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

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

TOTAL BUDGET 2006 - 2007 Increase of $624,095 Increase of 1.97%

BUDGET COMPARISON 2006 - 2007 2005 - 2006 2006 - 2007 Percent   2005 - 2006 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 0.00% 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 2005 – 2006 2006 - 2007 PREVIOUS BUDGET CURRENT BUDGET PROPOSED BUDGET TAX RATE / PER $ 2.3080 $ 2.3970 $ 2.552 (ONE HUNDRED DOLLARS) TAX INCREASE $ 0.0890 $ 0.1546 INCREASE ON HOME $ 89.00 $ 154.60 ASSESSED AT $100,000