LCSD Budget Budget – Summary Update March 12,

Communications So Far Focus Forums Leadership Team Extended Leadership Team Feedback Forms from Website Handwritten Feedback Forms Phone Calls Personal Meetings Informal Conversations Around Town and at School Events 2

Communications Looking Ahead Focus Forums Leadership Team Extended Leadership Team Feedback Forms from Website Handwritten Feedback Forms Phone Calls Personal Meetings Informal Conversations Around Town and at School Events 3

Communications Looking Ahead Budget Communications Cycle Staff Roundtables Meetings with Student Leaders Budget Town Meeting 4

AES CAYUGA Power 5

Year/School YearPILOT AssessmentApprox Value 2011/ $112,500,000$324, / $86,500,000$500, / $74,000,000$241, / $60,000,000$300,000 6

Supplementary Reductions DescriptionAmount Athletics$10,000Asst Varsity Track Coach, Modified Girls BB 2nd Team - Lansing Rec Alternative for additional players, consolidated game schedule and materials and supplies. Teacher Aide - assists with ES attendance (2 hrs) $4,000 Business HS - Cut 0.1 resulting in a 0.5 FTE for the least senior teacher $11,000Yearbook class everyother day. Cleaner - Attrition$38,000Share across buildings and restructure amount of work. 7

Supplementary Reductions DescriptionAmount Cut 0.5 ES Enrichment - serve only upper level students - teacher fills 0.5 LOA for the Teacher Ctr Director $20,000 DCC$10,000Cut district-wide core leaders and combine BCCs for district-wide DCC Director of Technology, and Coordinator of Curriculum Reorg- cut.2 $30,000 ELA - Cut 0.5: travelling MS teacher to teach 0.2 at HS -. Attrition through retirement. $27,000Staffing numbers plus help from the MS. 8

Supplementary Reductions DescriptionAmount Health Teacher …. MS CPR covered by Teaching Asst they already have. Leaves 0.2 Health PT: could absorb in PE. $30,000Health Teacher covers middle and high school. Still preserves PAWS and QUEST in MS. LOTE Cut at HS.2 at MS $38,000This would be the BOCES share. Class size and offerings continue to be maintained. Microcomputer Specialist - reduce from general fund and secure 0.5 BOCES share $30,000 Sabbaticals$11,000 9

Supplementary Reductions DescriptionAmount Science Attrition $25,000 Special Ed Teacher - Eliminate ES Assignment - Teaching Assistant picks up some RtI. $60,000 Student Services Psychologist - Attrition $107,000K-12 Psychologist and Counselor responsibilities are under review to understand full implications of this cut by attrition. Summer School (Middle School in-district) $9,000Possibly redesign for future. 10

Total Reductions DescriptionAmount Initial Reductions$600,000 Supplemental$460,000 Total Reductions from Oct ‘11 Projected Budget $1,060,000 11

The Numbers DescriptionAmount Original Projected Budget – Oct ,060,000 Initial Reductions 600,000 Supplementary Reductions 460,000 Final Budget Recommendation 26,000,000 Revenues 23,620,000 Gap 2,380,000 Fund Balance 1,642,728 Reserves 400,000 Remaining Gap 337,272 12

The Numbers DescriptionAmount Remaining Gap 337,272 Current Combined Tax Levy 16,464,194 Combined Tax Levy Increase 2.03% Current PILOT Amount 2,509,743 Projected PILOT Amount 2,085,723 PILOT Amount Loss 424,020 PILOT % Increase Effect on PTL 3.16% PILOT % Increase Effect on PTR 3.13% Current Property Tax Levy 13,954,451 Property Tax Levy Increase 5.43% Property Tax Cap 5.44% Projected Tax Rate 4.5% 13

The Numbers DescriptionAmount Proposed Budget 26,000,000 Budget Growth 2.69% Combined Tax Levy 2.03% Projected Tax Rate 4.50% Effect on $100,000 Home -(>$500K income – 50 to 60 in Lansing) $86 Effect on $100,000 Home – STAR -$30,000 from assessed value $60 Effect on $100,000 Home – Enhanced -$62,200 from assessed (< $79,050 income) $32 Effect on $100,000 Agricultural Land -$93,000 (up to 7%) $6 14

The Numbers - NO AES DROP DescriptionAmountNO AES Problem Amount Proposed Budget 26,000,000 Budget Growth 2.69% Combined Tax Levy 2.03% Projected Tax Rate 4.50% Effect on $100,000 Home $86$26 Effect on $100,000 Home – STAR $60$18 Effect on $100,000 Home – Enhanced STAR $32$10 Effect on $100,000 Agricultural Land $6$2 15

The Numbers – School + Town Description School Town of Lansing Combined School + Town Projected Tax Rate Increase 2.99% 16

The Numbers – School + Town NO AES DROP Description School Town of Lansing Combined School + Town Projected Tax Rate Increase 0.10% 17

What have you done for us not so lately? Description Tax Rate Tax Rate Total % Change - 4 yrs 12.39% Ave Annual Rate of Change 3.09% Combined Tax Levy 15,175, Combined Tax Levy 16,798,004 Total % Change - 4 yrs 10.69% Ave Annual Rate of Change 2.67% 18

The Numbers - Summary DescriptionAmount Proposed Budget 26,000,000 Budget Growth 2.69% Combined Tax Levy Inc 2.05% Projected Tax Rate Inc 4.50% Projected Tax Rate Inc School + Town 2.99% Effect on $100,000 Assessed – No STAR, STAR, Enhanced, Agricultural $86, $60, $32, $6 19

Multi-Year Financial Projections Budget26,000,00027,300,00027,800,000 Revenue23,620,00024,000,00024,800,000 Budget Gap (Deficit) 2,380,0003,300,0003,000,000 Additional Tax Levy 337,000500,000 Appropriated FB1,742,7281,600,0001,550,000 Reserves300,000600,000450,000 CUTS1,000,000600,000500,000 Remaining Gap($0)

The Numbers - Summary DescriptionAmount Proposed Budget 26,000,000 Budget Growth 2.69% Combined Tax Levy Inc 2.05% Projected Tax Rate Inc 4.50% Projected Tax Rate Inc School + Town 2.99% Effect on $100,000 Assessed – No STAR, STAR, Enhanced, Agricultural $86, $60, $32, $6 21