Annual meeting to discuss 2026-27 budgets for educational services.

Annual Meeting 2026

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)
Total Employee Benefits (Benefits of all Central Administrative,$1,878,248Supervisory & Support Personnel)909,870(Compensation of District Superintendent)
State Salary $43,499
BOCES Salary 164,751
Annualized Benefits 42,077
Total Compensation $250,327
Equipment34,800Supplies and Materials58,500Total Contract Expense591,230Net Transfers (other than capital)571,455Interest160,000Total Administrative Budget$4,204,103SUMMARY OF TENTATIVE CAPITAL BUDGET
Rental of Facilities$2,206,025Payments of Dormitory Authority
Transfer of Capital Projects Fund2,239,506Bond Trustee Fee or Dormitory Authority Overhead Fee
Total Capital Budget$4,445,531SUMMARY OF TENTATIVE PROGRAM BUDGET
Career & Technical Instruction$21,700,859Instruction of Students with Disabilities31,835,700Related Instructional Services11,450,849General Instruction7,544,127Staff and Curriculum Development3,253,548Instructional Support14,593,729Other Services17,062,884Total Program Budget$107,441,696


COL-BUF-101445