General Education

Instructional Salaries

Adjusted 2025-26: $3,505,741
Proposed 2026-27: $4,052,250

Non-Instructional Salaries

Adjusted 2025-26: $450,814
Proposed 2026-27: $290,360

Equipment

Adjusted 2025-26: $18,751
Proposed 2026-27: $28,126

Supplies and Materials

Adjusted 2025-26: $23,470
Proposed 2026-27: $21,350

Contractual Services

Adjusted 2025-26: $590,860
Proposed 2026-27: $614,885

Payments to Other BOCES

Adjusted 2025-26: $1,443,094
Proposed 2026-27 $1,433,020

NYS Retirement

Adjusted 2025-26: $424,957
Proposed 2026-27: $406,111

Social Security

Adjusted 2025-26: $302,676
Proposed 2026-27: $332,209

Health and Dental Insurance

Adjusted 2025-26: $1,291,825
Proposed 2026-27: $1,290,117

Workers’ Compensation

Adjusted 2025-26: $98,916
Proposed 2026-27: $99,882

Unemployment Insurance

Adjusted 2025-26: $9,892
Proposed 2026-27: $10,861

Retirement Incentive

Adjusted 2025-26: $17,772
Proposed 2026-27: $19,226

Post-Retirement Benefits

Adjusted 2025-26: $348,292
Proposed 2026-27: $376,757

Transfer Charges from Other Funds

Adjusted 2025-26: $166,000
Proposed 2026-27: $166,000

Transfer Charges from Operations and Maintenance

Adjusted 2025-26 $383,152
Proposed 2026-27: $407,638

Transfer Charges from Other Services

Adjusted 2025-26: $814,784
Proposed 2026-27: $801,856

Total

Adjusted 2025-26: $9,890,996
Proposed 2026-27: $10,350,648

Proposed program budgets are based upon current participation levels and are subject to change based upon 2026-27 service requests from districts.