1. December Financial Moment Dr. Stacey Schmidt

2. 2011-2012  State Average ADM (total student support): $6473.12  PTSC received $5,696.52  292 out of 352 in the state

3. Student Support Annual Loss Loss since 2009 State Tuition PaymentADM Dec 2009 $5,300.15 $8,331,835.801572 Dec 2010 $5,247.00$(53.15) $7,991,181.001523 Dec 2011 $5,086.50 $(160.50) $(213.65) $7,578,885.001490 Aug 2012 $5,051.43 $(35.07) $(248.72) $7,344,779.221454 2013 Est $5,045.29 $(6.14) $(254.86) *$7,504,884.001487.5 *This is an estimated loss of $379,104.25 ($254.86 x 1487.5) from what we would have received for the same number of students in 2009

4. PTSC Working Together  Classified staff members have not had a raise since 2009  Classified Admin and certified admin reduced salaries 1% (the superintendent 2%) during the 2010-2011 school year  Teachers had salaries reduced by 1% in 2010- 2011. They maintained that same pay rate for 2011-2012. During the 2012-2013 school year salaries of teachers were reduced an additional 1% while the number of days teachers work per year increased by one  PTSC no longer makes contributions to VEBA and 403(b)

5. Salary Figures Salary Comparisons 2011-2012 Classified Staff$920,189.00 2011-2012 Certified Teachers$3,822,089.00 2011-2012 Certified Admin $563,777.00 2011-2012 Total Salary $5,306,055.00 2012-2013 Classified Staff $913,724.00 2012-2013 Certified Teachers *$3,664,138.00 2012-2013 Certified Admin $563,763.00 2012-2013 Total Salary $ 5,141,625.00 *Jobs fund money ($143,275) was not available beyond 2011-2012. These salaries shifted to the general fund. *New hires in 2012 have 10.5% paid into the teacher retirement fund compared to 3% for retiring teachers