Instructional Support

Instructional Salaries

Adjusted 2023-24: $840,153
Proposed 2024-25: $822,666

Non-Instructional Salaries

Adjusted 2023-24: $105,069
Proposed 2024-25: $101,079

Equipment

Adjusted 2023-24: $12,155
Proposed 2024-25: $14,600

Supplies and Materials

Adjusted 2023-24: $40,208
Proposed 2024-25 $34,056

Contractual Services

Adjusted 2023-24: $1,965,128
Proposed 2024-25: $2,687,037

Payments to Other BOCES

Adjusted 2023-24: $1,820,341
Proposed 2024-25: $1,527,930

NYS Retirement

Adjusted 2023-24: $99,774
Proposed 2024-25: $102,045

Social Security

Adjusted 2023-24: $72,308
Proposed 2024-25: $70,667

Health and Dental Insurance

Adjusted 2023-24: $398,621
Proposed 2024-25: $399,513

Workers’ Compensation

Adjusted 2023-24: $18,907
Proposed 2024-25: $19,865

Unemployment Insurance

Adjusted 2023-24: $2,366
Proposed 2024-25: $2,316

Retirement Incentive

Adjusted 2023-24: $7,092
Proposed 2024-25: $7,858

Post-Retirement Benefits

Adjusted 2023-24: $94,525
Proposed 2024-25: $110,392

Transfer Charges from Operations and Maintenance

Adjusted 2023-24: $73,149
Proposed 2024-25: $79,318

Transfer Charges from Other Services

Adjusted 2023-24: $63,457
Proposed 2024-25: $72,566

Transfer Credits from Other Services

Adjusted 2023-24: $(144,375)
Proposed 2024-25: $(147,746)

Total

Adjusted 2023-24: $5,468,879
Proposed 2024-25: $5,904,162

Proposed program budgets are based upon current participation levels and are subject to change based upon 2024-25 service requests from districts.