Three-Part Budget Statement 2023-24
New York law requires school districts to present their budgets divided into three expenditure categories— program, administrative and capital—and compare them to the previous year’s costs. Liberty’s three-part budget is as follows:
Program
2022-23 Budgeted —2023-24 Projected
$45,199,068/78.55% of budget —$51,677,444 / 77.95% of budget
Includes salaries and benefits of all teachers and staff who deliver pupil services (guidance, health, library/media, etc.), textbooks, co-curricular activities, athletics, and transportation costs.
Administrative
2022-23 Budgeted — 2023-24 Projected
$5,375,024/9.34% of budget — $6,769,810 /10.21 % of budget
Includes salaries and benefits of administrators, supervisors, and administrative clerical staff, public information, printing, curriculum and staff development, school board costs, general insurance and professional fees.
Capital
2022-23 Budgeted — 2023-24 Projected
$6,969,165/12.11% of budget —$7,849,108/11.84% of budget
Includes salaries and benefits of maintenance and custodial staff, debt service on buildings, utilities, equipment, and court-ordered costs.
Total
2022-23 Budgeted —2023-24 Projected
$57,543,257 —$66,296,362