NOTICE OF ANNUAL MEETING BOARD OF COOPERATIVE EDUCATIONAL SERVICES FIRST SUPERVISORY DISTRICT OF MONROE COUNTY (MONROE ONE BOCES) Please take notice that Monroe One BOCES will hold the annual meeting of the members of the Boards of Education of its Component Districts on April 9, 2026, at 5:00 p.m. at Monroe One BOCES, 1000 Pittsford Victor Road, Pittsford, New York. Monroe One BOCES will present its proposed Administrative, Capital and Program budgets for 2026-2027 to those in attendance at the annual meeting for their review. The following are summaries of the proposed Administrative, Capital and Program budgets. The amounts stated are based on current estimates and may be subject to change. Copies of the complete proposed Administrative, Capital and Program budgets will be available for inspection by the public between the hours of 8:00 a.m. and 4:00 p.m. in the District Superintendent's office, Monroe One BOCES, which is located at Monroe One BOCES, 1000 Pittsford Victor Road, Pittsford, New York, commencing on March 27, 2026, and will also be available after that by contacting the superintendent's office in each of the BOCES component districts. SUMMARY OF PROPOSED ADMINISTRATIVE BUDGET TOTAL PERSONNEL SERVICES (salaries of all central administrative and supervisory personnel): $2,333,385 TOTAL EMPLOYEE BENEFITS (included are benefits for all central administrative and supervisory personnel and in addition, health benefits for all Monroe One BOCES retirees, a supplemental teacher retirement assessment for certified salaries): $8,301,088; EQUIPMENT: $15,240; SUPPLIES: $30,545; REVENUE NOTE INTEREST: $100,000; TOTAL CONTRACTUAL EXPENSE: $760,846; NET TRANSFERS: ($5,120,024); Included in the total above is the compensation for the district superintendent of schools as follows: BOCES SALARY: $167,962; BOCES ANNUALIZED BENEFITS: $30,835; OTHER REMUNERATION: $43,499. TOTAL ADMINISTRATIVE BUDGET - $6,421,080 SUMMARY OF PROPOSED CAPITAL BUDGET RENTAL OF FACILITIES: $1,433,206; PAYMENT TO DORMITORY AUTHORITY: $0; TRANSFER TO CAPITAL PROJECTS FUND: $2,923,746; BOND TRUSTEE FEE OR DORMITORY AUTHORITY $0; OVERHEAD FEE: $0. TOTAL CAPITAL BUDGET - $4,356,952 SUMMARY OF PROPOSED PROGRAM BUDGET VOCATIONAL EDUCATION: $11,622,674; SPECIAL EDUCATION: $77,673,792; SUPPORT SERVICES: $28,374,807; TECHNOLOGY: $47,158,222; ACADEMIC AND ENRICHMENT: $7,290,538; MANAGEMENT SERVICES: $4,656,455; TRANSPORTATION: $6,150,538. TOTAL PROGRAM BUDGET - $182,927,026 Valerie Leonardo District Clerk March 26, April 2 2026 LNYS0481255