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

2. SUPPORT SERVICES – ELEMENTARY SCHOOL Personnel Includes: Principal, Psychologist, Nurse, 2.5 Clerical, 1/3 Network Specialist LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013- 2014)

3. SUPPORT SERVICES – MIDDLE SCHOOL Personnel Includes: Principal,.5 Psychologist, Nurse, 3 Clerical, Guidance Counselor, 1/3 Network Specialist LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013-2014)

4. SUPPORT SERVICES – HIGH SCHOOL Personnel Includes: Principal,.5 Psychologist, Nurse, 3 Clerical, 2 Guidance Counselors, 1/3 Network Specialist LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013- 2014)

5. SUPPORT SERVICES – BOCES SERVICES LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013-2014) School Counselor also previously reported with Elementary School

6. SUPPORT SERVICES – TECHNOLOGY LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013-2014) This is a detailed breakdown of the technology expenditure reported in each of the 3 buildings

7. SUPPORT SERVICES – OTHER EXPENSES

8. 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 ≈ 10.11 %

9. PROGRAM BUDGET TO DATE