- By Dan Veaner
- News

This week we present the 'School Budget' issue with five articles about cuts the Lansing and Ithaca school systems are facing and how the public is reacting. | ||

"The budget is two things: how much do we spend, and how much money do we have coming in? Our sources of revenue are down $1.3 million," said Superintendent Stephen Grimm. "Our need to expend more is up $1.5 million. The total difference between those two is $2.8 million. That's the amount that needs to be made up by reducing what we're spending, or bringing revenues up. Our only source of bringing revenues up is taxpayers. Our only sources of reducing expenditures is cutting things. And most of those 'things' are people."

Lansing School Superintendent Stephen Grimm
Grimm presented an overall look at the budget and budgeting process, and Business Administrator Mary June King gave a presentation on cuts that are proposed and the impact they would have on the budget.
"Our total loss of revenue is in the $1.3 million range," said Grimm. If we look at our current budget and calculate our fixed cost increases, we would need another $1.5 million for this coming year. Normally you get that difference from the state or the taxpayers and then you move on. But this year we had that loss of revenue. The revenue for this coming year would be $22.6 million."

Michael Cheatham (left) and Glenn Cobb
"They are somewhat skewed," Cheatham said. "Almost $400,000 in cuts on the instructional side. That's real teachers being cut. The whole budget for athletics and co-curriculars exceeds that amount but you don't see a proportional amount coming from those two categories. I don't think it's fair. It's not spread across constituency groups."

Board of Education President Anne Drake
Raising the budget to $25,353,237 would mean a 13.61% tax rate rise. But even lowering the budget would mean a rise in the tax rate in large part because of revenue losses from AES Cayuga and state and federal aid losses. A $23,853,237 budget would result in a 3.53% rise in the tax rate even though it would reduce the levy by 2.67%.
Grimm warned that the school board will have to decide on the final numbers and cuts in the April 12th board meeting. Cobb asked administrators to come back next week with a new list that looks at alternative cuts and preserves more of academic programs.

Mary June King
"Nothing is written in stone here," King said. "(The leadership team) needs to think about how they fit this into their program. They need to think about the future of their programs, how they can make things work. There is very little doubt in anyone's mind that education nation-wide has to reconsider how we're doing business. These are the experts who will have to put their nose to it and figure out how we can best serve the students of this community."
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