1 Lincoln-Sudbury Regional School District Sudbury Town Meeting
April 4, 2007 Slide 2 2 Funding Sources Slide 3 3 Cost Per Student
Slide 4 4 FY 08 No Override Budget We would lose: 6.0 Professional
and 1.0 Support Position * Maintenance of Computer and Other
Equipment Major Reductions in Sports and Activities Significant
Cuts in Instructional and Other Supplies Increased and/or New Fees
* Exact number and nature of positions to be determined Slide 5 5
Impact of Staffing Reductions on Class Size Slide 6 6 Direct
Effects on Students Counseling loads increase to 208:1 Less direct
contact with students for: Academic Advising College application
process Personal Counseling Crisis Counseling Parent/Family
Counseling Contacts Ability to service special needs students in-
house is constrained Slide 7 7 Direct Effects on Students
Schedules: limited choices, more wait lists, double enrollments
curtailed or eliminated, less preventive school-wide programming,
schedule changes less possible Elimination of Cheerleading,
Gymnastics, Boys JV Ice Hockey, JV Tennis (boys & girls), all
Intramurals, YWLC Position Fewer choices in Fine/Performing Arts
Slide 8 8 Override Scenario: Operating Budget Allocation
Administration 6.4% General Education 66.4% Special Education 17.4%
Utilities & Facilities 9.8% Slide 9 9 Conclusion
