1. BUDGET RECOMMENDATIONS FOR FY 2016/2017 SCHOOL CLOSURE

2. LOSS OF ENROLLMENT FY 14/15 ENROLLMENT 777 FY 15/16 ENROLLMENT724 FY 16/17 ENROLLMENT662 Loss of Enrollment for Funding Total ~ 62

3. LOSS OF FUNDING FY 2014/2015$7,173,536.00 FY 2015/2016$ 6,835,244.00 FY 2016/2017 $ 6,359,880.00 ~~ Estimated TOTAL ESTIMATED LOSS $ 475,376.00

4. SEG Allocation $6,359,880.00 FY16/17 Expenditures Inc. EVLC $7,046,926.00 Variance ($687,316.00) Cash Balance $1,186,330.21 Ending Cash Balance $499,014.21 What does 2016/2017 Look Like?

5. EVLC State Funding Students @ EVLC 12 Funding Formula 1.8 Total Funding Units 21.60 15/16 Unit Value $4,027.75 Funding for EVLC $86,999.40 Per Student Funding $7,249.95

6. EVLC Savings.25-FTE-Principal$27,965.00.50-FTE-Admin. Asst.$18,297.00 2.0-FTE-Teacher$132,837.00.40-FTE-Teaching Staff $24,588.00 Total with Benefits$203,687.00 Utilities $ 7,983.00 Grand Total$211,670.00

7. EVLC Cost Per Student Students @ EVLC 12 Cost for EVLC $211,670.00 Cost Per Student $17,639.17

8. Estancia Secondary State Funding Students @ EHS/EMS 304 Funding Formula 1.8 Total Funding Units 547.20 15/16 Unit Value $4,027.75 Funding for EHS/EMS $2,203,984.80 Per Student Funding $7,249.95

9. Estancia Secondary Funding 2-FTE Principal/EHS & EMS $208,459.48 3-FTE Secretaries & Librarian $ 55,655.00 22-FTE Teaching Staff at EHS/EMS $1,293,800.67 Benefits $ 356,786.16 Utilities $ 114,968.00 Grand Total $ 2,029,669.31

10. Estancia Secondary Cost Per Student Student @ EHS& EMS 304 Expenses at EHS/EMS $2,029,669.31 Cost Per Student $6,676.55

11. Comparison Cost Per Student EVLC $17,639.17 EMSD SECONDARY $6,676.55

12. EMSD SCHOOL GRADES FY 13/14  VS – F  LE – D  UE – F  EVLC – C  MS – D  HS - A FY 14/15 VS –A LE – C UE – C EVLC- C MS – B HS - B