Schenectady School Distric Expenditures 1999 to 2011 Comparison. Everything doubles. Debt Service up 5 Times. Medical Insurance up 4 Times. Teachers Retirement ramping up quick.
Expenditures 2011 1999 DIFF 1999 to 2011 Total 211,240,040 100,529,482 110,710,558 DEBT SERVICE 23,537,162 5,961,773 17,575,389 Debt Principal 20,780,468 4,296,774 16,483,694 Interest On Debt 2,756,694 1,664,999 1,091,695 EDUCATION 136,968,683 67,824,283 69,144,400 Education - Transportation 7,881,863 4,810,383 3,071,480 Instruction 112,665,393 56,561,974 56,103,419 Instructional Support 5,659,754 3,739,281 1,920,473 Miscellaneous Education 7,858,414 0 7858414 Pupil Services 2,455,062 2,407,996 47,066 Student Activities 448,197 304,649 143,548 EMPLOYEE BENEFITS 31,877,043 8,466,471 23,410,572 Disability Insurance 15,711 9,557 6,154 Life Insurance 176,325 249,575 -73,250 Medical Insurance 14,442,973 3,365,325 11,077,648 Retirement - State/Local 1,791,145 174,362 1,616,783 Retirement - Teacher 5,288,697 878,516 4,410,181 Social Security 5,662,591 3,458,930 2,203,661 Unclassified Employee Benefits 3,960,991 0 3960991 Unemployment Insurance 143,119 -13,788 156,907 Worker's Compensation 395,491 343,160 52,331 GENERAL GOVERNMENT 18,751,974 18,141,756 610,218 Administration 2,077,716 1,323,874 753,842 Judgements 262,848 472,470 -209,622 Operations 16,392,202 16,312,904 79,298
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