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General Education

Instructional Salaries

Adjusted 2018-19: $3,066,401
Proposed 2019-20: $3,455,171

Non-Instructional Salaries

Adjusted 2018-19: $289,453
Proposed 2019-20: $426,147

Equipment

Adjusted 2018-19: $18,404
Proposed 2019-20: $52,000

Supplies and Materials

Adjusted 2018-19: $212,068
Proposed 2019-20: $219,182

Contractual Services

Adjusted 2018-19: $1,764,042
Proposed 2019-20: $1,025,033

Payments to Other BOCES

Adjusted 2018-19: $748,097
Proposed 2019-20: $774,155

NYS Retirement

Adjusted 2018-19: $397,028
Proposed 2019-20: $433,106

Social Security

Adjusted 2018-19: $256,589
Proposed 2019-20: $296,919

Health and Dental Insurance

Adjusted 2018-19: $1,370,048
Proposed 2019-20: $1,536,347

Attendance Incentive

Adjusted 2018-19: $7,752
Proposed 2019-20: $17,732

Workers’ Compensation

Adjusted 2018-19: $80,545
Proposed 2019-20: $85,394

Unemployment Insurance

Adjusted 2018-19: $16,784
Proposed 2019-20: $29,113

Retirement Incentive

Adjusted 2018-19: $27,895
Proposed 2019-20: $44,323

Post-Retirement Benefits

Adjusted 2018-19: $283,559
Proposed 2019-20: $335,058

Transfer Charges from Other Funds

Adjusted 2018-19: $163,957
Proposed 2019-20: $165,000

Transfer Charges from Operations and Maintenance

Adjusted 2018-19: $298,736
Proposed 2019-20: $300,440

Transfer Charges from Other Services

Adjusted 2018-19: $198,792
Proposed 2019-20: $359,627

Total

Adjusted 2018-19: $ 9,200,150
Proposed 2019-20: $ 9,554,747

Proposed program budgets are projected based upon current participation levels and are subject to change based upon actual 2019-20 service requests from school districts.

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