1. Bureau Valley Forum February, 2006

2. K-12 Enrollment History

3. K-8 Enrollment Projections

5. Building Numbers Wyanet Pre-K (39) Wyanet K-2(87) Sheffield 3-5 (121) Buda 6-8 (135)+ 15 tuition students from other districts Walnut Pre-K (51) Walnut K-2 (118) Manlius 3-5 (140) Walnut 6-8 (154) B.V.H.S. (478)

6. E.A.V.

7. Fund Balances

8. 2001$3,985,503 2002$3,626,279($359,224) 2003$2,899,279($727,210) 2004$3,024,089$125,020 2005$2,693,031($331,058) 2006$2,302,293($390,738) 2007?? TOTAL($1,683,215)

9. Option 1 Do nothing at present time Projected Ed/O & M Fund deficit will be $330,551 for 2006-07 Projected fund balance will decrease from $2,038,223 in 2005- 06 to $1,707,672 in 2006-07 for the two funds.

10. Option 2

11. Option 3

12. Option 4