Career & Technical Education

Instructional Salaries

Adjusted 2024-25: $1,822,458
Proposed 2025-26: $1,942,707

Non-Instructional Salaries

Adjusted 2024-25: $176,049
Proposed 2025-26: $192,822

Equipment

Adjusted 2024-25: $13,014
Proposed 2025-26: $43,500

Supplies and Materials

Adjusted 2024-25: $148,958
Proposed 2025-26: $179,000

Contractual Services

Adjusted 2024-25: $109,566
Proposed 2025-26: $220,000

Payments to Other BOCES

Adjusted 2024-25: $0
Proposed 2025-26: $0

NYS Retirement

Adjusted 2024-25: $219,375
Proposed 2025-26: $226,086

Social Security

Adjusted 2024-25: $152,889
Proposed 2025-26: $163,366

Health and Dental Insurance

Adjusted 2024-25: $680,467
Proposed 2025-26: $735,458

Workers’ Compensation

Adjusted 2024-25: $42,976
Proposed 2025-26: $53,397

Unemployment Insurance

Adjusted 2024-25: $5,006
Proposed 2025-26: $5,346

Retirement Incentive

Adjusted 2024-25: $16,996
Proposed 2025-26: $10,685

Post-Retirement Benefits

Adjusted 2024-25: $238,831
Proposed 2025-26: $209,289

Transfer Charges from Other Services

Adjusted 2024-25: $4,128,017
Proposed 2025-26: $4,219,414

Total

Adjusted 2024-25: $7,754,602
Proposed 2025-26: $8,201,070

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