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Students. Achievement. BUSINESS OPERATIONS 2011/2012. STUDENT ENROLLMENT CONTINUING TO DECLINE. 63,865. 63,388. 63,865. Desired Future. ENROLLMENT GAIN FROM PRIVATE SCHOOLS. 982. 937. 575. 510. ENROLLMENT PROJECTIONS 2009. 2009 State COFTE Projections

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Students

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  1. Students Achievement BUSINESS OPERATIONS2011/2012

  2. STUDENT ENROLLMENT CONTINUING TO DECLINE 63,865 63,388 63,865 Desired Future

  3. ENROLLMENT GAIN FROM PRIVATE SCHOOLS 982 937 575 510

  4. ENROLLMENT PROJECTIONS 2009 2009 State COFTE Projections Seminole County Public Schools Grade K-12

  5. ENROLLMENT PROJECTIONS 2010 2010 State COFTE Projections Seminole County Public Schools Grade K-12

  6. ENROLLMENT PROJECTIONS 2011 2011State COFTE Projections Seminole County Public Schools Grade K-12 Desired Future

  7. ENROLLMENT PROJECTIONS 2011 2011State COFTE Projections Seminole County Public Schools Grade K-12 Desired Future

  8. REVENUE REDUCTIONS • 2007/08 thru 2010/11 • Operating Budget $37 M (8%) • Capital Budget $86 M (66%) Desired Future

  9. REVENUE REDUCTIONS • 2007/08 thru 2010/11 2011/12 • Operating Budget $37 M (8%) $45M (10.6%) • Capital Budget $86 M (66%) $ 4M (9%) Desired Future

  10. HOW THE GAP WAS CLOSED Desired Future

  11. HOW THE GAP WAS CLOSED • Closing of Longwood Elem. $ 1.1 M • Position Reductions $ 5.2 M • Reduced FRS Contributions $16.7 M • Textbook Funds $ 2.5 M • Federal Jobs Fund $13.3 M • Our Reserves $ 3.6 M

  12. 2009-10 5 YEAR CIP PROJECT LIST

  13. 2010-11 5 YEAR CIP PROJECT LIST

  14. MOVING FORWARD • New Special Center – Endeavor • Skyward – New Student Information System • Wireless Infrastructure • New Transportation Complex – Midway • School Capital Outlay • Employee Wellness

  15. NEW ENDEAVOR CENTER

  16. THANK YOU FOR YOUR CONTINUED SUPPORT & DEDICATION DURING THESE CHALLENGING ECONOMIC TIMES!!!

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