Proposed Expenditure Statement
| 2026-27 Proposed Budget | % of Budget | |
|---|---|---|
| Salaries/Benefits | $225,635,797 | 71.54% |
| BOCES | $20,351,154 | 6.45% |
| Debt Service (Borrowings) | $16,453,210 | 5.22% |
| Contractual/Tuition/Transfers | $46,973,421 | 14.89% |
| Supplies/Materials/Equipment | $5,164,902 | 1.64% |
| Textbooks | $799,775 | 0.25% |
| TOTAL | $315,378,259 | 100.00% |