Notes

Slide Show

Outline

1	Rochester School Department
2	FY 2009 School Department Budget Total Expenses FY08 FY09 Budget Budget Difference % Total $ 49,872,019 $ 52,657,142 $ 2,785,123 5.6
3	FY 2009 School Department Budget Total Expenses FY08 FY09 Budget Budget Difference % Total $ 49,872,019 $ 52,657,142 $ 2,785,123 5.6 Reduce: Health Insurance (212,039) (212,039) ____________________________________________ New Total $ 49,872,019 $ 52,445,103 $ 2,573,084 5.2
4	FY 2009 School Department Budget FY08 Budget Potential Surplus Revenue Surplus $120,000 Expenditure Surplus $200,000 ________ Total Potential FY08 Surplus $320,000
5	FY 2009 School Department Budget Areas of Significant Change
6	FY 2009 School Department Budget Areas Increasing
7	FY 2009 School Department Budget Capital Improvement Program
8	FY 2009 School Department Budget
9	District Summary
10	Reading Percent Proficient NECAP 07
11	Math Percent Proficient NECAP 07