1. MOVING FROM DRAFT #2 TO DRAFT #3 Building the 2012-2013 Budget

2. Where We Were—Draft #1 Tax Levy Increase of $1,221,074 Tax Levy Limit of - 308,712 Budget Gap$ 912,362

3. Working Assumption The Governor will move $250 million allocated to performance grants to operating aid. We are projecting approximately $125,000 in additional aid.

4. Additions to Draft #1 Cost AreaCost Increase Occupational Therapy Services$16,724 Physical Therapy Services18,453 SSD 1:1 Aide31,427 Total Additions to Draft #1$66,604

5. Reductions from Draft #1 Cost AreaCost Decrease.5 Art Teacher$30,548.9 Reading Teacher44,411 1.0 Business Teacher57,231.6 English Teacher35,075 1.0 Foreign Language Teacher 66,523.5 Home and Careers Teacher 26,913.5 Health Teacher26,839 1.0 Music Teacher76,518

6. Reductions from Draft #1 Cost AreaCost Decrease School Resource Officer$50,000 BOCES—Summer School30,000 1.0 Bus Driver32,416 Summer School Transportation 2,193 1.0 FTE Mechanic62,260 Reduce Food Service Subsidy 20,000 Total Reductions$560,926

7. Where We Were– Draft #2 Draft #2 Budget Gap$293,040

8. Additions From Draft #2 Cost AreaCost Increase Miscellaneous Transportation$3,000 Equipment 2,974 Total Additions$5,974

9. Reductions from Draft #2 Cost AreaCost Decrease Alternative High School$53,460 Transportation: Equipment, Supplies, & Utilities 28,650 Utilities20,000 Curriculum Development37,051 Indoor Track7,400 Coaches Salaries: Boys & Girls Asst. Swim Modified Wrestling 8,474 Athletics – Videotaping1,134

10. Reductions from Draft #2 Cost AreaCost Decrease Computer Instruction: Equipment, Supplies, Software $40,168 Total Reductions:$196,337

11. Revenue Additions from Draft #2 State Aid – Special Grant$30,000 State Aid – High Cost/Private Excess47,847 PILOTS620 Total Additional Revenues$78,467

12. Where We Are – Draft #3 Assumed Budget Gap$293,040 +Additional Expenses+5,974 New Budget Gap$299,014 - Additional Revenues-78,467 - Budget Reductions-196,337 Current Budget Gap$24,210