Itinerant Services

Instructional Salaries

Adjusted 2023-24: $153,579
Proposed 2024-25: $172,435

Non-Instructional Salaries

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

Equipment

Adjusted 2023-24: $1,500
Proposed 2024-25: $1,500

Supplies and Materials

Adjusted 2023-24: $950
Proposed 2024-25: $1,000

Contractual Services

Adjusted 2023-24: $21,450
Proposed 2024-25: $21,261

Payments to Other BOCES

Adjusted 2023-24: $12,316
Proposed 2024-25: $105

NYS Retirement

Adjusted 2023-24: $15,742
Proposed 2024-25: $18,105

Social Security

Adjusted 2023-24: $11,750
Proposed 2024-25: $13,191

Health and Dental Insurance

Adjusted 2023-24: $69,837
Proposed 2024-25: $86,906

Workers’ Compensation

Adjusted 2023-24: $3,072
Proposed 2024-25: $3,709

Unemployment Insurance

Adjusted 2023-24: $384
Proposed 2024-25: $433

Retirement Incentive

Adjusted 2023-24: $1,153
Proposed 2024-25: $1,466

Post-Retirement Benefits

Adjusted 2023-24: $15,358
Proposed 2024-25: $20,607

Transfer Charges from Other Services

Adjusted 2023-24: $30,476
Proposed 2024-25: $24,674

Total

Adjusted 2023-24: $337,568
Proposed 2024-25: $365,392

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