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Revenue loss indicates disparity between Amendment 23 at full funding and actual reduced funding. * Includes one-time Federal funding.

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$300.0

$310.0

$320.0

$330.0

$340.0

$350.0

$360.0

FY2008-09 FY2009-10 FY2010-11 FY2011-12

331.4

351.2 356.6

365.7

329.7

343.1

332.9 318.2

Total School Finance Formula Funding Full Funding per School Finance Act & Amendment 23

As Compared to Actual & Anticipated Funding

Full Funding Actual Funding Anticipated Funding

12.97% Projected Rescission

($47.5 million)

Estimated Rescission ($23.7 million)

6.6%

Actual Rescission ($1.7 million)

Includes one-time Federal Funding for ED JOBS of

$9.7 million and SFSF/ARRA of $3.7 million,

Offset by Rescissions of ($13.4 million)

Actual Rescission ($8.1 million)

$ in

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2010-11 Expenditures

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2010-11 Expenditures

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Property Taxes ($2.4) Specific Ownership Taxes ( 0.3) State Aid (13.0) State Categorical 0.5 FY2010-11 Margin 3.0

Revenue

Expenditures

UUPP

DDOOWWNN

$12.2 Million

$11.9 Million

(A) (B)

Teacher Compensation $7.0 Retirement Contribution 3.4 Unemployment Insurance 0.6 O&M – STEM Center 1.1 Science Materials-Elementary 0.4 MAP & ACT Testing 0.3 Employee Attrition (0.8) Utilities (0.9) Accrued Salaries & Benefits 0.8

BUDGET REALITIES (A+B)

$24.1 MILLION

1*"c(+$(5%!"#$%C.+*(-#(#%^g(/"P-P".#%&%7?a(5%!"#$#_%

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99%

UUPPUse of General Fund Reserves

$9.2 - $10.9

$10.9 Million

DDOOWWNN

$14.9 Million

Cost & Resource Mgmt. Plan $14.9

Reduce Costs

Use Other Resources

BUDGET SOLUTION $25.8 Million

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