NOTICE OF ANNUAL MEETING NOTICE IS HEREBY GIVEN that the annual meeting of the members of the component Boards of Education of the Broome-Tioga Board of Cooperative Educational Services will be held Broome-Tioga BOCES Instructional Support Center Conference Room “A” on WEDNESDAY, APRIL 1, 2026 AT 5:00 P.M. The Board of Cooperative Educational Services will present its tentative administrative, capital and program budgets for 2026-2027. The following are summaries of the tentative administrative, capital and program budgets. The amounts stated are based on current estimates and may be subject to change. Copies of the complete tentative administrative, capital and program budgets will be available for inspection by the public between the hours of 9:00 a.m. and 4:00 p.m. in the District Clerk’s office Monday through Friday at the Broome-Tioga BOCES Instructional Support Center, 435 Glenwood Road, Binghamton, New York. SUMMARY OF TENTATIVE ADMINISTRATIVE BUDGET—2026-2027: Personal Services: Executive Officer* $ 161,251; Other Certified Personnel $15,178; Non-Certified Personnel $1,774,96; Total Personal Services $1,951,389 Employee Benefits: Active Employees $1,368,021; Other Post-Retirement Benefits $0; Total Employee Benefits $1,368,021; Equipment $14,000; Supplies and Materials $41,400; Contractual and Other Expenses $430,652; Inter-fund Transfers Other than Capital (Net) $483,603; TOTAL ADMINISTRATION $4,289,065. *Total compensation of District Superintendent is detailed at end of notice. SUMMARY OF TENTATIVE CAPITAL BUDGET – 2026-2027: Rental of Facilities $1,350,220; Transfer to Capital Funds $ 3,222,725; TOTAL CAPITAL $4,572,945. SUMMARY OF TENTATIVE PROGRAM BUDGET – 2026-2027: South Centra Regional Information Center $45,344,796; Professional Learning & Innovation Center $20,455,191; Instructional Programs $85,684,620; Management Support Services $17,908,237; TOTAL PROGRAM BUDGET – NET $169,392,844. TOTAL BUDGETED COMPENSATION FOR DISTRICT SUPERINTENDENT: Salary $204,750; NYS share $43,499; BOCES share $161,251; Benefits $98,713; NYS share $18,214; BOCES share $80,499. (Benefits include statutory fringe benefit costs, worker’s compensation, unemployment, plus insurance benefits) Leave benefits are provided in accordance with rights for State managerial/confidential employees. TOTAL $303,463 TOTAL STATE SHARE $61,713; TOTAL BOCES SHARE $241,750. Dated: March 3, 2026    Michelle Hans District Clerk March 18,25,2026 12169356