MISSION:

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$328,738,055	$360,436,307	$387,617,722	$406,840,638	$387,688,416	$70,694
Federal Funds	1,061,652	0	0	0	0	0
Other Funds	2,396,216	3,244,115	8,623,036	7,866,894	8,409,147	(213,889)
Total	$332,195,923	$363,680,422	$396,240,758	$414,707,532	$396,097,563	($143,195)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	332,195,923	363,680,422	396,240,758	414,707,532	396,097,563	(143,195)
Total	$332,195,923	$363,680,422	$396,240,758	$414,707,532	$396,097,563	($143,195)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
State Aid K-12 Fall Enrollment	121,260	121,089	121,398	121,425
State Aid Payment K-12 Fall Enrollment *	N/A	122,121	122,230	121,425
Per Student Allocation	$4,364.85	$4,528.80	$4,664.66	$4,804.60
Special Ed Students by State Aid Disability
Level/Payment Amount
Level 1, Mild Disability	13,345/$3,712	13,345/$3,823	14,054/$4,057	14,054/$4,179
Level 2, Mental Retardation, Emotional disorder	2,380/$8,696	2,412/$8,957	2,456/$9,471	2,456/$9,755
Level 3, Hearing, Vision, Orthopedic Impair,	435/$13,217	411/$13,614	404/$15,220	404/$15,677
Deafness, Traumatic Brain Injury
Level 4, Autism	504/$12,609	566/$12,987	615/$13,164	615/$13,559
Level 5, Multiple Disability	360/$16,686	370/$17,186	379/$16,539	379/$17,035
Level 6, Prolonged Assistance	299/$8,533	275/$8,789	279/$8,438	279/$8,691
Classroom Connections Laptop Project
Total Schools Participating	20	41	56	56
Students, Teachers and Administrators	5,542	10,710	12,498	12,498

generated 11/24/08 10:48:42 AM