Lansing Central School District Budget Update March 22, 2010 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator.
Post on 17-Dec-2015
214 Views
Preview:
Transcript
Lansing Central School DistrictBudget UpdateMarch 22, 2010
Dr. Stephen L. Grimm, Superintendent
Ms. Mary June King, Business Administrator
BUILT-IN REDUCTIONS
• MATERIALS & SUPPLIES, EQUIPMENT, CONTRACTUAL
– REDUCTION = 15% OR $158,243
• ATHLETIC DIRECTOR/ASSISTANT PRINCIPAL– REDUCTION = 1 FTE OR $75,811
BUILT-IN REDUCTIONS
• NETWORK SPECIALIST– REDUCTION = 1 FTE OR $51,724
• MICRO-COMPUTER SPECIALIST– REDUCTION = 1 FTE OR $34,181
BOCES MODIFICATIONS
• REDUCTIONS:– AUDITING (QUESTAR - INTERNAL)
• $10,043
– BUSINESS ADMIN• $11,140
BOCES MODIFICATIONS• ADDITIONS:
– DIRECTOR OF CURRICULUM .2 FTE• $24,000
– INCARCERATED YOUTH PROGRAM• $65,000 (vs. (20,101) )
– SPECIAL EDUCATION• $173,900
– DIRECTOR OF TECHNOLOGY• $50,000 (EST)
– NETWORK SPECIALIST• $23,900
PROPOSED BUDGETSummary 2010-2011
Area of Expenditure
Budgeted2009-10
Proposed2010-11
%Change bgt-bgt
%Change act-bgt
General Support $ 3,121,317 $ 2,961,934 - 5.11% 1.03%
Instruction $12,395,643 $13,094,397 5.64% 5.89%
Pupil Transportation
$ 1,012,739 $ 1,106,814 9.29% 6.84%
Undistributed Expenditures
$ 7,414,616
$ 8,190,092 10.46% 12.84%
Total $23,944,315 $25,353,237 5.88% 7.47%
COMPARATIVEBREAK-DOWN
PROPOSED BUDGETSUMMARY 2010-2011
Area of Expenditure
Budgeted2009-10
Proposed2010-11
%Change bgt-bgt
%Change act-bgt
Salaries $ 1,153,153 $ 11,441,863 2.59% 3.90%
Non-salaries (w/o BOCES)
$ 2,721,328 $ 2,467,786 -9.32% 1.15%
BOCES $ 2,655,218 $ 3,253,495 22.53% 12.91%
Benefits $ 5,496,791 $ 6,038,966 9.86% 12.32%
Debt Service $ 1,917,825 $ 2,151,125 12.16% 14.34%
Total $23,944,315 $ 25,353,237 5.88% 7.47%
COMPARATIVE BREAK-DOWN
PROPOSED BUDGETREVENUES w/ $400,000 approp.
Revenue Source
Budgeted 2009-10
Proposed 2010-11
% Change
State Aid $ 7,416,238 $ 6,600,471 - 12.36%
Federal Aid $ 85,000 $ 45,000 - 47.02%
Miscellaneous $ 889,268 $ 878,671 - 1.19%
Tax Levy plus PILOT $15,553,809 $ 17,778,094 14.30%
Total $23,944,315 $25,353,237 5.88%
COMPARATIVEBREAK-DOWN
COMPARATIVE BREAK-DOWN
IMPACT OF AES
REDUCTION OF AES
$30,000,000150 HOMES AT
$200,000ea LEFT DISTRICT
BREAK-DOWN w/ $400,000 APPROP plus $866,000 reservesPROPOSED
BUDGET
BGT-TO-BGT
CHANGE
PROPOSED LEVY
% LEVY CHANGE
TAX RATETAX RATE CHANGE
CHG FOR 100,000 HOME
25,353,237 5.88% 16,912,095 6.80% 20.00 13.61% 240
25,103,237 4.84% 16,662,095 5.22% 19.70 11.93% 210
24,853,237 3.80% 16,412,095 3.64% 19.40 10.25% 180
24,603,237 2.75% 16,162,095 2.06% 19.11 8.57% 151
24,353,237 1.71% 15,912,095 0.48% 18.81 6.89% 121
24,103,237 0.66% 15,662,095 -1.10% 18.52 5.21% 92
23,853,237 -0.38% 15,412,095 -2.67% 18.22 3.53% 62
PROPOSED REDUCTIONS (TIER ONE)
SUM = $821,500• TRANSPORTATION - $70,000
– 3PM HS/MS RIDE WITH ES– ELIMINATE 5 PM RUN– ELIMINATE 1 BUS/RUN: AM AND PM
• BUILDINGS AND GROUNDS - $55,000– ELIMINATE CLEANER/CUSTODIAN STAFF
• PROF DEVELOPMENT - $90,000– REDUCE MODEL SCHOOLS BOCES– REDUCE SCHOOL IMPROVEMENT BOCES– REDUCE AFTER SCHOOL STIPENDS– REMOVE DCC FROM GENERAL FUND– REDUCE SABBATICALS– REMOVE TEACHER CONFERENCES
FROM GENERAL FUND
• INSTRUCTIONAL - $397,500– REDUCE 1 FTE T.A (POOL)– CUT .8 FTE MUSIC– CUT .25 FTE FACS – CUT 1 FTE BUSINESS– CUT 1 FTE ELA– CUT 1 FTE LOTE– DO NOT FILL 1 FTE MATH– DO NOT FILL 1 FTE PE RETIREMENT– CUT 1 FTE SS
• INSTRUCTIONAL SUPPORT - $137,000– CUT 1 FTE ATTENDANCE CLERK– CUT 1 FTE AIDE (ES COMPUTER)– CUT 1 RECEPTIONIST– REDUCE SUMMER HOURS/ SECRETARY– CUT LIBRARY CLERK– CUT MS AIDES (10-9 PERIODS)– CUT PLAYGROUND AIDE
• REDUCE EXTRA CURRICULAR - $30,000
• REDUCE/CUT FIELD TRIPS - $10,000• CUT MS SUMMER SCHOOL - $7,000• ATHLETICS - $25,000
– COMBINE MODIFIED BBALL, VBALL DIVING COACH
PROPOSED REDUCTIONS (TIER TWO)
SUM = $438,000• INSTRUCTIONAL - $160,000
– CUT 2 FTE TEACH ASSISTANTS– CUT 1 FTE SPED TEACHER– CUT 1 FTE SCHOOL NURSE
• INSTRUCTIONAL SUPPORT - $72,000– CUT PT SPED CLERK– CUT 1 FTE MICROCOMPUTER SPECIALIST
• BOCES - $50,000– REDUCE COMPUTER LEASE
• BUILDINGS & GROUNDS - $36,000– CUT 1 FTE GROUNDS/MAINTENANCE
• POOL - $120,000– CLOSE COMPLETELY
BREAK-DOWN w/ $400,000 APPROP
Proposed Budget
Budget to Budget Change
Proposed Tax Levy
plus PILOTS
% Chg Tax Levy
plus PILOTS
TaxRate
Tax Rate Chg
Chg for $100,000
Home
25,353,237 5.88% 17,778,095 12.27% 21.02 19.43% $ 342
BREAK-DOWN w/ $400,000 APPROP AND TIER ONE CUTS
Proposed Budget
Budget to Budget Change
Proposed Tax Levy
plus PILOTS
% Chg Tax Levy
plus PILOTS
TaxRate
Tax Rate Chg
Chg for $100,000
Home
24,531,737 2.45% 16,090,595 1.61% 19.02 8.09% $142
BREAK-DOWN w/ $400,000 APPROP, TIER ONE AND TIER TWO CUTS
Proposed Budget
Budget to Budget Change
Proposed Tax Levy
plus PILOTS
% Chg Tax Levy
plus PILOTS
TaxRate
Tax Rate Chg
Chg for $100,000
Home
24,093,737 0.624% 15,652,595 -1.16% 18.51 5.15% $ 91
DISCUSSION
top related