Central Administration

The BOCES Administrative budget supports the management, coordination and leadership provided by the BOCES Board and Central Administration, which includes the District Superintendent, the Assistant Superintendents, the Business Office, Payroll/Personnel, Board Clerk, Treasurer and clerical support for these functions.

Instructional Salaries

Adjusted 2024-25: $ 207,484
Proposed 205-26: $ 209,189

Non-Instructional Salaries

Adjusted 2024-25: $ 737,043
Proposed 2025-26: $ 785,523

Equipment

Adjusted 2024-25: $ 5,230
Proposed 2025-26: $ 0

Supplies and Materials

Adjusted 2024-25: $ 12,850
Proposed 2025-26: $ 12,850

Contractual Services

Adjusted 2024-25: $ 182,949
Proposed 2025-26: $ 174,439

Payments to Other BOCES

Adjusted 2024-25: $ 81,113
Proposed 2025-26: $ 70,493

NYS Retirement

Adjusted 2024-25: $ 126,790
Proposed 2025-26: $ 139,377

Social Security

Adjusted 2024-25: $ 59,653
Proposed 2025-26: $ 63,492

Health and Dental Insurance

Adjusted 2024-25: $ 380,635
Proposed 2025-26: $ 321,355

Workers’ Compensation

Adjusted 2024-25: $ 20,308
Proposed 2025-26: $ 24,870

Unemployment Insurance

Adjusted 2024-25: $ 2,362
Proposed 2025-26: $ 2,489

Retirement Incentive

Adjusted 2024-25: $ 8,028
Proposed 2025-26: $ 4,976

Post-Retirement Benefits

Adjusted 2024-25: $ 112,871
Proposed 2025-26: $ 97,484

Retiree Health Insurance

Adjusted 2024-25: $ 2,034,279
Proposed 2025-26: $ 1,937,513

Transfer Charges from Operations and Maintenance

Adjusted 2024-25: $ 108,046
Proposed 2025-26: $ 113,125

Transfer Charges from Other Services

Adjusted 2024-25: $ 66,509
Proposed 2025-26: $ 74,256

Subtotal

Adjusted 2024-25: $ 4,146,150
Proposed 2025-26: $ 4,031,431

Less Interfund Transaction for Retiree Health/Dental Insurance

Adjusted 2024-25: $ 2,034,279
Proposed 2025-26: $ 1,937,513

Total

Adjusted 2024-25: $ 2,111,871
Proposed 2025-26: $ 2,093,918

Percentage of change

-0.85%

Central Administration = 6.5 % of total proposed budget