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.
