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2016-17 Capital Region BOCES budget

On April 19, 2016, component board members unanimously supported Capital Region BOCES' $8.6 million administrative budget for the 2016-2017 school year. They also elected three board members.

Elected to the BOE were:
  • Robert Domenici, Albany County
  • Kevin Kutzscher, Schoharie County
  • Rose Surman, Schoharie County

We thank our component districts for their support.

Administrative budget

The administrative portion of the budget is increasing 6.28 percent over 2015-16 and carries a 1.12 percent increase in component district assessments.

The administrative budget includes costs associated with the coordination of BOCES' organization-wide support functions, such as human resources, payroll, benefits, accounting and billing, and the leadership to support those activities. It is important to note that the entire increase in this budget is fueled by increases in the cost of retiree health insurance. Expenses in this area are projected to grow by $900,650. Retiree health care costs make up more than 55 percent of the administrative budget.

The current operational costs of the administrative budget have been reduced by more than $256,000 in an effort to reduce the impact of this increase on our component district assessments.

Capital budget

The capital budget is increasing by 1.24 percent and is slated to raise the charge to districts by 1.25 percent.

The capital budget covers the cost to rent program space (including in school districts for special education and distance learning programs) and administrative space.

Overall BOCES budget

The total 2016-17 budget is $119.3 million, which represents an overall increase in spending of 6.4 percent from the 2015-16 budget.

BOCES' budget is based on the projected purchase level of BOCES services by our component districts. The spending increase in this year's budget is attributable to a projected increase in this purchase level.

Components do not vote on the overall budget, only the administrative portion. However district assessments are based on the combined administrative and capital portions of the budget. This year's administrative and capital budgets will increase 1.16 percent in district assessments. (See charges by district.)

 

 If you are looking for budget information for another year or unable to access any of the information provided, please contact our webmaster Brooks Brown, by email at brooks.brown@neric.org or at 518-862-4934. Please provide information on the location of the page or document you were attempting to access. Be sure to include your name, email address and phone number so that we may contact you to provide the information in another format.

 

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