1. February 23, 2009

2. 2/14/20142St. Louis Public Schools $36M Deficit Spend

3. 2/14/20143St. Louis Public Schools $36M Deficit Spend $19M Revenue Reduction

4. FY08-09 Budget$342.0M Current Budget Deficit($36.0) FY09-10 Revenue Deficit + ($19.0) FY09-10 Budget Gap = ($55.0) FY09-10 Projected Budget$287.0M 2/14/20144St. Louis Public Schools

5. 2/14/20145St. Louis Public Schools

6. 2/14/20146St. Louis Public Schools

7. 2/14/20147St. Louis Public Schools *Allocations based on Sept. 24, 2008 SIS attendance data

8. Allocations (K-12 only) Core Staff General Education Special Education ESOL Exclusions MSIP Standard (Minimum to Desired) Standardization/Flexibility 2/14/2014St. Louis Public Schools8

9. 2/14/2014St. Louis Public Schools9

10. 2/14/2014St. Louis Public Schools10

11. 2/14/2014St. Louis Public Schools11

12. 2/14/2014St. Louis Public Schools12

13. 2/14/2014St. Louis Public Schools13

14. 2/14/2014St. Louis Public Schools14

15. FY08-09 FY09-10 School Core Staff558 435+ Teachers (GenEd, SPED, ESOL) 1899 1283+ Teacher Aides/ICAs216 Instructional Support Nurses69 Social Workers 37 Other Support Staff56 CAO Central Staff88 Central Office 321 3244 2/14/2014St. Louis Public Schools15

16. Academic funding priorities Art/Music/PE Teaching assistants Non-GOB leveraging (NCLB, Title I) Special Education maintenance of effort Central Officefunding School closings Stimulus funds 2/14/2014St. Louis Public Schools16