PROPOSED BUDGET 2016-2017 LAWRENCE PUBLIC SCHOOLS CELEBRATING 125 YEARS OF EXCELLENCE
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PROPOSED BUDGET
2016-2017
LAWRENCE PUBLIC SCHOOLS
CELEBRATING 125 YEARS OF EXCELLENCE
NEW PROGRAMS
IMPROVED FACILITIES
MAINTAIN SPORTS
MAINTAIN ART PROGRAMS
NO PAY FOR PLAY
MAINTAIN MUSIC PROGRAMS
MAINTAIN ELECTIVES
MAINTAIN PRE-K
ENHANCE
NO
REDUCTIONS
3-D PRINTING (LHS)
CODING (LHS/LMS)
AP BOOT CAMP (LHS)
RECREATIONAL SPORT (LHS/LMS/LES)
LATIN DANCE CLUB (LHS/LMS)
MULTI-CULTURAL CLUB (LHS)
COUNCIL FOR UNITY (LMS)
MEDIA CLUB (LMS)
ROBOTICS (LMS)
SPELLING BEE (LMS/LES/TWO)
STEAM CLUB (LMS)
DRAMA CLUB (LES)
SCRABBLE CLUB (LES)
ACADEMIC SUPPORT (TWO)
PROGRAMS ADDED (2015-16)
TALENTED & GIFTED FOCUSED CLUSTERS
BILINGUAL EDUCATION K-12
SCIENCE LABS FOR LES
NEW SECURITY AGENCY & TECH SUPPORTS
ENHANCEMENTS (2015-16)
NEW CENTRAL OFFICE (LHS)
NEW LIFE SKILLS ROOM (LHS)
NEW ADAPTIVE PE GYM (LHS)
NEW SCIENCE PROJECTS ROOM (LHS)
RENOVATION OF CAFE. W/AIR CONDITIONING (LHS)
RENOVATION OF SCIENCE LABS (LHS)
NEW MUSIC/ART/TECHNOLOGY/H&C SUITE (LES/LMS)
RENOVATIONS TO SIX CLASSROOMS (LES/LMS)
NEW TRANSPORTATION OFFICE
GAS CONVERSION (LES/LMS)
PLAYGROUND AT LES/LMS (IN PROGRESS)
CAPITAL IMPROVEMENTS (2015-16)
BUDGET GOALS
INCREASE ACADEMIC RIGOR
EXPAND STEM PROGRAM
MAINTAIN EXTRACURRICULAR & ELECTIVES
IMPROVE BUILDINGS AND FACILITIES
INCREASE SECURITY
EXPAND IN-DISTRICT OPPORTUNITIES FOR OUR MOST FRAGILE LEARNERS
BUILDING OPPORTUNITIES IN-DISTRICT FOR OUR MOST
FRAGILE LEARNERS
PROVIDE AN ALTERNATIVE FOR STUDENTS FORCED INTO
OUT-OF-DISTRICT SCHOOLS
DEVELOP EXPERTISE, SERVICES, AND PROGRAMS IN-
DISTRICT THROUGH A CONSORTIUM WITH PRIVATE
SPECIAL EDUCATION INSTITUTIONS
MAXIMIZE UTILIZATION OF AVAILABLE CLASSROOMS
NEW INITIATIVE
CLOSE-TO-HOME PROGRAM
REVENUE & FUNDING
INCREASE
$1.7M STATE AID ($500K) +TAX LEVY ($1.2M)
COST REDUCTIONS
$1.6M RETIREMENTS & REDUCTIONS DUE TO
SCHEDULING & ENROLLMENT
15-16 16-17
$98.5 $99.1
PROPOSED BUDGET
TAX LEVY 1.5%: $ 1.2
REVENUE INCREASE: $ .5
BUDGET TO BUDGET
.59 % INCREASE
$580K
CAPITAL IMPROVEMENTS
$3M
2008 2015
Enrollment Budget Enrollment Budget
LAWRENCE 3463 $95.5 M 2948 $ 98.5 M
HEWLETT 3283 $94.5 M 2942 $113.6 m
BUDGET COMPARISON
2008-09 2008-09 2016-17 2016-17
Enrollment Budget Enrollment Budget
LAWRENCE 3463 $95.5 M 2898 $ 99.1 M
HEWLETT 3283 $94.5 M 2942 $113.6 M
BUDGET VOTE
MAY 17, 2016
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