2003-2004 BOCES Program & Administrative / Capital Budgets Summary									2003-2004 BOCES General Administraton & Capital Budgets								2003-2004 Career & Tech, Spec. Ed and Itin Ed Budgets.										2003-2004 BOCES Gen. Inst, Inst Supp. Ans Other Budgets
BOCES	TOTAL	BUDGET	PROGRAM	ADMINISTRATION &	BUDGET	ADM & CAP	TOTAL	TOT BUD	BOCES	GENERAL	AD BUDGET	GEN ADM	CAPITAL	CP BUDGET	CAPITAL	COMBINED	BOCES	CAREER & TECHNICAL	Budget	C&T ED	SPECIAL	BUDGET	SP ED	ITINERANT	BUDGET	ITIN	BOCES	GENERAL	BUDGET	GEN INST	INSTRUCTIONAL	BUDGET	INS SUPP	OTHER	BUDGET	OTHER
	PROGRAM	PER PUPIL	% of TOTAL	CAPITAL	PER PUPIL	% of TOT	BUDGET	PER PUP		ADMINISTRATION	PER PUPIL	% of TOTAL		PER PUPIL	% of BUDGET	PER PUPIL		EDUCATION	PER PUPIL	% of TOT	EDUCATION	PER PUP	% of TOT	SERVICES	PER PUPIL	% of TOT		INSTRUCTION	PER PUPIL	% of TOT	SUPPORT	PER PUPIL	% of TOT	SERVICES	PER PUPIL	% of TOT

Albany	$ 66,872,858	$ 947.17	90.99%	$ 6,625,091	$ 93.84	9.01%	$ 73,497,949	$ 1,041.00	Albany	$ 4,800,839	$ 68.00	6.53%	$ 1,824,252	$ 25.84	2.48%	$ 93.84	Albany	$ 8,826,292	$ 125.01	12.01%	$ 25,580,821	$ 362.32	34.80%	$ 4,346,120	$ 61.56	5.91%	Albany	$ 5,847,810	$ 82.83	7.96%	$ 6,265,554	$ 88.74	8.52%	$ 16,006,261	$ 226.71	21.78%
Broome	$ 46,029,348	$1,239.85	93.77%	$ 3,057,582	$ 82.36	6.23%	$ 49,086,930	$ 1,322.21	Broome	$ 2,295,236	$ 61.82	4.68%	$ 762,346	$ 20.53	1.55%	$ 82.36	Broome	$ 5,604,544	$ 150.96	11.42%	$ 10,934,326	$ 294.53	22.28%	$ 2,348,224	$ 63.25	4.78%	Broome	$ 8,417,420	$ 226.73	17.15%	$ 6,664,570	$ 179.52	13.58%	$ 12,060,264	$ 324.86	24.57%
Cattaraugus	$ 37,525,000	$1,745.19	91.21%	$ 3,615,000	$ 168.12	8.79%	$ 41,140,000	$ 1,913.31	Cattaraugus	$ 2,074,000	$ 96.46	5.04%	$ 1,541,000	$ 71.67	3.75%	$ 168.12	Cattaraugus	$ 6,037,341	$ 280.78	14.68%	$ 11,440,718	$ 532.08	27.81%	$ 4,360,203	$ 202.78	10.60%	Cattaraugus	$ 2,749,193	$ 127.86	6.68%	$ 6,518,346	$ 303.15	15.84%	$ 6,419,199	$ 298.54	15.60%
Cayuga	$ 16,726,950	$1,089.77	92.91%	$ 1,276,617	$ 83.17	7.09%	$ 18,003,567	$ 1,172.95	Cayuga	$ 934,267	$ 60.87	5.19%	$ 342,350	$ 22.30	1.90%	$ 83.17	Cayuga	$ 4,007,160	$ 261.07	22.26%	$ 5,523,981	$ 359.89	30.68%	$ 402,171	$ 26.20	2.23%	Cayuga	$ 2,735,111	$ 178.19	15.19%	$ 2,055,137	$ 133.89	11.42%	$ 2,003,390	$ 130.52	11.13%
Clinton	$ 22,968,384	$1,351.64	92.78%	$ 1,787,642	$ 105.20	7.22%	$ 24,756,026	$ 1,456.84	Clinton	$ 1,221,023	$ 71.85	4.93%	$ 566,619	$ 33.34	2.29%	$ 105.20	Clinton	$ 4,909,045	$ 288.89	19.83%	$ 10,577,681	$ 622.47	42.73%	$ 2,295,745	$ 135.10	9.27%	Clinton	$ 802,978	$ 47.25	3.24%	$ 2,299,972	$ 135.35	9.29%	$ 2,082,963	$ 122.58	8.41%
Delaware	$ 23,334,215	$1,441.72	90.08%	$ 2,569,215	$ 158.74	9.92%	$ 25,903,430	$ 1,600.46	Delaware	$ 1,592,215	$ 98.38	6.15%	$ 977,000	$ 60.36	3.77%	$ 158.74	Delaware	$ 4,508,823	$ 278.58	17.41%	$ 7,187,219	$ 444.07	27.75%	$ 1,173,834	$ 72.53	4.53%	Delaware	$ 1,695,801	$ 104.78	6.55%	$ 5,919,389	$ 365.73	22.85%	$ 2,849,149	$ 176.04	11.00%
Dutchess	$ 33,911,689	$ 721.83	88.73%	$ 4,306,223	$ 91.66	11.27%	$ 38,217,912	$ 813.49	Dutchess	$ 2,569,399	$ 54.69	6.72%	$ 1,736,824	$ 36.97	4.54%	$ 91.66	Dutchess	$ 5,164,347	$ 109.93	13.51%	$ 15,136,905	$ 322.20	39.61%	$ 1,170,334	$ 24.91	3.06%	Dutchess	$ 2,984,227	$ 63.52	7.81%	$ 4,253,831	$ 90.55	11.13%	$ 5,202,045	$ 110.73	13.61%
Erie 1	$ 73,206,477	$ 954.50	94.56%	$ 4,213,543	$ 54.94	5.44%	$ 77,420,020	$ 1,009.44	Erie 1	$ 2,382,255	$ 31.06	3.08%	$ 1,831,288	$ 23.88	2.37%	$ 54.94	Erie 1	$ 10,851,460	$ 141.49	14.02%	$ 14,915,619	$ 194.48	19.27%	$ 4,672,420	$ 60.92	6.04%	Erie 1	$ 6,482,248	$ 84.52	8.37%	$ 14,230,378	$ 185.54	18.38%	$ 22,054,352	$ 287.56	28.49%
Erie 2	$ 48,415,039	$1,088.81	92.48%	$ 3,938,372	$ 88.57	7.52%	$ 52,353,411	$ 1,177.38	Erie 2	$ 2,229,505	$ 50.14	4.26%	$ 1,708,867	$ 38.43	3.26%	$ 88.57	Erie 2	$ 9,212,302	$ 207.18	17.60%	$ 14,230,283	$ 320.03	27.18%	$ 8,736,238	$ 196.47	16.69%	Erie 2	$ 5,501,577	$ 123.73	10.51%	$ 5,404,143	$ 121.53	10.32%	$ 5,330,496	$ 119.88	10.18%
Franklin	$ 19,211,324	$1,989.78	92.26%	$ 1,612,350	$ 167.00	7.74%	$ 20,823,674	$ 2,156.78	Franklin	$ 1,282,164	$132.80	6.16%	$ 330,186	$ 34.20	1.59%	$ 167.00	Franklin	$ 3,491,818	$ 361.66	16.77%	$ 10,166,106	$1,052.94	48.82%	$ 1,296,384	$ 134.27	6.23%	Franklin	$ 1,418,912	$ 146.96	6.81%	$ 1,786,917	$ 185.08	8.58%	$ 1,051,187	$ 108.87	5.05%
Genesee	$ 28,291,347	$1,008.68	90.25%	$ 3,055,670	$ 108.94	9.75%	$ 31,347,017	$ 1,117.62	Genesee	$ 1,853,403	$ 66.08	5.91%	$ 1,202,267	$ 42.86	3.84%	$ 108.94	Genesee	$ 7,079,050	$ 252.39	22.58%	$ 8,012,465	$ 285.67	25.56%	$ 1,507,161	$ 53.74	4.81%	Genesee	$ 3,324,948	$ 118.54	10.61%	$ 4,135,510	$ 147.44	13.19%	$ 4,232,213	$ 150.89	13.50%
Hamilton	$ 17,538,997	$1,023.70	92.12%	$ 1,499,751	$ 87.54	7.88%	$ 19,038,748	$ 1,111.23	Hamilton	$ 1,048,330	$ 61.19	5.51%	$ 451,421	$ 26.35	2.37%	$ 87.54	Hamilton	$ 3,225,421	$ 188.26	16.94%	$ 9,201,082	$ 537.04	48.33%	$ 1,015,835	$ 59.29	5.34%	Hamilton	$ 1,598,590	$ 93.30	8.40%	$ 821,858	$ 47.97	4.32%	$ 1,676,211	$ 97.84	8.80%
Herkimer	$ 14,332,834	$1,217.43	90.84%	$ 1,445,359	$ 122.77	9.16%	$ 15,778,193	$ 1,340.20	Herkimer	$ 1,220,559	$103.67	7.74%	$ 224,800	$ 19.09	1.42%	$ 122.77	Herkimer	$ 3,778,623	$ 320.96	23.95%	$ 3,730,829	$ 316.90	23.65%	$ 2,689,615	$ 228.46	17.05%	Herkimer	$ 1,363,108	$ 115.78	8.64%	$ 1,404,639	$ 119.31	8.90%	$ 1,366,020	$ 116.03	8.66%
Jefferson	$ 34,839,935	$1,433.57	93.60%	$ 2,380,729	$ 97.96	6.40%	$ 37,220,664	$ 1,531.53	Jefferson	$ 1,945,729	$ 80.06	5.23%	$ 435,000	$ 17.90	1.17%	$ 97.96	Jefferson	$ 7,811,514	$ 321.42	20.99%	$ 14,342,606	$ 590.16	38.53%	$ 2,001,769	$ 82.37	5.38%	Jefferson	$ 2,276,936	$ 93.69	6.12%	$ 5,030,770	$ 207.00	13.52%	$ 3,376,340	$ 138.93	9.07%
Madison	$ 35,882,669	$1,987.63	92.37%	$ 2,963,555	$ 164.16	7.63%	$ 38,846,224	$ 2,151.79	Madison	$ 1,400,007	$ 77.55	3.60%	$ 1,563,548	$ 86.61	4.02%	$ 164.16	Madison	$ 4,046,355	$ 224.14	10.42%	$ 5,446,895	$ 301.72	14.02%	$ 1,286,341	$ 71.25	3.31%	Madison	$ 3,418,433	$ 189.36	8.80%	$ 10,603,044	$ 587.33	27.29%	$ 11,081,601	$ 613.84	28.53%
Monroe 1	$ 70,585,766	$1,493.88	91.41%	$ 6,635,394	$ 140.43	8.59%	$ 77,221,160	$ 1,634.31	Monroe 1	$ 3,917,542	$ 82.91	5.07%	$ 2,717,852	$ 57.52	3.52%	$ 140.43	Monroe 1	$ 4,855,376	$ 102.76	6.29%	$ 38,658,290	$ 818.16	50.06%	$ 8,312,256	$ 175.92	10.76%	Monroe 1	$ 3,998,284	$ 84.62	5.18%	$ 4,919,776	$ 104.12	6.37%	$ 9,841,784	$ 208.29	12.74%
Monroe 2	$ 39,101,040	$ 979.93	89.74%	$ 4,468,681	$ 111.99	10.26%	$ 43,569,721	$ 1,091.92	Monroe 2	$ 2,632,785	$ 65.98	6.04%	$ 1,835,896	$ 46.01	4.21%	$ 111.99	Monroe 2	$ 6,018,107	$ 150.82	13.81%	$ 15,926,635	$ 399.14	36.55%	$ 4,415,687	$ 110.66	10.13%	Monroe 2	$ 3,959,366	$ 99.23	9.09%	$ 6,081,754	$ 152.42	13.96%	$ 2,699,491	$ 67.65	6.20%
Nassau	$ 167,981,599	$ 807.96	87.00%	$ 25,096,309	$ 120.71	13.00%	$ 193,077,908	$ 928.67	Nassau	$ 14,300,746	$ 68.78	7.41%	$ 10,795,563	$ 51.92	5.59%	$ 120.71	Nassau	$ 10,644,915	$ 51.20	5.51%	$ 82,424,035	$ 396.44	42.69%	$ 119,358	$ 0.57	0.06%	Nassau	$ 16,934,103	$ 81.45	8.77%	$ 34,078,690	$ 163.91	17.65%	$ 23,780,498	$ 114.38	12.32%
Oneida	$ 27,165,445	$1,094.32	91.42%	$ 2,548,525	$ 102.66	8.58%	$ 29,713,970	$ 1,196.99	Oneida	$ 1,733,525	$ 69.83	5.83%	$ 815,000	$ 32.83	2.74%	$ 102.66	Oneida	$ 4,151,146	$ 167.22	13.97%	$ 7,047,158	$ 283.88	23.72%	$ 1,534,285	$ 61.81	5.16%	Oneida	$ 4,758,502	$ 191.69	16.01%	$ 4,132,323	$ 166.46	13.91%	$ 5,542,031	$ 223.25	18.65%
Onondaga	$ 48,708,859	$ 764.62	93.14%	$ 3,588,062	$ 56.32	6.86%	$ 52,296,921	$ 820.95	Onondaga	$ 2,205,202	$ 34.62	4.22%	$ 1,382,860	$ 21.71	2.64%	$ 56.32	Onondaga	$ 6,108,755	$ 95.89	11.68%	$ 11,647,849	$ 182.85	22.27%	$ 2,888,194	$ 45.34	5.52%	Onondaga	$ 3,931,560	$ 61.72	7.52%	$ 12,288,734	$ 192.91	23.50%	$ 11,843,767	$ 185.92	22.65%
Ontario	$ 62,168,058	$1,446.07	93.18%	$ 4,552,783	$ 105.90	6.82%	$ 66,720,841	$ 1,551.97	Ontario	$ 2,325,398	$ 54.09	3.49%	$ 2,227,385	$ 51.81	3.34%	$ 105.90	Ontario	$ 8,297,949	$ 193.02	12.44%	$ 23,999,108	$ 558.24	35.97%	$ 3,895,121	$ 90.60	5.84%	Ontario	$ 4,225,028	$ 98.28	6.33%	$ 11,453,558	$ 266.42	17.17%	$ 10,297,294	$ 239.52	15.43%
Orange	$ 67,277,150	$1,226.70	94.47%	$ 3,936,640	$ 71.78	5.53%	$ 71,213,790	$ 1,298.48	Orange	$ 2,769,649	$ 50.50	3.89%	$ 1,166,991	$ 21.28	1.64%	$ 71.78	Orange	$ 12,282,618	$ 223.96	17.25%	$ 35,755,723	$ 651.95	50.21%	$ 2,424,583	$ 44.21	3.40%	Orange	$ 4,348,958	$ 79.30	6.11%	$ 8,118,143	$ 148.02	11.40%	$ 4,347,125	$ 79.26	6.10%
Orleans	$ 35,625,581	$ 886.83	92.77%	$ 2,776,105	$ 69.11	7.23%	$ 38,401,686	$ 955.93	Orleans	$ 1,816,105	$ 45.21	4.73%	$ 960,000	$ 23.90	2.50%	$ 69.11	Orleans	$ 8,255,520	$ 205.50	21.50%	$ 13,823,225	$ 344.10	36.00%	$ 1,906,053	$ 47.45	4.96%	Orleans	$ 4,043,043	$ 100.64	10.53%	$ 3,581,892	$ 89.16	9.33%	$ 4,015,848	$ 99.97	10.46%
Oswego	$ 33,487,063	$1,356.47	91.18%	$ 3,238,012	$ 131.16	8.82%	$ 36,725,075	$ 1,487.63	Oswego	$ 2,116,268	$ 85.72	5.76%	$ 1,121,744	$ 45.44	3.05%	$ 131.16	Oswego	$ 5,612,187	$ 227.33	15.28%	$ 13,866,970	$ 561.71	37.76%	$ 3,268,719	$ 132.41	8.90%	Oswego	$ 2,911,234	$ 117.93	7.93%	$ 4,128,803	$ 167.25	11.24%	$ 3,699,150	$ 149.84	10.07%
Otsego	$ 15,879,900	$1,466.29	89.88%	$ 1,787,157	$ 165.02	10.12%	$ 17,667,057	$ 1,631.31	Otsego	$ 1,389,389	$128.29	7.86%	$ 397,768	$ 36.73	2.25%	$ 165.02