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.
