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
2002-2003 BOCES Program
& Administrative/Capital Budgets
Summary BOCES TOTAL BOCES
General Administrative and Capital Budgets
BOCES CAPITAL Career
and Technical Ed., Special Ed., and Itinerant Ed. Budgets 2002-2003 Career &
Technical Ed., Special Ed., and Itinerant Ed. Budgets BOCES General
Instructions, Instructional Supplies and Other Program Budgets 2002-2003 BOCES
General Instructions, Inst. Supplies and Other Program Budgets BOCES
BOCES Program
and Administrative/Capital Budgets Summary
PROGRAMBUDGET
PER PUPILPROGRAM
% of
TOTALADMINISTRATION
&CAPITAL
BUDGET
PER PUPILADM & CAP
% of
TOTALTOTAL
BUDGETTOT 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 BOCES General Administration & Capital
Budgets
GENERAL
ADMINISTRATIONAD BUDGET
PER
PUPILGEN ADM
% of TOT BUD
CP BUDGET
PER
PUPILCAPITAL
% of TOT BUDCOMBINED
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 &
TECHNICAL
EDUCATIONBUDGET
PER PUPILC&T ED
% of
TOTSPECIAL
EDUCATIONBUDGET
PER PUPILSP ED
% of TOTITINERANT
SERVICESBUDGET
PER PUPILITIN
% 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
INSTRUCTIONBUDGET
PER PUPILGEN INST
% of TOTINSTRUCTIONAL
SUPPORTBUDGET
PER PUPILINS SUPP
% of TOTOTHER
SERVICESBUDGET
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