NOTICE OF BOCES ANNUAL MEETING Please take notice that the BOARD OF COOPERATIVE EDUCATIONAL SERVICES OF THE SOLE SUPERVISORY DISTRICT OF TOMPIUNS, SENECA, TIOGA COUNTIES (BOCES) will hold the annual meeting of the trustees and members of the Boards Education of its component school districts on Wednesday, April 8, 2026 at 5:30 P.M., E.D.S.T in the Career Center, Powell Building, 555 Warren Rd, Ithaca, NY. The Board of Cooperative Educational Services will present its tentative Administration, Capital, and program budgets for 2026-2027 to the trustees and members of the Boards of Education of component school districts in attendance at such annual meeting, for their review. The following are summaries of the tentative Administration, Capital, and program budgets. The amounts stated are based on current estimates and may be subject to change. Copies of the complete tentative budgets will be available for inspection by the public between the hours of 8:00A.M. and 4:30 P.M. in the Business Office, Educational Services Building, 555 Warren Road, Ithaca, New York, commencing on the 25th day of March 2026. SUMMARY OF TENTATIVE ADMINISTRATIVE BUDGET Total Personnel Services (Salaries of all Central Administration & Support Personnel)   $ 981,544.00 Total Employee Benefits (Benefits of all Central Administration & Support Personnel & Retirees)   $ 3,379,176.00   Compensation of District Superintendent of Schools   State Salary: $ 43,499.00 BOCES Salary: $164,501.00 Annualized Benefits Paid by BOCES $ 49,121.00 Other Remuneration Paid by BOCES $ 19,000.00 Total Compensation: $ 276 121.00 Equipment: $ 12,750.00 Supplies and Materials: $ 40,350.00 Total Contractual Expense: $ 395,884.00 Net Transfers (Other than Capital): $1,626,279.00 TOTAL ADMINISTRATIVE BUDGET: $ 6,435,983.00 SUMMARY OF TENTATIVE CAPITAL BUDGET Capital Expenditures: $ 582,000.00 TOTAL CAPITAL BUDGET: $ 582,000.00 SUMMARY OF TENTATIVE PROGRAM BUDGETS Career and Technical Instruction: $ 9,026,012.00 Instruction and Student with Disabilities: $ 19,987,211.00 Itinerant Services: $ 2,165,906.00 General Instruction: $ 6,978,028.00 Instructional Support: $ 10,119,119,00 Other Services: $ 10,950,905.00 TOTAL PROGRAM BUDGETS: $ 59,227,181.00 TOTAL 2026-2027 BUDGET: $ 66,245,164.00 April 1,8,2026 12194356