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 2022-23: $ 194,612
Proposed 2023-24: $ 205,429

Non-Instructional Salaries

Adjusted 2022-23: $ 669,336
Proposed 2023-24: $ 686,295

Equipment

Adjusted 2022-23: $ 4,240
Proposed 2023-24: $ 0

Supplies and Materials

Adjusted 2022-23: $ 13,725
Proposed 2023-24: $ 13,375

Contractual Services

Adjusted 2022-23: $ 158,658
Proposed 2023-24: $ 157,062

Payments to Other BOCES

Adjusted 2022-23: $ 76,573
Proposed 2023-24: $ 83,194

NYS Retirement

Adjusted 2022-23: $ 119,434
Proposed 2023-24: $ 110,275

Social Security

Adjusted 2022-23: $ 54,226
Proposed 2023-24: $ 55,613

Health and Dental Insurance

Adjusted 2022-23: $ 356,870
Proposed 2023-24: $ 360,757

Workers’ Compensation

Adjusted 2022-23: $ 17,281
Proposed 2023-24: $ 17,837

Unemployment Insurance

Adjusted 2022-23: $ 4,322
Proposed 2023-24: $ 2,231

Retirement Incentive

Adjusted 2022-23: $ 6,481
Proposed 2023-24: $ 6,690

Post-Retirement Benefits

Adjusted 2022-23: $ 86,397
Proposed 2023-24: $ 89,175

Retiree Health Insurance

Adjusted 2022-23: $ 1,979,383
Proposed 2023-24: $ 1,990,269

Transfer Charges from Operations and Maintenance

Adjusted 2022-23: $ 93,692
Proposed 2023-24: $ 96,270

Transfer Charges from Other Services

Adjusted 2022-23: $ 49,122
Proposed 2023-24: $ 54,867

Subtotal

Adjusted 2022-23: $ 3,884,352
Proposed 2023-24: $ 3,929,339

Less Interfund Transaction for Retiree Health/Dental Insurance

Adjusted 2022-23: $ 1,979,383
Proposed 2023-24: $ 1,990,269

Total

Adjusted 2022-23: $ 1,904,969
Proposed 2023-24: $ 1,939,070

Percentage of increase

1.79%

Central Administration = 6.4 % of total proposed budget