Central Administration

The BOCES Administrative budget supports the management, coordination and leadership provided by the BOCES Board and Central Administration, which includes the District Superintendent, the Assistant Superintendents, the Business Office, Payroll/Personnel, Board Clerk, Treasurer and clerical support for these functions.

Instructional Salaries

Adjusted 2025-26: $ 209,189
Proposed 2026-27: $ 202,674

Non-Instructional Salaries

Adjusted 2025-26: $ 785,523
Proposed 2026-27: $ 826,545

Equipment

Adjusted 2025-26: $ 0
Proposed 2026-27: $ 0

Supplies and Materials

Adjusted 2025-26: $ 12,150
Proposed 2026-27: $ 13,750

Contractual Services

Adjusted 2025-26: $ 190,036
Proposed 2026-27: $ 183,477

Payments to Other BOCES

Adjusted 2025-26: $ 69,993
Proposed 2026-27: $ 74,817

NYS Retirement

Adjusted 2025-26: $ 139,377
Proposed 2026-27: $ 151,155

Social Security

Adjusted 2025-26: $ 63,492
Proposed 2026-27: $ 66,131

Health and Dental Insurance

Adjusted 2025-26: $ 414,745
Proposed 2026-27: $ 310,779

Workers’ Compensation

Adjusted 2025-26: $ 24,870
Proposed 2026-27: $ 23,674

Unemployment Insurance

Adjusted 2025-26: $ 692
Proposed 2026-27: $ 2,575

Retirement Incentive

Adjusted 2025-26: $ 4,976
Proposed 2026-27: $ 5,149

Post-Retirement Benefits

Adjusted 2025-26: $ 97,484
Proposed 2026-27: $ 100,865

Retiree Health Insurance

Adjusted 2025-26: $ 1,937,513
Proposed 2026-27: $ 2,144,621

Transfer Charges from Operations and Maintenance

Adjusted 2025-26: $ 113,125
Proposed 2026-27: $ 125,290

Transfer Charges from Other Services

Adjusted 2025-26: $ 74,256
Proposed 2026-27: $ 80,834

Subtotal

Adjusted 2025-26: $ 4,137,421
Proposed 2026-27: $ 4,312,336

Less Interfund Transaction for Retiree Health/Dental Insurance

Adjusted 2025-26: $ 1,937,513
Proposed 2026-27: $ 2,144,621

Total

Adjusted 2025-26: $ 2,199,908
Proposed 2026-27: $ 2,167,715

Percentage of change

-1.46%

Central Administration = 6.4 % of total proposed budget