1. Critical Challenges December 4, 2014

2. Percentages indicate variance between projected and actual Raw numbers indicate projected budget to budget increases over the next five years Enrollment Growth

3. Percentages indicate growth in F/R lunch numbers from year to year Free/Reduced Lunch Student Increases Over Time (Economic Need)

4. Percentages indicate growth in ESOL numbers from year to year English as a Second or Other Language (ESOL) Student Increases Over Time

5. Includes GF, lottery profits, miscellaneous NGF, and state appropriated federal stimulus funds adjusted by the CPI Source: Fiscal Analytics, Ltd.’s Presentation to TJPDC October 2014 Inflation-Adjusted State Per Pupil K-12 Funding

6. State Aid (in millions) If per pupil state funding in 2008-09 had remained constant, our state funding in 2014-15 would be $3.8 million greater.

7. Mandated VRS Contribution* (in millions) 83% Increase ($8 million) *includes 5% employee contribution, which the division was required to offset with a pay raise

8. Current:.6502 Adjusted:.6107 If our composite index calculation reflected the land use taxation value of real property, additional state aid to ACPS would be approximately $2.9 million dollars each year. Composite Index: Land Use Valuation

9. School-Based Staffing per 100 Students School Based Staffing includes all positions based at a school directly serving students School Based Staffing per 100 Students

10. Non School-Based Staffing per 100 Students Non-School Based Staff includes Transportation Staff, Building Services Staff and Central Office Staff Non-School Based Staffing per 100 Students

11. Despite salary increases, a teacher hired in 2009 brings home less today than when they began employment. Teacher Salary