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 |
