lcsd budget budget – summary update march 12, 2012 1
TRANSCRIPT
LCSD Budget
Budget – Summary Update
March 12, 2012
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Communications So Far
• Focus Forums• Leadership Team• Extended Leadership Team• Feedback Forms from Website• Handwritten Feedback Forms• Phone Calls• Personal Meetings• Informal Conversations Around Town and at
School Events 2
Communications Looking Ahead
• Focus Forums• Leadership Team• Extended Leadership Team• Feedback Forms from Website• Handwritten Feedback Forms• Phone Calls• Personal Meetings• Informal Conversations Around Town and at
School Events 3
Communications Looking Ahead
• Budget Communications Cycle• Staff Roundtables• Meetings with Student Leaders• Budget Town Meeting
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AES CAYUGA Power
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Year/School Year PILOT Assessment Approx Value
2011/2011-2012 $112,500,000 $324,000
2012/2012-2013 $86,500,000 $500,000
2013/2013-2014 $74,000,000 $241,000
2014/2013-2014 $60,000,000 $300,000
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Supplementary ReductionsDescription Amount
Athletics $10,000Asst Varsity Track Coach, Modified Girls BB 2nd Team - Lansing Rec Alternative for additional players, consolidated game schedule and materials and supplies.
Teacher Aide - assists with ES attendance (2 hrs)
$4,000
Business HS - Cut 0.1 resulting in a 0.5 FTE for the least senior teacher
$11,000Yearbook class everyother day.
Cleaner - Attrition $38,000Share across buildings and restructure amount of work.
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Supplementary ReductionsDescription Amount
Cut 0.5 ES Enrichment - serve only upper level students - teacher fills 0.5 LOA for the Teacher Ctr Director
$20,000
DCC $10,000Cut district-wide core leaders and combine BCCs for district-wide DCC
Director of Technology, and Coordinator of Curriculum Reorg- cut .2
$30,000
ELA - Cut 0.5: 7-12. travelling MS teacher to teach 0.2 at HS - . Attrition through retirement.
$27,000Staffing numbers plus help from the MS.
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Supplementary ReductionsDescription Amount
Health Teacher - 0.4 …. MS CPR covered by Teaching Asst they already have. Leaves 0.2 Health PT: could absorb in PE.
$30,000Health Teacher covers middle and high school. Still preserves PAWS and QUEST in MS.
LOTE Cut 0.6 - .4 at HS .2 at MS
$38,000This would be the BOCES share. Class size and offerings continue to be maintained.
Microcomputer Specialist - reduce from general fund and secure 0.5 BOCES share
$30,000
Sabbaticals $11,000
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Supplementary ReductionsDescription Amount
Science 0.5 - 7-12 - Attrition
$25,000
Special Ed Teacher - Eliminate ES Assignment - Teaching Assistant picks up some RtI.
$60,000
Student Services - 1.0 Psychologist - Attrition
$107,000K-12 Psychologist and Counselor responsibilities are under review to understand full implications of this cut by attrition.
Summer School (Middle School in-district)
$9,000Possibly redesign for future.
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Total ReductionsDescription Amount
Initial Reductions $600,000
Supplemental $460,000
Total Reductions from Oct ‘11 Projected Budget
$1,060,000
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The NumbersDescription Amount
Original Projected Budget – Oct 2011 27,060,000
Initial Reductions 600,000Supplementary Reductions 460,000Final Budget Recommendation 26,000,000
Revenues 23,620,000Gap 2,380,000Fund Balance 1,642,728Reserves 400,000Remaining Gap 337,272
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The NumbersDescription Amount
Remaining Gap 337,272Current Combined Tax Levy 16,464,194Combined Tax Levy Increase 2.03%Current PILOT Amount 2,509,743Projected PILOT Amount 2,085,723PILOT Amount Loss 424,020
PILOT % Increase Effect on PTL3.16%
PILOT % Increase Effect on PTR3.13%
Current Property Tax Levy 13,954,451Property Tax Levy Increase 5.43%Property Tax Cap 5.44%Projected Tax Rate 4.5%13
The NumbersDescription Amount
Proposed Budget 26,000,000Budget Growth 2.69%Combined Tax Levy 2.03%Projected Tax Rate 4.50%
Effect on $100,000 Home -(>$500K income – 50 to 60 in Lansing)
$86
Effect on $100,000 Home – STAR -$30,000 from assessed value
$60
Effect on $100,000 Home – Enhanced -$62,200 from assessed (< $79,050 income)
$32
Effect on $100,000 Agricultural Land -$93,000 (up to 7%)
$6
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The Numbers - NO AES DROPDescription Amount NO AES Problem
Amount
Proposed Budget 26,000,000 26,000,000Budget Growth 2.69% 2.69%Combined Tax Levy 2.03% 2.03%Projected Tax Rate 4.50% 4.50%
Effect on $100,000 Home $86 $26Effect on $100,000 Home – STAR $60 $18
Effect on $100,000 Home – Enhanced STAR $32 $10
Effect on $100,000 Agricultural Land $6 $2
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The Numbers – School + TownDescription 2011-2012 2012-2013
School 19.10 19.96Town of Lansing 1.62 1.38CombinedSchool + Town 20.72 21.34
Projected Tax Rate Increase 2.99%
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The Numbers – School + TownNO AES DROP
Description 2011-2012 2012-2013
School 19.10 19.36Town of Lansing 1.62 1.38CombinedSchool + Town 20.72 20.74
Projected Tax Rate Increase 0.10%
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What have you done for us not so lately?Description
2008-2009 Tax Rate 17.76
2012-2013 Tax Rate 19.96
Total % Change - 4 yrs 12.39%
Ave Annual Rate of Change 3.09%
2008-2009 Combined Tax Levy 15,175,929
2012-2013 Combined Tax Levy 16,798,004
Total % Change - 4 yrs 10.69%
Ave Annual Rate of Change 2.67%18
The Numbers - SummaryDescription Amount
Proposed Budget 26,000,000
Budget Growth 2.69%
Combined Tax Levy Inc 2.05%
Projected Tax Rate Inc 4.50%
Projected Tax Rate IncSchool + Town
2.99%
Effect on $100,000 Assessed – No STAR, STAR, Enhanced, Agricultural
$86, $60, $32, $6
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Multi-Year Financial Projections
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2012-2013 2013-2014 2014-2015Budget 26,000,000 27,300,000 27,800,000
Revenue 23,620,000 24,000,000 24,800,000
Budget Gap(Deficit) 2,380,000 3,300,000 3,000,000
Additional Tax Levy 337,000 500,000 500,000
Appropriated FB 1,742,728 1,600,000 1,550,000
Reserves 300,000 600,000 450,000
CUTS 1,000,000 600,000 500,000
Remaining Gap ($0) ($0) ($0)
The Numbers - SummaryDescription Amount
Proposed Budget 26,000,000
Budget Growth 2.69%
Combined Tax Levy Inc 2.05%
Projected Tax Rate Inc 4.50%
Projected Tax Rate IncSchool + Town
2.99%
Effect on $100,000 Assessed – No STAR, STAR, Enhanced, Agricultural
$86, $60, $32, $6
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