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Expenses
Three-Part Budget
9.60% Administrative
72.30% Program
18.11% Capital
| Administrative |
2025–26 |
2026–27 |
Variance |
| Professional Salaries |
$1,867,334 |
$1,948,166 |
$80,832 |
| Support Staff Salaries |
$1,126,104 |
$1,117,439 |
$(8,665) |
| Equipment |
$20,500 |
$18,000 |
$(2,500) |
| Purchased Services/Contractual |
$749,073 |
$764,827 |
$15,754 |
| Materials & Supplies |
$127,355 |
$128,532 |
$1,177 |
| Boces Services |
$1,306,121 |
$1,350,749 |
$44,628 |
| Employee Benefits |
$1,986,235 |
$2,029,650 |
$43,415 |
| Total Administrative Budget |
$7,182,722 |
$7,357,363 |
$174,641 |
| Program |
2025–26 |
2026–27 |
Variance |
| Professional Salaries |
$19,741,139 |
$19,415,734 |
$(325,405) |
| Support Staff Salaries |
$4,337,112 |
$4,467,921 |
$130,809 |
| Equipment |
$126,725 |
$121,000 |
$(5,725) |
| Purchased Services/Contractual |
$1,199,014 |
$1,261,098 |
$62,084 |
| Materials & Supplies |
$888,645 |
$897,945 |
$9,300 |
| Tuition |
$525,000 |
$400,000 |
$(125,000) |
| Textbooks |
$285,000 |
$295,200 |
$10,200 |
| Boces Services |
$12,106,073 |
$12,400,617 |
$294,544 |
| Employee Benefits |
$15,976,638 |
$15,812,693 |
$(163,945) |
| Interfund Transfers — Summer ESY |
$350,000 |
$350,000 |
$- |
| Total Program Budget |
$55,535,346 |
$55,422,208 |
$(113,138) |
| Capital |
2025–26 |
2026–27 |
Variance |
| Support Staff Salaries |
$1,913,978 |
$2,045,040 |
$131,062 |
| Equipment |
$290,000 |
$290,000 |
$- |
| Purchased Services/Contractual |
$1,622,670 |
$1,844,900 |
$222,230 |
| Materials & Supplies |
$364,500 |
$403,500 |
$39,000 |
| Boces Services |
$38,723 |
$25,000 |
$(13,723) |
| Debt Service |
$7,577,771 |
$7,817,694 |
$239,923 |
| Employee Benefits |
$1,269,981 |
$1,353,963 |
$83,982 |
| Interfund Transfer To Capital |
$100,000 |
$100,000 |
$- |
| Total Capital Budget |
$13,177,623 |
$13,880,097 |
$702,474 |
| Grand Total Of Budget |
2025–26 |
2026–27 |
Variance |
| Grand Total Of Budget |
$75,895,691 |
$76,659,668 |
$763,977 |
