Special Education

Instructional Salaries

Adjusted 2025-26: $2,871,818
Proposed 2026-27: $3,342,486

Non-Instructional Salaries

Adjusted 2025-26: $2,536,288
Proposed 2026-27: $2,570,848

Equipment

Adjusted 2025-26: $27,896
Proposed 2026-27: $29,896

Supplies and Materials

Adjusted 2025-26: $92,246
Proposed 2026-27: $91,746

Contractual Services

Adjusted 2025-26: $133,015
Proposed 2026-27: $89,775

Payments to Other BOCES

Adjusted 2025-26: $1,450,778
Proposed 2026-27: $1,488,254

NYS Retirement

Adjusted 2025-26: $706,423
Proposed 2026-27: $748,794

Social Security

Adjusted 2025-26: $413,723
Proposed 2026-27: $452,369

Health and Dental Insurance

Adjusted 2025-26: $3,563,149
Proposed 2026-27: $2,803,751

Workers’ Compensation

Adjusted 2025-26: $135,204
Proposed 2026-27: $136,013

Unemployment Insurance

Adjusted 2025-26: $13,522
Proposed 2026-27: $14,788

Retirement Incentive

Adjusted 2025-26: $27,041
Proposed 2026-27: $29,570

Post-Retirement Benefits

Adjusted 2025-26: $529,998
Proposed 2026-27: $579,510

Transfer Charges from Other Funds

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

Transfer Charges from Other Services

Adjusted 2025-26: $8,533,661
Proposed 2026-27: $9,096,806

Total

Adjusted 2025-26: $21,034,762
Proposed 2026-27: $21,474,606

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