Presentation to the Board of School Trustees with recommendations for amending the budget to reflect final action by the state Legislature.

1. 2012 FY Amended Budget June 23, 2011

2. State Basic Support (DSA) As adopted by 2009 Legislature $44 less per student than originally appropriated for 2011 As revised in 2010 Special Session 1

3. Structural Deficit billions Shortfall 2

4. District Capital Funds $70 million per year Total $20 million per year to fund DSA $50 million per year remains to service debt service on bonds 3

5. Local School Support Tax Rate Will Remain at... 2.60% Instead of reverting to pre-2009 rate of ... 2.25% 4

6. Reductions Not Needed ($ millions) Consolidate school bell times $ 10.0 Pass along ½ cost of PERS increase 14.5 Administrative department budgets (cut 20%) 48.7 School textbook/supply budgets (cut 50%) 24.8 Spec. Ed. Facilitators, ELL Facilitators,ECSs, Literacy Spec. (cut 25%) 15.4 Salary steps and ed. increments (freeze) 39.9 Health ins.-employees assume part (20%) 38.7 Furlough Days ($8.3 million per day) 73.4 Staff counselors & sch. support staff at 97% 2.1 Increase class size (ES by 3, MS & HS by 2) 70.8 To Be Determined (up to an additional 1,000 positions) 69.1 Total$ 407.4 5

7. No Class Size Increases Grades 1-3 Remains at 18:1 in grades 1 and 2 Remains at 21:1 in grade 3 Grades 4-5 Remains at 30:1 Grades 6-12 Remains at 32:1 Counselors & School Support Staff Staffed at 100% 6

8. School Facilitators & Specialists Educational Computer Strategists (ECS) Literacy Specialists Special Education Facilitators English Language Learner Facilitators Previously Cut Now Cut 12.5% 25% 7

10. Educational increments $6.6 million

11. 1/2 of PERS increase $14.5 million

13. Reduce school-based Facilitators and Specialists staffing 25%

14. Increase class sizes in grades 1-3, by 2-3 students8

15. Further reductions are always a possibility due to the potential shortfalls and uncertainty in state and local revenues. Any such changes, plus any other updates needed, will be presented for Board consideration in December 2011 as the 2011-2012 Revised Amended Final Budget. 9

16. Amended Budget Cuts ($ millions) Consolidate school bell times $ 10.0 Administrative department budgets (cut 20%) 48.7 School textbook/supply budgets (cut 50%) 24.8 Spec. Ed. Facilitators, ELL Facilitators, ECSs, Literacy Spec. (cut 12.5%) 7.7 Employee concessions56.6 Total $ 147.8 639 positions cut 10

18. State and local revenues

19. Actual (count day) enrollment

20. Any other budget factorsDecember 2011 11