1. Lansing Central School District Program Budget: Instructional Support Services November 25, 2013 Mary June King, Business Administrator Troy Bilodeau, Administrative Intern

2. CORE ACADEMIC PROGRAM ELEMENTARY SCHOOL GR K-6 Personnel Includes: 38 Teachers; 7 Teaching Assistants BOCES (aidable at 58.6%) includes printing, exploratory enrichment, Science kits

3. CORE ACADEMIC PROGRAM: MATH GR 7-12 Personnel Includes: 7 Teachers, 1 Teaching Assistant

4. CORE ACADEMIC PROGRAM: ELA (ENGLISH) GR 7-12 Personnel Includes: 7.5 Teachers

5. CORE ACADEMIC PROGRAM: SOCIAL STUDIES GR 7-12 Personnel Includes: 6 Teachers

6. CORE ACADEMIC PROGRAM: SCIENCE GR 7-12 Personnel Includes: 6.9 Teachers

7. CORE ACADEMIC PROGRAM: FOREIGN LANGUAGE GR 7-12 Personnel Includes: 5 Teachers

8. CORE ACADEMIC PROGRAM: ADDITIONAL BOCES COSTS C&T Rate = $9,253/student; 3-yr average attendance GED = $26,461/seat/year Transitions (MS and HS) = $21,471/seat/year Repeats = $230/course (HS); $210/course (MS) Regents = $31 per test

9. ACADEMIC CORE PROGRAM – TOTAL

10. ITEMS NOT INCLUDED IN PROGRAM BUDGET SOME COSTS NOT INCLUDED: Overtime Some Salaries Tuitions out Some BOCES Benefits related to Gen Support and Transportation SUM = $1.7M

11. PROGRAM BUDGET