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%