1. 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

2. 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

3. 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

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

5. TOTAL BUDGET
Increase of $624,095
Increase of 1.97%

6. BUDGET COMPARISON 2006 - 2007 2005 - 2006 2006 - 2007 Percent
Percent
Revised Budget
Proposed Budget
Change
Instruction
$ ,275,309.00
$ ,127,362.00
5.24%
Business Functions & Employee Benefits
$ ,950,273.00
$ ,039,538.00
1.80%
Maintenance and Operations
$ ,191,063.00
$ ,034,504.00
-4.91%
General Administration
$ ,077,981.00
$ ,141,818.00
5.92%
Special Education Tuition
$ ,603,059.00
$ ,764,780.00
10.09%
Transportation
$ ,803.00
$ ,652.00
3.77%
Community Services
$ ,000.00
0.00%
Athletics
$ ,876.00
$ ,762.00
9.98%
Summer School
$ ,552.00
$ ,680.00
-1.66%
Facility Projects and Equipment
$ ,247,697.00
$ ,772.00
-28.93%
State/Federal Programs
$ ,497.00
$ ,947.00
-12.25%
Debt Service
$ ,283,710.00
$ ,253,100.00
-2.38%
Total Budget
$ 31,744,820.00
$ 32,368,915.00
1.97%

7. TENTATIVE BUDGET by PROGRAM 2006 - 2007

8. TENTATIVE BUDGET by REVENUE 2006 - 2007

9. TAX LEVY COMPARISON 2006 - 2007 REVISED ADVERTISED–
PREVIOUS BUDGET CURRENT BUDGET PROPOSED BUDGET
TAX RATE / PER $ $ $
(ONE HUNDRED DOLLARS)
TAX INCREASE $ $
INCREASE ON HOME $ $
ASSESSED AT $100,000