1. 2010 Annual Meeting Wednesday, April 7, 2010

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 PositionFTE District Superintendent 1.0 Asst Supt – Administration.51 Asst Supt – Instructional Support.82 Asst Supt – Student Services.25 Total2.58

10. Administrative Staffing – Non-Instructional PositionFTE Business Office 7.9 Certification Office 2.0 Central Office Support 2.0 Director of Personnel.75 Personnel Office 4.5 Total17.15

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