1. DOE Budget $1.7 Billion Weighted Student Formula (WSF) 36% Federal Funds 15% Other Programs 6% Special Education (SPED) 12% Other SPED & Student Support Programs 11% Other Centrally Expended 6% Facilities (Repairs & Maintenance) 3% Utilities 3% Student Transportation 3% Food Services 5% Assumes $104 Million labor cost reduction is allocated to all programs

2. DOE Budget $1.7 Billion Weighted Student Formula (WSF) $629.7 Million Federal Funds $252.6 Million Other Programs $107.0 Million Special Education (SPED) $204.1 Million Other SPED & Student Support Programs $191.1 Million Other Centrally Expended $96.8 Million Facilities (Repairs & Maintenance) $47.2 Million Utilities $53.3 Million Student Transportation $48.8 Million Food Services $93.5 Million Assumes $104 Million labor cost reduction is allocated to all programs

3. HSA Results 23 Percentage Points Increase!

4. HSA Results 24 Percentage Points Increase!

7. DOE Budget $1.7 Billion General Funds $1.3 Billion, 74% Federal Funds Ceilings $370.3 Million, 21% Special Funds, Trust Funds, Interdepartmental Transfers, and Revolving Funds $89.0 Million, 5% Assumes $104 Million labor cost reduction is allocated to all programs Budget Summary by All Means of Financing

8. DOE Budget $1.7 Billion Salaries $1.169 Billion, 68% Non-Salaries $558.6 Million, 32% Assumes $104 Million labor cost reduction is allocated to all programs Budget Summary by Salaries/Non-Salaries No Fringe Benefits are Included. Removed from DOE Budget for FY 2009-10. Total Amount = $450.0 Million, or $2,600 per student

11. Federal Funds Title 1 No Child Left Behind Impact Aid Vocational Education Smaller Grants $256.2 Million of DOE Budget = 15% ≈ $1,481 per student

14. Food Services $93.5 Million 5% Student Transportation $48.8 Million 3% Utilities $53.3 Million 3% Facilities (Repairs & Maintenance, School Inspection, State Administration, etc.): $57.2 Million 3% Other Parts of the DOE Budget for Students ≈ $484 per student ≈ $242 per student ≈ $242 per student ≈ $282 per student ≈ $273 per student ≈ $540 per student ≈ $308 per student

16. Summary Expended by Principals for Students 69% ≈ $6,920 per student 36% 33% Centralized Expenses for Students 25% ≈ $2,509 per student Other Centralized Expenses for Schools 6% ≈ $560 per student WSF Categorical, SPED, Federal 94% of Budget Expenditures per student are based on SY 2009-10 Official Enrollment Count

17. Summary Budget Breakdown Per Student Weighted Student Formula 36% $3,641 per student FY 2009-10: 172,957 Students Enrolled 94% of Budget = $9,430 Average Per Student Other Student Funding at Schools 58% $5,789 per student All Other Centralized Expenses at 6% $560 per student Affects Schools, Complex Areas, State Offices, etc. 100% of Budget = $9,989 Average Per Student