Bureau Valley Forum February, 2006

K-12 Enrollment History

K-8 Enrollment Projections

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)

E.A.V.

Fund Balances

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

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

Option 2

Option 3

Option 4