1. Lansing Central School District Program Budget: Special Services September 23, 2013 Mary June King, Business Administrator Troy Bilodeau, Administrative Intern

2. SPECIAL EDUCATION: BOCES LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013-2014)

3. SPECIAL EDUCATION: SALARIES AND BENEFITS # Staff General Fund Special Aid Administrator and Office Staff3148,31332,319 Teachers12798,126159,625 Teaching Assistants6192,27738,455 Teacher Aides20511,50756,834 Subtotal1,650,223287,233 TOTAL41$ 1,937,456 To calculate salary and benefits costs, we divided total costs in each title by the number of employees in that title. This equalizes the per person cost. There were 164 students receiving services in District in 2012-13.

4. SPECIAL EDUCATION: CONFERENCES General FundSpecial Aid All Staff7,3825,803 TOTAL$ 13,185 These are the dollars spent directly on conference costs and do not include staff salaries or substitute wages.

5. SPECIAL EDUCATION: TUITION General FundSpecial Aid District NYS29,892 High Cost29,240 Charter Schools4,630 TOTAL$ 63,762 These costs include bills paid for: – Lansing resident students attending program outside of the District. – Non-resident students for whom we have billed the District of origin

6. SPECIAL EDUCATION: OTHER EXPENSES General FundSpecial Aid Contractual51,25817,781 Materials & Supplies28,00128,670 Textbooks2,658 Equipment2,176 Software (State Aided)12,954 Transportation32,696 Subtotal129,74346,451 TOTAL$ 176,194 Transportation is # miles x.81/mile

7. SPECIAL EDUCATION: TOTAL General FundSpecial Aid BOCES 634,608 SALARIES AND BENEFITS1,650,223287,233 CONFERENCE7,3825,803 TUITION 63,762 OTHER EXPENSES129,74346,451 TOTAL$ 2,488,718$ 339,487 General Fund Only Special Education costs as percentage of total GF budget ≈ 9.57 %