Documents › Board of Education, 2026-04-21

budget 4 pages

A PNW BOCES budget pamphlet showing Croton-Harmon UFSD's budgeted BOCES service expenses for 2026-2027, totaling $847,547. Line items include Administration at $344,675, listed as a 4.66 percent increase, Capital at $52,850, Career and Technical Education at $372,605 based on a three-year average of 27 sessions, plus smaller services such as the Curriculum Center, Employee Assistance Program, Regional Safety and Insurance Management. Portions of the per-session cost figures are not legible in the extracted text.

Also attached to this agenda item: PNW BOCES 2026 Annual Meeting PNW BOCES Budget-Book-2026-2027

Cost per session is $1 , , which reflects a % increase The costs allocated to districts are based on 7 session data points over 3 years (Oct. 1, Feb. 1 and Jun. 1). Administration $320,337 $329,316 $344,675 4.66% Capital $44,909 $48,630 $52,850 $4,220 CTE Session Data Points Oct 2023 Feb 2024 Jun 2024 Oct 2024 Feb 2025 Jun 2025 Oct 2025 3 Yr. Avg. Sessions 26 27 Proposed District Share Croton-Harmon UFSD 35 36 31 25 24 21 17 27.00 372,605 CoSer Description 2026 2027 Budgeted Expense 001 Administration $ 344,675 002 Capital 52,850 107 Career & Technical Education 372,605 406 Center for Environmental Education 7,227 504 Curriculum Center 10,656 516 Professional Library 5,638 575 Model Schools 3,250 602 Labor Negotiations 3,600 608 OLAS 1,530 616 Employee Assistance Program 7,546 698 Regional Safety 9,952 699 Insurance Management 28,018 Total Budgeted Services $ 847,547 Croton Harmon Schools District 2024 2025 BOCES Services 2024 20245 Aid Payments 2024 2025 Surplus Net Service Expense CROTON-HARMON UFSD $ 2,363,718 733,669 $ 58,140 $ 1,571,909 $