LCSD Budget Budget – Where are we now? February 27,

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

The Numbers DescriptionAmount Expenditures without reductions 26,560,000 Total Reductions on this list - $1M overall 469,360 Expenditures after reductions 26,090,640 Budget to Budget % 3.05% Contingency Budget (CB) 25,986,348 CB % 2.63% 7

The Numbers DescriptionAmount Revenues 23,623,500 Gap 2,936,500 Fund Balance 1,500,000 Reserves 400,000 Remaining Gap 1,036,500 Possible Cuts from List 469,360 Additional Tax Levy 567,140 Remaining Gap Filled 1,036,500 8

The Numbers DescriptionAmount Proposed Budget 26,090,640 Budget Growth 3.05% Combined Tax Levy 3.44% Projected Tax Rate 5.95% Effect on $100,000 home $114 9

The Numbers – NO AES DROP DescriptionAmountAmt with NO AES DROP Proposed Budget 26,090,640 Budget Growth 3.05% Combined Tax Levy 3.44% Projected Tax Rate 5.95%3.09% Effect on $100,000 home $114$59 10

The Numbers – School + Town Description School Town of Lansing Combined School + Town Projected Tax Rate Increase 4.3% 11

The Numbers – School + Town NO AES DROP Description School Town of Lansing Combined School + Town Projected Tax Rate Increase 1.2% 12

What have you done for us not so lately? Description Tax Rate Tax Rate Total % Change - 4 yrs 7.55% Ave Rate of Change 1.89% Tax Rate Tax Rate Total % Change - 5 yrs 13.96% Ave Rate of Change 2.79% 13

The Numbers - Summary DescriptionAmount Proposed Budget 26,090,640 Budget Growth 3.05% Combined Tax Levy Inc 3.44% Projected Tax Rate Inc 5.95% Projected Tax Rate Inc School + Town 4.3% Effect on $100,000 home $114 14