Non-Instructional Support

Instructional Salaries

Adjusted 2025-26: $31,703
Proposed 2026-27: $32,531

Non-Instructional Salaries

Adjusted 2025-26: $225,809
Proposed 2026-27: $242,374

Equipment

Adjusted 2025-26: $4,400
Proposed 2026-27: $5,400

Supplies and Materials

Adjusted 2025-26: $16,375
Proposed 2026-27: $18,450

Contractual Services

Adjusted 2025-26: $84,849
Proposed 2026-27: $86,196

Payments to Other BOCES

Adjusted 2025-26: $11,437,436
Proposed 2026-27: $11,762,267

NYS Retirement

Adjusted 2025-26: $40,428
Proposed 2026-27: $45,868

Social Security

Adjusted 2025-26: $19,699
Proposed 2026-27: $21,031

Health and Dental Insurance

Adjusted 2025-26: $154,985
Proposed 2026-27: $131,207

Workers’ Compensation

Adjusted 2025-26: $6,439
Proposed 2026-27: $6,324

Unemployment Insurance

Adjusted 2025-26: $645
Proposed 2026-27: $688

Retirement Incentive

Adjusted 2025-26: $1,288
Proposed 2026-27: $1,376

Post-Retirement Benefits

Adjusted 2025-26: $25,238
Proposed 2026-27: $26,942

Transfer Charges from Operations and Maintenance

Adjusted 2025-26: $38,180
Proposed 2026-27: $39,977

Transfer Charges from Other Services

Adjusted 2025-26: $22,470
Proposed 2026-27: $21,794

Transfer Credits from Other Services

Adjusted 2025-26: $(70,381)
Proposed 2026-27: $(70,262)

Total

Adjusted 2025-26: $12,039,563
Proposed 2026-27: $12,372,163

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