Adjusted 2024-25: $520,390
Proposed 2025-26: $569,390
Adjusted 2024-25: $1,844,125
Proposed 2025-26: $1,841,625
Adjusted 2024-25: $2,364,515
Proposed 2025-26: $2,411,015
1.97%
Capital (Leases) = 3.9 percent of the total budget.
The Capital Budget by law must be reported separately and is not a part of the budget on which school boards vote.
The Capital Budget reflects costs associated with the rental of facilities that house programs and services provided by BOCES.
BOCES compensates school districts that host BOCES programs, including special education classes. We also attempt to lease space that is in a location most convenient for the transportation needs of all districts.
The Capital Budget costs are assessed on a RWADA basis. Component districts receive BOCES aid for rental expenditures in the same-year period.
This is the 20th full year of the lease payment to the Montgomery County IDA.
