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Bureau Valley Forum

Bureau Valley Forum. February, 2006. K-12 Enrollment History. K-8 Enrollment Projections. 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).

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Bureau Valley Forum

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  1. Bureau Valley Forum February, 2006

  2. K-12 Enrollment History

  3. K-8 Enrollment Projections

  4. 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) Building Numbers

  5. E.A.V.

  6. Fund Balances

  7. Fund Balances • 2001 $3,985,503 • 2002 $3,626,279 ($359,224) • 2003 $2,899,279 ($727,210) • 2004 $3,024,089 $125,020 • 2005 $2,693,031 ($331,058) • 2006 $2,302,293 ($390,738) • 2007 ? ? • TOTAL ($1,683,215)

  8. Option 1 • Do nothing at present time • Projected Ed/O & M Fund deficit will be $330,551 for 2006-07 • Projected fund balance will decrease from $2,038,223 in 2005-06 to $1,707,672 in 2006-07 for the two funds.

  9. Option 2

  10. Option 3

  11. Option 4

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