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