1. Estimated Impact of Sequestration on WS/FCS Board of Education Meeting March 12, 2013

2. WSFCS Federal Allotments/Reductions FY 2013 FY 2014 AllotmentProjected Reductions Career/Technical Ed. – Program Improvement$ 682,535$ 34,127 IDEA VI-B, Preschool Handicapped$ 326,283$ 6,314 Title I$ 15,036,151$ 1,700,000 Migrant Education$ --- --- IDEA VI-B, Handicapped$ 9,248,696$ 700,000 IDEA VI-B – Early Intervening Services$ 1,689,702$ 84,485

3. WSFCS Federal Allotments/Reductions FY 2013 FY 2014 AllotmentProjected Reductions Improving Teacher Quality$ 1,637,015$ 81,851 Language Acquisition$ 758,818$ 37,941 School Improvement$ 446,380$ 22,319 Rural & Low Income$ ---$ --- Language Acquisition – Significant Increase$ ---$ --- Total $ 29,825,580$ 2,677,037