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May 18, 2012
2010-2011 Capital Region BOCES Budget

On April 26, 2010 component board members approved Capital Region BOCES' $7.1 million administrative budget for 2010-2011 and elected three BOCES Board of Education members.

The administrative portion of the overall $105 million budget has an increase of 1.3 percent in spending — or $92,161 — from the current administrative budget. That increase will translate to an average increase of 1.45 percent in administrative charges for component schools.

"I thank our components for their support, particularly in this extraordinarily difficult financial year," said District Superintendent Charles S. Dedrick.

"We focused more than ever on keeping BOCES costs to a minimum in this budget," said Dedrick. "Cost-saving measures over the last two years have helped with that effort, and we are continuing to actively pursue new ways to further reduce costs in the future."

 

Details about the total $105 million budget:

arrow bulletBudget overview, including total budget highlights and figures

arrow bulletAdministrative budget and capital budget details

arrow bulletOther budgets by division: School Support Services, Northeastern Regional Information Center, Career & Technical Education, Special Education

arrow bulletMiscellaneous program budget details

arrow bulletLegal requirements for the board election, budget (PDF)

arrow bulletReserve fund details

arrow bulletBudget development calendar (PDF)

arrow bulletDistrict Superintendent compensation

arrow bulletDownload the budget newsletter (PDF)

arrow bulletCharges by district

arrow bullet2010 Annual Meeting PowerPoint presentation (PDF)

arrow bulletBoard of Education members we also elected on April 26; meet them

arrow bulletQuestions?

 

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