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 2023-24: $ 205,429
Proposed 2024-25: $ 207,484

Non-Instructional Salaries

Adjusted 2023-24: $ 670,095
Proposed 2024-25: $ 696,417

Equipment

Adjusted 2023-24: $ 4,450
Proposed 2024-25: $ 0

Supplies and Materials

Adjusted 2023-24: $ 26,975
Proposed 2024-25: $ 12,850

Contractual Services

Adjusted 2023-24: $ 183,014
Proposed 2023-24: $ 170,854

Payments to Other BOCES

Adjusted 2023-24: $ 79,194
Proposed 2023-24: $ 82,261

NYS Retirement

Adjusted 2023-24: $ 108,169
Proposed 2024-25: $ 129,730

Social Security

Adjusted 2023-24: $ 54,374
Proposed 2024-25: $ 56,545

Health and Dental Insurance

Adjusted 2023-24: $ 408,976
Proposed 2024-25: $ 348,941

Workers’ Compensation

Adjusted 2023-24: $ 17,513
Proposed 2024-25: $ 19,437

Unemployment Insurance

Adjusted 2023-24: $ 2,190
Proposed 2024-25: $ 2,261

Retirement Incentive

Adjusted 2023-24: $ 6,568
Proposed 2024-25: $ 7,685

Post-Retirement Benefits

Adjusted 2023-24: $ 87,555
Proposed 2024-25: $ 108,018

Retiree Health Insurance

Adjusted 2023-24: $ 1,990,269
Proposed 2024-25: $ 2,034,279

Transfer Charges from Operations and Maintenance

Adjusted 2023-24: $ 96,270
Proposed 2024-25: $ 108,046

Transfer Charges from Other Services

Adjusted 2023-24: $ 54,867
Proposed 2024-25: $ 66,509

Subtotal

Adjusted 2023-24: $ 3,995,908
Proposed 2024-25: $ 4,051,317

Less Interfund Transaction for Retiree Health/Dental Insurance

Adjusted 2023-24: $ 1,990,269
Proposed 2024-25: $ 2,034,279

Total

Adjusted 2023-24: $ 2,005,639
Proposed 2024-25: $ 2,017,038

Percentage of increase

0.57%

Central Administration = 7.2 % of total proposed budget