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