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LOCKPORT CITY SCHOOL DISTRICT

LOCKPORT CITY SCHOOL DISTRICT. 2012-2013 Budget Development Update Michelle T. Bradley Superintendent of Schools December 2011. Summer 2011 to Fall 2011. Special Education PreK Report by Sharon Lansing (August 2011) Race to the Top Report by Michelle T. Bradley (October 2011)

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LOCKPORT CITY SCHOOL DISTRICT

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  1. LOCKPORT CITY SCHOOL DISTRICT 2012-2013 Budget Development Update Michelle T. Bradley Superintendent of Schools December 2011

  2. Summer 2011 to Fall 2011 • Special Education PreK Report by Sharon Lansing (August 2011) • Race to the Top Report by Michelle T. Bradley (October 2011) • Property Tax Levy Limit Overview by Michelle T. Bradley (October 2011) • Transportation Update by Michelle T. Bradley (October 2011) • 2012-13 Budget Calendar Approved (October 2011 and November 2011) • Department and Building Budgets submitted (November 2011) • Technology Report by Robert LiPuma (December 2011) • Department and Building Budgets reviewed (December 2011) • Labor/Management Committee reviewed health coverage options (October 2011 through November 2011)

  3. Winter 2012 to Spring 2012 • Special Education Report by Lisa Epolito (January 2012) • Release of Governor’s Executive Budget (mid January 2012) • Preliminary District Budget Overview to Board of Education (February 2012) • Board of Education continues review of and adjustment to budget and program priorities (January 2012 through March 2012) • CPI figure released (February 2012) • Receive Tax Growth Factor (February 2012) • Submit Property Tax Levy Limit Calculation sheet (March 1, 2012) • Adoption of expenditure budget (April 2012)

  4. Meeting the Past Fiscal Challenges

  5. Preliminary 2012-2013 Budget Gap Built as a NEEDS BASED BUDGET Includes KNOWN WORST CASE ASSUMPTIONS As a result of the above, the preliminary budget gap = $3.3 million Now let’s look at what the Property Tax Levy Limit looks like…

  6. Preliminary Tax Levy Limit Scenarios

  7. TEN YEAR HISTORY OF ELECTION RESULTS

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