Bureau Valley Forum

February, 2006

K-12 Enrollment History

1200

1220

1240

1260

1280

1300

1320

1340

1995 1996 1997 2002 2003 2004

199519961997200220032004

K-8 Enrollment Projections

700

750

800

850

900

950

00-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

Building Numbers Wyanet Pre-K (39) Wyanet K-2(87) Sheffield 3-5 (121) Buda 6-8 (135)+

15 tuition students from other districts

Walnut Pre-K (51) Walnut K-2 (118) Manlius 3-5 (140) Walnut 6-8 (154)

B.V.H.S. (478)

E.A.V.

80,000,000

85,000,000

90,000,000

95,000,000

100,000,000

105,000,000

1999 2001 2003 2005

19992000200120022003200420052005

Fund Balances

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

2000 2002 2004 2006

20002001200220032004200520063-D Column 8

Fund Balances

2001$3,985,503 2002$3,626,279 ($359,224) 2003$2,899,279 ($727,210) 2004$3,024,089 $125,020 2005$2,693,031 ($331,058) 2006$2,302,293 ($390,738) 2007? ? TOTAL ($1,683,215)

Option 1 Do nothing at present time Projected Ed/O & M Fund deficit will

be $330,551 for 2006-07 Projected fund balance will

decrease from $2,038,223 in 2005-06 to $1,707,672 in 2006-07 for the two funds.

Option 2

Option 3

Option 4