Proposed Expenditure Statement

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      2023-24 Proposed Budget % of Budget
    Salaries/Benefits  209,949,019 73.43%
    BOCES  16,178,194 5.66%
    Debt Service (Borrowings) 19,276,587 6.74%
    Contractual/Tuition/Transfers 35,174,492 12.30%
    Supplies/Materials/Equipment  4,573,021 1.60%
    Textbooks  749,098 0.26%
    TOTAL 285,900,411 100.00%