MISSION:

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$329,965,971	$330,104,895	$331,677,160	$350,578,230	$354,578,230	$22,901,070
Federal Funds	0	0	0	0	0	0
Other Funds	1,792,470	1,795,861	3,560,000	3,560,000	3,560,000	0
Total	$331,758,441	$331,900,756	$335,237,160	$354,138,230	$358,138,230	$22,901,070
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	331,758,441	331,900,756	335,237,160	354,138,230	358,138,230	22,901,070
Total	$331,758,441	$331,900,756	$335,237,160	$354,138,230	$358,138,230	$22,901,070
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
K-12 Fall Enrollment (Public Schools)	123,058	121,327	120,682	120,163
Average Daily Membership	122,782	121,373	120,792	120,250
Adjusted Average Daily Membership	126,829	125,381	124,758	124,254
Classroom Connections Laptop Project
Total Schools Participating	N/A	N/A	25	45
Students	N/A	N/A	5,046	14,046
Special Education Students by State Payment
Disability Level/Payment Amount
Level 1, Mild Disability (10.13% of ADM)	12,438/$3,533	12,295/$3,604	12,228/$3,712	12,184/$3,823
Level 2, Mental Retardation, Emotional disorder	2,377/$8,277	2,203/$8,443	2,384/$8,696	2,300/$8,957
Level 3, Hearing, VIsion, Orthopedic Impair,	418/$12,581	437/$12,832	430/$13,217	430/$13,614
Deafness, Traumatic Brain Injury
Level 4, Autism	385/$12,002	435/$12,242	505/$12,609	520/$12,987
Level 5, Multiple Disability	355/$15,882	554/$16,200	355/$16,686	400/$17,187
Level 6, Prolonged Assistance	315/$8,122	287/$8,285	299/$8,533	300/$8,789

generated 12/05/06 10:54:17 AM