1. Lansing Central School District Budget Update March 22, 2010 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator

2. BUILT-IN REDUCTIONS MATERIALS & SUPPLIES, EQUIPMENT, CONTRACTUAL –REDUCTION = 15% OR $158,243 ATHLETIC DIRECTOR/ASSISTANT PRINCIPAL –REDUCTION = 1 FTE OR $75,811

3. BUILT-IN REDUCTIONS NETWORK SPECIALIST –REDUCTION = 1 FTE OR $51,724 MICRO-COMPUTER SPECIALIST –REDUCTION = 1 FTE OR $34,181

4. BOCES MODIFICATIONS REDUCTIONS: –AUDITING (QUESTAR - INTERNAL) $10,043 –BUSINESS ADMIN $11,140

5. BOCES MODIFICATIONS ADDITIONS: –DIRECTOR OF CURRICULUM.2 FTE $24,000 –INCARCERATED YOUTH PROGRAM $65,000 (vs. (20,101) ) –SPECIAL EDUCATION $173,900 –DIRECTOR OF TECHNOLOGY $50,000 (EST) –NETWORK SPECIALIST $23,900

6. PROPOSED BUDGET Summary 2010-2011 Area of Expenditure Budgeted 2009-10 Proposed 2010-11 %Change bgt-bgt %Change act-bgt General Support$ 3,121,317$ 2,961,934- 5.11%1.03% Instruction$12,395,643$13,094,397 5.64%5.89% Pupil Transportation $ 1,012,739$ 1,106,814 9.29%6.84% Undistributed Expenditures $ 7,414,616$ 8,190,09210.46%12.84% Total$23,944,315$25,353,237 5.88%7.47%

7. COMPARATIVE BREAK-DOWN

8. PROPOSED BUDGET SUMMARY 2010-2011 Area of Expenditure Budgeted 2009-10 Proposed 2010-11 %Change bgt-bgt %Change act-bgt Salaries $ 1,153,153$ 11,441,8632.59%3.90% Non-salaries (w/o BOCES) $ 2,721,328$ 2,467,786-9.32%1.15% BOCES $ 2,655,218$ 3,253,49522.53%12.91% Benefits$ 5,496,791$ 6,038,9669.86%12.32% Debt Service$ 1,917,825$ 2,151,12512.16%14.34% Total$23,944,315$ 25,353,2375.88%7.47%

9. COMPARATIVE BREAK-DOWN

10. PROPOSED BUDGET REVENUES w/ $400,000 approp. Revenue Source Budgeted 2009-10 Proposed 2010-11 % Change State Aid$ 7,416,238$ 6,600,471- 12.36% Federal Aid$ 85,000$ 45,000- 47.02% Miscellaneous $ 889,268$ 878,671- 1.19% Tax Levy plus PILOT $15,553,809$ 17,778,09414.30% Total$23,944,315$25,353,2375.88%

11. COMPARATIVE BREAK-DOWN

13. IMPACT OF AES REDUCTION OF AES $30,000,000 150 HOMES AT $200,000ea LEFT DISTRICT

14. BREAK-DOWN w/ $400,000 APPROP plus $866,000 reserves PROPOSED BUDGET BGT-TO- BGT CHANGE PROPOSED LEVY % LEVY CHANGE TAX RATE TAX RATE CHANGE CHG FOR 100,000 HOME 25,353,2375.88%16,912,0956.80%20.0013.61%240 25,103,2374.84%16,662,0955.22%19.7011.93%210 24,853,2373.80%16,412,0953.64%19.4010.25%180 24,603,2372.75%16,162,0952.06%19.118.57%151 24,353,2371.71%15,912,0950.48%18.816.89%121 24,103,2370.66%15,662,095-1.10%18.525.21%92 23,853,237-0.38%15,412,095-2.67%18.223.53%62

15. PROPOSED REDUCTIONS (TIER ONE) SUM = $821,500 TRANSPORTATION - $70,000 –3PM HS/MS RIDE WITH ES –ELIMINATE 5 PM RUN –ELIMINATE 1 BUS/RUN: AM AND PM BUILDINGS AND GROUNDS - $55,000 –ELIMINATE CLEANER/CUSTODIAN STAFF

16. PROF DEVELOPMENT - $90,000 –REDUCE MODEL SCHOOLS BOCES –REDUCE SCHOOL IMPROVEMENT BOCES –REDUCE AFTER SCHOOL STIPENDS –REMOVE DCC FROM GENERAL FUND –REDUCE SABBATICALS –REMOVE TEACHER CONFERENCES FROM GENERAL FUND

17. INSTRUCTIONAL - $397,500 –REDUCE 1 FTE T.A (POOL) –CUT.8 FTE MUSIC –CUT.25 FTE FACS –CUT 1 FTE BUSINESS –CUT 1 FTE ELA –CUT 1 FTE LOTE –DO NOT FILL 1 FTE MATH –DO NOT FILL 1 FTE PE RETIREMENT –CUT 1 FTE SS

18. INSTRUCTIONAL SUPPORT - $137,000 –CUT 1 FTE ATTENDANCE CLERK –CUT 1 FTE AIDE (ES COMPUTER) –CUT 1 RECEPTIONIST –REDUCE SUMMER HOURS/ SECRETARY –CUT LIBRARY CLERK –CUT MS AIDES (10-9 PERIODS) –CUT PLAYGROUND AIDE REDUCE EXTRA CURRICULAR - $30,000

19. REDUCE/CUT FIELD TRIPS - $10,000 CUT MS SUMMER SCHOOL - $7,000 ATHLETICS - $25,000 –COMBINE MODIFIED BBALL, VBALL DIVING COACH

20. PROPOSED REDUCTIONS (TIER TWO) SUM = $438,000 INSTRUCTIONAL - $160,000 –CUT 2 FTE TEACH ASSISTANTS –CUT 1 FTE SPED TEACHER –CUT 1 FTE SCHOOL NURSE INSTRUCTIONAL SUPPORT - $72,000 –CUT PT SPED CLERK –CUT 1 FTE MICROCOMPUTER SPECIALIST

21. BOCES - $50,000 –REDUCE COMPUTER LEASE BUILDINGS & GROUNDS - $36,000 –CUT 1 FTE GROUNDS/MAINTENANCE POOL - $120,000 –CLOSE COMPLETELY

22. BREAK-DOWN w/ $400,000 APPROP Proposed Budget Budget to Budget Change Proposed Tax Levy plus PILOTS % Chg Tax Levy plus PILOTS Tax Rate Tax Rate Chg Chg for $100,000 Home 25,353,2375.88%17,778,09512.27%21.0219.43%$ 342 BREAK-DOWN w/ $400,000 APPROP AND TIER ONE CUTS Proposed Budget Budget to Budget Change Proposed Tax Levy plus PILOTS % Chg Tax Levy plus PILOTS Tax Rate Tax Rate Chg Chg for $100,000 Home 24,531,7372.45%16,090,5951.61%19.028.09%$142 BREAK-DOWN w/ $400,000 APPROP, TIER ONE AND TIER TWO CUTS Proposed Budget Budget to Budget Change Proposed Tax Levy plus PILOTS % Chg Tax Levy plus PILOTS Tax Rate Tax Rate Chg Chg for $100,000 Home 24,093,7370.624%15,652,595-1.16%18.515.15%$ 91

23. DISCUSSION