1. FY 2018 INITIAL BUDGET PRESENTATION
MAY 9, 2017

2. FY 2018 BUDGET HIGHLIGHTS AT A GLANCE

3. GENERAL FUND OVERVIEW

4. EXPENDITURES BY FUNCTION

5. EXPENDITURE COMPARISON

6. SALARY COMPARED TO OPERATIONS

7. CHANGES TO SALARY/BENEFITS BUDGET

8. CHANGES TO OPERATIONAL BUDGETS

9. SALARY AND BENEFIT INCREASES

10. SALARY ADJUSTMENT HISTORY

11. 2016 EXPENDITURES PER FTE COMPARISON OF THE LARGEST 12 SYSTEMS

12. GENERAL FUND REVENUES

13. REVENUE COMPARISON

14. COMPARISON OF QBE FORMULA EARNINGS

15. INITIAL STATE QBE EARNINGS IN COMPARISON TO LOCAL FIVE MILLS AND AUSTERITY REDUCTIONS
In under Quality Basic Education, the School District will earn $259.3 million based on the projected number of students, 46,326, but will actually only receive $200.3 million in funding for education due to Local Fair Share and Austerity State Reductions.

16. CURRENT 2017 TAX DIGEST & 5 YEAR HISTORY OF LEVY

17. MILLAGE RATE HISTORY SINCE 2000

18. SCHOOL FOOD SERVICES