WEBSTER CENTRAL SCHOOL Multiyear Budget Projection
Instructional Salaries Administrative Salaries Non-Instructional Salaries Health Insurance ERS TRS Social Security Other Benefits Total Personnel Costs
2022-23 $73,561,640 $3,961,905 $22,931,511 $28,368,854 $2,831,949 $7,769,544 $7,697,962 $4,533,274 $151,656,638
2023-24 $77,248,925 $4,120,500 $24,283,620 $29,770,800 $2,900,000 $7,695,000 $7,812,000 $4,746,000 $158,576,845
2024-25 $80,261,915 $4,320,000 $25,340,495 $30,653,260 $3,364,885 $8,162,100 $8,124,480 $4,751,000 $164,978,135
2025-26 $80,209,100 $4,295,090 $26,477,500 $35,210,000 $3,878,000 $8,550,000 $8,900,000 $6,314,160 $173,833,850
2026-27 $82,615,373 $4,423,943 $28,066,150 $40,491,500 $4,771,246 $7,615,940 $8,805,568 $6,438,179 $183,227,898
2027-28 $85,093,834 $4,556,661 $28,908,135 $45,773,000 $4,914,383 $8,068,545 $9,069,735 $6,563,852 $192,948,144
2028-29 $87,646,649 $4,693,361 $29,775,379 $51,846,725 $5,061,814 $8,310,601 $9,341,827 $6,692,293 $203,368,649
2029-30 $90,276,049 $4,834,162 $30,668,640 $58,712,675 $5,213,669 $8,559,919 $9,622,082 $6,823,534 $214,710,729
2030-31 $92,984,330 $4,979,186 $31,588,699 $66,489,684 $5,370,079 $8,816,716 $9,910,745 $6,957,642 $227,097,081
BOCES Services Equipment Supplies Textbooks, Library, Software Insurance Contractuals Natural Gas & Electricty Diesel/Gasoline Debt Service & Transfers Total Material & Services
$16,627,750 $1,055,181 $2,574,099 $620,500 $697,533 $6,236,232 $2,450,000 $860,000 $13,035,524 $44,156,819
$17,345,000 $1,242,400 $2,848,430 $632,300 $728,000 $6,210,000 $2,450,000 $860,000 $13,845,755 $46,161,885
$18,716,500 $1,238,400 $2,912,770 $628,300 $779,040 $6,436,160 $2,450,000 $860,000 $12,006,765 $46,027,935
$19,162,000 $874,010 $2,540,095 $566,205 $900,000 $5,903,997 $2,450,000 $860,000 $13,176,268 $46,432,575
$20,694,960 $900,230 $2,616,298 $583,191 $945,000 $5,979,461 $2,523,500 $885,800 $13,479,157 $48,607,598
$22,350,557 $918,235 $2,668,624 $594,855 $992,250 $6,278,434 $2,573,970 $903,516 $14,048,351 $51,328,792
$24,138,601 $936,600 $2,721,996 $606,752 $1,041,863 $6,592,356 $2,625,449 $921,586 $14,842,889 $54,428,092
$26,069,689 $955,332 $2,776,436 $618,887 $1,093,956 $6,921,974 $2,677,958 $940,018 $15,848,781 $57,903,031
$28,155,265 $974,438 $2,831,965 $631,265 $1,148,653 $7,268,073 $2,731,518 $958,818 $16,422,662 $61,122,657
Total Expenses % Increase in Total Expenses % Increase in Personnel Costs % Increase in Other Costs
$195,813,457 3.71% 4.43% 1.31%
$204,738,730 4.56% 4.56% 4.54%
$211,006,070 3.06% 4.04% -0.29%
$220,266,425 4.39% 5.37% 0.88%
$231,835,496 5.25% 5.40% 4.68%
$244,276,936 5.37% 5.31% 5.60%
$257,796,742 5.53% 5.40% 6.04%
$272,613,760 5.75% 5.58% 6.38%
$288,219,738 5.72% 5.77% 5.56%
State Aid Sales Tax PILOTS Miscellaneous Revenue Appropriated Fund Balance Reserves Total Available Other Than Property Taxes
$61,529,924 $8,000,000 $1,250,000 $2,215,000 $5,500,000 $500,000 $78,994,924
$67,812,929 $8,000,000 $1,250,000 $2,515,000 $5,500,000 $0 $85,077,929
$70,064,940 $8,000,000 $1,250,000 $2,581,450 $5,500,000 $0 $87,396,390
$72,402,371 $8,000,000 $1,250,000 $2,565,001 $5,500,000 $3,000,000 $92,717,372
$75,300,038 $8,000,000 $1,250,000 $2,738,783 $5,500,000
$76,907,853 $8,000,000 $1,250,000 $2,814,812 $5,500,000
$78,582,440 $8,000,000 $1,250,000 $2,893,725 $5,500,000
$80,327,812 $8,000,000 $1,250,000 $2,975,646 $5,500,000
$82,148,276 $8,000,000 $1,250,000 $3,060,709 $5,500,000
$92,788,820
$94,472,665
$96,226,164
$98,053,459
$99,958,985
Property Taxes Tax Levy Increase % Increase in Tax Levy
$116,818,533 $2,191,726 1.91%
$119,660,800 $2,842,267 2.43%
$123,609,680 $3,948,880 3.30%
$127,549,053 $3,939,373 3.19%
$131,643,892 $4,094,839 3.21%
$135,622,678 $3,978,786 3.02%
$139,721,832 $4,099,154 3.02%
$143,945,004 $4,223,172 3.02%
$148,295,954 $4,350,950 3.02%
Total Revenues Total Budget Projected GAP/Surplus
$195,813,457 $195,813,457 $0
$204,738,730 $204,738,730 $0
$211,006,070 $211,006,070 $0
$220,266,425 $220,266,425 $0
$224,432,712 $231,835,496 -$7,402,783
$230,095,343 $244,276,936 -$14,181,593
$235,947,997 $257,796,742 -$21,848,745
$241,998,463 $272,613,760 -$30,615,297
$248,254,939 $288,219,738 -$39,964,799
12/30/2025 9:55:02 AM