NOTICE OF BOCES 2024 ANNUAL MEETING

NOTICE OF BOCES 2024 ANNUAL MEETING Please take notice that the BOARD OF COOPERATIVE EDUCATIONAL SERVICES OF THE SOLE SUPERVISORY DISTRICT OF CLINTON-ESSEX-WARREN-WASHINGTON COUNTIES (Champlain Valley Educational Services) will hold the Annual Meeting of the members of the Boards of Education of its component school districts on Wednesday, April 10, 2024, at 7:00 p.m. at the CVES Learning Hub Conference Center in Plattsburgh, NY. The CEWW/CVES Board of Cooperative Educational Services (BOCES) will present its tentative Administrative, Capital, and Program Budgets for 2024-2025 to the members of the Boards of Education of component school districts during the 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 on the CVES website at https://www.cves.org/ commencing on March 25, 2024, or by calling the CVES District Clerk at 518-561-0100 ext. 212.SUMMARY OF TENTATIVE ADMINISTRATIVE BUDGET Total Personnel Services (Salaries of all Central Administrative and Supervisory Personnel) $764,714Total Employee & Retiree Benefits (Benefits of Central Administrative, Supervisory Personnel and all Retirees) $6,559,845 Equipment $0.00 Supplies and Materials $24,000 Revenue Note Interest $0.00 Total Contract Expense $309,391 Net Transfers (other than capital) $234,944 TOTAL ADMINISTRATIVE BUDGET $7,892,894Compensation of CEWW/CVES District Superintendent State Salary $43,499 CVES Salary $164,475 Social Security $13,469 Teacher Retirement $16,859 Health Insurance/Life Insurance $33,563 Unemployment Insurance $329 Workers' Compensation $2,056 403b Contribution $277SUMMARY OF TENTATIVE CAPITAL BUDGET Transfer to Capital Fund $750,000 Rental of Facilities $50,000 TOTAL CAPITAL BUDGET $800,000SUMMARY OF TENTATIVE PROGRAM BUDGET Occupational Instruction $10,624,085 Instruction of Students with Disabilities $20,144,723 Itinerant Services $1,627,177 General Instruction $449,187 Instructional Support $5,580,666 Other Services $7,614,968 TOTAL PROGRAM BUDGET $46,040,806 TOTAL CVES BUDGET $54,733,700NC-3/30,4/6,-328255

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NOTICE OF BOCES 2024 ANNUAL MEETING

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