Adjusted 2025-26: $473,660
Proposed 2026-27: $640,942
Adjusted 2025-26: $1,841,625
Proposed 2026-27: $1,841,375
Adjusted 2025-26: $2,315,285
Proposed 2026-27: $2,482,317
7.21%
Capital (Leases) = 3.7 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 21st full year of the lease payment to the Montgomery County IDA.
This is the 7th full year of the lease payment to Greater Johnstown School District.
