Itinerant Services

Instructional Salaries

Adjusted 2025-26: $186,980
Proposed 2026-27: $210,781

Non-Instructional Salaries

Adjusted 2025-26: $0
Proposed 2026-27: $0

Equipment

Adjusted 2025-26: $3,800
Proposed 2026-27: $2,300

Supplies and Materials

Adjusted 2025-26: $1,700
Proposed 2026-27: $1,700

Contractual Services

Adjusted 2025-26: $25,448
Proposed 2026-27: $27,275

Payments to Other BOCES

Adjusted 2025-26: $50,647
Proposed 2026-27: $11,550

NYS Retirement

Adjusted 2025-26: $18,698
Proposed 2026-27: $18,443

Social Security

Adjusted 2025-26: $14,303
Proposed 2026-27: $16,125

Health and Dental Insurance

Adjusted 2025-26: $84,301
Proposed 2026-27: $83,659

Workers’ Compensation

Adjusted 2025-26: $4,676
Proposed 2026-27: $4,850

Unemployment Insurance

Adjusted 2025-26: $469
Proposed 2026-27: $529

Retirement Incentive

Adjusted 2025-26: $935
Proposed 2026-27: $1,056

Post-Retirement Benefits

Adjusted 2025-26: $18,325
Proposed 2026-27: $20,659

Transfer Charges from Other Services

Adjusted 2025-26: $29,807
Proposed 2026-27: $32,285

Total

Adjusted 2025-26: $440,089
Proposed 2026-27: $431,212

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