General Education

Instructional Salaries

Adjusted 2022-23: $3,103,906
Proposed 2023-24: $3,373,704

Non-Instructional Salaries

Adjusted 2022-23: $414,089
Proposed 2023-24: $488,767

Equipment

Adjusted 2022-23: $19,205
Proposed 2023-24: $0

Supplies and Materials

Adjusted 2022-23: $32,300
Proposed 2023-24: $19,800

Contractual Services

Adjusted 2022-23: $468,674
Proposed 2023-24: $436,046

Payments to Other BOCES

Adjusted 2022-23: $926,815
Proposed 2023-24: $987,656

NYS Retirement

Adjusted 2022-23: $416,774
Proposed 2023-24: $409,345

Social Security

Adjusted 2022-23: $269,011
Proposed 2023-24: $295,479

Health and Dental Insurance

Adjusted 2022-23: $1,277,460
Proposed 2023-24: $1,337,835

Workers’ Compensation

Adjusted 2022-23: $70,333
Proposed 2023-24: $77,253

Unemployment Insurance

Adjusted 2022-23: $17,585
Proposed 2023-24: $9,659

Retirement Incentive

Adjusted 2022-23: $25,028
Proposed 2023-24: $27,111

Post-Retirement Benefits

Adjusted 2022-23: $333,679
Proposed 2023-24: $361,435

Transfer Charges from Other Funds

Adjusted 2022-23: $251,000
Proposed 2023-24: $211,000

Transfer Charges from Operations and Maintenance

Adjusted 2022-23: $324,864
Proposed 2023-24: $333,329

Transfer Charges from Other Services

Adjusted 2022-23: $705,568
Proposed 2023-24: $734,173

Total

Adjusted 2022-23: $8,656,291
Proposed 2023-24: $9,102,592

Proposed program budgets are based upon current participation levels and are subject to change based upon 2023-24 service requests from districts.