Notes
Slide Show
Outline
1
 
2
Total General Fund Expenditures
3
Expenditures - 2007
4
Expenditures - 2006
5
Average Pupil Count
(Excluding Special Education)
6
Percentage Increase/Decrease in Average Cost to Educate One Child (Excluding Special Ed)
7
Average Cost to
Educate One Child
(Excluding Special Education)
8
Average Cost to
Educate One Child
(Including Special Education)
9
Percentage Increase/Decrease in Average Cost to Educate One Child (Including Special Ed)
10
State Revenue
(General Fund)
11
Percentage Increase/Decrease in State Revenue Over Prior Year
12
Adjusted Foundation Allowance
13
Fund Balance
(As a percentage of General Fund Expenditures)
14
Increase/Decrease of Expenditures (Blue) to Increase/Decrease of State Revenue(Green)
15
Total Salaries vs. Total Benefits
16
Health Insurance Comparison
17
Retirement Comparison
18
Percentage Change in Salaries vs. Percentage Change in Benefits