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Proposed Expenditure Statement

  2024-25 Proposed Budget % of Budget
Salaries/Benefits  $        215,810,026 73.20%
     
BOCES  $          16,370,860 5.55%
     
Debt Service (Borrowings)  $          18,532,387 6.29%
     
Contractual/Tuition/Transfers  $          38,630,160 13.10%
     
Supplies/Materials/Equipment  $           4,773,567 1.62%
     
Textbooks  $              721,307 0.24%
     
TOTAL  $     294,838,307 100.00%