Proposed Expenditure Statement
| 2025-26 Proposed Budget | % of Budget | |
|---|---|---|
| Salaries/Benefits | $221,629,438 | 72.74% |
| BOCES | $17,737,499 | 5.82% |
| Debt Service (Borrowings) | $17,117,213 | 5.62% |
| Contractual/Tuition/Transfers | $42,514,198 | 13.95% |
| Supplies/Materials/Equipment | $4,891,527 | 1.61% |
| Textbooks | $777,863 | 0.26% |
| TOTAL | $304,667,738 | 100.00% |