Lansing Central School District Budget Update March 22, 2010 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator

BUILT-IN REDUCTIONS MATERIALS & SUPPLIES, EQUIPMENT, CONTRACTUAL –REDUCTION = 15% OR $158,243 ATHLETIC DIRECTOR/ASSISTANT PRINCIPAL –REDUCTION = 1 FTE OR $75,811

BUILT-IN REDUCTIONS NETWORK SPECIALIST –REDUCTION = 1 FTE OR $51,724 MICRO-COMPUTER SPECIALIST –REDUCTION = 1 FTE OR $34,181

BOCES MODIFICATIONS REDUCTIONS: –AUDITING (QUESTAR - INTERNAL) $10,043 –BUSINESS ADMIN $11,140

BOCES MODIFICATIONS ADDITIONS: –DIRECTOR OF CURRICULUM.2 FTE $24,000 –INCARCERATED YOUTH PROGRAM $65,000 (vs. (20,101) ) –SPECIAL EDUCATION $173,900 –DIRECTOR OF TECHNOLOGY $50,000 (EST) –NETWORK SPECIALIST $23,900

PROPOSED BUDGET Summary Area of Expenditure Budgeted Proposed %Change bgt-bgt %Change act-bgt General Support$ 3,121,317$ 2,961, %1.03% Instruction$12,395,643$13,094, %5.89% Pupil Transportation $ 1,012,739$ 1,106, %6.84% Undistributed Expenditures $ 7,414,616$ 8,190, %12.84% Total$23,944,315$25,353, %7.47%

COMPARATIVE BREAK-DOWN

PROPOSED BUDGET SUMMARY Area of Expenditure Budgeted Proposed %Change bgt-bgt %Change act-bgt Salaries $ 1,153,153$ 11,441, %3.90% Non-salaries (w/o BOCES) $ 2,721,328$ 2,467, %1.15% BOCES $ 2,655,218$ 3,253, %12.91% Benefits$ 5,496,791$ 6,038, %12.32% Debt Service$ 1,917,825$ 2,151, %14.34% Total$23,944,315$ 25,353, %7.47%

COMPARATIVE BREAK-DOWN

PROPOSED BUDGET REVENUES w/ $400,000 approp. Revenue Source Budgeted Proposed % Change State Aid$ 7,416,238$ 6,600, % Federal Aid$ 85,000$ 45, % Miscellaneous $ 889,268$ 878, % Tax Levy plus PILOT $15,553,809$ 17,778, % Total$23,944,315$25,353, %

COMPARATIVE BREAK-DOWN

IMPACT OF AES REDUCTION OF AES $30,000, HOMES AT $200,000ea LEFT DISTRICT

BREAK-DOWN w/ $400,000 APPROP plus $866,000 reserves PROPOSED BUDGET BGT-TO- BGT CHANGE PROPOSED LEVY % LEVY CHANGE TAX RATE TAX RATE CHANGE CHG FOR 100,000 HOME 25,353, %16,912, % %240 25,103, %16,662, % %210 24,853, %16,412, % %180 24,603, %16,162, % %151 24,353, %15,912, % %121 24,103, %15,662, % %92 23,853, %15,412, % %62

PROPOSED REDUCTIONS (TIER ONE) SUM = $821,500 TRANSPORTATION - $70,000 –3PM HS/MS RIDE WITH ES –ELIMINATE 5 PM RUN –ELIMINATE 1 BUS/RUN: AM AND PM BUILDINGS AND GROUNDS - $55,000 –ELIMINATE CLEANER/CUSTODIAN STAFF

PROF DEVELOPMENT - $90,000 –REDUCE MODEL SCHOOLS BOCES –REDUCE SCHOOL IMPROVEMENT BOCES –REDUCE AFTER SCHOOL STIPENDS –REMOVE DCC FROM GENERAL FUND –REDUCE SABBATICALS –REMOVE TEACHER CONFERENCES FROM GENERAL FUND

INSTRUCTIONAL - $397,500 –REDUCE 1 FTE T.A (POOL) –CUT.8 FTE MUSIC –CUT.25 FTE FACS –CUT 1 FTE BUSINESS –CUT 1 FTE ELA –CUT 1 FTE LOTE –DO NOT FILL 1 FTE MATH –DO NOT FILL 1 FTE PE RETIREMENT –CUT 1 FTE SS

INSTRUCTIONAL SUPPORT - $137,000 –CUT 1 FTE ATTENDANCE CLERK –CUT 1 FTE AIDE (ES COMPUTER) –CUT 1 RECEPTIONIST –REDUCE SUMMER HOURS/ SECRETARY –CUT LIBRARY CLERK –CUT MS AIDES (10-9 PERIODS) –CUT PLAYGROUND AIDE REDUCE EXTRA CURRICULAR - $30,000

REDUCE/CUT FIELD TRIPS - $10,000 CUT MS SUMMER SCHOOL - $7,000 ATHLETICS - $25,000 –COMBINE MODIFIED BBALL, VBALL DIVING COACH

PROPOSED REDUCTIONS (TIER TWO) SUM = $438,000 INSTRUCTIONAL - $160,000 –CUT 2 FTE TEACH ASSISTANTS –CUT 1 FTE SPED TEACHER –CUT 1 FTE SCHOOL NURSE INSTRUCTIONAL SUPPORT - $72,000 –CUT PT SPED CLERK –CUT 1 FTE MICROCOMPUTER SPECIALIST

BOCES - $50,000 –REDUCE COMPUTER LEASE BUILDINGS & GROUNDS - $36,000 –CUT 1 FTE GROUNDS/MAINTENANCE POOL - $120,000 –CLOSE COMPLETELY

BREAK-DOWN w/ $400,000 APPROP Proposed Budget Budget to Budget Change Proposed Tax Levy plus PILOTS % Chg Tax Levy plus PILOTS Tax Rate Tax Rate Chg Chg for $100,000 Home 25,353, %17,778, % %$ 342 BREAK-DOWN w/ $400,000 APPROP AND TIER ONE CUTS Proposed Budget Budget to Budget Change Proposed Tax Levy plus PILOTS % Chg Tax Levy plus PILOTS Tax Rate Tax Rate Chg Chg for $100,000 Home 24,531, %16,090, % %$142 BREAK-DOWN w/ $400,000 APPROP, TIER ONE AND TIER TWO CUTS Proposed Budget Budget to Budget Change Proposed Tax Levy plus PILOTS % Chg Tax Levy plus PILOTS Tax Rate Tax Rate Chg Chg for $100,000 Home 24,093, %15,652, % %$ 91

DISCUSSION