LAWRENCE UNION FREE SCHOOL DISTRICT # 15 2011-2012 Budget March 22, 2011

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PROJECTED LOSS IN STATE AID GOVERNOR’S PROPOSAL $ 1.5M State Aid $ .8M Federal/State Grants $ .4M Summer Sp Ed Funding $ 2.7M Total loss in revenue other than local taxes.

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BUDGET GOAL Despite the significant loss in revenue, the Board of Education has directed the administration to construct a proposed budget that enhances instructional programs and maintains the current tax levy.

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ENROLLMENT PROJECTION *Current Enrollment Projected Enrollment 3148 3146 *As of 12/15/10 - includes out of district student placements

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EXPENDITURE BUDGET OVERVIEW

2010-2011: $94.1 M 2011-2012: $93.1 M $ 1. M Decrease 1% Budget to Budget Decrease 5

MAJOR AREAS OF INCREASE (DECREASE) Special Education $ 1.3 M BOCES Benefits $ .9 M $ .3 M Contractual, Supplies Payroll Payroll Special Ed ( $ 1.5M ) Transportation ( $ .3M ) Total Decrease $ .2 M ( $ 1.9 M ) ($ 1. M )

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PERSONNEL STATUS Civil Service Support Staff 2010-2011 Positions 2011-2012 Positions Reduction in Positions Full Time & Hourly 320 278 -42

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PERSONNEL STATUS

Professional Staff Administrative 23 19 Change in Staff - 4 Elementary Classroom Teachers 70.4

73 2.6

Subject Teachers Pupil Personnel Services Total Professional Staff 164.3

107.6

365.3

164.3

85.9

342.2

0 -21.7

-23.1

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PROGRAM ENHANCEMENTS HS Electives Credit Recovery Academic Recovery Technology Textbooks Equipment Clubs HS Store Security 9

Three Part Budget Format

– Administrative $ 8,789,900 – Program

$ 76,663,645

– Capital – Total

$ 7,696,610 $ 93,150,155 9 % 83 % 8 % 100 %

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ADMINISTRATIVE

Board of Education Central Administration Financial Services Legal Services Human Resources Public Information Central Printing & Data Processing Insurance, Sewer Assessment BOCES Administrative Charge Curriculum Office Supervision

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PROGRAM

Instruction Professional Development Pupil Personnel Services - Special Education Occupational/Vocational Ed. & Summer School Technology, Library, Media Attendance & Health Services Extra Curricular – Clubs/Athletics Transportation

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CAPITAL Operation of Plant Maintenance of Plant Debt Service 13

Revenues Tax Levy State Aid $78,937,250 $ 6,475,023 Various Revenues $ 3,160,087 Estimated Surplus $ 1,500,000 Tax Reserve Other Reserves $ 2,127,795 $ 950,000 Total $ 93,150,155

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Tax Reduction Reserve Sale of Number One 7/12/07 $29,100,000 Capital Project Appropriation Tax Relief (Includes 2011-2012) Interest Earnings (Includes Estimate for 10-11 & 11-12) Projected Balance for 2012-2013 ($17,000,000) ($12,700,782) $ 1,799,096 $ 1,198,314

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School Year 2011-12 BUDGET HISTORY Budget (.36%) Levy 0% 2010-11 2009-10 2008-09 2007-08 2006-07 2.6% (3.98%) 3.01% .90% .88% 4.9% 2.03% (.07%) (3.91%) (2.59%)

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Six Year Average Six Year Average Budget Increase LUFSD 1.01% Six Year Average Tax Levy Increase LUFSD .06%

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Ballot for Budget Vote May 17, 2011 Proposition I School Budget Proposition II Library Budget Budget $93,150,155 Budget $2,912,490

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LAWRENCE UFSD 15

May 17, 2011

Annual Budget Vote and School Board Elections

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