Summary of SWBOCES 2025-2026 Budget

Summary of Tentative 2025-2026 Administrative Budget    
Total Personnel Services ( Central Office, Administrative and Clerical Personnel)   $2,433,973
Total Employee Benefits (Central Office, Administrative and Clerical Personnel)    
Active Employees $1,169,351  
                      Retirees: All Divisions $8,420,500  
Total   $9,589,851
Compensation of  District Superintendent  
State Salary $43,499
BOCES Salary $164,751
Annualized Benefits $83,645
Other Reimbursement 0
Total Compensation  $291,895
Equipment 

$47,000

Supplies and Materials $43,500
Revenue Anticipation Note Interest $65,000
Contract Expense $719,772
Transfers $773,119
Total Administrative Budget $13,672,215
Summary of Tentative 2025-2026 Capital Budget  
Rental of Facilities $2,463,706
Transfer to Capital Projects $325,000
Transfer to Debt Service $204,814
Total Capital Budget $2,993,520
Summary of Tentative 2025-2026 Program Budget  
Occupational Instruction $14,754.222
Instruction of Students with Disabilities $35,132,193
Itinerant Services $5,230,814
General Instruction $5,256,448
Instructional Support $77,201,680
Other Services $80,965,359
General Fund Programs $218,540,716
Special Aid Fund Programs $4,235,431
Special Aid Fund Grants $5,147,804
School Lunch Funds $537,725
Total Program Budget $228,461,676
   
Grand Total All Budgets $245,127,411