Proposed Expenditure Statement

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       Proposed Budget  % of Budget
         
    Salaries/Benefits          203,827,907                      74.12
    BOCES            15,218,774                       5.54
    Debt Service(Borrowings)            19,393,919                       7.05
    Contractual/Tuition/Transfers            31,469,711                      11.45
    Supplies, Materials and Equipment              4,266,014                       1.55
    Textbooks                768,382                       0.28
         
    Total          274,944,707                    100.00