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Fulton County Schools FY10 Budget Blue Book Information.

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Presentation on theme: "Fulton County Schools FY10 Budget Blue Book Information."— Presentation transcript:

1 Fulton County Schools FY10 Budget Blue Book Information

2 All Funds

3 1.18

4 1.19

5 1.20

6 1.21

7 1.22

8 2.3

9 2.4

10 2.5

11 2.6

12

13 3.2

14

15

16 FULTON COUNTY SCHOOL SYSTEM DIGEST HISTORY 3.5

17 3.6

18 3.7

19 3.8

20 3.9

21 3.13

22 Student Enrollment Growth and Impact on Five-Year Budget Forecast 3.16

23 Comparison Between FTE Student Enrollment Gap 3.18

24 Revenue Comparison Metro-Atlanta Schools Districts Using FY09 Midterm Earnings (QBE) 3.20

25 Fulton County Schools State Austerity Reductions 3.21

26 3.23

27

28 3.25

29 3.26

30 3.27

31

32

33 6.1

34 6.2

35 6.3

36 6.4

37 7.1

38 7.2

39 Explanation Of Efficiency and Effectiveness Matrix Consulting Group Performance Matrix), McKinsey Strategic Matrix, and Sorbonne-Paris Analysis Tools 7.3

40 Explanation Of Efficiency and Effectiveness Matrix Consulting Group Performance Matrix), McKinsey Strategic Matrix, and Sorbonne-Paris Analysis Tools 7.4

41 7.5

42 7.6

43 7.7

44 7.8

45

46


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