Lansing Central School District Program Budget: Instructional Support Services October 15, 2013 Mary June King, Business Administrator Troy Bilodeau, Administrative.

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Presentation /13 Budget Allocation

Presentation transcript:

Lansing Central School District Program Budget: Instructional Support Services October 15, 2013 Mary June King, Business Administrator Troy Bilodeau, Administrative Intern

SUPPORT SERVICES – ELEMENTARY SCHOOL Personnel Includes: Principal, Psychologist, Nurse, 2.5 Clerical, 1/3 Network Specialist LCSD BOCES aid rate: 58.6% (revenue in )

SUPPORT SERVICES – MIDDLE SCHOOL Personnel Includes: Principal,.5 Psychologist, Nurse, 3 Clerical, Guidance Counselor, 1/3 Network Specialist LCSD BOCES aid rate: 58.6% (revenue in )

SUPPORT SERVICES – HIGH SCHOOL Personnel Includes: Principal,.5 Psychologist, Nurse, 3 Clerical, 2 Guidance Counselors, 1/3 Network Specialist LCSD BOCES aid rate: 58.6% (revenue in )

SUPPORT SERVICES – BOCES SERVICES LCSD BOCES aid rate: 58.6% (revenue in ) School Counselor also previously reported with Elementary School

SUPPORT SERVICES – TECHNOLOGY LCSD BOCES aid rate: 58.6% (revenue in ) This is a detailed breakdown of the technology expenditure reported in each of the 3 buildings

SUPPORT SERVICES – OTHER EXPENSES

SUPPORT SERVICES – TOTAL ES School Counselor is included in the ES portion of this budget page Support Services costs as percentage of total GF budget ≈ %

PROGRAM BUDGET TO DATE