BYRON-BERGENCSD 2020-21SchoolYearFinancialTransparencyReport

Thetablesbelowdisplayperpupilexpendituresforcharterschools,traditionalpublicschools,aswellasdistrictaverages thatmaybehigherorlowerthananindividualschool.

Allamountsshownonthisreport(exceptexclusions)areperpupiloftheentireschoolordistrict,unlessotherwisenoted.

|BusinessRules

EconomicandStudentCharacteristics

P-12 ENROLLMENT

810

NEEDS RESOURCE CATEGORY

AverageNeed

DISTRICT ABILITY TO RAISE LOCAL FUNDS IS

slightlylessthanthe averagedistrictinthe state

STUDENT NEEDS ARE

signi cantlylessthan thestateaverage

Student Demographics

Enrollment
	
BYRON-BERGENCSD

AllStudents
	
810

EconomicallyDisadvantaged
	
43%

StudentswithDisabilities
	
9%

EnglishLanguageLearners
	
1%

􏌤 Race/Ethnicity

Staf ngPro le
	
BYRON-BERGENCSD

Student-to-TeacherRatio
	
9

TeacherswithFewerthan4yearsofExperience%
	
7%

Teacherswith4-20YearsofExperience%
	
53%

Teacherswith21+YearsofExperience%
	
40%

Comparison:Howdoper pupilexpenditures compare?

THIS SCHOOL

N/A

DISTRICT OR DISTRICT OF
LOCATION

COUNTY AVERAGE

$19,534.59

STATEWIDE AVERAGE

$23,470.91

$20,637.77

ReportViewOne:HowMuchisBeingSpentonInstructionand Administration?

Fortraditionalschooldistricts,schoolleveldata(entriesAthroughD)representtheaverageperpupilschoollevel expendituresforallschoolsinthedistrict.Forcharterschools,theseentriesre ectschoollevelexpendituresforthe particularcharterschoolonly.EntriesEthroughHre ectcentralexpenditures.

Totalspending(entryI)representsallnon-excludedperpupilexpenditures.Fortraditionalschooldistricts,thisrepresents theaverageperpupilexpendituresofallschoolsinthedistrict.Forcharterschools,thisrepresentsperpupilschoollevel expenditures.

ReportViewOnePerPupilExpenditureCategories
	
BYRON-BERGENCSD

􏌤 A.Instruction(A1+A2+A3+A4)
	
$11,210.26

􏌤 B.Administration(B1+B2+B3)
	
$712.35

􏌤 C.AllOtherSpending(C1+C2+C3)
	
$3,268.04

D.TotalSchoolLevel(A+B+C)
	
$15,190.65

 E.CentralInstruction(E1+E2+E3+E4)
	
$422.70

 F.CentralAdministration(F1+F2+F3)
	
$2,219.72

 G.AllOtherCentralSpending(G1+G2+G3)
	
$2,804.69

H.TotalCentralCosts
	
$5,447.11

I.TotalSpending(D+H)
	
$20,637.77

ReportViewTwo:HowaretheLocal/StateandFederalFundsSpent? ReportViewTwopresentsthesameexpendituresreportedinViewOne,butdisaggregatesthatspendingby local/state/federal/otherrevenuesource.

Fortraditionalschooldistricts,schoolleveldata(entriesJandK)representtheaverageperpupilschoollevelexpenditures forallschoolsinthedistrict.Forcharterschools,theseentriesre ectschoollevelexpendituresforthecharterschool. EntriesLandMre ectcentralexpenditures.

Totalspending(entryN)representsallnon-excludedperpupilexpenditures.Fortraditionalschooldistricts,thisrepresents theaverageperpupilexpendituresofallschoolsinthedistrict.Forcharterschools,thisrepresentsperpupilschoollevel expenditures.

ReportViewTwoPerPupilExpenditureCategories
	
BYRON-BERGENCSD

J.TotalSchoolLevelLocal/StateSpending
	
$13,636.15

 K.TotalSchoolLevelFederalSpending
	
$1,554.50

L.TotalCentralLevelLocal/StateSpending
	
$5,447.11

M.TotalCentralLevelFederalSpending
	
$0.00

N.TotalSpending(J+K+L+M)
	
$20,637.77

DetailedSpending:HowMuchisSpentPerPupilinSelectedProgramAreas?

ProgramAreaDetailsinentriesOthroughZrepresentsubsetsofspendinginReportViewOneandReportViewTwo.Five programareasarebrokenout.TocalculateperpupilexpendituresP-12enrollmentisusedforpupilservices,community schoolsprograms,andBOCESservices.Enrollmentsfortheprogram areasareusedforspecialeducation,ELLservices,and prekindergarten.

EntriesOthroughTrepresentschoollevelexpenditures.Forcharterschools,datarepresentsperpupilexpendituresineach ofcategoryintheselectedschool.Fortraditionalschooldistricts,dataunderthedistrictcolumnrepresentthedistrict averageofallschoolsineachofthesecategories.

EntriesUthroughZrepresentcentralexpenditures.

􏌤
	
ProgramDetailAreas

ProgramareasareincludedwithintheaboveSchoolLevelExpenditures(RowD)andCentralCosts(RowH)

Exclusions:WhatOtherSpendingisnotIncludedinthePerPupilAmounts ShownAbove?

The nalsectionrepresentstotalexpenditures,withthefollowingexclusionsthatwerenotincludedintheperpupil expenditurecalculationsabove:transportation,tuition,debtservice,andother.

“OtherExclusions”includeexpendituressuchastuitionforstudentsattendingBOCESfull-time,servicesprovidedto nonpublicorcharterschools,prekindergartenpaymentstocommunity-basedorganizations,andcommunityservices.

ExcludedExpenditures
	
BYRON-BERGENCSD

1.Transportation
	
$1,309,332.31

2.CharterSchoolTuition
	
$0.00

3.OtherTuition
	
$334,279.40

4.DebtService
	
$0.00

ExcludedExpenditures
	
BYRON-BERGENCSD

5.Other
	
$7,177,241.13

PercentExcludedfromTotal
	
35%

TotalExpenditures
	
$25,537,444.01

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THISDOCUMENTWASCREATEDON:MAY4,2022,9:02AMEST