Special Education

Instructional Salaries

Adjusted 2022-23: $2,721,265
Proposed 2023-24: $2,847,483

Non-Instructional Salaries

Adjusted 2022-23: $2,188,253
Proposed 2023-24: $2,127,573

Equipment

Adjusted 2022-23: $134,344
Proposed 2023-24: $51,000

Supplies and Materials

Adjusted 2022-23: $110,050
Proposed 2023-24: $83,850

Contractual Services

Adjusted 2022-23: $93,470
Proposed 2023-24: $93,790

Payments to Other BOCES

Adjusted 2022-23: $981,566
Proposed 2023-24: $1,030,650

NYS Retirement

Adjusted 2022-23: $630,243
Proposed 2023-24: $568,452

Social Security

Adjusted 2022-23: $375,578
Proposed 2023-24: $380,592

Health and Dental Insurance

Adjusted 2022-23: $2,398,941
Proposed 2023-24: $2,900,351

Workers’ Compensation

Adjusted 2022-23: $98,190
Proposed 2023-24: $99,506

Unemployment Insurance

Adjusted 2022-23: $24,546
Proposed 2023-24: $12,443

Retirement Incentive

Adjusted 2022-23: $36,821
Proposed 2023-24: $37,318

Post-Retirement Benefits

Adjusted 2022-23: $490,953
Proposed 2023-24: $497,510

Transfer Charges from Other Funds

Adjusted 2022-23: $30,000
Proposed 2023-24: $0

Transfer Charges from Other Services

Adjusted 2022-23: $6,799,492
Proposed 2023-24: $6,955,312

Total

Adjusted 2022-23: $17,113,712
Proposed 2023-24: $17,685,830

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