Budget
2026-2027 Budget
A BOCES budget includes three categories: Administrative, Capital & Rental, and the Program budgets. The annual Administrative budget is voted upon by members of the component school districts’ Boards of Education.
You can download the full Proposed Budget for 2026-2027 here. Printed copies are available at the OUB Central Administration Office (the Grey House), 4 Harriman Dr., Goshen, N.Y.
Administrative, Rental and Capital Budget | 2026-2027
The Administrative, Rental and Capital Budget is made up of the personnel and related expenses for Central Administration. This includes the salaries and benefits for the district superintendent, the assistant superintendents, clerical staff, office supplies and equipment.
This budget is paid for by the component school districts based on a State Education Department formula known as RWADA (Resident Weighted Average Daily Attendance). Based upon student attendance, each district pays a proportional amount based on their share of the total RWADA, meaning larger districts pay a larger share while smaller districts pay a smaller share of Administrative costs.
Program Budgets | 2026-2027
Each district decides which programs to send students to and which services to purchase.
Important Dates
- March 24. 2026: Nominations due for Cooperative Board Member
- April 8, 2026: BOCES Annual Meeting
- April 21, 2026: BOCES budget Vote
Administrative, Rental and Capital Budget
Program Budgets
