BOCES_Budget_2002-2003

2002-2003 BOCES Budget

Table of Contents

BOCES Program and Administrative/Capital Budgets Summary

BOCES General Administrative and Capital Budgets

Career and Technical Ed., Special Ed., and Itinerant Ed. Budgets

General Instructions, Instructional Supplies and Other Program Budgets

BOCES Program and Administrative/Capital Budgets Summary

2002-2003 BOCES Program & Administrative/Capital Budgets Summary

BOCES

TOTAL
PROGRAM
BUDGET
PER PUPIL PROGRAM
% of TOTAL ADMINISTRATION &CAPITAL BUDGET
PER PUPIL ADM & CAP
% of TOTAL TOTAL
BUDGET TOT BUD
PER PUPIL

Albany $ 62,551,977 $ 885 91% $ 6,247,406 $ 88 9% $ 68,799,383 $ 974

Broome $ 44,250,930 $ 1,181 94% $ 2,968,542 $ 79 6% $ 47,219,472 $1,260

Cattaraugus $ 37,699,520 $ 1,735 91% $ 3,509,480 $ 162 9% $ 41,209,000 $1,897

Cayuga $ 15,830,666 $ 1,010 93% $ 1,102,373 $ 70 7% $ 16,933,039 $1,080

Clinton $ 21,862,635 $ 1,276 93% $ 1,709,186 $ 100 7% $ 23,571,821 $1,376

Delaware $ 23,176,230 $ 1,407 90% $ 2,548,343 $ 155 10% $ 25,724,573 $1,562

Dutchess $ 36,828,708 $ 794 90% $ 4,030,720 $ 87 10% $ 40,859,428 $ 881

Erie 1 $ 75,440,824 $ 981 95% $ 4,079,701 $ 53 5% $ 79,520,525 $1,034

Erie 2 $ 46,277,634 $ 1,028 92% $ 4,148,778 $ 92 8% $ 50,426,412 $1,120

Franklin $ 18,356,317 $ 1,893 92% $ 1,583,203 $ 163 8% $ 19,939,520 $2,056

Genesee $ 27,263,411 $ 970 90% $ 3,007,123 $ 107 10% $ 30,270,534 $1,077

Hamilton $ 15,962,343 $ 1,173 92% $ 1,462,853 $ 108 8% $ 17,425,196 $1,281

Herkimer $ 13,550,213 $ 1,127 91% $ 1,400,810 $ 117 9% $ 14,951,023 $1,244

Jefferson $ 34,480,903 $ 1,400 94% $ 2,240,509 $ 91 6% $ 36,721,412 $1,491

Madison $ 34,815,115 $ 1,925 90% $ 4,025,360 $ 223 10% $ 38,840,475 $2,148

Monroe 1 $ 72,537,002 $ 1,538 92% $ 6,279,140 $ 133 8% $ 78,816,142 $1,671

Monroe 2 $ 40,290,428 $ 1,000 90% $ 4,304,024 $ 107 10% $ 44,594,452 $1,106

Nassau $ 160,152,332 $ 781 87% $ 24,473,988 $ 119 13% $ 184,626,320 $ 900

Oneida $ 27,549,348 $ 1,116 92% $ 2,500,215 $ 101 8% $ 30,049,563 $1,217

Onondaga $ 46,081,674 $ 723 93% $ 3,547,758 $ 56 7% $ 49,629,432 $ 778

Ontario $ 65,985,293 $ 1,529 94% $ 4,357,068 $ 101 6% $ 70,342,361 $1,630

Orange $ 64,357,347 $ 1,200 95% $ 3,717,371 $ 69 5% $ 68,074,718 $1,269

Orleans $ 37,257,395 $ 917 93% $ 2,776,105 $ 68 7% $ 40,033,500 $ 986

Oswego $ 30,338,494 $ 1,211 91% $ 3,110,718 $ 124 9% $ 33,449,212 $1,335

Otsego $ 16,245,806 $ 1,481 92% $ 1,418,432 $ 129 8% $ 17,664,238 $1,610

Putnam $ 43,987,639 $ 790 90% $ 4,995,691 $ 90 10% $ 48,983,330 $ 880

Rensselaer $ 26,613,945 $ 802 86% $ 4,182,241 $ 126 14% $ 30,796,186 $ 928

Rockland $ 51,276,024 $ 1,244 92% $ 4,473,353 $ 108 8% $ 55,749,377 $1,352

Schuyler $ 30,838,464 $ 1,765 86% $ 5,090,193 $ 291 14% $ 35,928,657 $2,056

St. Lawrence $ 31,923,000 $ 1,732 94% $ 1,913,678 $ 104 6% $ 33,836,678 $1,836

Steuben $ 19,361,680 $ 1,074 84% $ 3,582,650 $ 199 16% $ 22,944,330 $1,273

Suffolk 1 $ 215,072,545 $ 1,284 92% $ 19,060,471 $ 114 8% $ 234,133,016 $1,398

Suffolk 2 $ 86,070,194 $ 1,000 92% $ 7,896,256 $ 92 8% $ 93,966,450 $1,092

Sullivan $ 15,480,416 $ 1,372 85% $ 2,664,442 $ 236 15% $ 18,144,858 $1,608

Tompkins $ 16,240,156 $ 1,097 89% $ 1,995,352 $ 135 11% $ 18,235,508 $1,232

Ulster $ 26,778,784 $ 1,012 91% $ 2,491,392 $ 94 9% $ 29,270,176 $1,106

Washington $ 43,478,244 $ 973 91% $ 4,055,482 $ 91 9% $ 47,533,726 $1,064

Westchester $ 93,770,703 $ 1,277 92% $ 8,350,900 $ 114 8% $ 102,121,603 $1,390

*TOTAL* $1,770,034,339 $ 171,301,307 $1,941,335,646

*AVERAGE* $ 1,203 $ 118 $1,321

*MEDIAN* $ 1,150 $ 107 $1,265

BOCES General Administrative and Capital Budgets

2002-2003 BOCES General Administration & Capital Budgets

BOCES
GENERAL
ADMINISTRATION AD BUDGET
PER PUPIL GEN ADM
% of TOT BUD
CAPITAL
CP BUDGET
PER PUPIL CAPITAL
% of TOT BUD COMBINED
PER PUPIL

Albany $ 4,499,735 $ 64 7% $ 1,747,671 $ 25 3% $ 88

Broome $ 2,204,754 $ 59 5% $ 763,788 $ 20 2% $ 79

Cattaraugus $ 2,035,000 $ 94 5% $ 1,474,480 $ 68 4% $ 162

Cayuga $ 835,753 $ 53 5% $ 266,620 $ 17 2% $ 70

Clinton $ 1,142,567 $ 67 5% $ 566,619 $ 33 2% $ 100

Delaware $ 1,571,343 $ 95 6% $ 977,000 $ 59 4% $ 155

Dutchess $ 2,325,801 $ 50 6% $ 1,704,919 $ 37 4% $ 87

Erie 1 $ 2,313,394 $ 30 3% $ 1,766,307 $ 23 2% $ 53

Erie 2 $ 2,528,623 $ 56 5% $ 1,620,155 $ 36 3% $ 92

Franklin $ 1,257,017 $ 130 6% $ 326,186 $ 34 2% $ 163

Genesee $ 1,817,431 $ 65 6% $ 1,189,692 $ 42 4% $ 107

Hamilton $ 1,012,879 $ 74 6% $ 449,974 $ 33 3% $ 108

Herkimer $ 1,152,198 $ 96 8% $ 248,612 $ 21 2% $ 117

Jefferson $ 1,672,099 $ 68 5% $ 568,410 $ 23 2% $ 91

Madison $ 1,269,935 $ 70 3% $ 2,755,425 $ 152 7% $ 223

Monroe 1 $ 3,591,989 $ 76 5% $ 2,687,151 $ 57 3% $ 133

Monroe 2 $ 2,514,301 $ 62 6% $ 1,789,723 $ 44 4% $ 107

Nassau $ 13,762,439 $ 67 7% $10,711,549 $ 52 6% $ 119

Oneida $ 1,685,215 $ 68 6% $ 815,000 $ 33 3% $ 101

Onondaga $ 2,199,125 $ 34 4% $ 1,348,633 $ 21 3% $ 56

Ontario $ 2,365,398 $ 55 3% $ 1,991,670 $ 46 3% $ 101

Orange $ 2,669,553 $ 50 4% $ 1,047,818 $ 20 2% $ 69

Orleans $ 1,816,105 $ 45 5% $ 960,000 $ 24 2% $ 68

Oswego $ 1,988,974 $ 79 6% $ 1,121,744 $ 45 3% $ 124

Otsego $ 1,186,079 $ 108 7% $ 232,353 $ 21 1% $ 129

Putnam $ 4,756,191 $ 85 10% $ 239,500 $ 4 0% $ 90

Rensselaer $ 2,754,827 $ 83 9% $ 1,427,414 $ 43 5% $ 126

Rockland $ 3,306,147 $ 80 6% $ 1,167,206 $ 28 2% $ 108

Schuyler $ 3,208,752 $ 184 9% $ 1,881,441 $ 108 5% $ 291

St. Lawrence $ 1,286,069 $ 70 4% $ 627,609 $ 34 2% $ 104

Steuben $ 2,329,218 $ 129 10% $ 1,253,432 $ 70 5% $ 199

Suffolk 1 $ 14,087,054 $ 84 6% $ 4,973,417 $ 30 2% $ 114

Suffolk 2 $ 5,956,050 $ 69 6% $ 1,940,206 $ 23 2% $ 92

Sullivan $ 1,136,849 $ 101 6% $ 1,527,593 $ 135 8% $ 236

Tompkins $ 1,753,906 $ 118 10% $ 241,446 $ 16 1% $ 135

Ulster $ 1,753,866 $ 66 6% $ 737,526 $ 28 3% $ 94

Washington $ 2,939,277 $ 66 6% $ 1,116,205 $ 25 2% $ 91

Westchester $ 5,927,061 $ 81 6% $ 2,423,839 $ 33 2% $ 114

*TOTAL* $ 112,612,974 $58,688,333

*AVERAGE* $ 77 6% $ 41 3% $ 118

*MEDIAN* $ 69 6% $ 33 3% $ 107

Career and Technical Ed., Special Ed., and Itinerant Ed. Budgets

2002-2003 Career & Technical Ed., Special Ed., and Itinerant Ed. Budgets

BOCES
CAREER & TECHNICAL
EDUCATION BUDGET
PER PUPIL C&T ED
% of TOT SPECIAL
EDUCATION BUDGET
PER PUPIL SP ED
% of TOT ITINERANT
SERVICES BUDGET
PER PUPIL ITIN
% of TOT

Albany $ 8,598,497 $ 122 12% $ 23,331,451 $ 330 34% $ 4,177,488 $ 59 6%

Broome $ 5,325,526 $ 142 11% $ 9,844,787 $ 263 21% $ 2,280,531 $ 61 5%

Cattaraugus $ 5,840,730 $ 269 14% $ 10,939,911 $ 504 27% $ 5,299,750 $ 244 13%

Cayuga $ 4,086,381 $ 261 24% $ 5,057,105 $ 323 30% $ 358,543 $ 23 2%

Clinton $ 4,747,342 $ 277 20% $ 9,345,700 $ 545 40% $ 2,325,023 $ 136 10%

Delaware $ 4,634,335 $ 281 18% $ 6,681,871 $ 406 26% $ 2,357,111 $ 143 9%

Dutchess $ 4,809,979 $ 104 12% $ 16,394,117 $ 354 40% $ 1,123,043 $ 24 3%

Erie 1 $ 1,229,760 $ 146 14% $ 14,527,173 $ 189 18% $ 4,802,512 $ 62 6%

Erie 2 $ 8,366,162 $ 186 17% $ 19,512,184 $ 433 39% $ 2,398,123 $ 53 5%

Franklin $ 3,658,559 $ 377 18% $ 9,575,282 $ 987 48% $ 1,501,788 $ 155 8%

Genesee $ 6,606,000 $ 235 22% $ 7,669,888 $ 273 25% $ 1,811,349 $ 64 6%

Hamilton $ 2,231,111 $ 164 13% $ 8,640,789 $ 635 50% $ 1,177,248 $ 87 7%

Herkimer $ 3,287,062 $ 274 22% $ 3,580,753 $ 298 24% $ 2,620,864 $ 218 18%

Jefferson $ 7,864,641 $ 319 21% $ 14,224,762 $ 578 39% $ 2,172,038 $ 88 6%

Madison $ 3,720,623 $ 206 10% $ 5,320,470 $ 294 14% $ 1,321,423 $ 73 3%

Monroe 1 $ 4,642,702 $ 98 6% $ 38,557,011 $ 817 49% $ 8,453,297 $ 179 11%

Monroe 2 $ 5,572,864 $ 138 12% $ 17,380,604 $ 431 39% $ 4,780,316 $ 119 11%

Nassau $11,274,850 $ 55 6% $ 78,049,351 $ 380 42% $ 117,225 $ 1 0%

Oneida $ 4,100,456 $ 166 14% $ 7,337,191 $ 297 24% $ 1,475,989 $ 60 5%

Onondaga $ 6,108,372 $ 96 12% $ 10,224,282 $ 160 21% $ 2,649,075 $ 42 5%

Ontario $ 8,371,526 $ 194 12% $ 24,255,411 $ 562 34% $ 3,408,798 $ 79 5%

Orange $11,139,361 $ 208 16% $ 34,498,205 $ 643 51% $ 2,441,986 $ 46 4%

Orleans $ 7,992,000 $ 197 20% $ 12,681,361 $ 312 32% $ 1,968,429 $ 48 5%

Oswego $ 6,433,717 $ 257 19% $ 11,767,991 $ 470 35% $ 2,771,976 $ 111 8%

Otsego $ 3,098,838 $ 282 18% $ 5,392,488 $ 492 31% $ 2,821,369 $ 257 16%

Putnam $ 8,131,577 $ 146 17% $ 14,744,840 $ 265 30% $ 3,568,035 $ 64 7%

Rensselaer $ 4,298,638 $ 130 14% $ 11,643,255 $ 351 38% $ 665,948 $ 20 2%

Rockland $ 3,885,781 $ 94 7% $ 27,894,067 $ 676 50% $ 876,358 $ 21 2%

Schuyler $ 6,042,289 $ 346 17% $ 9,053,353 $ 518 25% $ 143,127 $ 8 0%

St. Lawrence $ 6,437,074 $ 349 19% $ 13,133,115 $ 713 39% $ 3,198,609 $ 174 9%

Steuben $ 5,992,407 $ 333 26% $ 5,519,297 $ 306 24% $ 1,497,225 $ 83 7%

Suffolk 1 $ 32,858,657 $ 196 14% $107,620,668 $ 643 46% $ 4,401,185 $ 26 2%

Suffolk 2 $ 17,009,279 $ 198 18% $ 50,682,017 $ 589 54% $ 1,906,095 $ 22 2%

Sullivan $ 2,953,075 $ 262 16% $ 8,466,797 $ 750 47% $ 135,600 $ 12 1%

Tompkins $ 3,972,170 $ 268 22% $ 5,732,734 $ 387 31% $ 702,962 $ 47 4%

Ulster $ 6,569,378 $ 248 22% $ 8,042,212 $ 304 27% $ 1,266,399 $ 48 4%

Washington $ 10,055,947 $ 225 21% $ 19,150,666 $ 429 40% $ 3,089,861 $ 69 7%

Westchester $ 7,554,090 $ 103 7% $ 35,789,051 $ 487 35% $ 1,030,602 $ 14 1%

*TOTAL* $269,501,756 $722,262,210 $89,097,300

*AVERAGE* $ 209 $ 209 $ 80

*MEDIAN* $ 202 $ 430 $ 62

General Instructions, Instructional Supplies and Other Program Budgets

2002-2003 BOCES General Instructions, Inst. Supplies and Other Program Budgets

BOCES
GENERAL
INSTRUCTION BUDGET
PER PUPIL GEN INST
% of TOT INSTRUCTIONAL
SUPPORT BUDGET
PER PUPIL INS SUPP
% of TOT OTHER
SERVICES BUDGET OTHER

PER PUPIL % of TOT

Albany $ 5,048,477 $ 71 7% $ 6,526,037 $ 92 9% $14,870,027 $ 210 22%

Broome $ 8,368,844 $ 223 18% $ 7,181,425 $ 192 15% $11,249,817 $ 300 24%

Cattaraugus $ 3,002,691 $ 138 7% $ 6,302,531 $ 290 15% $ 6,313,907 $ 291 15%

Cayuga $ 2,692,594 $ 172 16% $ 2,018,377 $ 129 12% $ 1,617,666 $ 103 10%

Clinton $ 935,588 $ 55 4% $ 2,352,284 $ 137 10% $ 2,156,698 $ 126 9%

Delaware $ 1,064,648 $ 65 4% $ 2,161,053 $ 131 8% $ 6,277,212 $ 381 24%

Dutchess $ 2,712,818 $ 58 7% $ 4,893,482 $ 106 12% $ 6,895,269 $ 149 17%

Erie 1 $ 6,705,894 $ 87 8% $ 17,398,271 $ 226 22% $20,777,214 $ 270 26%

Erie 2 $ 5,442,218 $ 121 11% $ 5,953,890 $ 132 12% $ 4,605,057 $ 102 9%

Franklin $ 1,000,320 $ 103 5% $ 1,723,663 $ 178 9% $ 896,705 $ 92 4%

Genesee $ 3,159,685 $ 112 10% $ 4,184,495 $ 149 14% $ 3,831,994 $ 136 13%

Hamilton $ 1,622,489 $ 119 9% $ 781,611 $ 57 4% $ 1,509,095 $ 111 9%

Herkimer $ 1,407,466 $ 117 9% $ 1,373,928 $ 114 9% $ 1,280,140 $ 107 9%

Jefferson $ 1,720,084 $ 70 5% $ 5,366,703 $ 218 15% $ 3,132,675 $ 127 9%

Madison $ 2,608,475 $ 144 7% $ 11,163,148 $ 617 29% $10,680,976 $ 591 27%

Monroe 1 $ 5,033,024 $ 107 6% $ 5,754,022 $ 122 7% $10,096,946 $ 214 13%

Monroe 2 $ 2,406,590 $ 60 5% $ 7,445,255 $ 185 17% $ 2,704,799 $ 67 6%

Nassau $ 15,336,420 $ 75 8% $ 33,826,062 $ 165 18% $21,548,424 $ 105 12%

Oneida $ 4,476,999 $ 181 15% $ 4,847,774 $ 196 16% $ 5,310,939 $ 215 18%

Onondaga $ 3,459,885 $ 54 7% $ 12,425,702 $ 195 25% $11,214,358 $ 176 23%

Ontario $ 4,138,420 $ 96 6% $ 15,462,831 $ 358 22% $10,348,307 $ 240 15%

Orange $ 4,040,344 $ 75 6% $ 7,870,116 $ 147 12% $ 4,367,335 $ 81 6%

Orleans $ 4,444,546 $ 109 11% $ 6,274,891 $ 154 16% $ 3,896,168 $ 96 10%

Oswego $ 3,122,623 $ 125 9% $ 3,316,330 $ 132 10% $ 2,925,857 $ 117 9%

Otsego $ 1,635,088 $ 149 9% $ 1,371,463 $ 125 8% $ 1,926,560 $ 176 11%

Putnam $ 5,010,498 $ 90 10% $ 6,721,096 $ 121 14% $ 5,811,593 $ 104 12%

Rensselaer $ 2,581,157 $ 78 8% $ 1,843,318 $ 56 6% $ 5,581,629 $ 168 18%

Rockland $ 3,638,895 $ 88 7% $ 8,428,153 $ 204 15% $ 6,552,770 $ 159 12%

Schuyler $ 3,955,081 $ 226 11% $ 4,392,289 $ 251 12% $ 7,252,325 $ 415 20%

St. Lawrence $ 2,236,371 $ 121 7% $ 2,877,740 $ 156 9% $ 4,040,091 $ 219 12%

Steuben $ 1,282,800 $ 71 6% $ 1,802,452 $ 100 8% $ 3,267,499 $ 181 14%

Suffolk 1 $ 9,492,745 $ 57 4% $ 20,533,915 $ 123 9% $40,165,375 $ 240 17%

Suffolk 2 $ 7,823,714 $ 91 8% $ 5,523,005 $ 64 6% $ 3,126,084 $ 36 3%

Sullivan $ 2,286,072 $ 203 13% $ 1,195,401 $ 106 7% $ 443,471 $ 39 2%

Tompkins $ 1,466,839 $ 99 8% $ 2,617,260 $ 177 14% $ 1,748,191 $ 118 10%

Ulster $ 2,665,094 $ 101 9% $ 2,834,814 $ 107 10% $ 5,400,887 $ 204 18%

Washington $ 4,134,949 $ 93 9% $ 3,964,509 $ 89 8% $ 3,082,312 $ 69 6%

Westchester $ 5,810,035 $ 79 6% $ 24,513,858 $ 334 24% $19,073,067 $ 260 19%

*TOTAL* $ 147,970,480 $ 265,223,154 $275,979,439

*AVERAGE* $ 107 $ 169 $ 179

*MEDIAN* $ 97 $ 142 $ 154

2002-2003 BOCES Program & Administrative/Capital Budgets Summary

BOCES	TOTAL PROGRAM	BUDGET PER PUPIL	PROGRAM % of TOTAL	ADMINISTRATION &CAPITAL	BUDGET PER PUPIL	ADM & CAP % of TOTAL	TOTAL BUDGET	TOT BUD PER PUPIL

Albany	$ 62,551,977	$ 885	91%	$ 6,247,406	$ 88	9%	$ 68,799,383	$ 974
Broome	$ 44,250,930	$ 1,181	94%	$ 2,968,542	$ 79	6%	$ 47,219,472	$1,260
Cattaraugus	$ 37,699,520	$ 1,735	91%	$ 3,509,480	$ 162	9%	$ 41,209,000	$1,897
Cayuga	$ 15,830,666	$ 1,010	93%	$ 1,102,373	$ 70	7%	$ 16,933,039	$1,080
Clinton	$ 21,862,635	$ 1,276	93%	$ 1,709,186	$ 100	7%	$ 23,571,821	$1,376
Delaware	$ 23,176,230	$ 1,407	90%	$ 2,548,343	$ 155	10%	$ 25,724,573	$1,562
Dutchess	$ 36,828,708	$ 794	90%	$ 4,030,720	$ 87	10%	$ 40,859,428	$ 881
Erie 1	$ 75,440,824	$ 981	95%	$ 4,079,701	$ 53	5%	$ 79,520,525	$1,034
Erie 2	$ 46,277,634	$ 1,028	92%	$ 4,148,778	$ 92	8%	$ 50,426,412	$1,120
Franklin	$ 18,356,317	$ 1,893	92%	$ 1,583,203	$ 163	8%	$ 19,939,520	$2,056
Genesee	$ 27,263,411	$ 970	90%	$ 3,007,123	$ 107	10%	$ 30,270,534	$1,077
Hamilton	$ 15,962,343	$ 1,173	92%	$ 1,462,853	$ 108	8%	$ 17,425,196	$1,281
Herkimer	$ 13,550,213	$ 1,127	91%	$ 1,400,810	$ 117	9%	$ 14,951,023	$1,244
Jefferson	$ 34,480,903	$ 1,400	94%	$ 2,240,509	$ 91	6%	$ 36,721,412	$1,491
Madison	$ 34,815,115	$ 1,925	90%	$ 4,025,360	$ 223	10%	$ 38,840,475	$2,148
Monroe 1	$ 72,537,002	$ 1,538	92%	$ 6,279,140	$ 133	8%	$ 78,816,142	$1,671
Monroe 2	$ 40,290,428	$ 1,000	90%	$ 4,304,024	$ 107	10%	$ 44,594,452	$1,106
Nassau	$ 160,152,332	$ 781	87%	$ 24,473,988	$ 119	13%	$ 184,626,320	$ 900
Oneida	$ 27,549,348	$ 1,116	92%	$ 2,500,215	$ 101	8%	$ 30,049,563	$1,217
Onondaga	$ 46,081,674	$ 723	93%	$ 3,547,758	$ 56	7%	$ 49,629,432	$ 778
Ontario	$ 65,985,293	$ 1,529	94%	$ 4,357,068	$ 101	6%	$ 70,342,361	$1,630
Orange	$ 64,357,347	$ 1,200	95%	$ 3,717,371	$ 69	5%	$ 68,074,718	$1,269
Orleans	$ 37,257,395	$ 917	93%	$ 2,776,105	$ 68	7%	$ 40,033,500	$ 986
Oswego	$ 30,338,494	$ 1,211	91%	$ 3,110,718	$ 124	9%	$ 33,449,212	$1,335
Otsego	$ 16,245,806	$ 1,481	92%	$ 1,418,432	$ 129	8%	$ 17,664,238	$1,610
Putnam	$ 43,987,639	$ 790	90%	$ 4,995,691	$ 90	10%	$ 48,983,330	$ 880
Rensselaer	$ 26,613,945	$ 802	86%	$ 4,182,241	$ 126	14%	$ 30,796,186	$ 928
Rockland	$ 51,276,024	$ 1,244	92%	$ 4,473,353	$ 108	8%	$ 55,749,377	$1,352
Schuyler	$ 30,838,464	$ 1,765	86%	$ 5,090,193	$ 291	14%	$ 35,928,657	$2,056
St. Lawrence	$ 31,923,000	$ 1,732	94%	$ 1,913,678	$ 104	6%	$ 33,836,678	$1,836
Steuben	$ 19,361,680	$ 1,074	84%	$ 3,582,650	$ 199	16%	$ 22,944,330	$1,273
Suffolk 1	$ 215,072,545	$ 1,284	92%	$ 19,060,471	$ 114	8%	$ 234,133,016	$1,398
Suffolk 2	$ 86,070,194	$ 1,000	92%	$ 7,896,256	$ 92	8%	$ 93,966,450	$1,092
Sullivan	$ 15,480,416	$ 1,372	85%	$ 2,664,442	$ 236	15%	$ 18,144,858	$1,608
Tompkins	$ 16,240,156	$ 1,097	89%	$ 1,995,352	$ 135	11%	$ 18,235,508	$1,232
Ulster	$ 26,778,784	$ 1,012	91%	$ 2,491,392	$ 94	9%	$ 29,270,176	$1,106
Washington	$ 43,478,244	$ 973	91%	$ 4,055,482	$ 91	9%	$ 47,533,726	$1,064
Westchester	$ 93,770,703	$ 1,277	92%	$ 8,350,900	$ 114	8%	$ 102,121,603	$1,390
TOTAL	$1,770,034,339			$ 171,301,307			$1,941,335,646
AVERAGE		$ 1,203			$ 118			$1,321
MEDIAN		$ 1,150			$ 107			$1,265

2002-2003 Career & Technical Ed., Special Ed., and Itinerant Ed. Budgets

BOCES	CAREER & TECHNICAL EDUCATION	BUDGET PER PUPIL	C&T ED % of TOT	SPECIAL EDUCATION	BUDGET PER PUPIL	SP ED % of TOT	ITINERANT SERVICES	BUDGET PER PUPIL	ITIN % of TOT

Albany	$ 8,598,497	$ 122	12%	$ 23,331,451	$ 330	34%	$ 4,177,488	$ 59	6%
Broome	$ 5,325,526	$ 142	11%	$ 9,844,787	$ 263	21%	$ 2,280,531	$ 61	5%
Cattaraugus	$ 5,840,730	$ 269	14%	$ 10,939,911	$ 504	27%	$ 5,299,750	$ 244	13%
Cayuga	$ 4,086,381	$ 261	24%	$ 5,057,105	$ 323	30%	$ 358,543	$ 23	2%
Clinton	$ 4,747,342	$ 277	20%	$ 9,345,700	$ 545	40%	$ 2,325,023	$ 136	10%
Delaware	$ 4,634,335	$ 281	18%	$ 6,681,871	$ 406	26%	$ 2,357,111	$ 143	9%
Dutchess	$ 4,809,979	$ 104	12%	$ 16,394,117	$ 354	40%	$ 1,123,043	$ 24	3%
Erie 1	$ 1,229,760	$ 146	14%	$ 14,527,173	$ 189	18%	$ 4,802,512	$ 62	6%
Erie 2	$ 8,366,162	$ 186	17%	$ 19,512,184	$ 433	39%	$ 2,398,123	$ 53	5%
Franklin	$ 3,658,559	$ 377	18%	$ 9,575,282	$ 987	48%	$ 1,501,788	$ 155	8%
Genesee	$ 6,606,000	$ 235	22%	$ 7,669,888	$ 273	25%	$ 1,811,349	$ 64	6%
Hamilton	$ 2,231,111	$ 164	13%	$ 8,640,789	$ 635	50%	$ 1,177,248	$ 87	7%
Herkimer	$ 3,287,062	$ 274	22%	$ 3,580,753	$ 298	24%	$ 2,620,864	$ 218	18%
Jefferson	$ 7,864,641	$ 319	21%	$ 14,224,762	$ 578	39%	$ 2,172,038	$ 88	6%
Madison	$ 3,720,623	$ 206	10%	$ 5,320,470	$ 294	14%	$ 1,321,423	$ 73	3%
Monroe 1	$ 4,642,702	$ 98	6%	$ 38,557,011	$ 817	49%	$ 8,453,297	$ 179	11%
Monroe 2	$ 5,572,864	$ 138	12%	$ 17,380,604	$ 431	39%	$ 4,780,316	$ 119	11%
Nassau	$11,274,850	$ 55	6%	$ 78,049,351	$ 380	42%	$ 117,225	$ 1	0%
Oneida	$ 4,100,456	$ 166	14%	$ 7,337,191	$ 297	24%	$ 1,475,989	$ 60	5%
Onondaga	$ 6,108,372	$ 96	12%	$ 10,224,282	$ 160	21%	$ 2,649,075	$ 42	5%
Ontario	$ 8,371,526	$ 194	12%	$ 24,255,411	$ 562	34%	$ 3,408,798	$ 79	5%
Orange	$11,139,361	$ 208	16%	$ 34,498,205	$ 643	51%	$ 2,441,986	$ 46	4%
Orleans	$ 7,992,000	$ 197	20%	$ 12,681,361	$ 312	32%	$ 1,968,429	$ 48	5%
Oswego	$ 6,433,717	$ 257	19%	$ 11,767,991	$ 470	35%	$ 2,771,976	$ 111	8%
Otsego	$ 3,098,838	$ 282	18%	$ 5,392,488	$ 492	31%	$ 2,821,369	$ 257	16%
Putnam	$ 8,131,577	$ 146	17%	$ 14,744,840	$ 265	30%	$ 3,568,035	$ 64	7%
Rensselaer	$ 4,298,638	$ 130	14%	$ 11,643,255	$ 351	38%	$ 665,948	$ 20	2%
Rockland	$ 3,885,781	$ 94	7%	$ 27,894,067	$ 676	50%	$ 876,358	$ 21	2%
Schuyler	$ 6,042,289	$ 346	17%	$ 9,053,353	$ 518	25%	$ 143,127	$ 8	0%
St. Lawrence	$ 6,437,074	$ 349	19%	$ 13,133,115	$ 713	39%	$ 3,198,609	$ 174	9%
Steuben	$ 5,992,407	$ 333	26%	$ 5,519,297	$ 306	24%	$ 1,497,225	$ 83	7%
Suffolk 1	$ 32,858,657	$ 196	14%	$107,620,668	$ 643	46%	$ 4,401,185	$ 26	2%
Suffolk 2	$ 17,009,279	$ 198	18%	$ 50,682,017	$ 589	54%	$ 1,906,095	$ 22	2%
Sullivan	$ 2,953,075	$ 262	16%	$ 8,466,797	$ 750	47%	$ 135,600	$ 12	1%
Tompkins	$ 3,972,170	$ 268	22%	$ 5,732,734	$ 387	31%	$ 702,962	$ 47	4%
Ulster	$ 6,569,378	$ 248	22%	$ 8,042,212	$ 304	27%	$ 1,266,399	$ 48	4%
Washington	$ 10,055,947	$ 225	21%	$ 19,150,666	$ 429	40%	$ 3,089,861	$ 69	7%
Westchester	$ 7,554,090	$ 103	7%	$ 35,789,051	$ 487	35%	$ 1,030,602	$ 14	1%
TOTAL	$269,501,756			$722,262,210			$89,097,300
AVERAGE		$ 209			$ 209			$ 80
MEDIAN		$ 202			$ 430			$ 62

2002-2003 BOCES General Instructions, Inst. Supplies and Other Program Budgets

BOCES	GENERAL INSTRUCTION	BUDGET PER PUPIL	GEN INST % of TOT	INSTRUCTIONAL SUPPORT	BUDGET PER PUPIL	INS SUPP % of TOT	OTHER SERVICES	BUDGET	OTHER
BOCES	GENERAL INSTRUCTION	BUDGET PER PUPIL	GEN INST % of TOT	INSTRUCTIONAL SUPPORT	BUDGET PER PUPIL	INS SUPP % of TOT	OTHER SERVICES	PER PUPIL	% of TOT

Albany	$ 5,048,477	$ 71	7%	$ 6,526,037	$ 92	9%	$14,870,027	$ 210	22%
Broome	$ 8,368,844	$ 223	18%	$ 7,181,425	$ 192	15%	$11,249,817	$ 300	24%
Cattaraugus	$ 3,002,691	$ 138	7%	$ 6,302,531	$ 290	15%	$ 6,313,907	$ 291	15%
Cayuga	$ 2,692,594	$ 172	16%	$ 2,018,377	$ 129	12%	$ 1,617,666	$ 103	10%
Clinton	$ 935,588	$ 55	4%	$ 2,352,284	$ 137	10%	$ 2,156,698	$ 126	9%
Delaware	$ 1,064,648	$ 65	4%	$ 2,161,053	$ 131	8%	$ 6,277,212	$ 381	24%
Dutchess	$ 2,712,818	$ 58	7%	$ 4,893,482	$ 106	12%	$ 6,895,269	$ 149	17%
Erie 1	$ 6,705,894	$ 87	8%	$ 17,398,271	$ 226	22%	$20,777,214	$ 270	26%
Erie 2	$ 5,442,218	$ 121	11%	$ 5,953,890	$ 132	12%	$ 4,605,057	$ 102	9%
Franklin	$ 1,000,320	$ 103	5%	$ 1,723,663	$ 178	9%	$ 896,705	$ 92	4%
Genesee	$ 3,159,685	$ 112	10%	$ 4,184,495	$ 149	14%	$ 3,831,994	$ 136	13%
Hamilton	$ 1,622,489	$ 119	9%	$ 781,611	$ 57	4%	$ 1,509,095	$ 111	9%
Herkimer	$ 1,407,466	$ 117	9%	$ 1,373,928	$ 114	9%	$ 1,280,140	$ 107	9%
Jefferson	$ 1,720,084	$ 70	5%	$ 5,366,703	$ 218	15%	$ 3,132,675	$ 127	9%
Madison	$ 2,608,475	$ 144	7%	$ 11,163,148	$ 617	29%	$10,680,976	$ 591	27%
Monroe 1	$ 5,033,024	$ 107	6%	$ 5,754,022	$ 122	7%	$10,096,946	$ 214	13%
Monroe 2	$ 2,406,590	$ 60	5%	$ 7,445,255	$ 185	17%	$ 2,704,799	$ 67	6%
Nassau	$ 15,336,420	$ 75	8%	$ 33,826,062	$ 165	18%	$21,548,424	$ 105	12%
Oneida	$ 4,476,999	$ 181	15%	$ 4,847,774	$ 196	16%	$ 5,310,939	$ 215	18%
Onondaga	$ 3,459,885	$ 54	7%	$ 12,425,702	$ 195	25%	$11,214,358	$ 176	23%
Ontario	$ 4,138,420	$ 96	6%	$ 15,462,831	$ 358	22%	$10,348,307	$ 240	15%
Orange	$ 4,040,344	$ 75	6%	$ 7,870,116	$ 147	12%	$ 4,367,335	$ 81	6%
Orleans	$ 4,444,546	$ 109	11%	$ 6,274,891	$ 154	16%	$ 3,896,168	$ 96	10%
Oswego	$ 3,122,623	$ 125	9%	$ 3,316,330	$ 132	10%	$ 2,925,857	$ 117	9%
Otsego	$ 1,635,088	$ 149	9%	$ 1,371,463	$ 125	8%	$ 1,926,560	$ 176	11%
Putnam	$ 5,010,498	$ 90	10%	$ 6,721,096	$ 121	14%	$ 5,811,593	$ 104	12%
Rensselaer	$ 2,581,157	$ 78	8%	$ 1,843,318	$ 56	6%	$ 5,581,629	$ 168	18%
Rockland	$ 3,638,895	$ 88	7%	$ 8,428,153	$ 204	15%	$ 6,552,770	$ 159	12%
Schuyler	$ 3,955,081	$ 226	11%	$ 4,392,289	$ 251	12%	$ 7,252,325	$ 415	20%
St. Lawrence	$ 2,236,371	$ 121	7%	$ 2,877,740	$ 156	9%	$ 4,040,091	$ 219	12%
Steuben	$ 1,282,800	$ 71	6%	$ 1,802,452	$ 100	8%	$ 3,267,499	$ 181	14%
Suffolk 1	$ 9,492,745	$ 57	4%	$ 20,533,915	$ 123	9%	$40,165,375	$ 240	17%
Suffolk 2	$ 7,823,714	$ 91	8%	$ 5,523,005	$ 64	6%	$ 3,126,084	$ 36	3%
Sullivan	$ 2,286,072	$ 203	13%	$ 1,195,401	$ 106	7%	$ 443,471	$ 39	2%
Tompkins	$ 1,466,839	$ 99	8%	$ 2,617,260	$ 177	14%	$ 1,748,191	$ 118	10%
Ulster	$ 2,665,094	$ 101	9%	$ 2,834,814	$ 107	10%	$ 5,400,887	$ 204	18%
Washington	$ 4,134,949	$ 93	9%	$ 3,964,509	$ 89	8%	$ 3,082,312	$ 69	6%
Westchester	$ 5,810,035	$ 79	6%	$ 24,513,858	$ 334	24%	$19,073,067	$ 260	19%
TOTAL	$ 147,970,480			$ 265,223,154			$275,979,439
AVERAGE		$ 107			$ 169			$ 179
MEDIAN		$ 97			$ 142			$ 154