1. Before I start the presentation on the school year 2016/2017budget, I want you to know that there will be changes because of several factors: 1- Enrollment 2-District Budget deficit No PD embedded –fewer specialist needed to cover only preps.

2. FY17 General Fund Recommendations to Address Projected Shortfall of $15.1million Eliminating the proposed 2017 contribution to the Other Post Employment Benefits (OPEB) trust 1.0 No annual inflationary increases for departments 4.1 Eliminating job-embedded PD at non-Priority elementary, K-8 and 6-8 sites 7.5 Targeted departmental and central administration staff and program adjustments 2.7 Offering an early retirement incentive 2.5 Total$17.8*

3. Committed Resources Class size limits Teacher Prep Board Resolution (school climate and additional supports) Elementary Specialists (PE and art or music)

4. SSSC 2.0 Class Size Ranges Lower Poverty Sites 22 – 27

7. LNFI enrollment projections for the school year 2016/20`7. Kindergarten : 90----4 Grade 1: 88-----------3 Grade 2: 98-----------4 Grade 3: 108---------4 Grade 4: 103---------4 Grade 5: 79-----------3

8. L’Etoile du Nord French Immersion 2016-17