Career & Technical Education

Instructional Salaries

Adjusted 2023-24: $1,685,257
Proposed 2024-25: $1,694,623

Non-Instructional Salaries

Adjusted 2023-24: $162,461
Proposed 2024-25: $154,002

Equipment

Adjusted 2023-24: $164,539
Proposed 2024-25: $30,000

Supplies and Materials

Adjusted 2023-24: $388,709
Proposed 2024-25: $191,540

Contractual Services

Adjusted 2023-24: $167,992
Proposed 2024-25: $95,000

Payments to Other BOCES

Adjusted 2023-24: $0
Proposed 2024-25: $0

NYS Retirement

Adjusted 2023-24: $194,432
Proposed 2024-25: $201,806

Social Security

Adjusted 2023-24: $141,349
Proposed 2024-25: $141,422

Health and Dental Insurance

Adjusted 2023-24: $716,479
Proposed 2024-25: $760,242

Workers’ Compensation

Adjusted 2023-24: $36,961
Proposed 2024-25: $39,753

Unemployment Insurance

Adjusted 2023-24: $4,625
Proposed 2024-25: $4,630

Retirement Incentive

Adjusted 2023-24: $13,862
Proposed 2024-25: $15,721

Post-Retirement Benefits

Adjusted 2023-24: $184,778
Proposed 2024-25: $220,918

Transfer Charges from Other Services

Adjusted 2023-24: $3,584,207
Proposed 2024-25: $3,974,343

Total

Adjusted 2023-24: $7,445,651
Proposed 2024-25: $7,524,000

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