1. 2014-2015 PROPOSED BUDGET PRESENTATION ANNUAL MEETING April 9, 2014 – 7:00 pm

2. BOARD OF TRUSTEES Edward L. McCormick President Michael Riehl Vice President Ralph Chiumento, Jr. Thomas Hurley Dale Culver Thomas Johnson Jim Milano Nancy Pisanelli Clerk of the Board ADMINISTRATION John C. Pennoyer, District Superintendent Linda A. Heitmann, Deputy Superintendent Sherre Wesley, Assistant Superintendent for Business Services Norah Merritt, Executive Director – Educational Programs 2

3. ADMINISTRATIVE BUDGET ADOPTED 2013-2014 PROPOSED 2014-2015 $ CHANGE% CHANGE Administrative Operating $2,011,907$2,070,903$58,9962.93% Retirees’ Health$2,127,738$2,162,447$34,7091.63% Total Voted Portion $4,139,645$4,233,350$93,7052.26% 3

4. AVERAGE 3-YEAR INCREASE 1.46% 2012-132013-142014-15 4

5. SHARED SERVICE RAISES EDUCATIONAL QUALITY Power in Numbers and Economies of Scale Specialized Credentials and Experience Access to Collaborative Grants Generate More State Aid (BOCES Aid) 5

6. DEVELOPING A COSER BUDGET Service Requests Projected Revenue Projected Expense Rate 6

7. EXAMPLES OF RATES 7

8. EDUCATIONAL SERVICES: Professional Development and Technical Assistance Educational Resources Model Schools, School Improvement, School Library Systems, Race to the Top Professional Development: 47 Districts 8 BOCES Technical Assistance: 13 Districts 4 BOCES RSE-TASC Mid-Hudson Regional Special Education – Technical Assistance Support Center Professional Development: 45 Districts 10 BOCES Technical Assistance: 43 Districts 5 BOCES 8

9. EDUCATIONAL RESOURCES: Information Technology  Leveraging BOCES Infrastructure  E-Rate  Telecommunications 9

10. OUR SCHOOLS – OUR SHARED STUDENTS Career and Technical Institute Salt Point Center Alternative High School 10

11. RESPONDING TO YOUR NEEDS New BOCES Services Data Storage Grant Writer Shared Business Official & Business Support Services Shared Human Resources Manager Expanded Career and Technical Offerings 11

12. ALREADY DELIVERED Career Exploration Middle School Skills Exploratory Program @ CTI Student Teaching Project w/Higher Ed Assistance for Teacher Evaluations New Summer School Program Human Resources Audits Customized Training for Security Personnel Strengthening Teacher and Leader Effectiveness (STLE2) Grant 12

13. Strategic Plan Task Forces PLANNING AND BUILDING BOCES’ FUTURE 13

14. COMPONENT BOARDS VOTE April 22, 2014 14