Special Education

Instructional Salaries

Adjusted 2023-24: $2,549,112
Proposed 2024-25: $2,463,303

Non-Instructional Salaries

Adjusted 2023-24: $2,065,986
Proposed 2024-25: $2,141,058

Equipment

Adjusted 2023-24: $12,500
Proposed 2024-25: $18,500

Supplies and Materials

Adjusted 2023-24: $87,350
Proposed 2024-25: $77,850

Contractual Services

Adjusted 2023-24: $97,690
Proposed 2024-25: $86,915

Payments to Other BOCES

Adjusted 2023-24: $878,512
Proposed 2024-25: $906,631

NYS Retirement

Adjusted 2023-24: $530,839
Proposed 2024-25: $590,510

Social Security

Adjusted 2023-24: $353,056
Proposed 2024-25: $352,232

Health and Dental Insurance

Adjusted 2023-24: $3,011,375
Proposed 2024-25: $2,783,071

Workers’ Compensation

Adjusted 2023-24: $92,303
Proposed 2024-25: $98,999

Unemployment Insurance

Adjusted 2023-24: $11,538
Proposed 2024-25: $11,515

Retirement Incentive

Adjusted 2023-24: $34,615
Proposed 2024-25: $39,141

Post-Retirement Benefits

Adjusted 2023-24: $461,512
Proposed 2024-25: $550,225

Transfer Charges from Other Funds

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

Transfer Charges from Other Services

Adjusted 2023-24: $6,773,043
Proposed 2024-25: $7,149,665

Total

Adjusted 2023-24: $16,959,432
Proposed 2024-25: $17,269,615

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