Charges by BOCES for 2006-2007 School
Year
|
| A. |
Career and Technical
Education (100-199) |
|
|
| |
|
Pupils |
Tuition per Pupil* |
| |
Report the number of pupils and the annual tuition charged per pupil for
general career and technical education (exclude adults). |
|
$ |
| |
| B. |
Special Education
(200-299) |
|
| |
Report
the computed annual tuition excluding related services (speech,
audiology, psychological services, OT, PT, counseling, medication
services, parent counseling and training, school health services, school
social worker, and one-to-one aides) which may have been included in the
annual tuition rate charged to districts which contracted for these
programs. If there were multiple rates within an option, calculate an
average tuition. Please report the actual number of students who
received special education services. Do not use multi-year average
enrollment or any other configuration. |
| |
|
Pupils |
Tuition per Pupil* |
| |
1. CO-SER 4220 - Staffing Ratio (1:12:1) |
|
$ |
| |
2. CO-SER 4230 - Staffing Ratio (1:6:1) |
|
$ |
| |
3. CO-SER 4235 - Staffing Ratio (1:8:1) |
|
$ |
| |
4. CO-SER 4240 - Staffing Ratio (1:12:3) |
|
$ |
| |
| C. |
Selected
Related Services |
| |
Indicate the
hourly rate charged to districts contracting for these services. It may be
necessary to compute this rate, since sessions may not be one hour in
length and charges for some services may have been included in the tuition
rate for one of the special class options. |
| |
|
Hourly Rate: Individual* |
Hourly Rate: Group* |
|
1. Speech Pathology |
$ |
$ |
|
2. Psychological Services |
$ |
$ |
|
3. Physical Therapy |
$ |
$ |
|
4. Occupational Therapy |
$ |
$ |
|
5. Counseling Services
(Including Rehabilitation) |
$ |
$ |
|
6. One-to-one Aide |
$ |
|
| |
| D. |
General Education -
Alternative Education (5873-5878) |
|
|
| |
If BOCES operated both 5873 and 5878, combine the pupils and expenditure
to report total pupils and a single tuition. If 5873 only or 5878 only is
operated, report on the single CO-SER. Teen pregnancy 5872 should not be
included. Report full-day programs only. If BOCES operated a less than
full day program under 5873, do not report the program. |
| |
|
Pupils |
Tuition* |
|
|
|
$ |
| |
| E. |
General Education -
Distance Learning (5877) |
|
|
| |
Determine the number of districts participating by totaling the number
online as of September 14, 2005. Calculate the cost per course using the
methodology from the Statewide Cost Report (Final expenditure less other
revenues -after refunds-divided by the total number of courses. One course
= approximately 180 days of instructions for a 40 to 55 minute period.) |
| |
|
Districts |
Tuition* |
| |
|
|
$ |
|
|
|
F. |
Non-Instructional - Substitute
Coordination (7140)
|
|
|
| |
Calculate the cost on the
basis of per district staff served (as in the Uniform Cost Report). |
| |
|
# of Staff
Served |
Cost
per Staff* |
| |
|
|
$ |
| |
| G. |
Itinerant Services (300-399) |
|
| |
Indicate the charge for one annual full-time
equivalent employee in each service area. In determining the pooled cost
for one FTE, include all expenses such as supplies, equipment, travel,
staff development, etc. |
| |
|
FTE Charge* |
| |
1. School Psychologist (6810/6811 combined) |
$ |
| |
2. Teacher of Speech Impaired (4650) |
$ |
| |
3. Teacher of Visually Impaired (4620) |
$ |
| |
4. Occupational Therapist (6717) |
$ |
| |
5. Physical Therapist (6716) |
$ |
| |
| H. |
Charges to Components (2250) |
|
| |
Enter from Form SA-111, the A2250 revenues
from component school districts. |
Charge |
| |
| |
1. Revenues for Administration
(CO-SER 001) |
$ |
| |
2. Revenues for Facilities (Capital)
(CO-SER 002) |
$ |
