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Lansing Central School District Budget Update March 22, 2010

Lansing Central School District Budget Update March 22, 2010. Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator. BUILT-IN REDUCTIONS. MATERIALS & SUPPLIES, EQUIPMENT, CONTRACTUAL REDUCTION = 15% OR $158,243 ATHLETIC DIRECTOR/ASSISTANT PRINCIPAL

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Lansing Central School District Budget Update March 22, 2010

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  1. Lansing Central School DistrictBudget UpdateMarch 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 BUDGETSummary 2010-2011

  7. COMPARATIVEBREAK-DOWN

  8. PROPOSED BUDGETSUMMARY 2010-2011

  9. COMPARATIVEBREAK-DOWN

  10. PROPOSED BUDGETREVENUES w/ $400,000 approp.

  11. COMPARATIVEBREAK-DOWN

  12. COMPARATIVEBREAK-DOWN

  13. IMPACT OF AES

  14. BREAK-DOWN w/ $400,000 APPROP plus $866,000 reserves

  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. DISCUSSION

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