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Lansing Central School District Budget Update January 28, 2013

Lansing Central School District Budget Update January 28, 2013. Mary June King, Business Administrator. EXECUTIVE BUDGET ANALYSIS. Estimates a $27,435 decrease w/o bldg aid ~ AND ~ BOCES aid will be less than projected ($200,000) Refund not accounted for

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Lansing Central School District Budget Update January 28, 2013

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  1. Lansing Central School DistrictBudget UpdateJanuary 28, 2013 Mary June King, Business Administrator

  2. EXECUTIVE BUDGET ANALYSIS • Estimates a $27,435 decrease w/o bldg aid ~ AND ~ • BOCES aid will be less than projected ($200,000) • Refund not accounted for • Transportation may be less than projected • Continued discovered savings ~ ALSO NOTE ~ • Other aids increased slightly (student ct increases) • Significant decrease in “High Tax Aid” (previously frozen)

  3. EXECUTIVE BUDGET ANALYSIS • ..\REVENUE\Governor's budget.pdf

  4. BOCES BUDGET 13.14 • Final service requests are due mid-February • Changes in current requests: • Increases: Tech personnel, possible Business Office functions, possible data needs • Other changes related to SPED population analysis, High School population analysis • NO other significant changes • Current BOCEs budget = $ 3,324,602 • Projected increase of 4% = $ 3,457,586

  5. DEBT SERVICE

  6. EMPLOYEE BENEFITS • ERS increase from 18.9% to 20.5% (8.5% increase) • TRS increase from 12.5% to 16.5% (32% increase) • Health Insurance increase proposed at 6 % • Some net (?) decrease due to concessions made by LFA • Current year negotiations with LSSA and confidential/exempt staff

  7. EMPLOYEE BENEFITS

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