1 / 17

Lansing Central School District Budget Update March 12, 2012

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

arama
Download Presentation

Lansing Central School District Budget Update March 12, 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Lansing Central School DistrictBudget UpdateMarch 12, 2012 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator

  2. 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

  3. Administration and Improvement Curriculum Development and Supervision Inservice Training

  4. Supervision of Regular School

  5. Teaching Regular School

  6. Programs for Students with Disabilities

  7. Occupational Education Employment Preparation Education

  8. Library and AV Computer-Assist Instruction

  9. Attendance – Regular School Guidance Regular School

  10. Health Services Diagnostic Screening

  11. TOTAL INSTRUCTION(w/o co-curricular and athletics)

  12. 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 %

  13. BUDGET, 12/13(another, but familiar, perspective) • Budget-to-budget increase w/o EJF: 3.04 %

  14. Projected Budget/Revenue 2012-2013 Gap: 3.12.2012

  15. Projected Budget/Revenue 2012-2013 Gap With appropriated $2.04M

  16. 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.

More Related