ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$365,522,412	$374,658,478	$368,244,844	$375,714,584	$329,331,804	($38,913,040)
Federal Funds	22,069,562	24,677,980	24,442,647	0	0	(24,442,647)
Other Funds	8,718,760	2,263,802	2,520,755	2,520,755	2,502,423	(18,332)
Total	$396,310,734	$401,600,259	$395,208,246	$378,235,339	$331,834,227	($63,374,019)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	396,310,734	401,600,259	395,208,246	378,235,339	331,834,227	(63,374,019)
Total	$396,310,734	$401,600,259	$395,208,246	$378,235,339	$331,834,227	($63,374,019)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
E-Rate	$2,576,755	$1,825,669	$2,000,000	$2,000,000
Total	$2,576,755	$1,825,669	$2,000,000	$2,000,000
PERFORMANCE INDICATORS:
State Aid K-12 Fall Enrollment	121,553	122,779	124,000	125,000
State Aid Payment K-12 Fall Enrollment *	122,170	122,237	124,016	125,016
Per Student Allocation	$4,664.66	$4,804.60	$4,804.60	$4,564.37
Special Ed Students by State Aid Disability
Level/Payment Amount
Level 1, Mild Disability	14,054/$4,057	14,050/$4,057	14,142/$4,057	14,142/$4,057
Level 2, Mental Retardation, Emotional disorder	2,455/$9,471	2,494/$9,471	2,555/$9,471	2,555/$9,471
Level 3, Hearing, Vision, Orthopedic Impair,	403/$15,220	380/$15,220	371/$15,220	371/$15,220
Deafness, Traumatic Brain Injury
Level 4, Autism	615/$13,164	665/$13,164	719/$13,164	719/$13,164
Level 5, Multiple Disability	380/$16,539	387/$16,539	401/$16,539	401/$16,539
Level 6, Prolonged Assistance	279/$8,438	286/$8,438	282/$8,438	282/$8,438

generated 01/14/11 12:34:04 PM