Proposed Expenditure Statement

  •    Proposed Budget  % of Budget
         
    Salaries/Benefits           189,419,536                    73.579
         
    BOCES             19,514,657                      7.580
         
    Debt Service(Borrowings)             18,377,310                      7.139
         
    Contractual/Tuition/Transfers             24,446,737                      9.496
         
    Supplies, Materials and Equipment               4,962,088                      1.928
         
    Textbooks                 715,118                      0.278
         
    Total           257,435,446                  100.000