1. LCSD Budget Budget – Where are we now? February 27, 2012 1

2. Communications So Far Focus Forums Leadership Team Extended Leadership Team Feedback Forms from Website Handwritten Feedback Forms Phone Calls Personal Meetings Informal Conversations Around Town and at School Events 2

3. Communications Looking Ahead Focus Forums Leadership Team Extended Leadership Team Feedback Forms from Website Handwritten Feedback Forms Phone Calls Personal Meetings Informal Conversations Around Town and at School Events 3

4. Communications Looking Ahead Budget Communications Cycle Staff Roundtables Meetings with Student Leaders Budget Town Meeting 4

5. AES CAYUGA Power 5

6. Year/School YearPILOT AssessmentApprox Value 2011/2011-2012$112,500,000$324,000 2012/2012-2013$86,500,000$500,000 2013/2013-2014$74,000,000$241,000 2014/2013-2014$60,000,000$300,000 6

7. The Numbers DescriptionAmount Expenditures without reductions 26,560,000 Total Reductions on this list - $1M overall 469,360 Expenditures after reductions 26,090,640 Budget to Budget % 3.05% Contingency Budget (CB) 25,986,348 CB % 2.63% 7

8. The Numbers DescriptionAmount Revenues 23,623,500 Gap 2,936,500 Fund Balance 1,500,000 Reserves 400,000 Remaining Gap 1,036,500 Possible Cuts from List 469,360 Additional Tax Levy 567,140 Remaining Gap Filled 1,036,500 8

9. The Numbers DescriptionAmount Proposed Budget 26,090,640 Budget Growth 3.05% Combined Tax Levy 3.44% Projected Tax Rate 5.95% Effect on $100,000 home $114 9

10. The Numbers – NO AES DROP DescriptionAmountAmt with NO AES DROP Proposed Budget 26,090,640 Budget Growth 3.05% Combined Tax Levy 3.44% Projected Tax Rate 5.95%3.09% Effect on $100,000 home $114$59 10

11. The Numbers – School + Town Description2011-20122012-2013 School 19.1020.24 Town of Lansing 1.621.38 Combined School + Town 20.7221.62 Projected Tax Rate Increase 4.3% 11

12. The Numbers – School + Town NO AES DROP Description2011-20122012-2013 School 19.1019.69 Town of Lansing 1.621.38 Combined School + Town 20.7221.62 Projected Tax Rate Increase 1.2% 12

13. What have you done for us not so lately? Description 2007-2008 Tax Rate 17.76 2011-2012 Tax Rate 19.10 Total % Change - 4 yrs 7.55% Ave Rate of Change 1.89% 2007-2008 Tax Rate 17.76 2012-2013 Tax Rate 20.24 Total % Change - 5 yrs 13.96% Ave Rate of Change 2.79% 13

14. The Numbers - Summary DescriptionAmount Proposed Budget 26,090,640 Budget Growth 3.05% Combined Tax Levy Inc 3.44% Projected Tax Rate Inc 5.95% Projected Tax Rate Inc School + Town 4.3% Effect on $100,000 home $114 14