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% |