Cayuga-Onondaga BOCES - Legals - Ad from 2025-04-01

NOTICE OF BOCES ANNUAL MEETING Please take notice that the BOARD OF COOPERATIVE EDUCATIONAL SERVICES OF THE SOLE SUPERVISORY DISTRICT OF CAYUGA AND ONONDAGA COUNTIES (BOCES) will hold the annual meeting of the trustees and members of the Board of Education of its component school districts on 4/3/25 at 6 p.m. at the Cayuga-Onondaga BOCES Regional Education Center, 1879 West Genesee Street Road, Auburn, New York. The Board of Cooperative Educational Services will present its tentative administrative, capital and program budgets for 2025-2026 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 9 a.m. and 4 p.m. at the BOCES Administrative Offices, 1879 West Genesee Street Road, Auburn, New York commencing on 3/21/25. SUMMARY OF TENTATIVE ADMINISTRATIVE BUDGET Total Personal Services 942,356 (Salaries of all Central Administrative and Supervisory Personnel) Total Employee Benefits 1,439,660 (Benefits of all Central Administrative and Supervisory Personnel) (Compensation of District Superintendent of Schools): 2025-2026 2023-2024 Proposed Budget Actual Expenses State Salary 43,499 43,499 BOCES Salary 164,751 155,871 Annualized Benefits - State 30,577 29,166 Annualized Benefits - Local 54,712 44,346 Expense Reimbursements: Gasoline - Business Travel 1,600 1,600 Medical Examination 250 0 Meetings 500 157 Memberships 12,000 11,842 Publications 250 0 Travel/Conference - State 15,000 14,871 Travel/Conference - Local 2,000 1,214 Other Remuneration: Vehicle Use 0 0 Life Insurance 370 370 Disability Insurance 1,500 1,300 TOTAL COMPENSATION 327,009 304,236 *As reported by the New York State Education Department **Includes healthcare and mandated payroll deductions for District Supts SUMMARY OF TENTATIVE ADMINISTRATIVE BUDGET (continued) Equipment 21,200 Supplies and Materials 15,250 Revenue Note Interest 0 Total Contract Expense 204,366 Net Transfers (other than capital) 208,058 TOTAL ADMINISTRATIVE BUDGET 2,830,890 SUMMARY OF TENTATIVE PROGRAM BUDGET Occupational Instruction 8,541,906 Instruction of Students with Disabilities 19,348,657 Itinerant Services 665,451 General Instruction 4,999,660 Instructional Support 10,684,949 Other Services 7,918,543 TOTAL PROGRAM BUDGET 52,159,166 SUMMARY OF TENTATIVE CAPITAL BUDGET Rental of Facilities 444,549 EPC Lease Purchase 208,240 Payments to Dormitory Authority 0 Transfer to Capital Projects Fund 0 Bond Trustee or Dormitory Authority Overhead Fee 0 TOTAL CAPITAL BUDGET 652,789