1. 1 Lincoln-Sudbury Regional School District Sudbury Town Meeting April 4, 2007

2. 2 Funding Sources

3. 3 Cost Per Student

4. 4 FY ’ 08 No Override Budget We would lose:  6.0 Professional and 1.0 Support Position *  Maintenance of Computer and Other Equipment  Major Reductions in Sports and Activities  Significant Cuts in Instructional and Other Supplies  Increased and/or New Fees * Exact number and nature of positions to be determined

5. 5 Impact of Staffing Reductions on Class Size

6. 6 Direct Effects on Students  Counseling loads increase to 208:1  Less direct contact with students for: Academic Advising College application process Personal Counseling Crisis Counseling Parent/Family Counseling Contacts  Ability to service special needs students in- house is constrained

7. 7 Direct Effects on Students Schedules: limited choices, more wait lists, double enrollments curtailed or eliminated, less preventive school-wide programming, schedule changes less possible Elimination of Cheerleading, Gymnastics, Boys JV Ice Hockey, JV Tennis (boys & girls), all Intramurals, YWLC Position Fewer choices in Fine/Performing Arts

8. 8 Override Scenario: Operating Budget Allocation Administration 6.4% General Education 66.4% Special Education 17.4% Utilities & Facilities 9.8%

9. 9 Conclusion