1. State Funding for Schools in Oklahoma and Tulsa Public Schools Dr. Keith Ballard, Superintendent May 2, 2013

2. State Funding for Schools in Oklahoma and Tulsa Public Schools State funding and student enrollment growth TPS state aid and ad valorem revenues TPS spending reductions 2009-2012 Budget issues for 2013-14

3. Oklahoma State Funding and Student Enrollment Source: OKPolicy.org, Severe Education Funding Cuts Threaten Oklahoma's Economic Future, Feb. 19,2013

4. Decline in Revenue: TPS Ad Valorem, Formula State Aid, and Stabilization Funds

5. Tulsa Public Schools: 2009-2012 Spending Reductions 2008-09 District Projects ($1,410,984) 2009-10 Departmental Spending (1,326,181) Additional Attrition – Various Positions (800,000) Transportation Savings - Change Bell Times (405,728) Furlough Days (445,000) Volunteer Substitutes (400,000) 2010-11 Reduced 225 Teaching FTE (9,445,155) Reduced Net 130 Admin/Support FTE (2,755,902) Reduced Teacher Assistants (337,900) Utility Costs - Energy Education (1,000,000) Departmental Spending (1,076,289) 2011-12 Project Schoolhouse Year 1 (2,700,000) Total ($22,103,139)

6. Tulsa Public Schools: 2013-2014 Budget Issues 1. SQ 766 and the loss of ad valorem revenues on intangible property. Experts estimate the loss to Common Education could be as high as $100 million. Loss to TPS is estimated to be $2.5-6 million. 2. Under-funded state mandates and 2013 Supplemental Appropriation Request: – Health insurance $8.5 million – Reading Sufficiency $6.5 million – ACE Remediation $15 million – State Aid Formula $5.9 million 3. Federal sequestration – loss of 5.1% in 2013-14 federal funding sources. Approximately $1.8 million loss to TPS.