Instructional Support

Instructional Salaries

Adjusted 2024-25: $783,489
Proposed 2025-26: $859,914

Non-Instructional Salaries

Adjusted 2024-25: $110,141
Proposed 2025-26: $122,465

Equipment

Adjusted 2024-25: $16,328
Proposed 2025-26: $15,200

Supplies and Materials

Adjusted 2024-25: $23,459
Proposed 2025-26 $36,690

Contractual Services

Adjusted 2024-25: $2,751,657
Proposed 2025-26: $2,804,359

Payments to Other BOCES

Adjusted 2024-25: $1,797,657
Proposed 2025-26: $1,329,794

NYS Retirement

Adjusted 2024-25: $94,298
Proposed 2025-26: $106,200

Social Security

Adjusted 2024-25: $68,364
Proposed 2025-26: $75,152

Health and Dental Insurance

Adjusted 2024-25: $360,179
Proposed 2025-26: $377,776

Workers’ Compensation

Adjusted 2024-25: $19,212
Proposed 2025-26: $24,565

Unemployment Insurance

Adjusted 2024-25: $2,237
Proposed 2025-26: $2,461

Retirement Incentive

Adjusted 2024-25: $7,596
Proposed 2025-26: $4,916

Post-Retirement Benefits

Adjusted 2024-25: $106,791
Proposed 2025-26: $96,277

Transfer Charges from Operations and Maintenance

Adjusted 2024-25: $79,318
Proposed 2025-26: $86,179

Transfer Charges from Other Services

Adjusted 2024-25: $72,566
Proposed 2025-26: $73,352

Transfer Credits from Other Services

Adjusted 2024-25: $(147,746)
Proposed 2025-26: $(153,836)

Total

Adjusted 2024-25: $6,145,546
Proposed 2025-26: $5,861,464

Proposed program budgets are based upon current participation levels and are subject to change based upon 2025-26 service requests from districts.