Lansing Central School District Budget Update March 22, 2010 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator.

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