StudentsAchievement 1
Desired Future STUDENT ENROLLMENT CONTINUING TO DECLINE 2 63,865 63,388
3 ENROLLMENT GAIN FROM PRIVATE SCHOOLS
4 ENROLLMENT PROJECTIONS State COFTE Projections Seminole County Public Schools Grade K-12
5 ENROLLMENT PROJECTIONS State COFTE Projections Seminole County Public Schools Grade K-12
Desired Future ENROLLMENT PROJECTIONS State COFTE Projections Seminole County Public Schools Grade K-12 6
Desired Future ENROLLMENT PROJECTIONS State COFTE Projections Seminole County Public Schools Grade K-12 7
Desired Future REVENUE REDUCTIONS 2007/08 thru 2010/11 Operating Budget $37 M (8%) Capital Budget $86 M (66%) 8
Desired Future REVENUE REDUCTIONS 2007/08 thru 2010/ /12 Operating Budget $37 M (8%) $45M (10.6%) Capital Budget $86 M (66%) $ 4M (9%) 9
Desired Future 10 HOW THE GAP WAS CLOSED
Closing of Longwood Elem.$ 1.1 M Position Reductions$ 5.2 M Reduced FRS Contributions$16.7 M Textbook Funds$ 2.5 M Federal Jobs Fund$13.3 M Our Reserves$ 3.6 M 11 HOW THE GAP WAS CLOSED
YEAR CIP PROJECT LIST
YEAR CIP PROJECT LIST
New Special Center – Endeavor Skyward – New Student Information System Wireless Infrastructure New Transportation Complex – Midway School Capital Outlay Employee Wellness 14 MOVING FORWARD
NEW ENDEAVOR CENTER 15
16 THANK YOU FOR YOUR CONTINUED SUPPORT & DEDICATION DURING THESE CHALLENGING ECONOMIC TIMES!!!