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APPROPRIATION COMMITTEE 4th REPORT, April 28, 2007, TO 2007 ATM <br />Table of Contents <br />Summary of warrant Article Recommendations ..................................................................................2 <br />Updated Committee Positions or Information Since 3rd Report ............................................................4 <br />warrant Article Analysis and Recommendations .................................................................................5 <br />Article 21: Appropriate FY2008 Operating Budget ............................................................. .... .......... 5 <br />(a) Lexington Public Schools-Line 1100 ................................................................................... ..... .. 5 <br />Summary ....................................................................................................................................... 5 <br />Enrollment ..................................................................................................................................... 6 <br />Staffing .......................................................................................................................................... 6 <br />Class Size ...................................................................................................................................... 7 <br />Energy ............................................................................................................................................ 7 <br />Revolving Funds ........................................................................................................................... 8 <br />Special Education (SPED) Expenses ........................................................................................... 8 <br />Out-of District Tuitions .................................................................................................. 8 <br />Transportation .................................................................................................................. 9 <br />New Programs ................................................................................................................. 9 <br />Committee Position ...................................................................................................................... 9 <br />(c) Shared Expenses-Line 2130 (Employee Benefits, Health Insurance) ............................... ..... 10 <br />Article 42: Amend FY2007 Operating Budget ..................................................................... .... ........10 <br />Municipal Requests ........................................................................................................................... ..... 10 <br />Schools Requests ............................................................................................................................... ..... 11 <br />Shared Expenses Requests ............................................................................................................... ..... 12 <br />Committee Position ........................................................................................................................... ..... 12 <br />Appendix C: Schools At-Risk List ....................................................................................................13 <br />Page 3 of 13 <br />