PROPOSED BUDGET 20242025 WHEREFUTURESBEGIN& DREAMSAREACHIEVED! (845)295-4000|SCBOCES.ORG
Educational Partners
Eldred Central School
Scott Hallock, Board President
Traci Ferreira, Superintendent
Fallsburg Central School
Michael Weiner, Board President
Ivan Katz, Superintendent
Liberty Central School
Matthew DeWitt, Board President
Patrick Sullivan, Superintendent
Livingston Manor Central School
James Buck, Board President
John Evans, Superintendent
Monticello Central School
Timothy Crumley, Board President
Matthew Evans, Superintendent
Roscoe Central School
Gary Dahlman, Board President
John Evans, Superintendent
Sullivan West Central School
Rose Joyce-Turner, Board President
Kathleen Bressler, Superintendent
Tri-Valley Central School
Keith Stryker, Board President
Erin Long, Superintendent
Administrative Team
Robert M. Dufour, Ed. D. District Superintendent
Senior Management Team
Susan A. Schmidt
Deputy Superintendent
Maria Sommer
Assistant Superintendent
Jennifer DeFrank Executive Director of Human Resources
Vicky Ferguson Executive Director of Finance & Business Services
Management Team
Robert Cosh
Director of Operations & Network Administration
Tera DiTommaso
Assistant School Business Manager & CBO Coordinator
Sara Haynes
Director of School Library Systems
Donna Hemmer
Director of Communications
Kurt Mall Director of Facilities
Danielle Mann Director of Human Resources
Dawn Parsons Director of Food Services
Instructional Administrators
Executive Principals
Megan Becker Elementary Programs
Linda Blanton Secondary Programs
Jeffrey Molusky Career & Technical Education
Adam Riehl Administration
Assistant Principals
Nikki Grant Secondary Programs
Barbara Henderson Elementary Programs
Kathleen Wilcox
Career & Technical Education
March 18, 2024
Where Futures Begin & Dreams are Achieved!
Dear Fellow School Board Members,
Welcome!
Well, we are all finally back to everything running normally and hopefully smoothly. Of course the wide spread, and growing use of AI may put a few bumps in the smoothly part!
We here at BOCES hope you all received the first BOCES Board Update, that was sent to you in January. The next issue will be sent out in April and quarterly thereafter, all delivered electronically. Our little bit to help save our planet.
I invite you to join us at the BOCES Annual Meeting and dinner on April 11, 2024, at 5:15pm. This year’s event will begin in the Construction Classroom of the Rubin Pollack Education Center, at 52 Ferndale-Loomis Road, Liberty. We will hold a reception where you can view a sampling of your students’ work and be able to speak with some of the Career & Tech students and instructors. If the weather is kind to us, there may also be some live representatives from the Animal Science Program.
All of this will be followed at 6:00 pm with our annual business meeting and dinner, at which time we will review the 2024-2025 proposed administrative, capital, rental, and program budgets, and meet the candidates for the BOCES Board.
As always, the highlight of the evening will be another fabulous dinner prepared by your students in the Culinary program. An experience not to be missed!
We look forward to seeing you on April 11th for this Annual BOCES Event.
Sincerely,
Linda Berkowicz
Sullivan County BOCES Board President
Linda Berkowicz
Board of Education
Linda Fisk
Jean Hewlett President, Fallsburg Vice President, Livingston Manor Board Clerk, Sullivan BOCES
Carol Bliefernich, Eldred
Susan Horton, Monticello
Carol Park, Roscoe
Jackie Rutledge, Sullivan West
Keith Stryker, Tri-Valley
Anthony Sinacore, Liberty
Simmie Williams III, At-Large
A Message from the District Superintendent
Dear Colleagues and Board Members:
As we approach the 2024-25 school year, Sullivan BOCES' focus continues to be on providing quality programs and services for our districts. Our goal is to provide these programs and services in a fiscally responsible manner, enhancing the value of each district's investment.
Our CTE enrollment is at the highest level that it has been in years. The work on our new welding shop is set to begin this summer with a projected early fall completion date. Plans have been submitted to NYSED to erect a 24’x48’ greenhouse on our RPEC campus.
Our animal science program has established a small animal sanctuary at RPEC with sheep, goats, rabbits, chickens, guinea pigs, hamsters, and Dillon the cat. We continue collaborating with districts and community-based organizations to provide alternative programming for our most at-risk, high-needs students.
The programs and services offered by Sullivan BOCES are reflective of the individual needs of the eight school districts we serve. Some of these needs are common needs and some require more individualization. Sullivan BOCES works to advocate for Sullivan County schools locally, regionally, and statewide. We appreciate the support of our districts, and we know that together, we can provide exceptional instructional services and programming to educate our children.
Thank you for your continued support!
Very truly yours,
Robert M. Dufour, Ed.D. District Superintendent and Chief Executive Officer
Robert M. Dufour, Ed. D.
2023 Annual Meeting Minutes
April 13, 2023 Annual Career & Tech Dining Room, RPEC Linda Berkowicz, President
Date Kind of Mtg. Where Held Presiding Officer
Members Present: Linda Berkowicz- President Linda Fisk - Vice President Kenneth Hilton
Susan Horton Carol Park
Keith Stryker
Members Absent: Carol Bleifernich Simmie Williams
Anthony Sinacore
Also Present: Robert M. Dufour, District Superintendent; Susan Schmidt, Deputy Superintendent; Maria Sommer, Assistant Superintendent; Jennifer DeFrank, Executive Director of Human Resources; Vicky Ferguson, Executive Director of Finance & Business Services; Donna Hemmer, Director of Communications; Megan Becker, Executive Principal; Jeff Molusky, Executive Principal; Linda Blanton, Executive Principal; Adam Riehl, Executive Principal; Jennifer Mitchell, School Business Assistant/Treasurer; Robert Cosh, Director of Operations & Network Administration; and Jean Hewlett, District Clerk.
I Welcome: Dr. Robert M. Dufour, District Superintendent welcomed the board members and other attendees.
Pledge to the Flag & Welcome: Donna Hemmer, Communications Director presented the BOCES video with the pledge and welcome from BOCES students.
II. Opening Remarks / Call to Order: Linda Berkowicz, BOCES Board President welcomed all those present and opened the meeting.
III. Approval of Previous Meeting Minutes: BE IT RESOLVED, that the Sullivan BOCES Board of Education approves the minutes of the previous Board of Education Annual Board Meeting held on April 7, 2022. Motion by Keith Stryker (Sulllivan BOCES / Tri-Valley CSD), second by Kenneth Hilton (Sullivan BOCES) Final Resolution: The motion carried Yes: Anthony Sinacore, Carol Park, Kenneth Hilton, Linda Berkowicz, Linda Fisk, Susan Horton, Keith Stryker.
IV. Introductions of Candidates for Election to the Board: Dr. Robert Dufour introduced each of the candidates up for election this year. Each candidate briefly introduced themselves to all who were present and discussed why he wanted to continue to be a member of the Sullivan BOCES Board of Education.
• Carol Bliefernich was nominated by the Eldred CSD. Mrs. Bliefernich was unable to attend the meeting.
• Susan Horton was nominated by the Monticello CSD
• Anthony Sinacore was nominated by the Liberty CSD
• Jackie Rutledge was nominated by the Sullivan West CSD
V. Presentation of the 2023-24 Administrative & Services Budget: Susan Schmidt, Deputy Superintendent presented the 23-24 Administrative and Services Budget to all those present. A copy of this presentation can be obtained from the BOCES Business Office.
VI. Adjournment: 6:43 PM: Motion by Keith Stryker, second by Kenneth Hilton Final Resolution: The motion carried Yes: Anthony Sinacore, Carol Park, Kenneth Hilton, Linda Berkowicz, Linda Fisk, Susan Horton, Keith Stryker
VII. Announcements: Mrs. Berkowicz announced the winners of each of the raffle prizes that were made by the students in each of the various divisions of the school.
Respectfully submitted, Jean Hewlett, Clerk of the Board
Mission Statement
Sullivan BOCES is an innovative, county-wide educational service agency, providing leadership, cooperative services, and collaborative opportunities for students, school districts, and community organizations. We promote student success, equity and inclusion for all, while meeting the diverse needs of our students and rural communities.
What is a BOCES?
BOCES stands for Board of Cooperative Educational Services. A BOCES is able to provide services that school districts may be too small to offer on their own or that are more economical to offer collaboratively, sharing costs with other districts. The function of a BOCES is to provide shared services to the component school districts in a manner that is effective, efficient, and fosters equity for all students.
How are BOCES services paid for?
School districts pay only for the specific BOCES services they use. These expenses are incorporated into each district’s annual budget.
How does a BOCES work?
A BOCES helps school districts save money by pooling their resources and sharing costs. BOCES services are created when two or more school districts have similar needs that can be met by sharing staff members, office spaces, equipment, time, and other resources. This allows schools to operate more efficiently and cost-effectively which translates to real savings for taxpayers.
BOCES also expands opportunities for students. Alone, school districts may not be able to afford the educational programs they desire without increasing the tax burden on their residents. Together, through the BOCES, districts can provide a rich variety of experiences for students of all interests and ability levels.
Who is responsible for running a BOCES?
The BOCES Board of Education members are elected to serve three-year terms. The Chief Executive Officer of a BOCES also serves as District Superintendent of Schools and works closely with local school districts as an agent of the New York State Commissioner of Education.
Sullivan BOCES is committed to providing quality cost-effective services to its eight component districts.
Glossary of Terms
BOCES
Coser
Board of Cooperative Educational Services
Cooperative services applications for every BOCES service, whether aidable or not, must be filed and approved by the State Education Department before the shared service is provided.
F.T.E. Full Time Equivalent
Itinerant
BOCES staff members, both certified and specialty support personnel, are shared between school Services districts. This service can be received at the local school, a BOCES site, or a neutral location. Services can be provided during certain hours of the day, certain days of the week, or certain periods during a school year. Services must not exceed 60% of a full-time service.
R.W.A.D.A. Resident Weighted Average Daily Attendance
Services
Any activity or program provided as described in an approved application which is supported by funds in the service section of a BOCES budget. There may be a number of identifiable elective functions with any given service.
Shared
A service in which two or more school districts participate. Sharing is a requirement in order Service for the cost of a service to be eligible for BOCES aid.
Where Futures Begin & Dreams Are Achieved!
Liberty$636,457$80,873$199,589$916,919
Livingston
Administrative Budget 2024-2025 Major Contractual Items by Budget Code
Contractual&Other:
&ClassifiedAds Software
MaintenanceAgreements& Licenses
Memberships/Mtgs/Confs/Workshops &OtherContractual
The Administrative Services and Facilities budgets are shared by the eight component districts based on RWADA (approved by the BOCES Board August 1994). This budget covers the expenses of the Board of Education, the Executive Officer of the BOCES, central administration and support services personnel/public information, business office operations, a portion of operation/maintenance services, capital expenses, lease facility costs, and classroom rentals.
DISTRICT Administrative Cost Rental Capital Project Total Eldred$172,915$21,970$54,225$249,110 Fallsburg$556,032$70,654$174,368$801,054
Manor$144,400$18,349$45,283$208,032
Roscoe$81,522$10,359$25,565$117,446 SullivanWest$365,205$46,406$114,526$526,137 Tri-Valley$319,874$40,646$100,310$460,830 TOTALDISTRICTREVENUES $3,268,562$415,328$1,025,000$4,708,890 RevenuesOtherSources$325,000$325,000 TOTALREVENUES$3,593,562$415,328$1,025,000$5,033,890 BoardofEducationGeneralCostofAdministration Contractual&Other: AttorneyExpenses$130,500$3,275 Auditing$49,000$14,800 Insurance$90,605 Memberships/Subscriptions/Mtgs. Trainings&Conferences$21,110$7,995 BoardMeetings,LegalAds,& Software$13,200$23,860 Mileage/Travel $3,769 $3,930 OtherBOCES$15,985$2,850 DistrictSuperintendentCentralSupport-BusinessOffice Contractual&Other:Contractual&Other: Memberships/Subscriptions$3,450$93,500 $3,165 $13,530$6,000 Printing$2,686 OtherContractual$6,530$3,750
Monticello$992,157$126,071$311,134$1,429,362
DSMeetings/Conferences/ /Workshops/Seminars Software&Support Meetings/Conferences/Workshops Printing&NetworkCopier Mileage/Travel OtherContractual MileageExpenses OtherBOCES 2024-2025Administrative,Rental&CapitalRevenues
Printing
Administrative, Rental and Capital Revenues
BOARDOFEDUCATION PriorYear CurrentYearCurrentProposedBudget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Clerk,InternalAuditor(160)$17,900$18,500$19,850 Equipment(200)$0$0$0 Supplies&Materials(300)$1,775$1,775$1,820 OtherExpenses(400)$301,682$300,450$308,184 OtherBOCES(490)$17,750$17,950$15,985 EmployeeBenefits$4,793$5,070$5,488 TOTALEXPENDITURES$343,900$343,745$351,327 DISTRICTSUPERINTENDENT'SOFFICE PriorYear CurrentYearCurrentProposedBudget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$152,481$159,374$161,769 Salaries-Other(160)$0$0$0 Equipment(200)$0$0$0 Supplies&Materials(300)$3,337$1,645$1,325 OtherExpenses(400)$20,068$23,110$23,510 OtherBOCES(490)$0$0$0 EmployeeBenefits$56,654$70,266$74,424 TOTALEXPENDITURES$232,540$254,395$261,028 GENERALCOSTSOFADMINISTRATION PriorYear CurrentYearCurrentProposedBudget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$44,508$45,695$47,222 Salaries-Other(160)$117,871$119,152$118,437 Equipment(200)$2,000$0$0 Supplies&Materials(300)$3,185$3,785$3,875 OtherExpenses(400)$37,127$52,710$53,860 OtherBOCES(490)$2,700$2,850$2,850 EmployeeBenefits$79,345$86,441$88,325 TOTALEXPENDITURES$286,737$310,633$314,569 AdministrativeServices&Facilities Administrative Services/Facilities
Services&Facilities CENTRALSUPPORT-BUSINESSOFFICE PriorYear CurrentYearCurrentProposedBudget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$127,671$148,890$156,657 Salaries-Other(160)$236,636$220,818$212,420 Equipment(200)$3,000$0$0 Supplies&Materials(300)$6,020$2,920$3,020 OtherExpenses(400)$140,246$105,021$109,101 OtherBOCES(490)$0$0$0 EmployeeBenefits$185,016$194,543$189,856 TOTALEXPENDITURES$698,589$672,192$671,054 OTHERPOSTEMPLOYMENTBENEFITS $1,445,426$1,506,069$1,644,069 (OPEB) FACILITIES $142,024$145,729$153,104 Transfertootherprograms $179,688$178,815$198,411 TOTALADMINISTRATION $3,328,904$3,411,578$3,593,562 REVENUES ChargetoDistricts$3,063,904$3,146,578$3,268,562 RevenuesfromOtherSources$265,000$265,000$325,000 REVENUESADMINISTRATION $3,328,904$3,411,578$3,593,562 TRANSFERTOCAPITAL CapitalProject$875,956$925,000$1,025,000 Rentals$446,116$456,116$415,328 RevenuesfromOtherSources$0$0$0 TOTALCAPITAL$1,322,072$1,381,116$1,440,328 TOTALADMINISTRATION&CAPITAL/RENT $4,650,976$4,792,694$5,033,890 REVENUES: ChargetoDistricts $4,385,976$4,527,694$4,708,890 RevenuesfromOtherSources $265,000$265,000$325,000 REVENUESADMINISTRATION&CAPITAL/RENT $4,650,976$4,792,694$5,033,890 Pro-RatedshareofOperations&Maint. Administrative Services/Facilities
Administrative
Salaries-Certified(150)$2,099,410$2,180,627$2,346,437
Salaries-Other(160)$144,533$164,995$124,306
Equipment(200)$337,990$137,570$681,216
Supplies&Materials(300)$163,865$271,750$302,650
Other
Other
(490)$5,725$7,000$7,000
EmployeeBenefits$962,223$1,317,080$1,547,316
Add:TransfertoOtherPrograms$1,379,326$1,659,763$1,766,902
Operation&Maintenance$843,064$1,134,025$1,191,413
Less:TransferfromOtherPrograms($659,678)($365,376)($635,924)
REVENUES: CTE Student Enrollment
Liberty12715,9032,019,681
LivingstonManor3215,903508,896
Monticello14115,9032,242,323 Roscoe2315,903365,769
SullivanWest5515,903874,665
Tri-Valley5015,903795,150 Other
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
Expenses(400)$351,354$389,978$1,121,684
BOCES
TOTALEXPENDITURES$5,627,812$6,897,412$8,453,000 CTETUITION$15,757$15,824$15,903 Pre-CTETUITION$11,990
Tuition Billing
COMPONENTDISTRICTS:
Eldred3315,903524,799 Fallsburg6415,9031,017,792
Revenues103,925 CTETOTAL525 GRANDTOTAL 525$8,453,000
101-Career&Technical
Career and Technical Education
Coser
Education
Salaries-Certified(150)$151,588$157,564$162,931
Salaries-Other(160)$8,363$24,465$25,005
Equipment(200)$0$800$800
Supplies&Materials(300)$3,685$2,998$4,800
OtherExpenses(400)$5,179$44,686$32,283
OtherBOCES(490)$633$1,131$1,131
EmployeeBenefits$52,037$56,591$204,313
TransfertoSchoolLunchProgram$6,079$7,072$7,072
Add:TransfertoOtherPrograms$260,531$400,863$238,769
Operation&Maintenance$36,549$49,166$51,654
Less:TransferfromOtherPrograms$0$0$0 TOTAL
REVENUES:
Fallsburg066,2510
Liberty366,251198,753
LivingstonManor166,25166,251
Monticello266,251132,499
Roscoe066,2510
SullivanWest066,2510
Tri-Valley266,251132,502
OtherBOCES000
TOTAL11$728,758 Coser
Please
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
EXPENDITURES$524,643$745,336$728,758 TUITION$50,493$53,152$66,251
COMPONENTDISTRICTS: Student Enrollment Tuition Billing Eldred366,251198,753
201
1:12:1
-
Special Education
Note:TheprojectedfiguresarebasedontheInitialServicesRequest.
Salaries-Certified(150)$623,023$694,690$755,366
Salaries-Other(160)$32,443$81,085$36,450
Equipment(200)$0$2,280$2,280
Supplies&Materials(300)$13,354$40,999$41,250
OtherExpenses(400)$93,092$135,076$69,847
OtherBOCES(490)$3,597$15,401$15,401
EmployeeBenefits$273,698$438,638$528,841
TransfertoSchoolLunchProgram$30,881$17,681$17,681
Add:TransfertoOtherPrograms$1,265,040$1,510,197$1,514,346
Operation&Maintenance$305,841$479,094$503,339
Less:TransferfromOtherPrograms$0$0$0 TOTAL
REVENUES:
COMPONENTDISTRICTS: Student Enrollment Tuition Billing
Eldred179,20079,201
Fallsburg379,200237,600
Liberty979,200712,800
LivingstonManor379,200237,600
Monticello1679,2001,267,200
Roscoe479,200316,800
SullivanWest579,200396,000
Tri-Valley379,200237,600
OtherBOCES086,3280
TOTAL44$3,484,801
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
EXPENDITURES:
TUITION$70,729$76,937$79,200
EXPENDITURES$2,640,969$3,415,142$3,484,801
Coser206-1:8:1
Education
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest. Special
Coser206.300-ITAPProgram
Salaries
Salaries-Other(160)$25,802$60,961$26,337
Equipment(200)$10,929$10,000$10,000
Supplies&Materials(300)$7,810$10,165$10,950
Other
Other
Employee
(400)$167,109$187,834$167,491
TransfertoSchoolLunchProgram$28,296$31,236$31,236
Add:TransfertoOtherPrograms$1,266,312$1,659,021$1,690,574
Operation&Maintenance$251,827$338,763$355,906
Less:TransferfromOtherPrograms$0$0$0
REVENUES:
Livingston
Monticello1192,4791,017,269
Roscoe192,47992,479
SullivanWest292,479184,958
Tri-Valley392,479277,437
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
Certified
-
(150)$515,232$491,706$389,369
Expenses
BOCES
(490)$5,529$6,501$6,501
Benefits$224,565$392,725$638,879
TOTALEXPENDITURES$2,503,412$3,188,912$3,327,243 TUITION$82,830$90,484$92,479
COMPONENTDISTRICTS: Student Enrollment Tuition Billing Eldred192,47992,479
Liberty892,479739,832
Fallsburg892,479739,832
Manor192,47992,479
BOCES90,478
Other
TOTAL35$3,327,243
The
Initial
Special Education
PleaseNote:
projectedfiguresarebasedonthe
ServicesRequest.
Salaries-Certified(150)$1,144,920$1,131,903$1,167,049
Salaries-Other(160)$690,144$697,126$667,903
Equipment(200)$5,972$19,900$19,900
Supplies&Materials(300)$45,105$54,283$60,475
OtherExpenses(400)$136,900$130,584$106,122
OtherBOCES(490)$5,265$7,278$7,278
EmployeeBenefits$1,022,024$1,429,144$1,326,098
TransfertoSchoolLunchProgram$56,704$48,916$48,916
Add:TransfertoOtherPrograms$1,797,910$2,032,175$1,950,582
Operation&Maintenance$525,386$641,190$673,638
Less:TransferfromOtherPrograms$0$0$0 TOTAL
REVENUES:
COMPONENTDISTRICTS: Student Enrollment Tuition Billing
Eldred183,72283,722
Fallsburg1883,7221,506,996
Liberty683,722502,332
LivingstonManor683,722502,332
Monticello1883,7221,506,996
Roscoe383,722251,166
SullivanWest583,722418,610
Tri-Valley383,722251,166
OtherBOCES91,2571,004,641
TOTAL60$6,027,961
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
EXPENDITURES:
EXPENDITURES$5,430,331$6,192,499$6,027,961 TUITION$79,410$81,973$83,722
Coser207-8:1:3
Special Education
Salaries
Salaries
Equipment(200)$0$0$0
Supplies
Other
Other
Add:
Less:TransferfromOtherPrograms$0$0$0
REVENUES:
Livingston
Monticello306,907207,210
Roscoe36,90720,721
Sullivan
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
-Certified(150)$132,331$173,321$160,036
-Other
(160)$122,709$193,773$221,227
&Materials(300)$148$2,826$2,826
Expenses
(400)$19,200$31,960$19,960
BOCES
Benefits$51,230$89,150$180,698
toSchoolLunchProgram$6,514$6,500$6,500
(490)$0$0$0 Employee
Transfer
TransfertoOtherPrograms$9,083$10,769$11,174
Operation&Maintenance$28,078$37,771$39,682
TOTALEXPENDITURES$369,293$546,070$642,103 TUITION$6,572$6,744$6,907
COMPONENTDISTRICTS: Student Enrollment Tuition Billing Eldred16,9076,907 Fallsburg206,907138,140 Liberty96,90762,163
Manor46,90727,628
West56,90734,535
One-to-OneAide(UtilizationBased)124,86855,982 OtherBOCES68,096 TOTAL75$642,103 Coser208-SummerProgram-Handicapped
Note:TheprojectedfiguresarebasedontheInitialServicesRequest. Special Education
Tri-Valley36,90720,721
Please
Coser702-SpeechServices
PleaseNote:Theprojectedfiguresarebasedonthe
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate-Individual$211.00 HourlyRate-Group$99.00 Salaries-Certified(150)$596,334$594,358$558,045 Salaries-Other(160)$0$0$0 Equipment(200)$0$2,000$2,000 Supplies&Materials(300)$2,756$3,180$3,180 OtherExpenses(400)$1,203$5,780$5,780 EmployeeBenefits$216,081$312,624$324,482 Add:TransfertoOtherPrograms$45,026$53,943$55,176 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$861,399$971,885$948,663 REVENUES: COMPONENTDISTRICTS: Individual Hours Group Hours Billing Eldred1206031,260 Fallsburg920240217,880 Liberty50080113,420 LivingstonManor40012096,280 Monticello850408219,742 Roscoe1204029,280 SullivanWest1858247,153 Tri-Valley24012062,520 Orange-UlsterBOCES85,233 UlsterBOCES45,895 33351150 TOTAL$948,663
Services
Related Services
Initial
Request.
Please
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate-Individual$165.00 HourlyRate-Group$85.00 Salaries-Certified(150)$185,704$235,194$271,426 Salaries-Other(160)$0$0$0 Equipment(200)$0$1,000$1,000 Supplies&Materials(300)$0$10,600$10,600 OtherExpenses(400)$81$5,860$5,860 EmployeeBenefits$62,964$123,336$125,603 Add:TransfertoOtherPrograms$28,214$34,186$35,031 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$276,964$410,176$449,520 REVENUES: COMPONENTDISTRICTS: Individual Hours Group Hours Billing Eldred1004019,900 Fallsburg24030065,100 Liberty1406028,200 LivingstonManor14010031,600 Monticello383470103,145 Roscoe808020,000 SullivanWest10012026,700 Tri-Valley6012020,100 Orange-UlsterBOCES87,604 UlsterBOCES47,171 TOTAL$449,520
Counseling
Coser703-
Services
Related Services
Note:TheprojectedfiguresarebasedontheInitialServicesRequest.
Please
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate-Individual$160.00 Salaries-Certified(150)$65$0$0 Salaries-Other(160)$139,954$146,011$149,103 Equipment(200)$0$1,200$1,200 Supplies&Materials(300)$710$1,200$1,200 OtherExpenses(400)$201$1,908$1,908 EmployeeBenefits$56,455$68,503$69,463 Add:TransfertoOtherPrograms$10,114$12,213$12,486 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$207,499$231,035$235,360 REVENUES: COMPONENTDISTRICTS: Hours Billing Eldred406,400 Fallsburg26041,600 Liberty609,600 LivingstonManor24038,400 Monticello35056,000 Roscoe609,600 SullivanWest8213,120 Tri-Valley609,600 Orange-UlsterBOCES33,176 UlsterBOCES17,864 TOTAL1,152$235,360
Physical
Coser704-
TherapyServices
Note:TheprojectedfiguresarebasedontheInitialServicesRequest. Related Services
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate-Individual$157.00 Salaries-Certified(150)$194$0$0 Salaries-Other(160)$325,031$341,285$348,727 Equipment(200)$0$1,750$1,750 Supplies&Materials(300)$1,247$2,150$2,150 OtherExpenses(400)$0$9,602$9,602 EmployeeBenefits$170,093$189,693$239,509 Add:TransfertoOtherPrograms$10,472$12,635$12,917 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$507,037$557,115$614,655 REVENUES: COMPONENTDISTRICTS: Hours Billing Eldred406,280 Fallsburg820128,740 Liberty24037,680 LivingstonManor30047,100 Monticello895140,515 Roscoe10015,700 SullivanWest28043,960 Tri-Valley30047,100 OrangeBOCES95,927 UlsterBOCES51,653 TOTAL2,975$614,655
705-OccupationalTherapyServices
Note:TheprojectedfiguresarebasedontheInitialServicesRequest. Related Services
Coser
Please
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate-Individual$298.00 Salaries-Certified(150)$3,271$6,797$7,098 Equipment(200)$0$0$0 Supplies&Materials(300)$0$0$0 OtherExpenses(400)$0$0$0 EmployeeBenefits$1,378$2,184$4,984 Add:TransfertoOtherPrograms$237$279$285 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$4,886$9,260$12,367 REVENUES: COMPONENTDISTRICTS: Hours Billing Eldred00 Fallsburg00 Liberty00 LivingstonManor00 Monticello205,989 Roscoe00 SullivanWest00 Tri-Valley00 Orange-UlsterBOCES6,378 UlsterBOCES TOTAL20$12,367
706-TeacherofVisuallyImpaired
Note:TheprojectedfiguresarebasedontheInitialServicesRequest. Related Services
Coser
Please
REVENUES:
COMPONENT
Eldred051,3950
Fallsburg251,395102,790
Liberty251,395102,790
LivingstonManor351,395154,185
Monticello651,395308,370
Roscoe451,395205,580
SullivanWest051,3950
Tri-Valley051,3950
Orange-Ulster
Ulster
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 CostPerFTE$51,395
-Certified(150)$0$0$0
-Other(160)$398,530$627,375$661,067
Expenses(400)$0$0$0
Benefits$193,196$325,464$474,482
Transferto
Less:Transfer
OtherPrograms$0$0$0 TOTALEXPENDITURES$620,482$973,264$1,156,388
Salaries
Salaries
Other
Employee
Add:
OtherPrograms$28,756$20,425$20,839
from
DISTRICTS:
Student Enrollment Tuition Billing
BOCES183,734
BOCES98,939
Coser709-One-to-OneAide
TOTAL17$1,156,388
Related Services
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate-Individual$56.00 Salaries-Certified(150)$0$0$0 Salaries-Other(160)$26,242$32,906$24,314 Supplies-(300)$0$2,000$2,000 OtherExpenses(400)$0$335$0 EmployeeBenefits$14,042$18,438$14,284 Add:TransfertoOtherPrograms$1,609$2,129$2,186 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$41,893$55,808$42,784 REVENUES: COMPONENTDISTRICTS: Hours Billing Eldred18010,080 Fallsburg502,800 Liberty1709,520
Manor00 Monticello21011,760 Roscoe00
West201,120 Tri-Valley07,504 Orange-UlsterBOCES TOTAL630$42,784
710
Nursing
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest. Related Services
Livingston
Sullivan
Coser
-
Services
Roscoe00
Sullivan
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate$220 DailyRate$980 Salaries-Certified(150)$102,511$95,642$101,390 Equipment(200)$0$0$0 Supplies&Materials(300)$0$1,000$1,000 OtherExpenses(400)$4,291$8,091$8,721 EmployeeBenefits$44,603$54,328$58,391 Add:TransfertoOtherPrograms$5,414$6,667$6,829 TOTALEXPENDITURES$156,819$165,728$176,331
DISTRICTS: Hours Billing Eldred00 Fallsburg00 Liberty00
Manor9520,900 Monticello625137,500
REVENUES: COMPONENT
Livingston
West327,040 Tri-Valley163,520
BOCES7,371
Other
TOTAL$176,331
304
Coser
-TeacheroftheBlind
Itinerant Services
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Sullivan
Sullivan
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate$200 DailyRate$908 Salaries-Certified(150)$0$0$0 Salaries-Other(160)$28,996$29,698$31,051 CapitalEquiptment(200)$0$0$0 Supplies&Materials(300)$0$0$0 OtherExpenses(400)$0$896$896 EmployeeBenefits$11,211$17,307$18,265 Add:TransfertoOtherPrograms$3,252$4,124$4,233 TOTALEXPENDITURES$43,459$52,025$54,445
DISTRICTS: Hours/Days Billing Eldred00 Fallsburg00
Manor00
REVENUES: COMPONENT
Liberty00 Livingston
Monticello00 Roscoe00
West6054,445 Tri-Valley00
CountyBOCES00 TOTAL$54,445
Therapy PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest. Itinerant Services
Coser320-Physical
Please
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 HourlyRate$84 DailyRate$586 Salaries-Certified(150)$3,870$4,049$4,107 Salaries-Other(160)$164,709$170,835$175,848 Equipment(200)$0$0$0 Supplies&Materials(300)$0$350$350 OtherExpenses(400)$2,122$5,760$5,760 OtherBOCES(490)$0$0$0 EmployeeBenefits$91,249$116,542$115,905 Add:TransfertoOtherPrograms$44$46$48 Operation&Maintenance$1,701$2,288$2,404 TOTALEXPENDITURES$263,695$299,870$304,422 REVENUES: COMPONENTDISTRICTS: Hours/Days Billing Eldred00 Fallsburg13076,180 Liberty13076,180 LivingstonManor00 Monticello15691,416 Roscoe00 SullivanWest00 Tri-Valley00 SullivanCountyBOCES10460,646 TOTAL$304,422
325-SchoolFoodManagement
Coser
Itinerant Services
Note:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 SharedHRHourlyRate$109 SharedHRDailyRate$872 Salaries-Certified(150)$0$0$0 Salaries-Other(160)$48,586$102,169$106,975 Equipment(200)$0$0$0 Supplies&Materials(300)$0$0$0 OtherExpenses(400)$27,502$36,671$13,275 AdditionalFeeBasedServices$0$0$0 OtherBOCES(490)$0$0$0 EmployeeBenefits$23,147$70,002$70,287 Add:TransfertoOtherPrograms$890$1,113$1,155 Operation&Maintenance$763$1,026$1,078 TOTALEXPENDITURES$100,888$210,981$192,770 REVENUES: COMPONENTDISTRICTS: Billing Eldred0 Fallsburg0 Liberty141,729 LivingstonManor45,344 Monticello5,697 Roscoe0 SullivanWest0 Tri-Valley0 SullivanCountyBOCES0 TOTAL$192,770 Coser335-SharedHR/TalentEdSupport PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest. Itinerant Services
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$21,184$22,304$27,055
-Other(160)$0$8,000$0
(200)$0$0$0
&Materials(300)$3,514$2,150$2,250
Expenses(400)$178,397$171,616$12,245
FeeBasedServices$0$0$0 OtherBOCES(490)$1,000$100$0 EmployeeBenefits$6,646$12,645$11,909 Add:TransfertoOtherPrograms$11,541$14,168$16,141 Operation&Maintenance$4,396$5,913$6,212 TOTALEXPENDITURES$226,679$236,896$75,812
COMPONENTDISTRICTS: Billing Eldred1,846 Fallsburg3,692 Liberty5,538 LivingstonManor1,846 Monticello9,230 Roscoe0 SullivanWest3,692 Tri-Valley3,692 OrangeBOCES46,276 TOTAL$75,812
Salaries
Equipment
Supplies
Other
Additional
REVENUES:
Coser403-ArtsInEducation
Instructional Services
Equipment
Supplies&
Other
Other
Coser
Livingston
Monticello118,30823,308
Roscoe018,3080
SullivanWest018,3080
Tri-Valley318,30859,923
TOTAL9$189,771
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$51,071$53,179$55,195
-Other(160)$0$23,750$26,961
Salaries
(200)$0$0$0
Materials(300)$0$300$1,400
Expenses
(400)$16$110$400
BOCES
Benefits$25,338$46,132$81,188
toSchoolLunchProgram$930$1,768$1,768 Add:TransfertoOtherPrograms$10,444$12,635$13,078 Operation&Maintenance$6,921$9,310$9,781 TOTALEXPENDITURES$94,720$147,184$189,771 TUITION$17,942$18,308
Fee(PerDistrict):$5,000 COMPONENTDISTRICTS: Enrollment Tuition Billing Eldred118,30823,308
Liberty218,30841,616
(490)$0$0$0 Employee
Transfer
REVENUES:Base
Fallsburg218,30841,616
Manor018,3080
Alternative
406-
GED
Instructional Services
Coser408-AlternativeHighSchoolProgram
Salaries
Salaries-Other(160)$41,232$57,575$73,052
Equipment(200)$10,929$7,750$10,000
Supplies&Materials(300)$4,142$16,243$17,300
Other
Other
Employee
TransfertoSchoolLunchProgram$16,137$15,913$15,913
Add:TransfertoOtherPrograms$650,413$525,325$704,244
Operation&Maintenance$90,471$121,704$127,863
Less:TransferfromOtherPrograms$0$0$0
REVENUES:
Liberty1050,824508,240
LivingstonManor150,82450,824
Monticello1350,824660,712
Roscoe150,82450,824
SullivanWest650,824304,944
Tri-Valley350,824152,472 TOTAL42$2,134,608
Please
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
-Certified(150)$339,281$593,858$672,051
Expenses(400)$43,757$61,869$74,243
BOCES(490)$0$0$0
Benefits$158,693$316,876$439,942
TOTALEXPENDITURES$1,355,055$1,717,113$2,134,608 TUITION$39,927$49,829$50,824
COMPONENTDISTRICTS: Student Enrollment Tuition Billing Eldred150,82450,824
Fallsburg750,824355,768
Instructional Services
Note:TheprojectedfiguresarebasedontheInitialServicesRequest.
Supplies
Liberty35$59920,965
Livingston
Monticello0$5990
Roscoe0$5990
Sullivan
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$67,809$68,577$70,610
-Other(160)$0$7,150$7,160
(200)$0$0$0
Salaries
Equipment
&Materials
OtherExpenses(400)$599$7,597$10,023 EmployeeBenefits$14,683$56,215$18,500 Add:TransfertoOtherPrograms$5,663$6,589$6,752 Operation&Maintenance$316$425$447 TOTALEXPENDITURES$89,069$149,246$119,492 TUITION$572$580$599 REVENUES: COMPONENTDISTRICTS: # Courses Tuition Billing
(300)$0$2,693$6,000
Eldred5$5992,995 Fallsburg150$59989,850
Manor0$5990
West2$5991,198
Tri-Valley0$5990 RevenuesfromRegents,Walkins,Non-ParticipatingStudents4,484 TOTAL192$119,492
Academic
Coser409-
SummerSchool
Instructional Services
Coser410-SPARCSupplementalProgramforatRiskChildren
Salaries-Certified(150)$92,631$100,132$76,996
Salaries-Other(160)$0$3,865$0
Equipment(200)$0$3,600$3,600
Supplies&Materials(300)$183$3,625$3,625
OtherExpenses(400)$41,140$46,156$46,156
OtherBOCES(490)$212$1,400$1,400
EmployeeBenefits$49,333$52,900$53,546
TransfertoSchoolLunchProgram$3,084$2,357$2,357
Add:TransfertoOtherPrograms$112,284$128,152$172,756
Operation&Maintenance$23,350$31,412$33,002 TOTAL
REVENUES:Base(PerDistrict):$8,891
COMPONENTDISTRICTS:
Plusparticipation-dailystudentrateof $354
LivingstonManor8,891
Monticello156,865 Roscoe0
SullivanWest73,907
Tri-Valley8,891
TOTAL$393,438
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
EXPENDITURES:
EXPENDITURES$322,218$373,599$393,438
Billing Eldred8,891
Fallsburg127,102 Liberty8,891
Instructional Services
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$86,330$89,301$94,020
-Other(160)$0$0$0 Equipment(200)$0$500$500
&Materials(300)$44$875$875 OtherExpenses(400)$493$4,384$4,384 OtherBOCES(490)$212$840$840 EmployeeBenefits$33,236$35,001$38,891 TransfertoSchoolLunchProgram$0$0$0 Add:TransfertoOtherPrograms$22,503$27,481$28,239 Operation&Maintenance$45,591$61,330$33,002 TOTALEXPENDITURES$188,408$219,712$200,751
Fee(Per
DISTRICTS: Billing Eldred7,040 Fallsburg68,512 Liberty0 LivingstonManor7,040 Monticello83,880 Roscoe0 SullivanWest10,114 Tri-Valley0 Non-Components24,165 TOTAL$200,751 Coser410.010-IDT-IntensiveDayTreatment
participation-
of $364
Salaries
Supplies
REVENUES:Base
District):$7,040 COMPONENT
Plus
dailystudentrate
Instructional Services
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$8,910$2,885$2,427 Salaries-Other(160)$0$0$0 Equipment(200)$0$0$0 Supplies&Materials(300)$16$500$500 OtherExpenses(400)$0$500$500 AdditionalFeeBasedServices$62,918$31,301$0 OtherBOCES(490)$996$13,444$2,500 EmployeeBenefits$1,831$834$1,157 Add:TransfertoOtherPrograms$8,570$10,753$11,152 Operation&Maintenance$711$956$1,004 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$83,953$61,174$19,240 REVENUES: COMPONENTDISTRICTS: Billing Eldred4,810 Fallsburg4,810 Liberty4,810 LivingstonManor0 Monticello4,810 Roscoe0 SullivanWest0 Tri-Valley0 TOTAL$19,240 Coser457-DistanceLearning
Note:TheprojectedfiguresarebasedontheInitialServicesRequest. Instructional Services
Please
Coser529-SchoolLibrarySupport
Salaries
Salaries-Other(160)$0$2,633$6,500
Equipment(200)$0$0$0
Supplies&Materials(300)$10,309$20,000$15,000
Other
Employee
REVENUES:
Livingston
Roscoe2232,284
SullivanWest99910,230 Tri-Valley8758,960
TOTAL8,941$91,556
Please
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
EXPENDITURES:
-Certified(150)$6,062$13,000$6,164
Expenses(400)$36,274$37,716$45,867
OtherBOCES(490)$0$1,000$1,000
Benefits$2,238$2,783$3,132
EXPENDITURES$65,346$90,423$91,556
Add:TransfertoOtherPrograms$4,889$5,792$6,015 Operation&Maintenance$5,574$7,499$7,878 TOTAL
COMPONENTDISTRICTS: RWADA $10.24Billing Eldred4734,843 Fallsburg1,52115,575 Liberty1,74117,828
Manor3954,045 Monticello2,71427,791
Instructional Support Services
Note:TheprojectedfiguresarebasedontheInitialServicesRequest.
Coser550-LearningTech
Salaries
Supplies
Other
Less:TransferfromOtherPrograms$0$0$0
Please
$7,920Per
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
-Certified(150)$28,780$29,770$30,802
Salaries
-Other
(200)$0$0$1,750
(160)$102,070$154,585$168,853 Equipment
&Materials
(300)$16$34$125
Expenses
FeeBasedServices$851,103$928,897$0
BOCES(490)$6,466$2,850$7,500
Benefits$45,263$79,385$118,480
Operation
Maintenance$3,657$4,920$5,169
(400)$132$192$7,500 Additional
Other
Employee
Add:TransfertoOtherPrograms$4,916$6,386$8,783
&
TOTALEXPENDITURES$1,042,403$1,207,018$348,962
REVENUES:$27,550Net
DISTRICTS: Billing Eldred7,920 Fallsburg90,570 Liberty90,570
Manor96,670 Monticello7,920 Roscoe35,470
West7,920 Tri-Valley7,920
Revenue4,002
District
AdminDay/Wk/Yr $20,400TechDay/Wk/Yr COMPONENT
Livingston
Sullivan
Miscellaneous
TOTAL$348,962
Instructional Support Services
Note:TheprojectedfiguresarebasedontheInitialServicesRequest.
Coser551-SchoolImprovement
Salaries-Certified(150)$141,713$138,001$141,619
Salary-Other(160)$3,085$35,819$24,656
Equipment(200)$0$0$0
Supplies&Materials(300)$1,632$3,129$3,350
OtherExpenses(400)$42,108$62,609$78,575
AdditionalFeeBasedServices$740,395$1,163,850$0
OtherBOCES(490)$5,455$13,857$12,684
EmployeeBenefits$29,830$55,853$57,129
Add:TransfertoOtherPrograms$30,930$38,868$60,122
Operation&Maintenance$20,068$26,996$28,362
Less:TransferfromOtherPrograms($45,451)($92,780)($48,556)
TOTALEXPENDITURES$969,765$1,446,201$357,941
REVENUES:BaseFee(PerDistrict):$13,450
COMPONENTDISTRICTS:
LivingstonManor22,962
Monticello78,803
Roscoe18,820
SullivanWest37,506
Tri-Valley34,520
MiscellaneousRevenue35,041
TOTAL$357,941
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual Expenditures Current Budget Proposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
Billing Eldred24,840 Fallsburg50,076 Liberty55,373
RWADArateof $24.08
Plus
Instructional Support Services
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$45,435$45,725$39,095
-Other(160)$1,492$0$0 Equipment(200)$0$0$0
&Materials(300)$482$1,200$1,200
Expenses(400)$1,731$7,900$5,150 AdditionalFeeBasedServices$0$0$0 OtherBOCES(490)$0$0$0 EmployeeBenefits$9,762$14,939$24,835 Add:TransfertoOtherPrograms$4,013$5,326$5,520 Operation&Maintenance$0$0$0 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$62,915$75,090$75,800
COMPONENTDISTRICTS:$37,900PerDistrict Billing Eldred0 Fallsburg37,900 Liberty0 LivingstonManor0 Monticello37,900 Roscoe0 SullivanWest0 Tri-Valley0 TOTAL$75,800 Coser551.050-PositiveBehaviorIntervention&Support
Salaries
Supplies
Other
REVENUES:
The
based
theInitialServices
Instructional Support Services
PleaseNote:
projectedfiguresare
on
Request.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$53,371$54,970$56,252 Salaries-Other(160)$0$0$0 Equipment(200)$0$700$700 Supplies&Materials(300)$99$1,727$3,100 OtherExpenses(400)$1,744$1,086$1,600 AdditionalFeeBasedServices$0$0$0 OtherBOCES(490)$0$0$0 EmployeeBenefits$18,875$32,032$30,631 Add:TransfertoOtherPrograms$0$0$0 Operation&Maintenance$0$0$0 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$74,089$90,515$92,283 REVENUES: COMPONENTDISTRICTS:$30,761PerDayPerWeek Billing Eldred00 Fallsburg00 Liberty00 LivingstonManor00 Monticello392,283 Roscoe00 SullivanWest00 Tri-Valley00 TOTAL$92,283
551.070-TechIntegrationSpecialist
Coser
Theprojected
arebasedontheInitialServicesRequest. Instructional Support Services
PleaseNote:
figures
Coser551.080-EducationDataManagement
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 Salaries-Certified(150)$0$0$0 Salaries-Other(160)$0$16,005$14,338 Equipment(200)$0$0$0 Supplies&Materials(300)$0$0$0 OtherExpenses(400)$0$0$0 AdditionalFeeBasedServices$0$0$0 OtherBOCES(490)$0$0$0 EmployeeBenefits$0$3,876$6,306 Add:TransfertoOtherPrograms$0$0$0 Operation&Maintenance$0$0$0 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$0$19,881$20,644 REVENUES: COMPONENTDISTRICTS:$20,644PerDayPerWeek Billing Eldred20,644 Fallsburg0 Liberty0 LivingstonManor0 Monticello0 Roscoe0 SullivanWest0 Tri-Valley0 TOTAL$20,644
Instructional Support Services
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Supplies&Materials(300)$16$3,300$3,300
Other
Please
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
-Certified(150)$0$18,500$4,403
Salaries
Salaries-Other(160)$58,342$60,194$61,704
Equipment(200)$0$3,500$3,500
Expenses
FeeBasedServices$148,631$157,960$0
BOCES(490)$0$0$0
Benefits$15,733$36,260$40,196
Operation
TOTALEXPENDITURES$253,082$348,010$193,814
COMPONENTDISTRICTS: Billing Eldred24,566 Fallsburg24,566 Liberty28,787 LivingstonManor16,324 Monticello34,115 Roscoe16,324 SullivanWest24,566 Tri-Valley24,566 OrangeUlsterBOCES TOTAL$193,814 Coser553-LibraryAutomation CostsBasedonNumberof Libraries
(400)$19,660$54,607$66,400 Additional
Other
Employee
Add:TransfertoOtherPrograms$4,584$5,461$5,667
&Maintenance$6,117$8,228$8,644
REVENUES:
Instructional Support Services
Note:TheprojectedfiguresarebasedontheInitialServicesRequest.
Coser557-ModelSchools
Salaries-Certified(150)$73,281$79,586$76,831
Salaries-Other(160)$6,383$9,506$6,696
Equipment(200)$0$0$0
Supplies&Materials(300)$1,788$2,999$2,999
OtherExpenses(400)$7,220$9,698$9,998
AdditionalFeeBasedServices$0$0$0
OtherBOCES(490)$0$300$0
EmployeeBenefits$20,669$23,764$25,734
Add:TransfertoOtherPrograms$25,011$31,286$32,454
Operation&Maintenance$10,143$13,645$14,336
Less:TransferfromOtherPrograms($17,504)($16,577)($17,242)
TOTAL
REVENUES:BaseFee(PerDistrict):$14,900
COMPONENTDISTRICTS:PlusRWADArateof$3.6468 Billing
Monticello24,797
Roscoe15,713
SullivanWest18,543 Tri-Valley18,092
TOTAL$151,806
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
EXPENDITURES:
EXPENDITURES$126,991$154,207$151,806
Liberty21,249
Eldred16,625 Fallsburg20,447
LivingstonManor16,340
Instructional Support Services
Coser602-Health&SafetyCoordination
EXPENDITURES:
Salaries-Certified(150)$0$0$0
Salaries-Other(160)$76,061$77,359$78,477
Equipment(200)$0$1,250$2,100
Supplies&Materials(300)$3,851$4,390$3,200
OtherExpenses(400)$15,042$12,466$21,900
AdditionalFeeBasedServices$9,895$39,394$0
OtherBOCES(490)$0$160$0
EmployeeBenefits$42,987$60,073$65,716
Add:TransfertoOtherPrograms$14,619$18,350$19,040
Operation&Maintenance$12,861$17,301$18,177
Less:TransferfromOtherPrograms($14,895)($15,268)($15,979)
TOTALEXPENDITURES$160,421$215,475192,631
REVENUES:
BaseFee(PerDistrict): $6,630
COMPONENTDISTRICTS: PlusRWADArateof $15.0888
C.I.S.M.
PerDistrict:$936 CoSerC.I.S.M.
LivingstonManor12,59093613,526
Monticello47,58193648,517
Roscoe9,99509,995
SullivanWest21,70493622,640
Tri-Valley19,833019,834
TOTAL$192,631
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
Billing
Liberty32,900032,900
Eldred13,76793614,703 Fallsburg29,58093630,516
Management Services
Salaries-Certified(150)$0$0$0
Salaries-Other(160)$5,081$5,241$5,277
Equipment(200)$0$0$0
Supplies&Materials(300)$0$75$0
OtherExpenses(400)$0$100$100
AdditionalFeeBasedServices$156,663$30,355$0
OtherBOCES(490)$0$0$0
Employee
Add:TransfertoOtherPrograms$4,737$5,938$6,159 Operation&Maintenance$1,066$1,433$1,506
REVENUES:$4,000PerDistrict
SullivanWest4,000
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
EXPENDITURES:
Benefits$4,719$6,951$6,958
TOTALEXPENDITURES$172,266$50,093$20,000
Eldred4,000 Fallsburg4,000 Liberty4,000
Manor0 Monticello0
COMPONENTDISTRICTS: Billing
Livingston
Roscoe0
Tri-Valley4,000
-CooperativeRecruitment
TOTAL$20,000 Coser625
Management Services
Salaries
Additional
Additional
Additional
$5,328PerDistrict
REVENUES:
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget
2022-2023 2023-2024 2024-2025
EXPENDITURES:
Salaries-Certified(150)$0$4,800$4,200
-Other(160)$11,702$12,100$12,275 Equipment(200)$151$2,886$750
FeeBased
&Materials
Services$217,180$0$0 Supplies
(300)$0$517$125
FeeBased
Expenses(400)$0$1,970$1,970
Services$0$0 Other
FeeBasedServices$191,990$229,029$0
BOCES
Other
(490)$0$0$0
EmployeeBenefits$5,542$11,754$12,008
Add:TransfertoOtherPrograms$5,025$5,938$6,170
Maintenance$3,627$4,879$5,126
EXPENDITURES$435,217$273,873$42,624
Operation&
TOTAL
COMPONENTDISTRICTS: Total Billing Eldred5,328 Fallsburg5,328 Liberty5,328 LivingstonManor5,328 Monticello5,328 Roscoe5,328 SullivanWest5,328 Tri-Valley5,328
630-Telecommunications
TOTAL$42,624 Coser
Management Services
Coser
Salaries
Salaries
Equipment(200)$0$4,000$2,000
Supplies
Other
Additional
TransfertoOtherFunds$0$0$0
Add:TransfertoOtherPrograms$11,457$13,462$13,982
Operation&Maintenance$34,639$46,598$48,956
Less:TransferfromOtherPrograms$0$0$0
REVENUES:
COMPONENT
SullivanWest202,900
PleaseNote:TheprojectedfiguresarebasedontheInitialServicesRequest.
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025
-Certified(150)$77,513$90,491$90,957
-Other(160)$737,084$770,336$737,974
&Materials(300)$6,628$8,500$7,000
Expenses
(400)$39,905$49,650$49,905
FeeBasedServices$266,080$259,141$203,900
BOCES
Other
(490)$0$0$0
EmployeeBenefits$394,214$534,593$569,726
TOTALEXPENDITURES$1,567,520$1,776,771$1,724,400
DISTRICTS: Billing Eldred0
Liberty218,600
Fallsburg275,500
Monticello390,100
Tri-Valley258,200
OtherNon-ComponentDistricts379,100 TOTAL$1,724,400
-Central
635
BusinessOffice Utilization Based
Management Services
Annual ExpendituresCurrent BudgetProposed Budget EXPENDITURES: 2022-2023 2023-2024 2024-2025 ElectricianDailyRaten/a HVACDailyRate$34,176 Salaries-Certified(150)$7,741$8,098$4,107 Salaries-Other(160)$87,131$151,271$62,567 Equipment(200)$2,000$27,200$11,000 Supplies&Materials(300)$1,058$2,200$1,300 OtherExpenses(400)$3,312$3,999$2,750 AdditionalFeeBasedServices$0$99,801$0 OtherBOCES$0$0$0 EmployeeBenefits$43,563$104,120$46,992 TransfertoOtherFunds$0$0$0 Add:TransfertoOtherPrograms$0$0$0 Operation&Maintenance$11,284$15,180$7,972 Less:TransferfromOtherPrograms$0$0$0 TOTALEXPENDITURES$156,089$411,869$136,688 REVENUES: COMPONENTDISTRICTS: Billing Eldred17,088 Fallsburg34,176 Liberty34,176 LivingstonManor34,176 Monticello0 Roscoe0 SullivanWest0 Tri-Valley0 NonParticipant/ProjectBaseRevenue17,072 TOTAL$136,688
640-SharedFacilitiesServices
Note:TheprojectedfiguresarebasedontheInitialServicesRequest. Utilization Based Management Services
Coser
Please
2023-20242024-2025 BUDGET BUDGET SALARIES953,618 983,333 EQUIPMENT56,000 54,885 SUPPLIES263,465 271,045 CONTRACTUAL1,226,807 1,309,252 EMPLOYEEBENEFITS706,991 711,140 TRANSFERFROMOTHER0 0 TOTALBUDGET$3,206,881$3,329,655 DISTRIBUTION 2023-2024 % 2024-2025 ADMINISTRATION142,0244.60% $153,104 VOCATIONALEDUCATION1,105,19535.78% $1,191,413 SPECIALEDUCATION1,506,68148.78% $1,624,219 INSTRUCTIONALSERVICES228,4066.35% $211,311 INSTRUCTIONALSUPPORT59,7301.93% $64,389 OTHERSERVICES83,2202.56% $85,219 $3,125,256100%$3,329,655 OPERATIONS&MAINTENANCEBUDGET 2024-2025
CurrentYearContractLevels(2023-2024) Coser151-CareerProgramsOrange-Ulster Monticello$13,741 $13,741 Coser210-SpecialClassOption2Orange-Ulster Eldred$6,583 Fallsburg$55,886 Monticello$111,506 TriValley$14,526 Total$188,501 Coser211-DevelopmentalSkillsCapitalRegion Liberty$74,326 Total $74,326 Coser213-SummerSchoolHandicappedRockland Monticello$5,100 Total $5,100 Coser251-SpecialEducation 12-1-4Orange-Ulster Fallsburg$747,832 Monticello$1,717,223 TriValley$88,149 Total$2,553,204 Coser255-SpecialEducation 8-1-1Orange-Ulster Eldred $4,718 Fallsburg $127,600 Monticello$395,560 Total$527,878
Fallsburg$89,291 Liberty$89,291 Monticello$362,992 SullivanWest$89,291 Total$630,865 CROSSCONTRACTS Cross Contracts
Coser256-SevereEmotionallyHandicappedOrange-Ulster
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser258-SpecialEducation 6-1-1Orange-Ulster Eldred$222,334 Fallsburg$227,485 Liberty$144,755 Monticello$631,534 TriValley$132,123 Total$1,358,231 Coser290-EmotionallyHandicapped Rockland Fallsburg $176,541 Monticello$118,119 Total $294,660 Coser316-DiagnosticandPrescriptiveService Orange-Ulster Monticello$19,914 Total $19,914 Coser333-Guidance Putnam-N.Westchester Fallsburg$13,460 Monticello$17,965 Total $31,425 Coser353-ItinerantAudiologist Oswego Liberty$3,889 Total $3,889 Coser355-BilingualItinerant Rockland Monticello$8,218 Total $8,218 Coser383-ItinerantTeacherofDeafOswego Liberty$28,681 Total $28,681 Coser412-AthleticsHelpingAthleticsNassau Liberty$5,750 Total $5,750 Cross Contracts
Coser424-IntensiveDayTreatment/RestartOrange-Ulster
Coser426-NewcomersMiddleSchool/HighSchoolOrange-Ulster Monticello$2,218
Coser460-DistanceLearningPutnamN.Westchester Liberty$20,301
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS
Monticello$26,201 Total $26,201
TriValley$2,017 Total $4,235
Eldred$247 Monticello$8,231 SullivanWest$1,305 Total $9,783 Coser444-InterpretingServiceEasternSuffolk Liberty$234 Total $234
SullivanWest$55,992 Total $55,992
Coser440-CloudBasedVideo(Zoom)Erie2
Coser454-VirtualEAcademyErie-1
Total $20,301
Roscoe$48,836 Total $75,047 Coser465-DistanceEducation Ulster Eldred$4,400 Total $4,400 Cross Contracts
Coser461-DistanceLearning OtsegoNorthernCatskills LivingstonManor$26,211
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser486-DistanceEducation WayneFingerLakes Liberty$591 Total $591 Coser501-StaffDevl.Delaware-Chenango Fallsburg$2,779 Total $2,779 Coser503-LoteCurriculumOneidaHerkimer Fallsburg$294 Total $294 Coser506-OfficeofProfessionalTrainingUlster Fallsburg$11,269 Monticello$11,779 Total $23,048 Coser507-StaffDevelopmentCapital Liberty$37 Total $37 Coser511-CurriculumTraining Putnam-N.Westchester Fallsburg$3,164 Liberty$6,495 SullivanWest$1,133 Total $10,792 Coser512-GrantCoordination Ulster Fallsburg$12,967 Total $12,967 Coser513-GrantWriting&Development CapitalRegion Liberty$57,344 Total $57,344 Coser516-Printing Madison-Oneida Fallsburg$368 Liberty$900 Total $1,268 Cross Contracts
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS
Ulster Eldred$1,306 Fallsburg$606 Liberty$306 LivingstonManor$5,701 Monticello$306 Roscoe$1,056 SullivanWest$306 Tri-Valley$556 Total $10,143
Coser518-StaffDevelopment
Eldred$24,969 Fallsburg$35,628 Liberty$44,691 LivingstonManor$22,676 Monticello$45,725 Roscoe$15,475 SullivanWest$33,794 Tri-Valley$31,146 Total $254,102
Coser521-AthleticService Orange-Ulster
Fallsburg$14,122 Monticello$25,468 TriValley$450 Total $40,040
Coser522-StaffDevelopment Questar
Coser526-Science21
Fallsburg$34,656 Liberty$24,518 Total $59,174
Putnam-N.Westchester
Coser527-InstructionalDevelopment
LivingstonManor$3,448 Roscoe$2,266 Total $5,714 Cross Contracts
GreaterSouthernTier
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser531-EffectiveSchools WayneFingerLakes Liberty$11,811 Total $11,811 Coser532-GrantCoordination Questar Fallsburg$34,571 Total $34,571 Coser539-OutsideConsultants Erie2 TriValley$259 Total $259 Coser544-CurriculumCenterMembership Putnam-N.Westchester Eldred$3,830 Liberty$13,677 Monticello$16,489 SullivanWest$11,656 Tri-Valley$2,550 Total $48,202 Coser556-LearningTechnologies Orange-Ulster Eldred$53,019 Fallsburg$310,384 Liberty$195,844 LivingstonManor$71,601 Monticello$332,574 Roscoe$43,616 SullivanWest$206,766 Tri-Valley$41,038 Total $1,254,842 Coser565-StaffDevelopment Delaware-Chenango LivingstonManor $150 Total $150 Coser566-StaffDevelopment Rockland Eldred $22,448 Total $22,448 Cross Contracts
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser572-StaffDevelopment PutnamN.Westchester Fallsburg $375 Liberty $4,975 Monticello $469 SullivanWest $375 TriValley $375 Total $6,569 Coser574-EducationalTech Ulster Eldred$10,635 Fallsburg$27,636 Liberty$37,569 LivingstonManor$12,907 Monticello$78,634 Roscoe$7,339 SullivanWest$27,750 Tri-Valley$18,423 Total $220,893 Coser575-Printing&CopyingServices Delaware-Chenango LivingstonManor $3,312 Roscoe $1,305 Tri-Valley $5,793 Total $10,410 Coser577-OdysseyoftheMind Orange-Ulster Eldred $3,406 Total $3,406 Coser578-TranslationService Orange-Ulster Fallsburg $13,736 Total $13,736 Cross Contracts
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser578-SchoolImprovement Orange-Ulster Fallsburg $185 Liberty $605 LivingstonManor $593 Monticello $42,420 SullivanWest $185 TriValley $370 Total $44,358 Coser584-HomeSchoolReview Delaware-Chenango LivingstonManor $4,594 Roscoe $2,066 Total $6,660 Coser585-DistanceEducationeLe Ulster Eldred $300 Total $300 Coser594-Communication-Printing Orange-Ulster Eldred $1,692 Fallsburg $14,363 Liberty $10,563 Total $26,618 Coser595-School/CurriculumImpr Ulster Eldred $75 Liberty $1,000 Monticello $32,700 Roscoe $600 TriValley $19,620 Total $53,995 Cross Contracts
Coser604-PlanningServices
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS
Ulster Eldred$158,897 Fallsburg$350,362
Manor$138,545
West$230,785 Tri-Valley$175,505 Total $1,904,943
PutnamN.Westchester Eldred$6,303 Monticello$2,409 TriValley$2,409 Total $11,121
CaptialRegion Eldred$941
Liberty$8,210
Manor$2,981
West$2,479 Total $70,688
Coser601-ComputerServiceAdministration
Liberty$402,168 Livingston
Monticello$350,180 Roscoe$98,501 Sullivan
Coser603-PlanningServiceCEL
Coser604-ComputerServiceMgmt
Fallsburg$15,688
Livingston
Monticello$37,408 Roscoe$2,981 Sullivan
III
Manor$3,515 Monticello$3,515 Roscoe$3,515
West$3,515 Tri-Valley$3,515 Total $28,120 Cross Contracts
Questar
Eldred$3,515 Fallsburg$3,515 Liberty$3,515 Livingston
Sullivan
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser605-RegionalDataProcessing EasternSuffolk Fallsburg$7,043 Liberty$94,211 LivingstonManor$10,849 Monticello$2,983 SullivanWest$8,947 Total $124,033 Coser605-CSC GreaterSouthernTier Eldred$16,815 LivingstonManor$14,479 Total $31,294 Coser606-PolicyManuals Erie1 Roscoe$1,450 SullivanWest$4,450 Total $5,900 Coser607-LongRangePlanning WesternSuffolk Monticello$25,000 Total $25,000 Coser610-NetworkSupportServices Broome-Tioga LivingstonManor$34,425 Roscoe$25,963 Total $60,388 Coser611-Communications CapitalRegion Fallsburg $86 Liberty $128,424 LivingstonManor $64,693 Monticello$57,790 Tri-Valley$90,702 Total $341,695 Coser614-LaborRel&Neg Monroe2 Liberty$21,437 Total $21,437 Cross Contracts
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser615-CooperativeBidding Delaware-Chenango Eldred $3,869 Fallsburg $11,941 Liberty $13,736 LivingstonManor$4,080 Monticello$13,500 Roscoe$2,247 SullivanWest$8,526 TriValley$7,395 Total $65,294 Coser617-CoordinationHealthInsurance Orange-Ulster Eldred$5,171 Total $5,171 Coser618-SubCalling Dutchess Eldred$13,982 Monticello$36,918 SullivanWest$7,518 TriValley$8,358 Total $66,776 Coser643-PlanningManagementService Orange-Ulster Eldred $4,951 Fallsburg $16,127 Liberty $3,775 Monticello $5,311 SullivanWest $4,039 TriValley $4,675 Total $38,878 Coser645-FoodService SouthernWestchester LivingstonManor $4,102 Roscoe$3,316 SullivanWest$4,391 Total $11,809 Coser648-Safety/RiskManagement PutnamN.Westchester Monticello$5,332 Total $5,332 Cross Contracts
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser649-CBOFinancialService Delaware-Chenango LivingstonManor$5,748 Roscoe$5,748 Total $11,495 Coser651-PublicInformationService Orange-Ulster Eldred$574 Fallsburg$540 Total $1,114 Coser656-GASB45ActuarialServices Orange-Ulster Eldred$5,931 Liberty$9,531 Tri-Valley$9,181 Total $24,643 Coser657-Planning WesternSuffolk SullivanWest$5,950 Total $5,950 Coser658-RecruitmentBase PutnamN.Westchester Eldred $1,550 Fallsburg $2,964 Liberty $3,557 LivingstonManor $1,550 Monticello $5,541 Roscoe $1,550 SullivanWest $2,550 TriValley$2,550 Total $21,812 Cross Contracts
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser659-E-RateConsortium Dutchess Eldred $1,032 Fallsburg $3,244 Liberty $1,946 LivingstonManor $1,403 Monticello $6,065 Roscoe $754 SullivanWest $2,273 Tri-Valley $952 Total $17,669 Coser662-BOLDElectionManagementSystem Nassau Liberty$7,505 Total $7,505 Coser665-TransportationPlanning Franklin Liberty$3,934 Total $3,934 Coser666-GASB45 CaptialRegion Fallsburg$1,256 LivingstonManor$6,813 Monticello$1,420 Roscoe$1,092 Total $10,581 Coser669-StateAidPlanning Questar Tri-Valley$5,355 Total $5,355 Coser676-EmployeeAssistanceProgram PutnamN.Westchester Monticello$14,319 SullivanWest$4,214 Total $18,533 Coser680-Telecommunications Orange-Ulster Tri-Valley$1,808 Total $1,808 Cross Contracts
CurrentYearContractLevels(2023-2024) CROSSCONTRACTS Coser681-Medicaid Delaware-Chenango LivingstonManor$3,576 Roscoe$3,576 Total $7,152 Coser684-CollateralServices PutnamN.Westchester Liberty$27,150 Total $27,150 Coser686-ComputerServiceManagement Orange-Ulster SullivanWest$9,842 Total $9,842 Coser689-Planning Erie2 Eldred $36,850 SullivanWest$8,800 TriValley$10,697 Total $56,347 Coser698-FixedAssets Questar TriValley$6,359 Total $6,359 Coser699-CoordinationofWorkers'Compensation Orange-Ulster Liberty$3,423 Total $3,423 CROSSCONTRACTGRANDTOTAL $11,236,647 Cross Contracts
2024-2025 SummaryofProjectedPrograms&Services
2023-2024 2024-2025 Career&TechnicalEducation$6,897,41214.14%$8,453,00017.01% SpecialEducation$17,296,50135.45%$17,670,60335.55% ItinerantServices$728,6041.49%$727,9681.46% GeneralServices$2,904,9245.95%$3,133,1126.30% InstructionalSupport$3,321,0416.81%$1,332,8062.68% OtherServices$2,728,0815.59%$2,116,3434.26% OtherBOCES-CrossContracts$10,126,74220.75%$11,236,64722.61% TotalServices $44,003,305$44,670,479 TotalAdministrative&Facilities $4,792,694 9.82% $5,033,890 10.13% GRANDTOTAL $48,795,999100%$49,704,369100% SUMMARY Administratice&Facilities 10.13% Career&Technical Education 17.01% SpecialEducation 35.55% ItinerantServices 1.46% GeneralServices 6.30% Instructional Support 2.68% OtherServices 4.26% OtherBOCES-Cross Contracts 22.61%
Percentof Percentof Amount Expenses Budget SALARIES&FRINGEBENEFITS$30,528,48382.45%79.36% EQUIPMENT$1,006,3312.72%2.62% BOOKS,SUPPLIES,&MATERIALS$813,3902.20%2.11% CONTRACTUAL&OTHER$4,364,17011.79%11.35% SERVICESFROMOTHERBOCES$168,0200.45%0.44% TRANSFERTOSCHOOLLUNCH$147,0000.40%0.38% 5.7629% TOTALSERVICES&ADMINISTRATION $37,027,394 100.00% 96.26% RENT&CAPITALTRANSFER $1,440,328 3.74% TOTALBUDGET $38,467,722 100.00% ANALYSISOF
Salaries&FringeBenefits 79.36% Equipment 2.62% Supplies&Materials 2.11% Contractual 11.35%ServicesfromotherBOCES .44% TransfertoSchoolLunch .38% Rent&Capital 3.74% PercentofBudget
GENERALFUNDBUDGET
Admin Rental Capital Service Total % Eldred 172,91521,97054,2251,300,052 1,549,1624.03% Fallsburg 556,03270,654174,3685,555,454 6,356,50816.52% Liberty 636,45780,873199,5895,853,551 6,770,47017.60% LivingstonManor 144,40018,34945,2832,146,967 2,354,9996.12% Monticello 992,157126,071311,1349,139,990 10,569,35227.48% Roscoe 81,52210,35925,5651,481,853 1,599,2994.16% SullivanWest 365,20546,406114,5262,829,794 3,355,9318.72% TriValley 319,87440,646100,3102,471,318 2,932,1487.62% TotalComponents$3,268,562$415,328$1,025,000$30,778,979$35,487,86992.25% NonComponents/FundedPrograms/OtherRevenues$2,979,853 7.75% TOTALBOCESBUDGET2024-2025$38,467,722100.00% EstimatedRevenuesfromDistrictsfor2024-2025(InitialServicesRequests) Eldred 4.03% Fallsburg 16.52% Liberty 17.60% LivingstonManor 6.12% Monticello 27.48% Roscoe 4.16% SullivanWest 8.72% TriValley 7.62% NonComponents/Funded Programs&Other Revenues7.75% EstimatedRevenuefor2024-2025
Building2024-20252025-20262026-20272027-2028 Liberty Mall $140,476$140,476$143,903$143,903 Garnet Health Medical Center $35,900$35,900$36,798$36,798 SUNY Sullivan $79,812$85,724$88,680$90,158 Modular Building $143,640$143,640$143,640$143,640 Additional Classroom & Program Expansion $15,500$15,500$15,500$15,500 Total: $415,328$421,240$428,521$429,999 Facilities: ProjectedRentals $415 $421 $429 $430 $405 $410 $415 $420 $425 $430 $435 Rental Thousands FACILITIESRENTAL
2027-2028
2024-20252025-20262026-2027
ComprehensiveAdolescentPregnancyPrevention $251,752 VATEAII,BasicGrant$206,214 SchoolLibraryAutomation$1,788 SchoolLibrarySystem$159,230 JailedYouth$0 TeacherCenter$97,542 TotalGrantsfor2023-2024$716,526 2023-2024STATE&FEDERALGRANTS 03/01/24
Role of the BOCES District Superintendent
The District Superintendent of Schools serves two roles:
District Superintendent of the State Education Department and Chief Executive Officer of the Board of Cooperative Educational Ser vices
Examples of the services performed in carrying out this responsibility for the state and local community are:
Assists with school districts experiencing serious problems as a representative of the Commissioner of Education.
Conducts school registration reviews for schools within the Supervisory District, as well as schools in New York City.
Provides support for the Regents and State Education Department School Reform initiatives through meetings, monitoring, and coordination of staff from the State Education Department.
Conducts searches for Superintendents of Schools, as well as other administrative staff at the request of the component districts.
Assists districts with reorganization, annexation or the expansion of shared services to improve the effectiveness and efficiency of the instructional program.
Resolves boundary disputes between neighboring districts.
General administration of the Board of Cooperative Educational Services.
Fills vacancies on the Boards of Education where boards do not take action to fill the vacancies.
Administers oaths and takes affidavits.
Approves building plans for new construction.
Attends meetings regularly with the Commissioner of Education and staff.
Provides annual reports to the Commissioner of Education of activities in the supervisory district.
District Superintendent Summary
Compensation/Benefit Provisions for District Superintendent of Schools
Sole Super visor y District of Sullivan County and Chief Executive Officer
Sullivan County Board of Cooperative Educational Ser vices
The District Superintendent’s total initial salary for the period July 1, 2024 through June 30, 2025 shall be $161,769. The State Education Department also provides a salary of $43,499 for responsibilities as District Superintendent.
Provisions in the budget will support either:
a) Reimbursement for actual district related mileage, or
b) The use of a district vehicle, with the specific application to be determined by the employment agreement with the District Superintendent.
The total budget for contractual and other expenses is broken into the following amounts:
$13,530 for conference, meeting, workshop and seminar expenses including functions required by the State Education Department
$3,450 for professional memberships and subscriptions
$6,530 for other contractual services
Sick leave and vacation leave provisions are consistent with similar benefits available to the management confidential staff of the State Education Department.
15 Sullivan Avenue, Suite 1W . Liberty, New York 12754 (845) 295-4000 . fax (845) 292-8694 . scboces.org