General Education

Instructional Salaries

Adjusted 2024-25: $3,148,636
Proposed 2025-26: $3,240,862

Non-Instructional Salaries

Adjusted 2024-25: $441,828
Proposed 2025-26: $439,896

Equipment

Adjusted 2024-25: $6,094
Proposed 2025-26: $8,110

Supplies and Materials

Adjusted 2024-25: $53,938
Proposed 2025-26: $13,320

Contractual Services

Adjusted 2024-25: $647,911
Proposed 2025-26: $544,249

Payments to Other BOCES

Adjusted 2024-25: $1,372,259
Proposed 2025-26 $1,379,174

NYS Retirement

Adjusted 2024-25: $399,092
Proposed 2025-26: $396,667

Social Security

Adjusted 2024-25: $274,671
Proposed 2025-26: $281,578

Health and Dental Insurance

Adjusted 2024-25: $1,124,168
Proposed 2025-26: $1,186,711

Workers’ Compensation

Adjusted 2024-25: $77,196
Proposed 2025-26: $92,023

Unemployment Insurance

Adjusted 2024-25: $8,977
Proposed 2025-26: $9,204

Retirement Incentive

Adjusted 2024-25: $29,150
Proposed 2025-26: $17,268

Post-Retirement Benefits

Adjusted 2024-25: $409,781
Proposed 2025-26: $338,414

Transfer Charges from Other Funds

Adjusted 2024-25: $191,000
Proposed 2025-26: $166,000

Transfer Charges from Operations and Maintenance

Adjusted 2024-25 $370,005
Proposed 2025-26: $383,152

Transfer Charges from Other Services

Adjusted 2024-25: $780,164
Proposed 2025-26: $814,784

Total

Adjusted 2024-25: $9,334,870
Proposed 2025-26: $9,311,412

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