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Budget Reductions - Lincoln Consolidated School District

VIEWS: 1 PAGES: 38

									Review of Budget Cuts
    from Lansing




    December 9, 2009
Foundation Allowance Reductions
           2008-2009

        Reduction of $372
      Covered by ARRA funds
Foundation Allowance Reductions
                    2009-2010

                 Reduction of $165
       Anticipated by reducing budget by $95
            $70 covered by ARRA funds

           Additional reduction of $127
            (Awaiting legislative action)
   Covered by categorical funds and fund balance

Another reduction of $100 proposed for January 2010
             Covered by fund balance
Foundation Allowance Reductions
             2010-2011

   Projected reduction of $500-600
      No ARRA funds available
  Possible Budget Implications
• Retirement increase

• Health care increases

• Declining enrollment—Middle Cities
  projects loss of 100-150 students

• Reinstatement of LEA/LEAO concessions
Facility & Technology Survey




         December 9, 2009
Lincoln Consolidated Schools Facility & Technology Survey: Lincoln Consolidated 
Schools is exploring the possibility of upgrading its facilities and enhanci ...
Lincoln Consolidated Schools Facility & Technology Survey: Lincoln Consolidated 
Schools is exploring the possibility of upgrading its facilities and enhanci ...
Lincoln Consolidated Schools Facility & Technology Survey: What types of 
technology do you feel are important to your child's achievement?
Lincoln Consolidated Schools Facility & Technology Survey: What types of 
technology do you feel are important to your child's achievement?
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax increase bond proposal for renovations to the west end of the high sch ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax increase bond proposal for renovations to the west end of the high sch ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax-increase bond proposal to replace the aging band instruments and equip ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax-increase bond proposal to replace the aging band instruments and equip ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax-increase bond proposal that would allow for expansion and renovation t ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax-increase bond proposal that would allow for expansion and renovation t ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax-increase bond proposal that would allow for expansion and renovation t ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax increase bond proposal that allows for expansion of the current middle ...
Lincoln Consolidated Schools Facility & Technology Survey: Would you support a 
no-tax increase bond proposal that allows for expansion of the current middle ...
Lincoln Consolidated Schools Facility & Technology Survey: In an effort to reduce 
the costs of maintaining the football field, would you support a no-tax in ...
Lincoln Consolidated Schools Facility & Technology Survey: In an effort to reduce 
the costs of maintaining the football field, would you support a no-tax in ...
Lincoln Consolidated Schools Facility & Technology Survey: Many people believe 
that the Lincoln Consolidated Schools facilities need to be renovated and new ...
Lincoln Consolidated Schools Facility & Technology Survey: Many people believe 
that the Lincoln Consolidated Schools facilities need to be renovated and new ...
Lincoln Consolidated Schools Facility & Technology Survey: Since the beginning of 
the school year how many times have you or another adult in your household ...
Lincoln Consolidated Schools Facility & Technology Survey: Since the beginning of 
the school year how many times have you or another adult in your household ...
Lincoln Consolidated Schools Facility & Technology Survey: Please share which 
school your child(ren) currently attend(s):
Lincoln Consolidated Schools Facility & Technology Survey: Please share which 
school your child(ren) currently attend(s):
Lincoln Consolidated Schools Facility & Technology Survey: Please indicate your 
age from the following options:
Lincoln Consolidated Schools Facility & Technology Survey: Please indicate your 
age from the following options:
                        ol
LCS High Scho

qConfirmed Critical Needs at the High School include:

•Replace parking lot and drives, improve site lighting

•Enhancements at athletic facilities

•Conversion of interiors for a split high school set-up (Upper and Lower) 

•Update science rooms (west end) and replace roof

•New classroom furniture to complement technology

•Auditorium renovation/expansion to accommodate student body – possible 
separate bond proposal due to potential construction cost?
                       ool
LCS Middle Sch

 qCritical Needs at the Middle School include:

     •Relocate student drop off area to provide improved bus/car separation

     •New VCT flooring throughout for improved air quality and maintenance

     •New lockers in hallways where damaged

     •Enhancement at athletic facilities

     •Improved MEP systems to accommodate technology and ease operational 
     costs

     •New classroom furniture to complement technology
                             ol
L CS Middle Scho


qOptional Multi-age Program:

    •New classroom wings with support 
    and office areas for multi-age 
    program

    •Address critical items identified with 
    existing facility

    •Need to discuss educational goals in 
    relation to facility configuration due 
    to potential construction costs.
                                     PLAN H
 Model     Redner      Brick    Bessie       Childs        MS       HS East   HS West
  ECC      K-5 MA       1-5    Alternative    1-5           6-8      9-12       9-12
   K                            Adult Ed
Young 5s


                    Pros                                          Cons

  §   Possible room for magnet school        §      Still empty rooms at middle school
                              s, Model
Bessie Hoffm an, Brick, Child
                        chools
& Redne r Elementary S



qCritical Needs at the Elementary Schools include:

•Reconfigure main entrances for security / control point

•Replace exterior concrete around perimeter of buildings and repave lots

•New VCT flooring throughout for improved air quality and maintenance

•Improved MEP systems to accommodate technology and ease operational costs

•New classroom furniture to complement technology
                                  ent
Technology Assessm


  qEvaluated technology and instructional considerations

      •Met with LCS Administration to review and discuss overall 
      district needs

      •Conducted site visit to tour district facilities and review current 
      technology 

      •Sent draft of technology survey to superintendent for review 
      and feedback

      •Created program of service based on initial discussion and site 
      visit review
Typical Classroom
Preliminary Plan


q Teacher workstation replacement

q Student workstations replacement at elementary and middle
  school

q Projection system with sound amplification

q Interactive whiteboards (e.g., SmartBoard, Promethean)

q Document cameras (e.g., Elmo)
  Additional Projects-
  Preliminary Plan

q Classroom sets of netbooks to share

q Classroom sets of laptops to share

q Student response systems to share

q Replacement workstations in computer labs and media centers

q Curriculum specific allocations (e.g., science probes, Project
  Lead the Way, video production)
Additional Projects-
Preliminary Plan


q Copiers and Telephone system replacement

q Video surveillance to supplement existing system

q Video distribution

q Wireless networks

q Network upgrades

q Cabling where necessary as a result of construction

								
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