Annual meeting for BOCES budget presentation on April 15, 2026.

Legal Notices 

NOTICE OF BOCES ANNUAL MEETING

Please take notice that the Board of Cooperative Educational Services of the Second Supervisory District of Erie, Chautauqua and Cattaraugus Counties (BOCES) will hold the annual meeting of the trustees and members of the Boards of Education of its component school districts on Wednesday, April 15, 2026 at 7:00 pm at the Ormsby Educational Center at 1010 Center Street, East Aurora, NY 14052. The Board of Cooperative Educational Services will present its tentative administrative, capital and program budgets for 2026-27 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 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 8:00 am and 3:00 pm in the Principal's offices at the following locations: W.H. Carrier Educational Center, 8685 Erie Road, Angola, NY; R.P. Hewes Educational Center, 2615 North Maple Avenue, Ashville, NY; P.J. LoGuidice Educational Center, 9520 Fredonia-Stockton Road, Fredonia, NY; W.D. Ormsby Educational Center, 1010 Center Street, East Aurora, NY; The Academy at Maple Avenue, 175 Maple Ave., Cassadaga, NY; Baker Road Educational Center, 3340 Baker Road, Orchard Park, NY; WNY P-TECH Stem College & Career Academy, 55 E Benton Street Dunkirk, NY; and WNY CAM P-TECH Academy, 307 Newman Street, Springville, NY; commencing on Wednesday, April 1, 2026. Copies will also be available in the Office of the Superintendent of Schools at each of the twenty-seven component school districts within the supervisory district.

Trisha M. DeGraff, District Clerk

Board of Cooperative Educational Services

Second Supervisory District of Erie, Chautauqua and Cattaraugus Counties

8685 Erie Road

Angola, NY 14006

SUMMARY OF TENTATIVE ADMINISTRATIVE BUDGET

2026-2027

Total Personal Services (Salary of all Central Administrative,

Supervisory & Support Personnel) $1,878,248

Total Employee Benefits (Benefits of all Central Administrative,

Supervisory & Support Personnel) 909,870




(Compensation of District Superintendent)

State Salary $43,499

BOCES Salary 164,751

Annualized Benefits 42,077

Total Compensation$250,327


Equipment 34,800

Supplies and Materials 58,500

Total Contract Expense 591,230

Net Transfers (other than capital) 571,455

Interest 160,000

 Total Administrative Budget$4,204,103




SUMMARY OF TENTATIVE CAPITAL BUDGET

Rental of Facilities $2,206,025

Payments of Dormitory Authority ---

Transfer of Capital Projects Fund 2,239,506

Bond Trustee Fee or Dormitory Authority Overhead Fee ---

 Total Capital Budget $4,445,531




SUMMARY OF TENTATIVE PROGRAM BUDGET

Career & Technical Instruction $21,700,859

Instruction of Students with Disabilities 31,835,700

Related Instructional Services 11,450,849

General Instruction 7,544,127

Staff and Curriculum Development 3,253,548

Instructional Support 14,593,729

Other Services 17,062,884

Total Program Budget $107,441,696

 Apr 1, 8, 2026