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2026-2027 �St. Regis Mohawk School Budget

MAY 13, 2026

BENJAMIN BARKLEY, INTERIM SUPERINTENDENT

NATASCHA JOCK, SCHOOL BUSINESS EXECUTIVE

“Sken:nen Ratiha:wi – We are all Peacekeepers”

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St. Regis Mohawk School Operations Contract with NYS

  • Expenses are reimbursed annually directly from NYS
  • Budget reflects projected costs to operate school
  • Expense based – No revenue side

“Sken:nen Ratiha:wi – We are all Peacekeepers”

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2026-2027 Budget Glance

10 Year Contract with NYS, Expires 2030

$12,564,333 Budget

Less Aid Attributable

2.77% Budget Increase

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How is the Budget Built

The budget is built around what it will cost to maintain services, meet student needs, support staff, and operate the building effectively

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      • Staffing Needs
      • Program Needs
      • Operational Costs
      • Contractual Requirements

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“Sken:nen Ratiha:wi – We are all Peacekeepers”

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Year to Year Budget Comparison

EXPENDITURES

2025-2026

2026-2027

Difference

SALARIES & BENEFITS

$ 9,464,329

$ 9,940,916

$ 476,587

BOCES

$ 1,345,348

$ 1,233,863

$ (111,485)

SUPPLIES & CONTRACTUAL

$ 1,215,554

$ 1,139,554

$ ( 76,000)

DEBT SERVICE

$ 200,000

$ 250,000

$ 50,000

TOTAL

$12,225,231

$12,564,333

$ 339,102

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Because expenses are reimbursed through the contract with NYS, the focus of this budget is on identifying, documenting, and managing allowable costs rather than balancing expenditures against local revenue sources.

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Expenditures Comparison

ST. REGIS MOHAWK SCHOOL

SALMON RIVER CAMPUS

“Sken:nen Ratiha:wi – We are all Peacekeepers”

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Budget Reductions & Additions

Reductions

  • 2 FTE Elementary Teachers
  • 1 FTE Resource Room Teacher

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Additions

  • 1 FTE Mohawk Language & Culture Teacher

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Maintains

  • Core Academic Programming
  • Special Education Programming
  • Academic Interventions
  • Summer School
  • After School Programs

“Sken:nen Ratiha:wi – We are all Peacekeepers”

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QUESTIONS?