2. BUDGET 2011-12 Livonia School District

3. January, 2011 Information Rollover Budget – Estimate of budget amount it would take to continue current program into the next year 2010-11 Budget2011-12 RolloverDifference $30,593,025$31,379,289$786,264 Difference as a percentage of tax levy…………5.3% Roll Over Budget 2011-12 $31,379,289 0% Budget $30,593,025 -$786,264 0% Tax Levy $29,741,046

4. February, 2011 Information Executive Budget – Governor’s Proposal for the state budget. State Aid and Stimulus for Livonia 2010-11 State Aid and Jobs Fund for Livonia 2010-11 Difference $14,341,739$13,489,760$851,979 Difference as a percentage of tax levy…..5.8% Roll Over Budget 2011-12 $31,379,289 0% Budget $30,593,025 0% Tax Levy $29,741,046 $851,979

5. February, 2011 Budget Planning Impact – Rising Costs and Decreasing Aid Rollover Costs Executive Budget Decrease in Aid Total Gap $786,264$851,979$1,638,243 Total gap as a percentage of tax levy…..11.1% Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 -$ 786,264 0% Tax Levy $29,741,046 $851,979

6. 2010-11 Budget (January, 2011) State Aid Reduction Roll Over Budget 2011-12 $31,379,289 0% Budget $30,593,025 -$ 786,264 2011-12 Tax Levy 2011-12 State Aid 0% Tax Levy $29,741,046 $851,979

7. March 1 Non-Instructional Maintenance Transportation Business Office Gap $1,638,243 Less - 213,221 Gap 3/1 $1,425,022 Levy 11.1% Less - 1.4% Levy 3/1 9.7% March 14 Instructional Mat/Sup, Contractual, Equipment, Co and Extra-curricular, Field Trips Gap 3/1 $1,425,022 Less - 85,000 Gap 3/14 $1,340,022 Levy 3/1 9.7% Less - 0.6% Levy 3/14 9.1% March 28 Instructional Program Administrative Positions Teaching Positions Impact on Program Gap 3/8 $1,010,022 Less – 543,231 Gap 3/21 $ 466,791 Levy 3/14 6.9% Less – 3.7% Levy 3/21 3.2% Budget Recommendations to Date 0% Budget $ 30,593,025 -786,264 March 15 Closing the IS Support Positions Utilities Gap 3/14 $1,340,022 Less – 330,000 Gap 3/15 $ 1,010,022 Levy 3/14 9.1% Less – 2.2% Levy 3/15 6.9% Roll Over Budget 2011-12 $31,379,289 April 5Restoration of State Aid Gap 3/21 $ 466,791 Less – 259,508 Gap 3/28 $ 207,283 Levy 3/21 3.2% Less – 1.8% Levy 3/28 1.4% -$642,471 0% Tax Levy $29,950,554

8. Instructional Program Reductions These cuts are based on decreasing enrollment and increased class size. ReductionProgram Impact 1.0 Special EducationEnrollment/class size 1.0 ReadingEnrollment/class size 1.0 Elementary EducationEnrollment/class size 1.0 Phys EdEnrollment/class size 0.4 LOTEEnrollment-No ESL students 0.6 ScienceEnrollment/class size Total 5.00.4 – Layoff, 4.0 – retirement, 0.6 through resignation Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 0% Tax Levy $29,950,554 -$642,471

10. Potential Personnel Savings Intermediate School Reductions: Teacher Aides/Teaching Assistants (5) Redundant Positions($25,083/avg)$125,415 Cleaning Custodian (new)$44,680 12 Month Cleaner (new)$28,592 (2)10 Month Cleaner - $23,433/avg$46,866 Total Cleaner Savings 120,138 Total Personnel Savings $245,553

11. Building Closing Reductions Support Staff position reductions. ReductionImpact 1.0 Custodian 3.0 Cleaners 1.0 Retirement 3.0 Retirement 1.0 Nurse1.0 Layoff 5.0 Teacher Aide/Teaching Assistants 3.0 Resignations 2.0 Layoffs Total – 10.0 Support Staff3.0 Layoff, 4.0 retirement, 3.0 Resignations Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 0% Tax Levy $29,950,554 -$642,471

12. Other Reductions The OTHER REDUCTIONS include a resignation that will not be filled and repositioning of another set of duties. ReductionProgram Impact 1.0 Administrator - Resignation Primary Principal to keep responsibility for curriculum 1.0 Maintenance/Cleaner - Resignation Rearranging staff to cover all responsibilities Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 0% Tax Levy $29,950,554 -$642,471 Roll Over Budget 2011-12 $31,379,289

13. Summary of Personnel Reductions Total 17.0 Positions Reduced at 1.4 % tax levy increase Positions Teaching5.0 Maintenance/cleaner5.0 Teacher Aides/ Teaching Assistants5.0 Administrators1.0 Nurse1.0 Retirement 9.0 Resignation 4.6 Layoff 3.4 Roll Over Budget 2011-12 $31,379,289 -786,264 0% Budget $ 30,593,025 0% Tax Levy $29,950,554 -$642,471

14. Thank you! Scott Bischoping 346-4000 ext 4000 sbischoping@livoniacsd.org Budget $30,108,727 Tax Levy Increase 1.4% Budget Hearing May 10,2011 Budget Vote May 17, 2011 6 AM to 9 PM Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 -786,264 -$642,471 0% Tax Levy $29,950,554