Instructional Support

Instructional Salaries

Adjusted 2022-23: $734,108
Proposed 2023-24: $789,566

Non-Instructional Salaries

Adjusted 2022-23: $116,430
Proposed 2023-24: $122,612

Equipment

Adjusted 2022-23: $13,865
Proposed 2023-24: $13,100

Supplies and Materials

Adjusted 2022-23: $27,285
Proposed 2023-24: $25,431

Contractual Services

Adjusted 2022-23: $988,846
Proposed 2023-24: $1,105,444

Payments to Other BOCES

Adjusted 2022-23: $2,015,227
Proposed 2023-24: $2,113,965

NYS Retirement

Adjusted 2022-23: $101,305
Proposed 2023-24: $96,871

Social Security

Adjusted 2022-23: $65,066
Proposed 2023-24: $69,779

Health and Dental Insurance

Adjusted 2022-23: $357,147
Proposed 2023-24: $369,211

Workers’ Compensation

Adjusted 2022-23: $17,014
Proposed 2023-24: $18,247

Unemployment Insurance

Adjusted 2022-23: $4,256
Proposed 2023-24: $2,285

Retirement Incentive

Adjusted 2022-23: $6,384
Proposed 2023-24: $6,846

Post-Retirement Benefits

Adjusted 2022-23: $85,056
Proposed 2023-24: $91,222

Transfer Charges from Operations and Maintenance

Adjusted 2022-23: $68,918
Proposed 2023-24: $73,149

Transfer Charges from Other Services

Adjusted 2022-23: $60,319
Proposed 2023-24: $63,457

Transfer Credits from Other Services

Adjusted 2022-23: $(123,157)
Proposed 2023-24: $(139,302)

Total

Adjusted 2022-23: $4,538,069
Proposed 2023-24: $4,821,883

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