1. StudentsAchievement 1

2. Desired Future STUDENT ENROLLMENT CONTINUING TO DECLINE 2 63,865 63,388

3. 3 ENROLLMENT GAIN FROM PRIVATE SCHOOLS 575 982 937 510

4. 4 ENROLLMENT PROJECTIONS 2009 2009 State COFTE Projections Seminole County Public Schools Grade K-12

5. 5 ENROLLMENT PROJECTIONS 2010 2010 State COFTE Projections Seminole County Public Schools Grade K-12

6. Desired Future ENROLLMENT PROJECTIONS 2011 2011State COFTE Projections Seminole County Public Schools Grade K-12 6

7. Desired Future ENROLLMENT PROJECTIONS 2011 2011State COFTE Projections Seminole County Public Schools Grade K-12 7

8. Desired Future REVENUE REDUCTIONS 2007/08 thru 2010/11 Operating Budget $37 M (8%) Capital Budget $86 M (66%) 8

9. Desired Future REVENUE REDUCTIONS 2007/08 thru 2010/11 2011/12 Operating Budget $37 M (8%) $45M (10.6%) Capital Budget $86 M (66%) $ 4M (9%) 9

10. Desired Future 10 HOW THE GAP WAS CLOSED

11. Closing of Longwood Elem.$ 1.1 M Position Reductions$ 5.2 M Reduced FRS Contributions$16.7 M Textbook Funds$ 2.5 M Federal Jobs Fund$13.3 M Our Reserves$ 3.6 M 11 HOW THE GAP WAS CLOSED

12. 12 2009-10 5 YEAR CIP PROJECT LIST

13. 13 2010-11 5 YEAR CIP PROJECT LIST

14. New Special Center – Endeavor Skyward – New Student Information System Wireless Infrastructure New Transportation Complex – Midway School Capital Outlay Employee Wellness 14 MOVING FORWARD

15. NEW ENDEAVOR CENTER 15

16. 16 THANK YOU FOR YOUR CONTINUED SUPPORT & DEDICATION DURING THESE CHALLENGING ECONOMIC TIMES!!!