Special Education

Instructional Salaries

Adjusted 2024-25: $2,877,403
Proposed 2025-26: $3,154,174

Non-Instructional Salaries

Adjusted 2024-25: $2,545,788
Proposed 2025-26: $2,645,024

Equipment

Adjusted 2024-25: $518,500
Proposed 2025-26: $19,000

Supplies and Materials

Adjusted 2024-25: $579,223
Proposed 2025-26: $73,350

Contractual Services

Adjusted 2024-25: $134,389
Proposed 2025-26: $142,710

Payments to Other BOCES

Adjusted 2024-25: $750,318
Proposed 2025-26: $780,238

NYS Retirement

Adjusted 2024-25: $697,773
Proposed 2025-26: $751,846

Social Security

Adjusted 2024-25: $414,877
Proposed 2025-26: $443,639

Health and Dental Insurance

Adjusted 2024-25: $3,746,872
Proposed 2025-26: $3,470,113

Workers’ Compensation

Adjusted 2024-25: $116,601
Proposed 2025-26: $144,985

Unemployment Insurance

Adjusted 2024-25: $13,562
Proposed 2025-26: $14,504

Retirement Incentive

Adjusted 2024-25: $46,099
Proposed 2025-26: $29,001

Post-Retirement Benefits

Adjusted 2024-25: $648,075
Proposed 2025-26: $568,327

Transfer Charges from Other Funds

Adjusted 2024-25: $0
Proposed 2025-26: $0

Transfer Charges from Other Services

Adjusted 2024-25: $7,164,400
Proposed 2025-26: $8,092,511

Total

Adjusted 2024-25: $20,253,880
Proposed 2025-26: $20,329,422

Proposed program budgets are based upon current participation levels and are subject to change based upon 2025-26 service requests from districts.