Instructional Support

Instructional Salaries

Adjusted 2025-26: $1,013,756
Proposed 2026-27: $1,001,611

Non-Instructional Salaries

Adjusted 2025-26: $123,128
Proposed 2026-27: $118,755

Equipment

Adjusted 2025-26: $49,055
Proposed 2026-27: $38,600

Supplies and Materials

Adjusted 2025-26: $40,544
Proposed 2026-27 $32,657

Contractual Services

Adjusted 2025-26: $3,313,633
Proposed 2026-27: $3,627,122

Payments to Other BOCES

Adjusted 2025-26: $1,966,602
Proposed 2026-27: $1,770,795

NYS Retirement

Adjusted 2025-26: $111,922
Proposed 2026-27: $101,634

Social Security

Adjusted 2025-26: $86,972
Proposed 2026-27: $85,708

Health and Dental Insurance

Adjusted 2025-26: $361,602
Proposed 2026-27: $387,324

Workers’ Compensation

Adjusted 2025-26: $28,427
Proposed 2026-27: $25,776

Unemployment Insurance

Adjusted 2025-26: $2,695
Proposed 2026-27: $2,807

Retirement Incentive

Adjusted 2025-26: $5,386
Proposed 2026-27: $5,607

Post-Retirement Benefits

Adjusted 2025-26: $96,589
Proposed 2026-27: $109,802

Transfer Charges from Operations and Maintenance

Adjusted 2025-26: $86,179
Proposed 2026-27: $89,655

Transfer Charges from Other Services

Adjusted 2025-26: $73,352
Proposed 2026-27: $75,173

Transfer Credits from Other Services

Adjusted 2025-26: $(153,836)
Proposed 2026-27: $(145,703)

Total

Adjusted 2025-26: $7,206,006
Proposed 2026-27: $7,327,323

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