1. Tuba City Unified School District Governing Board Retreat February 24 – 25, 2012

2. Financial Considerations Compensation/Benefit History and Future Needs Staffing Structure Class size Program staff State Funding History Revenue and Expenses by School 15 Year Cash Flow Projection

3. Compensation History and Future Needs Average Certified Teacher Salary Benefit History 2009-102010-112011-12% of Increase Retirement9.4%9.85%10.1%7.4% Health Insurance$4,596$4,980$5,14311.9% 2008-092009-102010-11% of Increase Tuba City Schools$47,450$40,666$37,773(-20%) Comparable Schools$44,967$41,086$42,282(-5.6%) Salary data source: Auditor General Classroom Spending Report, 2009, 2010, 2011

4. Staffing Structure As of December 2011 Does not include benefits District-wide calculations 2010-11 FTE2010-11 Cost2011-12 FTE2011-12 Cost Teachers114$5,895,029151$7,677,966 Support Staff163.5$5,097,956171$4,873,162 Administrators11$787,00414$709,025 Total288.5$11,779,989336$13,260,153

5. Staffing by School 240245130120110111112 Teachers41329182397 Counselor/SW5131100 Clerical4121110 Instructional Asst.71481621 Specialists1000510 Other1023201 Student:Teacher240245130120110111112 13.8:112.0:18.4:114.4:114.6:18.9:111.7:1

6. State Funding History 2011-122010-112009-102008-09 M&O$10,851,320$10,751,606$11,575,191$11,945,720 CORL$251,189$473,865$513,257$539,098 Soft Capital$9,567$58,555$416,917$442,670 Total$11,112,076$11,284,026$12,505,365$12,927,488 (-14%) reduction in funding ADM1,6001,7341,8531,967 Funding is based on prior year ADM 2011-12 ADM dictates 2012-13 budget 2011-12 ADM is estimated to be 100 students fewer

7. 2012-13 Estimated Budget Assumes Impact Aid is funded at 85% of lot Assumes no reduction in per pupil funding in M&O Assumes continued CORL and Soft Capital reductions 2012-132011-12 M&O$9,896,472$10,851,320 CORL$231,029$251,189 Soft Capital$0$9,567 Impact Aid$8,670,244$9,049,673 Total$18,566,716$19,177,174 (-3%) reduction in funding

8. Revenue and Expenses by School 240245130 M&O Expenses$2,837,050$234,153$1,212,884 Impact Aid Expenses$3,608,244$775,506$1,847,760 Total Expenses$6,445,294$1,009,659$3,060,644 Total Expenses per Pupil$11,347$32,666$12,595 M&O Revenue$4,221,545$222,977$1,332,834 Impact Aid Revenue$3,893,865$205,669$1,310,262 Total Revenue$8,115,410$428,646$2,643,096 Revenue minus Expenses$1,670,116(-$581,012)(-417,547)

9. Revenue and Expenses by School 120110111112 M&O Expenses$679,842$1,596,342$435,385$437,522 Impact Aid Expenses$2,540,121$2,324,498$624,106$633,574 Total Expenses$3,219,963$3,920,840$1,059,491$1,071,096 Total Expenses per Pupil$12,384$11,704$13,243$13,062 M&O Revenue$1,580,530$1,541,674$527,096$163,171 Impact Aid Revenue$1,553,762$1,515,565$518,175$160,407 Total Revenue$3,134,292$3,057,239$1,045,271$323,578 Revenue minus Expenses(-$85,670)(-$863,600)(-14,219)(-$747,517)

10. 15 Year Projection