Non-Instructional Support

Instructional Salaries

Adjusted 2023-24: $43,618
Proposed 2024-25: $16,000

Non-Instructional Salaries

Adjusted 2023-24: $2,617,140
Proposed 2024-25: $216,585

Equipment

Adjusted 2023-24: $22,075
Proposed 2024-25: $575

Supplies and Materials

Adjusted 2023-24: $168,690
Proposed 2024-25: $12,525

Contractual Services

Adjusted 2023-24: $462,527
Proposed 2024-25: $110,013

Payments to Other BOCES

Adjusted 2023-24: $8,609,571
Proposed 2024-25: $9,098,782

NYS Retirement

Adjusted 2023-24: $344,699
Proposed 2024-25: $35,251

Social Security

Adjusted 2023-24: $203,548
Proposed 2024-25: $17,793

Health and Dental Insurance

Adjusted 2023-24: $1,141,011
Proposed 2024-25: $138,075

Workers’ Compensation

Adjusted 2023-24: $174,117
Proposed 2024-25: $5,002

Unemployment Insurance

Adjusted 2023-24: $6,654
Proposed 2024-25: $583

Retirement Incentive

Adjusted 2023-24: $19,957
Proposed 2024-25: $1,978

Post-Retirement Benefits

Adjusted 2023-24: $266,077
Proposed 2024-25: $27,795

Transfer Charges from Operations and Maintenance

Adjusted 2023-24: $28,615
Proposed 2024-25: $232,830

Transfer Charges from Other Services

Adjusted 2023-24: $164,997
Proposed 2024-25: $21,112

Transfer Credits from Other Services

Adjusted 2023-24: $(64,379)
Proposed 2024-25: $(66,149)

Total

Adjusted 2023-24: $14,208,917
Proposed 2024-25: $9,668,750

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