General Education

Instructional Salaries

Adjusted 2023-24: $2,977,125
Proposed 2024-25: $3,133,649

Non-Instructional Salaries

Adjusted 2023-24: $384,969
Proposed 2024-25: $446,429

Equipment

Adjusted 2023-24: $9,000
Proposed 2024-25: $4,500

Supplies and Materials

Adjusted 2023-24: $64,165
Proposed 2024-25: $10,820

Contractual Services

Adjusted 2023-24: $471,960
Proposed 2024-25: $507,060

Payments to Other BOCES

Adjusted 2023-24: $1,065,027
Proposed 2024-25: $1,293,417

NYS Retirement

Adjusted 2023-24: $356,334
Proposed 2024-25: $398,230

Social Security

Adjusted 2023-24: $258,045
Proposed 2024-25: $273,876

Health and Dental Insurance

Adjusted 2023-24: $1,118,287
Proposed 2024-25: $1,195,730

Workers’ Compensation

Adjusted 2023-24: $67,463
Proposed 2024-25: $76,974

Unemployment Insurance

Adjusted 2023-24: $7,951
Proposed 2024-25: $8,953

Retirement Incentive

Adjusted 2023-24: $24,017
Proposed 2024-25: $28,801

Post-Retirement Benefits

Adjusted 2023-24: $320,214
Proposed 2024-25: $404,859

Transfer Charges from Other Funds

Adjusted 2023-24: $211,000
Proposed 2024-25: $191,000

Transfer Charges from Operations and Maintenance

Adjusted 2023-24: $333,329
Proposed 2024-25: $370,005

Transfer Charges from Other Services

Adjusted 2023-24: $701,361
Proposed 2024-25: $780,164

Total

Adjusted 2023-24: $8,370,227
Proposed 2024-25: $9,124,467

Proposed program budgets are based upon current participation levels and are subject to change based upon 2024-25 service requests from districts.