Non-Instructional Support

Instructional Salaries

Adjusted 2024-25: $33,875
Proposed 2025-26: $31,703

Non-Instructional Salaries

Adjusted 2024-25: $208,770
Proposed 2025-26: $225,809

Equipment

Adjusted 2024-25: $575
Proposed 2025-26: $5,400

Supplies and Materials

Adjusted 2024-25: $12,525
Proposed 2025-26: $16,375

Contractual Services

Adjusted 2024-25: $124,713
Proposed 2025-26: $97,049

Payments to Other BOCES

Adjusted 2024-25: $11,163,157
Proposed 2025-26: $11,335,280

NYS Retirement

Adjusted 2024-25: $35,917
Proposed 2025-26: $40,428

Social Security

Adjusted 2024-25: $18,562
Proposed 2025-26: $19,699

Health and Dental Insurance

Adjusted 2024-25: $127,483
Proposed 2025-26: $151,784

Workers’ Compensation

Adjusted 2024-25: $5,218
Proposed 2025-26: $6,439

Unemployment Insurance

Adjusted 2024-25: $607
Proposed 2025-26: $645

Retirement Incentive

Adjusted 2024-25: $2,063
Proposed 2025-26: $1,288

Post-Retirement Benefits

Adjusted 2024-25: $28,997
Proposed 2025-26: $25,238

Transfer Charges from Operations and Maintenance

Adjusted 2024-25: $32,830
Proposed 2025-26: $38,180

Transfer Charges from Other Services

Adjusted 2024-25: $21,112
Proposed 2025-26: $22,470

Transfer Credits from Other Services

Adjusted 2024-25: $(66,149)
Proposed 2025-26: $(70,381)

Total

Adjusted 2024-25: $11,750,255
Proposed 2025-26: $11,947,406

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