BUDGET GOALS 2006 2007 l l l Maintain

BUDGET GOALS 2006 - 2007 l l l Maintain Support for All Existing Programs Continue Curriculum Updates and Revisions Addition of Textbooks; Adoptions and Replacements Maintain Opportunities for Professional Development Maintain Class Size Investigate Potential Avenues to Expand Current Shared Services in Order to Reduce Operating Cost

BUDGET CONSIDERATIONS 2006 - 2007 l Anticipate and Plan for Higher Fuel and Utilities l Anticipate and Plan for Increase for Insurance l Anticipate and Plan for Out Of District Placements and Related Services

BUDGET CONSIDERATIONS 2006 – 2007 (Continue) l State/Federal Programs – Anticipate and Plan for “Zero” increase for State and Federal Programs – Anticipate and Plan for Mandated Requirements for NCLB, IDEA and NP Services

BUDGET COSIDERATIONS 2006 – 2007 (Continue) l Debt Service – Reduction of Debt repayment (lower P&I)

TOTAL BUDGET 2006 - 2007 Increase of $624, 095 l Increase of 1. 97% l

BUDGET COMPARISON 2006 - 2007 2005 - 2006 - 2007 Percent Revised Budget Proposed Budget Change Instruction $ 16, 275, 309. 00 $ 17, 127, 362. 00 5. 24% Business Functions & Employee Benefits $ 4, 950, 273. 00 $ 5, 039, 538. 00 1. 80% Maintenance and Operations $ 3, 191, 063. 00 $ 3, 034, 504. 00 -4. 91% General Administration $ 1, 077, 981. 00 $ 1, 141, 818. 00 5. 92% Special Education Tuition $ 1, 603, 059. 00 $ 1, 764, 780. 00 10. 09% Transportation $ 951, 803. 00 $ 987, 652. 00 3. 77% Community Services $ 53, 000. 00% Athletics $ 449, 876. 00 $ 494, 762. 00 9. 98% Summer School $ 52, 552. 00 $ 51, 680. 00 -1. 66% Facility Projects and Equipment $ 1, 247, 697. 00 $ 886, 772. 00 -28. 93% State/Federal Programs $ 608, 497. 00 $ 533, 947. 00 -12. 25% Debt Service $ 1, 283, 710. 00 $ 1, 253, 100. 00 -2. 38% Total Budget $ 31, 744, 820. 00 $ 32, 368, 915. 00 1. 97%

TENTATIVE BUDGET by PROGRAM 2006 - 2007

TENTATIVE BUDGET by REVENUE 2006 - 2007

TAX LEVY COMPARISON 2006 - 2007 REVISED ADVERTISED 2004 - 2005 – 2006 - 2007 PREVIOUS BUDGET CURRENT BUDGET PROPOSED BUDGET TAX RATE / PER $ (ONE HUNDRED DOLLARS) 2. 3080 $ 2. 3970 $ 2. 552 TAX INCREASE $ 0. 0890 $ 0. 1546 INCREASE ON HOME ASSESSED AT $100, 000 $ 89. 00 $ 154. 60