2022 - 23 Proposed Budget & n i d! g e Be ev s hi e r Ac u t e u F ar re s e h am W re D
THE STATE EDUCATION DEPARTMENT / THE UNIVERSITY OF THE STATE OF NEW YORK Commissioner of Education President of the University of the State of New York 89 Washington Avenue, Room 111 Albany, New York 12234
E-mail: commissioner@nysed.gov Twitter:@NYSEDNews Tel: (518) 474-5844 Fax: (518) 473-4909
March 2022
Dear Members of the Cooperative Boards of New York State: At the start of this academic year, the Board of Regents and the Department framed three strategic priorities that drive our shared work: 1. A foundational core of diversity, equity, and inclusion; 2. The complex task of rededicating the Department to a service-oriented approach through collaboration, technical assistance, guidance, and responsiveness; and 3. Continuing to transform the Department’s organizational focus and structure to support a P-20 educational continuum. Your leadership in the field and our solid and enduring collaboration have facilitated the first essential steps toward achieving these goals. We appreciate your bold and decisive leadership throughout the pandemic and your support of equitable opportunities for all students across our diverse state. Through our shared efforts, we hope all children in New York State will realize the American Dream of success in college, career, and life. You and your colleagues met an incredible challenge by taking on the development of much-needed technical assistance and guidance to implement the recommendations of the Board of Regents Diversity, Equity, and Inclusion Policy Statement. There is no better time than your annual meeting to express my sincere gratitude and appreciation that you are at the vanguard of the work needed to support students, parents, teachers, and administrators in New York State and put the “enjoy” back in learning. We still have much to do, and I am excited to roll up my sleeves and work on these challenges together. I know that we will have another successful year with your individual and collective support.
Sincerely,
Betty A. Rosa Commissioner
Where Futures Begin & Dreams are Achieved!
March 21, 2022 Dear Fellow School Board Members, It is my distinct pleasure to be writing this annual letter to each of you in what we hope is the beginning of a post-pandemic era! Hopefully, we will be able to dispense with anything even mildly related to a ”Zoom”. One of the great benefits of tonight’s face-to-face meeting is the added pleasure of your Culinary students preparing another fabulous dinner. And everyone is invited! On to business. Continuing our efforts to save paper and help the environment we leave for our children, the BOCES budget booklet, which outlines your district’s participation requests in our various programs and services, based on your district’s initial services request, will once again be distributed electronically. The BOCES Annual Meeting will be on April 7, 2022, at 6:00 pm. It will be held at the Sullivan BOCES, Rubin Pollack Education Center, 52 Ferndale-Loomis Road, Liberty, in the Special Education Cafeteria. During the meeting, there will be a review of 2022-2023 proposed administrative, capital, rental, and program budgets, ending the meeting with an introduction of the candidates for the BOCES Board and dinner. Please join us on April 7th for our Annual BOCES Event! Sincerely,
Linda Berkowicz Sullivan County BOCES Board President
Board of Education Linda Berkowicz President, Fallsburg
Linda Fisk
Jean Hewlett
Vice President, Livingston Manor
Carol Bliefernich, Eldred Kenneth Hilton, Sullivan West Susan Horton, Monticello Carol Park, Roscoe
Board Clerk, Sullivan BOCES
Cathy Russo, Tri-Valley Anthony Sinacore, Liberty Simmie Williams III, At-Large
A Message
from the District Superintendent
Robert M. Dufour, Ed. D.
Dear Colleagues and Board Members: A year later and things are slowly returning to a semblance of normalcy. While Covid remains a part of our world, it is not as all-consuming as it once was. We can once again see each other's faces and gather to learn, work, and celebrate. In that same spirit, we are pleased to present our 2022-2023 Proposed Budget. As we approach the 2022-23 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 the monies that each district spends on them. Sullivan BOCES is your BOCES, and we are here to meet your needs. 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
2021 Annual Meeting Minutes April 8, 2021 Date
Annual Kind of Mtg.
Virtual Zoom Meeting Where Held
Linda Berkowicz, President Presiding Officer
Members Present:
Linda Berkowicz- President Kenneth Hilton Cathy Russo
Linda Fisk - Vice President Susan Horton Simmie Williams
Carol Bleifernich Carol Park
Members Absent:
Anthony Sinacore
Also Present:
Robert M. Dufour, District Superintendent; Susan Schmidt, Deputy Superintendent; Keith Menges, Executive Director of Finance & Operations; Jennifer DeFrank, Director of Human Resources; Vicky Ferguson, Business Administrator; Donna Hemmer, Director of Communications; Megan Becker, Executive Principal; Natasha Shea, Assistant Superintendent for Instruction; Colleen Lynch, Assistant Principal; Maria Sommer, Director of Curriculum & Instructional Support Services; Lori Bertsch, Assistant Principal; Jeff Molusky, Executive Principal; Linda Blanton, Executive Principal; Mary Kate Boesch, Assistant Principal; Adam Riehl, Executive Principal; and Jean Hewlett, District Clerk.
I
Welcome Dr. Robert M. Dufour, District Superintendent welcomed the board members and other attendees to the virtual meeting and discussed the logistics regarding meeting security protocols.
II.
Pledge to the Flag: Dr. Dufour led those present in the Pledge of Allegiance.
III.
Sullivan BOCES: A Year in Review. Those present watched a video on Sullivan BOCES and its accomplishments over the last year.
IV.
Opening Remarks / Call to Order: The meeting was called to order by President, Mrs. Linda Berkowicz. Dr. Robert Dufour introduced Linda Berkowicz to those present. Mrs. Berkowicz welcomed those present and thanked them for their attendance and continued support of Sullivan BOCES. She noted that she hoped that next year's event would once again be in person.
V.
Approval of Previous Meeting Minutes: BE IT RESOLVED, that on the recommendation of the District Superintendent the Sullivan BOCES Board of Education approves the April 2, 2020, Annual Board Meeting Minutes. Motion by Linda Berkowicz, Sullivan BOCES, second by Carol Bliefernich Sullivan BOCES, the Boards approved the Minutes of the April 2, 2020 Annual Meeting.
VI.
Introductions of Candidates for Election to the Board Jean Hewlett, Clerk of the BOCES Board introduced the candidates for the three board vacancies: • Linda Fisk was nominated by the Livingston Manor CSD • Simmie Williams was nominated by the Fallsburg CSD for the At-Large seat. • Linda Berkowicz was nominated by the Fallsburg CSD The nominees will be voted on at the Board Member Election on April 20, 2021
VII.
Presentation of the 2021-22 Administrative & Services Budget Susan Schmidt, Deputy Superintendent reviewed the 2021-2022 Administrative and Services Budget that will be put to vote by each of the districts on April 20, 2021. She also reminded those present that the BOCES Board Elections and Budget vote was scheduled for April 20, 2021.
VIII.
Announcements of Raffles & Grand Prize Dr. Robert Dufour pulled the winners' names for each of the prizes made by the BOCES students for the event.
IX.
Adjournment: 6:49 PM. Motion by Cathy Russo, Sullivan BOCES and second by Linda Berkowicz, Sullivan BOCES. Respectfully submitted, Jean Hewlett, Clerk of the Board
Mission Statement The mission of the Sullivan BOCES is to increase student performance in all component districts and communities. The Sullivan County Board of Cooperative Educational Services will accomplish this mission through leadership, cooperative services and collaborative efforts in an economic and efficient manner.
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
Board of Cooperative Educational Services
Coser
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 Services
BOCES staff members, both certified and specialty support personnel, are shared between school 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 Service
A service in which two or more school districts participate. Sharing is a requirement in order for the cost of a service to be eligible for BOCES aid.
Note: Under certain conditions, aid may be generated for State Education Department approved performance programs with artists and organizations only when requested by a single school district.
W h e re F u t u re s B e gin & D r e am s Ar e Ac hie ve d !
2022-2023 Administrative, Rental & Capital Revenues DISTRICT Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley TOTAL DISTRICT REVENUES
Revenues Other Sources TOTAL REVENUES
Administrative Cost 164,421 491,575 567,540 145,177 953,777 81,366 347,074 312,974
Rental 23,940 71,575 82,637 21,138 138,874 11,847 50,535 45,570
Capital Project 47,007 140,539 162,256 41,505 272,681 23,262 99,227 89,479
Total 235,368 703,689 812,433 207,820 1,365,332 116,475 496,836 448,023
$3,063,904
$446,116
$875,956
$4,385,976
265,000 $3,328,904
Administrative Budget 2022-2023 Board of Education Contractual & Other: Attorney Expenses Auditing Insurance Memberships/Subscriptions/Mtgs. Trainings & Conferences Board Meetings, Legal Ads, & Software
$134,000 $37,750 $81,605 $18,990 $26,300
265,000 $446,116
$875,956
$4,650,976
Major Contractual Items by Budget Code General Cost of Administration Contractual & Other: Printing & Classified Ads Network Copier Maintenance Agreements & Licenses Memberships/Mtgs/ Confs/Workshops Contractual
$2,750 $9,300
$25,455 $5,475 $4,335
Mileage/Travel
$3,657
Mileage Expenses
$3,600
Other BOCES
$17,750
Other BOCES
$2,700
District Superintendent Contractual & Other:
Central Support - Business Office Contractual & Other:
Memberships/Subscriptions
$4,450
DS Meetings/Conferences/ /Workshops/Seminars Printing Other Contractual
Software & Support Meetings/Conferences/Workshops
$84,730 $3,160
$12,070 $3,420 $2,870
Printing & Network Copier Mileage/Travel Other Contractual
$6,000 $2,665 $3,750
The Administrative Services and Facilities budget is 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.
Administrative, Rental and Capital Revenues
Administrative Services & Facilities
BOARD OF EDUCATION Prior Year 2020-2021
EXPENDITURES: Salaries - Clerk, Internal Auditor (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits TOTAL EXPENDITURES
Budget 2021-2022
Proposed Budget 2022-2023
11,513 0 297 264,325 14,380 3,190
20,889 0 650 269,590 17,750 5,922
17,400 0 1,775 302,302 17,750 4,673
$293,706
$314,801
$343,900
DISTRICT SUPERINTENDENT'S OFFICE Prior Year 2020-2021
EXPENDITURES: Salaries- Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits TOTAL EXPENDITURES
Budget 2021-2022
Proposed Budget 2022-2023
138,130 0 910 465 10,531 300 46,118
141,929 0 0 1,645 21,970 0 62,025
150,281 0 0 1,645 22,810 0 67,804
$196,453
$227,569
$242,540
GENERAL COSTS OF ADMINISTRATION EXPENDITURES: Salaries- Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits TOTAL EXPENDITURES
Prior Year 2020-2021
Budget 2021-2022
Proposed Budget 2022-2023
41,664 102,069 344 3,326 30,269 0 67,566
41,908 111,416 0 3,185 52,775 2,700 75,781
43,584 117,871 0 3,185 50,915 2,700 78,482
$245,239
$287,765
$296,737
Administrative Services/Facilities
Administrative Services & Facilities CENTRAL SUPPORT - BUSINESS OFFICE Prior Year 2020-2021
EXPENDITURES: Salaries- Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits
Budget 2021-2022
Proposed Budget 2022-2023
72,334 267,087 516 3,268 106,755 0 164,358
65,595 302,618 0 3,020 99,936 0 206,128
124,479 216,812 0 3,020 100,305 0 207,973
$614,318
$677,297
$652,589
$1,144,322
$1,367,323
$1,471,426
110,326 146,742 $2,751,106
140,570 172,392 $3,187,717
142,024 179,688 $3,328,904
2,796,280 169,818 $2,966,098
2,922,717 265,000 $3,187,717
3,063,904 265,000 $3,328,904
TRANSFER TO CAPITAL Capital Project Rentals Revenues from Other Sources TOTAL CAPITAL
669,565 500,174 0 $1,169,739
725,000 597,072 0 $1,322,072
875,956 446,116 0 $1,322,072
TOTAL ADMINISTRATION & CAPITAL/RENT
$3,920,846
$4,509,789
$4,650,976
4,244,789 265,000 $4,509,789
4,385,976 265,000 $4,650,976
TOTAL EXPENDITURES OTHER POST EMPLOYMENT BENEFITS (OPEB) FACILITIES Pro-Rated share of Operations & Maint. Transfer to other programs TOTAL ADMINISTRATION
REVENUES Charge to Districts Revenues from Other Sources REVENUES ADMINISTRATION
REVENUES: Charge to Districts Revenues from Other Sources REVENUES ADMINISTRATION & CAPITAL/RENT
Administrative Services/Facilities
Coser 101- Career & Technical Education
EXPENDITURES:
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
2,030,570 460,487 188,628 87,241 199,314 7,346 1,156,500 839,224 865,308 -537,021
2,119,543 118,912 216,004 218,450 368,905 7,000 1,295,608 1,511,098 1,102,520 -608,440
2,021,360 116,999 173,504 222,950 364,855 7,000 1,316,471 1,502,474 1,105,195 -339,606
$5,297,597
$6,349,600
$6,491,202
$14,913 $11,223
$15,239 $11,533
$15,757 $11,990
Student Enrollment CTE / Pre-CTE 15 3 42 0 71 0 32 1 123 0 21 0 46 0 51 0
Tuition 15,757 11,990 15,757 11,990 15,757 11,990 15,757 11,990 15,757 11,990 15,757 11,990 15,757 11,990 15,757 11,990
Billing 236,355 35,970 661,794 0 1,118,747 0 504,224 11,990 1,938,111 0 330,897 0 724,822 0 803,607 0 124,685
Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES CTE TUITION Pre-CTE TUITION REVENUES: COMPONENT DISTRICTS: Eldred Eldred Pre-CTE Fallsburg Fallsburg Pre-CTE Liberty Liberty Pre-CTE Livingston Manor Livingston Manor Pre-CTE Monticello Monticello Pre-CTE Roscoe Roscoe Pre-CTE Sullivan West Sullivan West Pre-CTE Tri-Valley Tri-Valley Pre-CTE Other Revenues CTE TOTAL PRE-CTE TOTAL GRAND TOTAL
401 4 405
Career and Technical Education
$6,491,202
Coser 201 - 12:1:1 EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
TUITION
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Other BOCES TOTAL
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
180,764 45,115 2,753 4,270 728 85,711 5,702 40,311 69,181 0
169,033 3,342 800 4,800 5,022 4,260 175,364 5,292 375,477 48,083 0
146,452 2,384 800 4,800 7,700 1,131 163,502 5,283 225,948 47,916 0
$434,534
$791,473
$605,916
$48,556
$49,076
$50,493
Student Enrollment 3 1 2 2 0 2 0 2
Tuition 50,493 50,493 50,493 50,493 50,493 50,493 50,493 50,493 55,037
Billing 151,479 50,493 100,986 100,986 0 100,986 0 100,986 0
12
Please Note: The projected figures are based on the Initial Services Request.
Special Education
$605,916
Coser 206 - 8:1:1 EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
TUITION
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Other BOCES TOTAL
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
1,152,054 393,785 0 10,439 37,320 4,876 772,133 39,204 678,441 358,200 0
928,996 24,091 11,880 42,850 34,747 7,078 435,195 34,398 1,217,339 460,460 0
1,043,699 22,909 17,280 41,250 68,847 15,401 763,723 26,837 1,429,601 466,914 0
$3,446,451
$3,197,034
$3,896,461
$65,518
$67,718
$70,729
Student Enrollment 3 4 8 11 17 5 4 2 1
Tuition 70,729 70,729 70,729 70,729 70,729 70,729 70,729 70,729 77,095
Billing 212,187 282,916 565,832 778,019 1,202,393 353,645 282,916 141,458 77,095
55
Please Note: The projected figures are based on the Initial Services Request.
Special Education
$3,896,461
Coser 206.300 - ITAP Program EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
TUITION
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Other BOCES TOTAL
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
890,131 176,267 1,055 8,691 158,620 4,373 492,445 22,239 501,938 276,576 0
787,627 50,967 12,000 13,450 250,833 3,919 469,528 23,814 1,006,026 329,903 0
550,875 42,012 10,000 10,950 164,991 6,501 474,955 24,590 1,547,425 330,151 0
$2,532,335
$2,948,067
$3,162,450
$71,415
$78,194
$82,830
Student Enrollment 2 4 3 4 13 0 6 4 2
Tuition 82,830 82,830 82,830 82,830 82,830 82,830 82,830 82,830 90,285
Billing 165,660 331,320 248,490 331,320 1,076,790 0 496,980 331,320 180,570
38
Please Note: The projected figures are based on the Initial Services Request.
Special Education
$3,162,450
Coser 207 - 8:1:3 EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
TUITION
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Other BOCES TOTAL
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
1,534,996 939,125 804 51,443 140,215 6,598 1,383,529 50,465 692,259 521,776 0
1,356,510 613,679 14,900 48,475 69,175 7,278 1,368,465 46,305 622,383 4,139,091 0
1,119,188 565,097 19,900 60,475 89,122 7,278 1,699,567 49,278 2,146,594 624,889 0
$5,321,211
$8,286,261
$6,381,388
$68,817
$77,418
$79,410
Student Enrollment 2 15 8 8 27 3 6 7 4
Tuition 79,410 79,410 79,410 79,410 79,410 79,410 79,410 79,410 86,557
Billing 158,820 1,191,150 635,280 635,280 2,144,070 238,230 476,460 555,870 346,228
80
Please Note: The projected figures are based on the Initial Services Request.
Special Education
$6,381,388
Coser 208 - Summer Program - Handicapped EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
TUITION
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley One-to-One Aide (Utilization Based) TOTAL
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
157,502 133,025 0 0 0 0 70,818 0 7,352 28,567 0
179,401 168,369 0 2,800 45,580 0 92,353 4,200 10,517 36,398 0
194,554 179,936 0 2,826 19,960 0 98,360 5,500 10,203 36,811 0
$397,264
$539,618
$548,150
$6,289
$6,386
$6,572
Student Enrollment 4 15 8 5 29 0 5 9 13
Tuition 6,572 6,572 6,572 6,572 6,572 6,572 6,572 6,572 4,250
Billing 26,288 98,580 52,576 32,860 190,588 0 32,860 59,148 55,250
75
Please Note: The projected figures are based on the Initial Services Request.
Special Education
$548,150
Coser 702 - Speech Services Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$202.00 $95.00
Hourly Rate - Individual Hourly Rate - Group Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange-Ulster BOCES Ulster BOCES
Proposed Budget 2022-2023
578,719 0 0 1,531 -1,531 185,019 46,877 $810,614
554,107 0 2,000 3,180 5,780 295,137 53,479 $913,683
639,308 0 2,000 3,180 5,780 332,422 54,540 $1,037,230
Individual Hours 180 940 560 420 1,360 260 280 340
Group Hours 220 280 100 180 490 80 180 160
Billing 57,260 216,480 122,620 101,940 321,270 60,120 73,660 83,880 0 0
TOTAL
$1,037,230
Please Note: The projected figures are based on the Initial Services Request.
Related Services
Coser 703 - Counseling Services Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$156.00 $80.00
Hourly Rate - Individual Hourly Rate - Group Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange-Ulster BOCES Ulster BOCES
Proposed Budget 2022-2023
217,312 0 0 0 -536 94,818 29,575 $341,169
288,287 0 1,000 10,600 5,860 114,911 33,810 $454,468
241,069 0 1,000 10,600 5,860 153,777 34,494 $446,800
Individual Hours 140 180 320 320 670 130 140 100
Group Hours 120 270 200 175 510 110 140 160
Billing 31,440 49,680 65,920 63,920 145,320 29,080 33,040 28,400 0 0
TOTAL
$446,800
Please Note: The projected figures are based on the Initial Services Request.
Related Services
Coser 704- Physical Therapy Services Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$152.00
Hourly Rate - Individual Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
Proposed Budget 2022-2023
0 122,552 0 0 652 56,480 10,506 $190,190
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange-Ulster BOCES Ulster BOCES TOTAL
0 113,472 1,200 1,200 1,908 55,926 11,976 $185,682
0 136,643 1,200 1,200 1,908 65,718 12,211 $218,880
Hours 80 350 140 240 350 100 80 100
Billing 12,160 53,200 21,280 36,480 53,200 15,200 12,160 15,200 0 0
1,440
$218,880
Please Note: The projected figures are based on the Initial Services Request.
Related Services
Coser 705 - Occupational Therapy Services Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$147.00
Hourly Rate - Individual Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
Proposed Budget 2022-2023
0 260,123 0 118 29 154,612 10,875 $425,757
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange BOCES Ulster BOCES TOTAL
267,875 1,750 2,150 9,602 153,388 12,396 $447,161
Hours 80 610 280 410 1,055 160 260 320
Billing 11,760 89,670 41,160 60,270 155,085 23,520 38,220 47,040 0 0
3,175
$466,725
Please Note: The projected figures are based on the Initial Services Request.
Related Services
0 273,199 1,750 2,150 9,602 167,385 12,639 $466,725
Coser 706 - Teacher of Visually Impaired Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$282.00
Hourly Rate - Individual Salaries - Certified (150) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
Proposed Budget 2022-2023
14,482 0 0 0 6,585 244 $21,311
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange-Ulster BOCES Ulster BOCES TOTAL
15,339 0 0 0 11,683 278 $27,300
8,481 0 0 0 8,438 283 $17,202
Hours 0 40 0 0 21 0 0 0 0
Billing 0 11,280 0 0 5,922 0 0 0 0 0
61
$17,202
Please Note: The projected figures are based on the Initial Services Request.
Related Services
Coser 709 - One-to-One Aide Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$48,403
Cost Per FTE Salaries - Certified (150) Salaries - Other (160) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange-Ulster BOCES Ulster BOCES TOTAL
Proposed Budget 2022-2023
0 573,704 0 330,130 29,656 $933,490
0 744,477 0 634,097 33,736 $1,412,310
0 603,477 0 620,613 34,388 $1,258,478
Student Enrollment 1 2 1 5 11 3 2 1
Tuition 48,403 48,403 48,403 48,403 48,403 48,403 48,403 48,403 0 0
Billing 48,403 96,806 48,403 242,015 532,433 145,209 96,806 48,403 0 0
26.0
Please Note: The projected figures are based on the Initial Services Request.
Related Services
$1,258,478
Coser 710 - Nursing Services Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$53.00
Hourly Rate - Individual Salaries - Certified (150) Salaries - Other (160) Supplies - (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
Proposed Budget 2022-2023
0 49,832 33 44 28,351 1,696 $79,956
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange-Ulster BOCES TOTAL
0 50,370 2,000 0 38,768 -93,080 -$1,942
0 33,529 2,000 0 26,089 1,982 $63,600
Hours 150 150 20 330 150 100 300 0
Billing 7,950 7,950 1,060 17,490 7,950 5,300 15,900 0 0
1,200
$63,600
Please Note: The projected figures are based on the Initial Services Request.
Related Services
Coser 301- School Psychologist Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
Proposed Budget 2022-2023 $194.00 $854.00
Hourly Rate Daily Rate Salaries - Certified (150) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
0 0 0 0 0 0
28,337 240 645 0 18,118 2,400
30,173 240 645 0 17,732 2,450
$0
$49,740
$51,240
Days / Year 0 0 0 0 0 0 60 0
Billing 0 0 0 0 0 0 51,240 0
60
$51,240
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley TOTAL
Please Note: The projected figures are based on the Initial Services Request.
Itinerant Services
Coser 304 - Teacher of the Blind Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
Hourly Rate Daily Rate
Proposed Budget 2022-2023 $209.00 $929.00
Salaries - Certified (150) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
77,875 0 769 34,825 5,654
90,490 0 1,000 4,390 68,962 6,452
84,053 0 1,000 4,390 96,186 6,582
$119,123
$171,294
$192,211
Hours 0 80 0 95 625 0 80 40 0
Billing 0 16,720 0 19,855 130,625 0 16,720 8,291 0
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Other BOCES TOTAL
$192,211
Please Note: The projected figures are based on the Initial Services Request.
Itinerant Services
Coser 320 - Physical Therapy Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
Proposed Budget 2022-2023 $179.00 $768.00
Hourly Rate Daily Rate Salaries - Certified (150) Salaries - Other (160) Capital Equiptment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs TOTAL EXPENDITURES
0 24,467 0 0 0 10,768 3,428
0 27,038 0 0 896 16,981 3,925
0 28,634 0 0 896 12,545 4,005
$38,663
$48,840
$46,080
Hours/Days 0 0 0 0 0 0 60 0 0
Billing 0 0 0 0 0 0 46,080 0 0
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Sullivan County BOCES TOTAL
$46,080
Please Note: The projected figures are based on the Initial Services Request.
Itinerant Services
Coser 325 - School Food Management Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
Hourly Rate Daily Rate
Proposed Budget 2022-2023 $74.00 $513.00
Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
3,623 154,285 0 0 0 0 75,859 41 1,594
3,645 158,955 0 350 5,760 0 88,957 42 2,031
3,790 165,208 0 350 5,760 0 89,378 44 2,230
$235,402
$259,740
$266,760
0 130 130 0 156 0 0 0 104
Billing 0 66,690 66,690 0 80,028 0 0 0 53,352
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Sullivan County BOCES TOTAL
$266,760
Please Note: The projected figures are based on the Initial Services Request.
Itinerant Services
Coser 330 - Business Manager Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
Proposed Budget 2022-2023 $90.00 $719.00
Hourly Rate Daily Rate Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs Less: Transfer from Other Programs TOTAL EXPENDITURES
0 0 0 0 0 0 0 0
60,868 37,500 0 500 5,845 22,139 0 0
32,500 97,800 0 500 9,470 47,108 1,000 0
$0
$126,852
$188,378
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Sullivan County BOCES Other Revenues
Billing
131
94,189
131
94,189
TOTAL
$188,378
Please Note: The projected figures are based on the Initial Services Request.
Itinerant Services
Coser 335 - Shared HR/ Talent Ed Support Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
$92.00 $738.00
Shared HR Hourly Rate Shared HR Daily Rate Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
Proposed Budget 2022-2023
7,710
21,244 1,813
$30,767
0 8,021 0 0 21,986 0 2,274 0 0
0 78,199 0 375 8,275 0 36,942 1,000 1,000
$32,281
$125,791
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Sullivan County BOCES
Billing 0 0 5,345 0 120,446 0 0 0
TOTAL
$125,791
Please Note: The projected figures are based on the Initial Services Request.
Itinerant Services
Coser 403 - Arts In Education
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
19,993 4,179 0 1,030 10,845 46,096 1,568 5,280 11,018 4,483
23,767 2,600 0 5,050 38,601 36,080 0 6,783 13,588 5,711
21,685 5,000 0 1,550 9,525 0 0 11,465 13,664 5,763
$104,491
$132,180
$68,652
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange BOCES
Billing 1,749 3,498 5,247 1,749 8,745 0 0 3,498 44,166
TOTAL
$68,652
Please Note: The projected figures are based on the Initial Services Request.
Instructional Services
Coser 406 - Alternative GED
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
0 0 0 0 0 0 0 0 0 0
48,182 0 0 1,400 1,000 0 24,566 0 12,274 9,000
51,071 0 0 0 0 0 27,517 0 12,831 9,073
$0
$96,422
$100,492
$16,405
$22,623
Tuition 0 22,623 0 22,623 0 0 0 0
Billing 0 50,246 0 50,246 0 0 0 0
TUITION
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley TOTAL
Base Fee (Per District): $5,000 Enrollment 2 2
4
Please Note: The projected figures are based on the Initial Services Request.
Instructional Services
$100,492
Coser 408 - Alternative High School Program
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
TUITION
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley TOTAL
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
518,865 54,994 0 6,199 15,429 66 225,649 9,266 406,583 92,085 0
550,070 30,379 3,750 12,800 27,048 0 411,876 22,491 498,728 117,328 0
433,503 36,587 7,750 16,300 37,548 0 265,679 14,024 667,079 118,610 0
$1,329,136
$1,674,470
$1,597,080
$37,200
$38,438
$39,927
Student Enrollment 1 7 9 2 13 1 4 3
Tuition 39,927 39,927 39,927 39,927 39,927 39,927 39,927 39,927
Billing 39,927 279,489 359,343 79,854 519,051 39,927 159,708 119,781
40
Please Note: The projected figures are based on the Initial Services Request.
Instructional Services
$1,597,080
Coser 409 - Academic Summer School
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
0 0 0 0 0 0 0 0
18,135 14,687 0 6,000 4,240 13,020 6,480 366
68,166 14,835 0 6,000 4,240 15,641 6,627 414
$0
$62,928
$115,923
$552
$572
Tuition $572 $572 $572 $572 $572 $572 $572 $572
Billing 0 102,960 0 0 0 4,576 572 0 7,815
TUITION
REVENUES: COMPONENT DISTRICTS: # Courses Eldred 0 Fallsburg 180 Liberty 0 Livingston Manor 0 Monticello 0 Roscoe 8 Sullivan West 1 Tri-Valley 0 Revenues from Regents, Walkins, Non-Participating Students TOTAL
189
Please Note: The projected figures are based on the Initial Services Request.
Instructional Services
$115,923
Coser 410 - SPARC Supplemental Program for at Risk Children EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
119,845 9,694 0 172 70,941 715 72,073 3,564 25,087 23,834
100,310 14,000 3,600 3,625 46,156 1,400 75,613 0 44,812 30,368
92,804 1,000 3,600 3,625 46,156 1,400 68,622 2,680 125,600 30,613
$325,925
$319,884
$376,100
Base (Per District): $8,300 Plus participation - daily student rate of $326
TOTAL
Billing 8,300 8,300 8,300 26,556 81,976 14,494 192,164 36,010 $376,100
Please Note: The projected figures are based on the Initial Services Request.
Instructional Services
Coser 410.010 - IDT - Intensive Day Treatment
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Transfer to School Lunch Program Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Non-Components
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
73,971 2,418 0 37 2,402 477 38,089 1,782 5,604 22,122
76,948 32,000 500 875 1,984 840 42,355 0 26,571 59,586
86,330 0 500 875 1,984 840 33,900 0 25,999 59,771
$146,901
$241,659
$210,199
Base Fee (Per District): $6,700 Plus participation - daily student rate of $340
TOTAL
Billing 6,700 33,684 22,890 22,890 20,192 0 103,843 0 0 $210,199
Please Note: The projected figures are based on the Initial Services Request.
Instructional Services
Coser 457 - Distance Learning
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
2,629 0 0 53 0 0 0 572 8,092 722 0
2,747 0 0 100 275 0 1,589 595 10,369 920
3,633 0 0 500 489 0 0 827 10,329 932
$12,068
$16,595
$16,710
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Billing 5,570 5,570 5,570 0 0 0 0 0
TOTAL
$16,710
Please Note: The projected figures are based on the Initial Services Request.
Instructional Services
Coser 503 - Extra Curricular Activity Coordination Annual Expenditures 2020-2021
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Supplies & Materials (300) Other Expenses (400) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
15,500
19,000
1,500 300
3,000 750
3,550
4,114
0
0
0
$0
$20,850
$26,864
PER TEAM TUITION PER STUDENT TUITION REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Other BOCES
TEAMS
TSTT
TOTAL
Billing 0 0 0 6,716 0 6,716 13,432 0 0 $26,864
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 529 - School Library Support
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley TOTAL
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
12,607 0 0 18,782 31,909 0 3,769 3,998 5,684
12,804 0 0 22,500 29,153 1,000 8,568 5,600 7,242
13,944 0 0 22,500 31,153 1,000 4,536 5,459 7,308
$76,749
$86,867
$85,900
RWADA 502 1,456 1,681 430 2,825 241 1,028 927
$9.45
9,090
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Billing 4,744 13,759 15,885 4,064 26,696 2,277 9,715 8,760 $85,900
Coser 550 - Learning Tech
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
26,132 96,732 2,800 53 2,093 844,952 7,100 38,128 5,314 3,709 0
32,611 74,600 1,750 160 4,450 887,212 7,500 43,217 6,113 4,725 0
28,899 136,140 1,750 125 4,450 0 7,500 134,326 6,263 4,795 0
$1,027,012
$1,062,338
$324,248
$7,506 Per District $25,900 Net Admin Day/Wk/Yr $19,450 Tech Day/Wk/Yr
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Revenues from ITC Contracts
Billing 7,506 7,506 7,506 62,581 143,556 62,581 7,506 7,506 18,000
TOTAL
$324,248
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 551 - School Improvement
EXPENDITURES: Salaries - Certified (150) Salary - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
279,658 344 2,012 3,284 7,627 52,253 0 82,747 30,020 20,263 0
322,842 8,400 246 3,150 24,529 84,275 9,684 113,044 35,476 25,817 -43,700
320,109 0 0 3,350 24,575 0 9,684 118,361 38,502 26,310 -45,451
$478,208
$583,763
$495,440
Base Fee (Per District): $12,766 Plus RWADA rate of $43.34
TOTAL
Billing 33,873 75,869 85,621 31,402 135,202 23,211 57,320 52,942 $495,440
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 551.050 - Positive Behavior Intervention & Support
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
10,200 23,439 0 0 0 0 0 4,491 4,406 0 0
57,393 3,086 0 1,200 2,900 0 0 17,887 5,104 0 0
42,886 2,500 0 1,200 2,900 0 0 18,690 5,220 0 0
$42,536
$87,570
$73,396
$36,698 Per District
TOTAL
Billing 0 36,698 0 0 36,698 0 0 0 $73,396
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 551.060 - Education Research & Data Analyst
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
1,220 0 0 0 0 0 0 584 0 0 0
8,716 5,625 0 0 0 0 0 3,626 0 0 0
0 10,184 0 0 0 0 0 9,024 0 0 0
$1,804
$17,967
$19,208
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Billing 19,208 0 0 0 0 0 0 0
TOTAL
$19,208
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 551.070 - Tech Integration Specialist
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
52,200 0 0 500 0 0 0 18,462 0 0 0
58,208 0 700 1,100 1,600 0 0 20,991 0 0 0
51,009 0 700 1,100 1,600 0 0 30,593 0 0 0
$71,162
$82,599
$85,002
$28,334
Per Day Per Week 0 0 0 0 3 0 0 0
Billing 0 0 0 0 85,002 0 0 0
TOTAL
$85,002
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 553 - Library Automation
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Orange Ulster BOCES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
36,558 49,725 3,500 3,181 37,920 154,716 0 21,337 3,716 6,187
75,078 51,078 3,500 3,300 36,500 139,513 0 34,069 5,299 7,882
17,180 53,098 3,500 3,300 36,500 0 0 57,417 5,144 8,019
$316,840
$356,219
$184,158
Costs Based on Number of Libraries
TOTAL
Billing 23,342 23,342 27,353 15,511 32,415 15,511 23,342 23,342 0 $184,158
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 557 - Model Schools
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
56,925 9,464 2,199 7,988 3,831 0 0 19,240 24,938 10,352 0
57,396 9,590 0 2,999 9,998 0 0 34,381 30,604 13,190 -16,828
69,493 12,642 0 2,999 9,998 0 0 21,198 30,821 13,298 -17,504
$134,937
$141,330
$142,945
Base Fee (Per District): Plus RWADA rate of $3.18
$14,000 $3.41
TOTAL
Billing 15,661 18,965 19,732 15,466 23,633 14,822 17,505 17,161 $142,945
Please Note: The projected figures are based on the Initial Services Request.
Instructional Support Services
Coser 602 - Health & Safety Coordination
EXPENDITURES:
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
0 72,311 324 11,019 19,079 22,860 0 42,650 14,591 13,121 -14,087
0 83,364 1,020 11,442 22,132 5,881 0 60,419 17,827 16,718 -14,394
0 76,894 1,950 2,600 21,355 0 0 62,151 17,974 16,861 -14,895
$181,868
$204,409
$184,890
Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: C.I.S.M.
Base Fee (Per District): $6,300 Plus RWADA rate of $14.33 Per District: $889
Billing
C.I.S.M.
CoSer Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
13,279 27,164 30,389 12,462 46,782 9,754 21,031 19,584
889 889 0 889 889 0 889 0
TOTAL
14,168 28,053 30,389 13,351 47,671 9,754 21,920 19,584
$184,890
Please Note: The projected figures are based on the Initial Services Request.
Management Services
Coser 625 - Cooperative Recruitment Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
0 4,782 0 0 0 58,824 0 2,772 4,154 1,084
0 4,781 0 0 100 95,256 0 9,571 5,611 1,381
0 4,967 0 500 100 0 0 9,677 5,517 1,397
TOTAL EXPENDITURES
$71,616
$116,700
$22,158
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
$3,693 Per District
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance
Billing 3,693 3,693 3,693 0 3,693 0 3,693 3,693
TOTAL
$22,158
Please Note: The projected figures are based on the Initial Services Request.
Management Services
Coser 630 - Telecommunications
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Add: Transfer to Other Programs Operation & Maintenance TOTAL EXPENDITURES
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
0 17,567 1,131 0 0 282,316 0 8,859 4,124 3,710
5,195 10,827 1,200 125 1,970 271,124 0 10,946 5,734 4,726
5,500 11,260 1,200 125 1,970 0 0 9,343 5,599 4,755
$317,706
$311,846
$39,752
$4,969 Per District REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Total Billing 4,969 4,969 4,969 4,969 4,969 4,969 4,969 4,969
TOTAL
$39,752
Please Note: The projected figures are based on the Initial Services Request.
Management Services
Coser 635 - Central Business Office
EXPENDITURES: Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES (490) Employee Benefits Transfer to Other Funds Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Monticello Sullivan West Tri-Valley Other Non-Component Districts
Annual Expenditures 2020-2021
Projected Expenditures 2021-2022
Proposed Budget 2022-2023
27,485 868,006 11,823 14,891 226,113 0 0 458,125 0 9,525 34,747 0
10,933 670,195 6,000 8,500 222,600 0 0 513,559 0 13,090 44,273 0
76,810 702,995 4,000 8,500 229,900 0 0 497,777 0 11,733 46,453 0
$1,650,715
$1,489,150
$1,578,168
Utilization Based
TOTAL
Billing 0 226,200 243,600 340,500 178,200 225,800 363,868 $1,578,168
Please Note: The projected figures are based on the Initial Services Request.
Management Services
Coser 640 - Shared Facilities Services Annual Expenditures 2020-2021
EXPENDITURES:
Projected Expenditures 2021-2022
Proposed Budget 2022-2023 $605.00 $672.00
Electrician Daily Rate HVAC Daily Rate Salaries - Certified (150) Salaries - Other (160) Equipment (200) Supplies & Materials (300) Other Expenses (400) Additional Fee Based Services Other BOCES Employee Benefits Transfer to Other Funds Add: Transfer to Other Programs Operation & Maintenance Less: Transfer from Other Programs TOTAL EXPENDITURES
REVENUES: COMPONENT DISTRICTS: Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Non Participant/Project Base Revenue
7,246 103,585 1,254 114 2,474 0 0 43,002 0 0 11,494 0
7,290 82,737 3,000 3,000 6,000 0 0 77,439 0 0 14,646 0
7,580 146,803 3,000 3,000 6,000 0 0 96,108 0 0 14,794 0
$169,169
$194,112
$277,285
Utilization Based
TOTAL
Billing 16,128 93,552 0 61,296 29,040 0 0 0 77,269 $277,285
Please Note: The projected figures are based on the Initial Services Request.
Management Services
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 151 - Career Programs
Orange-Ulster
Monticello
$38,982
$38,982 Coser 210 - Special Class Option 2
Orange-Ulster
Eldred Fallsburg Liberty Monticello Sullivan West
$8,654 $61,997 $4,344 $174,075 $12,531
Total
$261,602
Coser 211 - Developmental Skills
Capital Region
Liberty Total
$76,782.30
$76,782
Coser 251 - Special Education 12-1-4
Orange-Ulster
Fallsburg Monticello
$419,372 $1,556,811
Total
$1,976,183
Coser 255 - Special Education 8-1-1 Fallsburg
Orange-Ulster $58,740 $575,656
Monticello
Total
$634,396
Coser 256 - Severe Emotionally Handicapped Eldred Fallsburg Monticello TriValley
Orange-Ulster $10,416 $83,331 $611,687 $83,794
Total
$789,227
Coser 258 - Special Education 6-1-1
Orange-Ulster
Eldred Fallsburg Liberty Monticello Sullivan West TriValley
$133,006 $74,198 $116,323 $1,241,502 $113,242 $51,540
Total
$1,729,812
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 290 - Emotionally Handicapped
Rockland $39,273
Fallsburg Liberty
$99,276
Monticello
$2,013
$140,562
Total
Coser 333 - Guidance
Putnam-N. Westchester $23,906 $23,775
Fallsburg Monticello Total
$47,681
Coser 353 - Itinerant Audiologist
Oswego $2,988
Liberty Total
$2,988
Coser 383 - Itinerant Teacher of Deaf
Oswego
Liberty
$27,063
$27,063
Total
Coser 424 - Intensive Day Treatment/Restart Monticello
Orange-Ulster $1,584
$1,584
Total
Coser 426 - Newcomers Middle School/High School Liberty
Orange-Ulster $41,641
$41,641
Total
Coser 440 - Cloud Based Video (Zoom)
Erie 2
Eldred
$915
Monticello
$7,244
Sullivan West
$2,910
$11,068
Total
Coser 448 - Distance Learning
Dutchess
Eldred
$12,650
$12,650
Total
Coser 453 - Exploratory Enrichment
Rockland
Fallsburg
$51,581
Liberty
$30,949
Monticello
$59,834
$142,364
Total
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 454 - Virtual E Academy
Erie-1
Sullivan West
$52,785
$52,785
Total
Coser 460 - Elevate K-12 1X
Putnam N. Westchester
Liberty
$82,500
Monticello
$41,721
$124,221
Total
Coser 461 - Distance Learning
Ostego Northern Catskills
Livingston Manor
$24,181
Roscoe
$47,824
$72,005
Total
Coser 465 - Distance Education
Ulster
Eldred
$4,400
$4,400
Total
Coser 506 - Micro Computer Support Service
Ulster
Fallsburg Monticello Roscoe Total
$10,900 $10,400 $25
$21,325
COSER 511 - Science 21
Putnam-N. Westchester $1,860 $2,160
Fallsburg Liberty Total
$4,020
COSER 512 - Grant Coordination
Ulster $14,381
Fallsburg Total
$14,381
Coser 513 - Grant Writing & Development Liberty
Capital Region $106,105
$106,105
Total
Coser 516 - Printing
Madison-Oneida $1,769 $894
Fallsburg Liberty Total
$2,663
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 518 - Staff Development
Ulster $700 $600 $300 $5,537 $4,800 $1,050 $775 $1,300
Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Total
$15,062
Coser 521 - Athletic Service
Orange-Ulster $19,290 $30,394 $37,682 $17,009 $36,587 $18,624 $30,408 $28,138
Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Total
$218,132
Coser 526 - Instructional Material Kits
Putnam-N. Westchester $24,418 $18,882
Fallsburg Liberty Total
$43,300
Coser 532 - Grant Coordination
Questar $43,988
Fallsburg Total
$43,988
Coser 544 - Curriculum Center Membership Eldred Liberty Monticello Sullivan West Tri-Valley Total
Putnam-N. Westchester $3,095 $33,793 $20,525 $21,513 $2,775
$81,701
Coser 552 -School Improvement
Dutchess $50 $50 $37 $8,635
Eldred Fallsburg Liberty Sullivan West Total
$8,772
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 556 - Learning Technologies
Orange-Ulster $139,784 $444,186 $176,768 $108,234 $268,481 $98,028 $465,865 $47,063
Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Total
$1,748,409
Coser 561 - Tech Training Liberty
Delaware-Chenango $3,476
$3,476
Total
Coser 565 - Staff Development Roscoe
Delaware-Chenango $9,450
$9,450
Total
Coser 572 - Staff Development Eldred Monticello Sullivan West
Putnam N. Westchester $18,700 $8,804 $6,775
$34,279
Total
Coser 574 - Educational Tech
Ulster $10,411 $33,646 $31,807 $12,499 $88,773 $6,996 $27,159 $19,272
Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Total
$230,563
Coser 575 - Printing & Copying Services Roscoe Sullivan West Tri-Valley
Delaware-Chenango $533 $1,104 $1,584
$3,220
Total
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 578 - School Improvement Eldred Fallsburg Liberty Monticello
Orange-Ulster $1,483 $3,861 $1,193 $209
$6,746
Total
Coser 584 - Home School Review Livingston Manor Roscoe
Delaware-Chenango $1,639 $739
$2,378
Total
Coser 585 - Distance Education eLe Eldred
Ulster $300
$300
Total
Coser 594 - Communication-Printing Fallsburg Liberty Livingston Manor Sullivan West
Orange-Ulster $13,433 $8,205 $150 $74
$21,861
Total
Coser 595 - School/Curriculum Impr Eldred Roscoe
Ulster $75 $600
$675
Total
Coser 601 - Computer Service Administration Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Total
Ulster $120,460 $248,610 $245,265 $94,275 $347,997 $70,833 $182,414 $157,083
$1,466,936
Coser 604- Computer Service Mgmt Liberty Livingston Manor Monticello Roscoe Sullivan West
Captial Region $3,140 $1,541 $25,386 $858 $4,725
$35,650
Total
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 604 - Planning Services
Questar III $3,345 $3,345 $3,345 $3,345 $3,345 $3,345 $3,345 $3,345
Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley Total
$26,760
Coser 605 - Regional Data Processing
Eastern Suffolk $6,947 $200,314 $10,560
Fallsburg Liberty Monticello Total
$217,822
Coser 606 - Policy Manuals
Erie 1 $1,390 $4,195
Roscoe Sullivan West Total
$5,585
Coser 610 - Network Support Services
Broome-Tioga $26,091 $22,622
Livingston Manor Roscoe Total
$48,713
Coser 611 - Communications Liberty Livingston Manor
Capital Region $115,739 $41,114 $63,559 $59,092
Monticello Tri-Valley Total
$279,505
Coser 614 - Labor Rel & Neg
Monroe 2 $21,279
Liberty Total
$21,279
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 615 - Cooperative Bidding Eldred Fallsburg Liberty
Delaware-Chenango $3,827 $10,244 $12,680 $3,996 $12,602 $2,069 $8,042 $7,109
Livingston Manor Monticello Roscoe Sullivan West Tri Valley Total
$60,569
Coser 617 - Coordination Health Insurance Eldred Total
Orange-Ulster $4,465
$4,465
Coser 618 - Sub Calling
Dutchess $4,830 $30,324 $7,560 $8,484
Eldred Monticello Sullivan West Tri Valley Total
$51,198
Coser 643 - Planning Management Service Eldred Fallsburg Liberty Monticello Sullivan West TriValley
Orange-Ulster $3,750 $3,750 $6,000 $3,750 $3,750 $3,750
$24,750
Total
Coser 645 - Food Service
Southern Westchester $6,254
Roscoe Total
$6,254
Coser 648 - Safety/Risk Management Liberty
Putnam N. Westchester $17,188 $5,332 $2,054
Monticello Sullivan West Total
$24,574
Coser 649 - CBO Financial Service
Delaware-Chenango $5,444 $5,444
Livingston Manor Roscoe Total
$10,887
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 656 - GASB 45 Actuarial Services
Orange-Ulster $5,440 $8,690 $8,690
Eldred Liberty Tri-Valley Total
$22,820
Coser 658- Recruitment Base Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West
Putnam $2,500 $2,988 $3,520 $1,500 $5,904 $1,500 $2,500 $2,500
Tri Valley Total
$22,912
Coser 659- E-Rate Consortium Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri-Valley
Dutchess $1,333 $2,644 $4,673 $1,314 $2,613 $629 $2,841 $1,705
$17,752
Total
Coser 660 - Public Information
Ulster $5,650
Livingston Manor Total
$5,650
Coser 662 - BOLD Election Management System Liberty Sullivan West Total
Nassau $14,443 $7,353
$21,796
Coser 666 - GASB 45
Captial Region $158 $6,552 $158 $158
Fallsburg Livingston Manor Monticello Roscoe Total
$7,025
Cross Contracts
CROSS CONTRACTS Current Year Contract Levels (2021-2022) Coser 669 - Fixed Asset Inventory
Questar $10,617
Tri-Valley Total
$10,617
Coser 676 - Employee Assistance Program Monticello Sullivan West Total
Putnam N. Westchester $12,311 $4,214
$16,525
Coser 680 - Telecommunications - PAETEC Tri-Valley Total
Orange-Ulster $13,343
$13,343
Coser 681 - Medicaid
Delaware-Chenango $3,364 $3,364
Livingston Manor Roscoe Total
$6,728
Coser 684 - Collateral Services
Putnam N. Westchester $26,700
Liberty Total
$26,700
Coser 686 - Computer Service Management Fallsburg Total
Orange-Ulster $4,729
$4,729
Coser 699 - Coordination of Workers' Compensation Liberty Total
Orange-Ulster $3,419
$3,419
CROSS CONTRACT GRAND TOTAL
$11,273,762
Cross Contracts
SUMMARY 2021-2022
Career & Technical Education Special Education
2022-2023
$6,423,554 13.58%
$6,491,202
13.69%
$19,201,114 40.60%
$18,103,280
38.18%
Itinerant Services
$777,675
1.64%
$871,450
1.84%
General Services
$2,553,111
5.40%
$2,485,156
5.24%
Instructional Support
$1,388,360
2.94%
$1,437,161
3.03%
Other Services
$2,316,217
4.90%
$2,102,253
4.43%
Other BOCES - Cross Contracts
$10,126,742 21.41%
$11,273,762
23.78%
Total Services
$42,786,773
$42,764,264
Total Administrative & Facilities GRAND TOTAL
$4,509,789
9.54%
$4,650,976
9.81%
$47,296,562
100%
$47,415,240
100%
2022-2023 Summary of Projected Programs & Services Administration & Facilities 9.81%
Career & Technical Education 13.69%
Cross Contracts 23.78%
Other Services 4.43%
Instructional Support 3.03%
Special Education 38.18%
General Services 5.24%
Itinerant Services 1.84%
ANALYSIS OF GENERAL FUND BUDGET
SALARIES & FRINGE BENEFITS EQUIPMENT BOOKS, SUPPLIES, & MATERIALS CONTRACTUAL & OTHER SERVICES FROM OTHER BOCES TRANSFER TO SCHOOL LUNCH
TOTAL SERVICES & ADMINISTRATION RENT & CAPITAL TRANSFER
TOTAL BUDGET
Amount $30,117,414
Percent of Expenses 86.50%
Percent of Budget 83.33%
$481,684 $703,360 $3,212,313 $162,635 $142,000
1.38% 2.02% 9.23% 0.47% 0.41%
1.33% 1.95% 8.89% 0.45% 0.39% 5.7629%
$34,819,406
100.00%
96.34%
$1,322,072
3.66%
$36,141,478
100.00%
Percent of Budget Contractual 8.89%
Services from other BOCES .45%
Transfer to School Lunch .39%
Rent & Capital 3.66%
Supplies & Materials 1.95%
Equipment 1.33%
Salaries & Fringe Benefits 83.33%
OPERATIONS & MAINTENANCE BUDGET 2022-2023 2021-2022 BUDGET
2022-2023 BUDGET
SALARIES
949,421
957,494
EQUIPMENT
56,000
56,000
SUPPLIES
223,700
231,200
1,206,782
1,222,617
667,324
657,945
0
0
TOTAL BUDGET
$3,103,227
$3,125,256
DISTRIBUTION
2021-2022
%
2022-2023
140,570
4.54%
$142,024
VOCATIONAL EDUCATION
1,102,520
35.36%
$1,105,195
SPECIAL EDUCATION
1,503,227
48.21%
$1,506,681
INSTRUCTIONAL SERVICES
216,310
7.31%
$228,406
INSTRUCTIONAL SUPPORT
58,856
1.91%
$59,730
OTHER SERVICES
81,744
2.66%
$83,220
$3,103,227
100%
$3,125,256
CONTRACTUAL EMPLOYEE BENEFITS TRANSFER FROM OTHER
ADMINISTRATION
Estimated Revenues from Districts for 2022-2023 (Initial Services Requests)
Eldred Fallsburg Liberty Livingston Manor Monticello Roscoe Sullivan West Tri Valley
Admin 164,421 491,575 567,540 145,177 953,777 81,366 347,074 312,974
Rental 23,940 71,575 82,637 21,138 138,874 11,847 50,535 45,570
Capital 47,007 140,539 162,256 41,505 272,681 23,262 99,227 89,479
Service 1,361,270 4,241,082 3,934,487 3,427,489 9,643,270 1,595,214 3,191,753 2,746,649
Total 1,596,638 4,944,771 4,746,920 3,635,309 11,008,602 1,711,689 3,688,589 3,194,672
% 4.42% 13.68% 13.13% 10.06% 30.46% 4.74% 10.21% 8.84%
Total Components
$3,063,904
$446,116
$875,956
$30,141,214
$34,527,190
95.54%
1,614,288
4.46%
$36,141,478
100.00%
Funded Programs/Grants/Contracts/Other BOCES, Other Revenues
TOTAL BOCES BUDGET 2022-2023
Estimated Revenue for 2022-2023 Tri Valley 8.84%
Other BOCES, Grants & Other Revenues 4.46%
Eldred 4.42% Fallsburg 13.68%
Sullivan West 10.21%
Roscoe 4.74%
Liberty 13.13%
Monticello 30.46%
Livingston Manor 10.06%
Facilities: Projected Rentals Building
2021-2022
2022-2023
2023-2024
2024-2025
Liberty Central School
$169,652
$27,400
$27,400
$27,400
Catskill Regional Medical Ctr.
$33,270
$33,270
$34,102
$34,934
SUNY Sullivan
$58,960
$64,756
$66,375
$68,034
Liberty Mall
$137,050
$137,050
$137,050
$140,476
Modular Building
$143,640
$143,640
$143,640
$161,910
Additional Classroom & Program Expansion
$40,000
$40,000
$40,000
$40,000
$ 446,116
$ 448,567
$ 472,754
Total: $ 582,572
FACILITIES RENTAL $700
Rental
Thousands
$600
$583 $449
$500
$473
$446
$400 $300 $200 $100 $-
2021-2022
2022-2023
2023-2024
2024-2025
2021-2022 STATE & FEDERAL GRANTS
03/17/22
Comprehensive Adolescent Pregnancy Prevention
$213,630
VATEA II, Basic Grant
$136,456
School Library Automation School Library System Jailed Youth Teacher Center Total Grants for 2021-2022
$8,618 $131,514 $0 $73,652 $563,870
Role of the BOCES District Superintendent Administrative Team Robert M. Dufour, Ed. D. District Superintendent
Susan A. Schmidt Deputy Superintendent
Maria Sommer Assistant Superintendent
Jennifer DeFrank Executive Director of Human Resources
Vicky Ferguson
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 Services 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.
School Business Manager
Robert Cosh Director of Operations & Network Administration
Sara Haynes Director of School Library Systems
Donna Hemmer Director of Communications
Jesse Morrill Director of Facilities
Executive Principals Megan Becker Special Education - Elementary
Linda Blanton Special / Alternative Education - Secondary
Jeffrey Molusky Career & Technical Education
Adam Riehl
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 taking affidavits. Approves building plans for new construction. Attends meetings regularly with the Commissioner of Education and staff.
Specialized Programs
Assistant Principals Colleen Lynch
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 Supervisory District of Sullivan County and Chief Executive Officer Sullivan County Board of Cooperative Educational Services
The District Superintendent’s total initial salary for the period July 1, 2022 through June 30, 2023 shall be $150,281. 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: $12,070 for conference, meeting, workshop and seminar expenses including functions required by the State Education Department $3,420 for printing and network copier expenses $4,450 for professional memberships and subscriptions $2,870 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.
Where Futures Begin & Dreams are Achieved!
“We all do better when we work together and invest in our future” Elizabeth Warren
Educational Partners Eldred Central School Scott Hallock, Board President John Morgano, Superintendent
Fallsburg Central School Debra Barbiani, Board President Ivan Katz, Superintendent
Liberty Central School John Nichols, Board President Patrick Sullivan, Superintendent
Livingston Manor Central School Elliott Madison, Board President John Evans, Superintendent
Monticello Central School Lori Orestano-James, 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, Interim Superintendent
Tri-Valley Central School Keri Poley, Board President William Silver, Interim Superintendent
Where Futures Begin & Dreams are Achieved!
15 Sullivan Avenue, Suite 1W . Liberty, New York 12754 (845) 295-4000 . fax (845) 292-8694 . scboces.org