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2010 Annual Meeting

2010 Annual Meeting. Wednesday, April 7, 2010. OCM. BOCES. Committed to Your Success. 2010 - 2011 Budget Summary. 2010 - 2011 Administrative Budget $5,212,158 2010 - 2011 Cost to Component Districts $1,765,975 2010 - 2011 Non-Component Revenue $3,446,183. Non-Component Revenue.

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2010 Annual Meeting

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  1. 2010 Annual Meeting Wednesday, April 7, 2010 OCM BOCES Committed to Your Success

  2. 2010 - 2011 Budget Summary • 2010 - 2011 Administrative Budget $5,212,158 • 2010 - 2011 Cost to Component Districts $1,765,975 • 2010 - 2011 Non-Component Revenue $3,446,183

  3. Non-Component Revenue • Reduces Administration costs to Component Districts • Syracuse City School District • Reduced Interest Earnings • Transfer from Reserve Funds • Indirect Cost

  4. 2010 - 2011 Revenues

  5. 2010 - 2011 Administrative Budget Summary • Cost to Components Increase = 2.3% • Declining RWADA • Decreased Interest Expense • Decreased Interest Earnings • Increased Utilization of Reserve Funds

  6. 2010 - 2011 Administrative Budget Summary • .5 FTE School Information Officer • Decreased Revenue for Grant Administration • Personnel Expense = 88% of Administrative Budget

  7. Administrative Services • Regional Teacher Certification • Superintendent Searches • Administrative Searches • Board of Education Workshops • Program Coordination

  8. Administrative Services • Technical Assistance • Assistance with Learning Standards • Coordination of over $35 Million in BOCES Aid Payments

  9. Administrative Staffing - Instructional

  10. Administrative Staffing – Non-Instructional

  11. 2010 - 2011 Administrative Budget

  12. 2010 - 2011 Capital Budget • $1,753,153 Rental Expense • $450,150 Capital Expense • 41 Classrooms in Districts • 7 Locations

  13. 2010 - 2011 Program Budget • Career & Tech Ed $9,162,608 • Special Education $20,820,882 • Itinerant Services $3,626,862 • General Instruction $7,773,535 • Instructional Supp $3,413,244 • Management Serv $4,859,511 • CNYRIC $35,611,197

  14. 2010 - 2011 Program Budget

  15. For Additional Information: Jessica Cohen – 315.433.2602 jcohen@ocmboces.org Deb Ayers – 315.433.2614 dayers@ocmboces.org

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