Herkimer BOCES - Notice of Annual Meeting
NOTICE OF BOCES ANNUAL MEETING
PLEASE TAKE NOTICE, that the BOARD OF COOPERATIVE EDUCATIONAL SERVICES OF THE SOLE SUPERVISORY DISTRICT OF HERKIMER-FULTON-HAMILTON-OTSEGO COUNTIES (BOCES) will hold the annual meeting of the trustees and members of the board of education of its component school districts on Wednesday, April 1, 2026 at 6:00 p.m. at the WEB Complex, 352 Gros Boulevard, Herkimer. The Board of Cooperative Educational Services will present its proposed administrative budget for 2026-2027 to the trustees and members of the boards of education of component school districts. The following are summaries of the proposed administrative budget and tentative capital budget. The amounts stated are based on current estimates and may be subject to change. Copies of the complete proposed administrative budget will be available for inspection by the public between the hours of 8 a.m. and 4 p.m. on each day other than Saturday, Sunday, or holidays in the Administrative Offices located at 352 Gros Boulevard, Herkimer, NY 13350 commencing March 18, 2026.
Summary of Proposed Administrative Budget
2026-2027
Personnel Services
(Salaries of Central Administrative and Supervisory Personnel)
823,792
Fringe Benefits
(Benefits of Central Administrative and Supervisory Personnel)
452,295
Equipment
0
Supplies and Materials
35,660
Revenue Note Interest Expense
90,000
Total Contract Expense
492,295
Retirement Health Insurance Benefits
3,205,000
Net Transfers (other than capital)
48,105
Total Administrative Budget
5,147,147
Summary of Tentative Capital Budget
Rental of Facilities
612,000
Transfer to Capital Project Fund
10,150,000
Total Capital Budget
10,762,000
Summary of Tentative Program Budget
Career and Technical Education
8,421,686
Instruction of Students with Disabilities
13,677,814
Itinerant Services
4,119,432
General Instruction
3,396,528
Instructional Support
2,091,818
Total Program Budget
31,707,278
Compensation of District Superintendent of Schools
2026-2027
State Salary
43,499
BOCES Salary
161,406
Annualized Benefits
40,254
Total Compensation
245,159
March 18, 2026
March 25, 2026
Shawn Maxson, Board Clerk
March 18, 25 2026
LNYS0477008