Ulster BOCES
PLANNING SERVICE, MANAGEMENT
Division: MANAGEMENT SERVICES
Service Code(s):
 629.000.000 CONTRACT & PERSONNEL DATA ANALYSIS
 629.000.001 FORECASE 5 SERVICE
 629.000.002 TEN YR STUDENT ENROLLMENT PROJ SVC
 629.000.003 RESIDENTIAL CONSTRUCTION COMPONENT
 629.000.004 FORECAST 5 ANALYTICS-5CAST
 629.000.005 5CAST PRODUCT
 629.000.006 5 YR ENROLLMENT PROJ 1st YR <2,000
 629.000.007 5 YR ENROLL PROJ 1st YR 2,000-3,000
 629.000.008 5 YR ENROLL PROJ 1st YR3,000-4,000
 629.000.009 5 YR ENROLLMENT PROJ 1st YR >5,000
Service Aid Status: Aidable
 

Co-Ser 629.000

Contract and Personnel Data Analysis/Management Planning Service

CONTACT INFO:

Roxanne Babcock

Rbabcock@ulsterboces.org

Phone:(845) 255-1400 Ext. 1217

Fax:(845) 255-7942

This service is designed to collect, analyze, and report administrative,instructional, and support staff contract agreements for participating school districts and the BOCES within Ulster County. Emphasis is placed on comparing employee salaries, fringe benefits, and terms and conditions of employment. The data produced through this Co-Ser has proven to be a valuable resource for those preparing for negotiations and contract renewals.

This service includes:

* A comparison of existing contract language.

* Research and surveys on specific contract issues requested by the participating districts.

* A continuous “work-in-progress” publication, entitled Contract Analysis that contains contract comparisons, survey results, data summaries, charts, and graphs.

* Continuous updating and distribution of newly settled agreements.

* Direct availability of Ulster BOCES staff members responsible for the management of this Co-Ser via telephone, fax, or e-mail.

 

 Co-Ser 629.000.001

Forcast5 Service [Extension]

CONTACT INFO:

Amanda Stokes

astokes@ulsterboces.org

Phone:(845) 255-1499  x1265

Fax:(845) 255-0729

Ulster BOCES will provide participating school districts with assistance in the development of planning processes, skills, and analysis to better affect long-range planning. Specifically, through the use of the Forecast 5 Service, Ulster BOCES will provide customized support services that report on the financial trend analysis of revenue, expense, staffing, and accounting data as it relates to personnel, finance, facilities, and budget management. The overall intent of the service is to focus and maximize financial and plant resources, which will result in better planning and outcomes for instruction programs.

 Co-Ser 629.000.002

Ten-Year Student Enrollment Projection Service [Extension]

CONTACT INFO:

Lori Kruppenbacher

lkruppenbacher@ulsterboces.org

Phone:(845) 255-3010

Fax:(845) 255-0729

This service is designed to collect, analyze, and report student enrollment.Historical district enrollments are used from the annual BEDS reports for participating school districts within Ulster County. The data produced through this Co-Ser has proven to be essential for effective staff, facilities,transportation, and educational program planning.

Co-Ser 629.000.003

New Residential Construction Component [Extension]

CONTACT INFO:

Lori Kruppenbacher

lkruppenbacher@ulsterboces.org

Phone:(845) 255-3010

Fax:(845) 255-0729

This service is designed to collect the number of buildings issued for the past five years for the relevant towns and villages within a school district and obtain projections on the number of permits to be issued in the next two years.The data produced through this Co-Ser extension has proven to be a valuable resource to determine any possible impact on projected student enrollment. It also provides for effective grade/building configuration planning and addresses the requirement for State Education Department approval of capital projects for classroom additions.

Cost: N/A
Contacts
AMANDA STOKES
Phone:845-255-1400 x-1265

ROXANNE BABCOCK
Executive Secretary
Phone:(845) 255-1400 ext. 1217
Fax:(845) 255-7942

LORI KRUPPENBACHER
Administrative Sectretary
Phone:845-255-3010
Fax:845-255-0729

©2021 Harris School Solutions, a division of Harris  •  All Rights Reserved
Version: 2021.09.14
Last Updated: 09/14/2021
22:01:36