Career & Technical Education

Instructional Salaries

Adjusted 2025-26: $1,887,707
Proposed 2026-27: $2,071,306

Non-Instructional Salaries

Adjusted 2025-26: $192,822
Proposed 2026-27: $168,098

Equipment

Adjusted 2025-26: $133,725
Proposed 2026-27: $74,982

Supplies and Materials

Adjusted 2025-26: $215,444
Proposed 2026-27: $171,000

Contractual Services

Adjusted 2025-26: $175,347
Proposed 2026-27: $227,764

Payments to Other BOCES

Adjusted 2025-26: $31,462
Proposed 2026-27: $32,490

NYS Retirement

Adjusted 2025-26: $220,586
Proposed 2026-27: $211,080

Social Security

Adjusted 2025-26: $159,158
Proposed 2026-27: $171,313

Health and Dental Insurance

Adjusted 2025-26: $717,202
Proposed 2026-27: $745,347

Workers’ Compensation

Adjusted 2025-26: $52,022
Proposed 2026-27: $51,514

Unemployment Insurance

Adjusted 2025-26: $5,208
Proposed 2026-27: $5,605

Retirement Incentive

Adjusted 2025-26: $10,410
Proposed 2026-27: $11,205

Post-Retirement Benefits

Adjusted 2025-26: $203,899
Proposed 2026-27: $219,469

Transfer Charges from Other Services

Adjusted 2025-26: $4,230,414
Proposed 2026-27: $4,632,017

Total

Adjusted 2025-26: $8,235,406
Proposed 2026-27: $8,793,190

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