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Lansing Central School District Budget Update March 12, 2012. Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator. BUDGET TOPICS. ALL INSTRUCTIONAL CATEGORIES: Administration and Improvement Teaching Regular School Programs/Students with Disabilities
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Lansing Central School DistrictBudget UpdateMarch 12, 2012 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator
BUDGET TOPICS • ALL INSTRUCTIONAL CATEGORIES: • Administration and Improvement • Teaching Regular School • Programs/Students with Disabilities • Occupational Education • Special Schools – Alternative Education • Instructional Media • Pupil services
Administration and Improvement Curriculum Development and Supervision Inservice Training
Occupational Education Employment Preparation Education
Library and AV Computer-Assist Instruction
Attendance – Regular School Guidance Regular School
Health Services Diagnostic Screening
BUDGET STATE AREA TOTALS UNDISTRIBUTED EXPENDITURES 2011-20122012-2013% CHANGE Employee Benefits $ 6,535,412 $ 6,961,262 6.52 % Debt Services $ 2,303,398 $ 2,230,323 - 3.17 %
BUDGET, 12/13(another, but familiar, perspective) • Budget-to-budget increase w/o EJF: 3.04 %
Projected Budget/Revenue 2012-2013 Gap With appropriated $2.04M
FUND BALANCE PROJECTION • This means we will use (as needed) $0.8M rather than $1.9M of appropriated revenue in current year. • That will allow ~ $1.1M towards next year’s appropriated revenue needs. • Add $250,000 from encumbered expenses from 10.11 • That $1.35M, coupled with ~ $400,000 excess unassigned in 11.12, allows for $1.75M appropriated in 12.13 without touching reserves.