	587	278	380	480	390	389
General Administration	174	214	235	322	226	158	139	245	156
School Administration	409	404	518	511	315	509	354	313	382
Operations and Maintenance	1,271	579	813	1,125	663	655	589	686	677
Student Transportation	799	574	750	627	662	742	746	560	538
Food Services	205	218	247	281	197	233	250	233	222
Enterprise Operations	0	0	0	0	0	3	0	0	0
Other Expenditures	282	160	280	241	95	177	161	239	180
Spending Distributions (%)
Instruction	60.6	67.1	63.0	62.8	70.1	66.4	65.4	66.1	66.7
Instructional Staff Support	4.8	3.0	3.6	4.1	2.1	3.1	2.1	3.9	3.8
Pupil Support	4.3	4.5	5.3	5.3	3.2	4.1	5.8	4.4	4.5
General Administration	1.7	2.5	2.3	2.9	2.6	1.7	1.7	2.8	1.8
School Administration	4.0	4.8	5.1	4.6	3.6	5.4	4.2	3.5	4.4
Operations and Maintenance	12.3	6.8	8.0	10.1	7.6	7.0	7.0	7.7	7.8
Student Transportation	7.7	6.8	7.4	5.6	7.6	7.9	8.9	6.3	6.2
Food Services	2.0	2.6	2.4	2.5	2.2	2.5	3.0	2.6	2.6
Enterprise Operations	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Expenditures	2.7	1.9	2.8	2.2	1.1	1.9	1.9	2.7	2.1
Key Compensation Indicators
Compensation as % of Core Spending	87.1	90.2	87.9	86.9	90.7	89.9	91.2	86.9	90.6
Salaries as % of Core Spending	71.0	72.1	70.3	69.5	73.4	72.2	73.5	69.8	71.6
Benefits as % of Core Spending	16.2	18.1	17.6	17.4	17.3	17.7	17.8	17.1	19.1