1. StudentsAchievementFuture 21 st Century Post Secondary Success 21 st Century Post Secondary Success Desired Future Get A Map! Get Map Maps Directions What’s New 1

2. Desired Future STUDENT ENROLLMENT CONTINUING TO DECLINE 2

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

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

6. 6 ENROLLMENT GAIN FROM PRIVATE SCHOOLS

7. Desired Future BUDGET HISTORY (PRIOR 2 YEARS) Operating Budget Cuts - $40M Capital Budget Cuts - $51M TOTAL - $91M SCPS ranked 4th in Florida on operating expenditures to classroom 7

8. 8 Deepwater Horizon Health Insurance Property Tax Assessments

9. Desired Future BUDGET OUTLOOK 2010-2011 Operating Budget FLAT ($424M) Mid-Year Budget Cut? Health Insurance ? Capital Budget Cuts FLAT ($47M) 9

10. BUDGET - POST STIMULUS Operating Federal Stabilization -$21M Federal Title 1 & IDEA -$10M.25 Mill Levy -$ 7M Declining Enrollment -$ 3M (est.) TOTAL (est.) -$41M 10 Retail Pharmacy$7$30$60 Gen., BN Pref. BN N-Pref.

11. 11 CLASS - SIZE Our plan Co teaching Reassignment to another school Schedule changes Virtual school 7 th period supplements Additional portables Failure to comply Penalty per student PreK-3 $3,136 4-8 $2,715 9-12 $2,717 Bonus If we comply Dependent on other districts $2 - $10M (est.)

12. 12 PRESCRIPTION DRUG PREMIUMS New PBM – Express Scripts 10% 0% 0 0%

13. Risk Management Dept. 13 MEDICALPRESCRIPTION MEDICAL INSURANCE PREMIUMS ARE UP! MEDICAL INSURANCE PREMIUMS

14. 14 PROPERTY INSURANCE PREMIUMS BEGINNING TO RISE UNITED HEALTHCARE UNKNOWN UHC & Florida Hospital Impasse Awaiting 8/14/10 deadline Options 1. Accept UHC network w/o Florida Hospital 2. Re-bid to get carrier with Florida Hospital 3. UHC and Florida Hospital settle

15. 15 Total Claims Paid by Facility

16. Requested a 45 day delay from 8/14 Developing Transition Plan Alternate hospital/clinic facilities Identifying FL. Hospital physicians having privileges at other hospitals 16 OUR ACTIONS

17. NEW STUDENT INFORMATION SYSTEM (SIS) Human Resources/Payroll Dept. 17 SKYWARD – K12 ONLY Wisconsin Based 15 Florida Customers 1400 World-wide Customers

18. IS Dept. 18 SKYWARD CUSTOMERS

19. Transportation Dept. 19 INTEGRATED ENVIRONMENT State Reporting Data Warehouse Parent Portal Grade book Skyward Data Base Textbook Inventory Attendance Scheduling

20. 20 SIS IMPLEMENTATION SCHEDULE Data ConversionFall 2010 Hardware PurchaseFall 2010 SchedulingSpring 2011 TrainingSummer 2011 Go Live!Start of School

21. NEW SCHOOLS Walker Elementary Markham Woods Middle SALES TAX 21 ½ SCHOOLS 3/4 CITIES & COUNTY CURRENT TAX Expires Dec. 2011 PROPOSED TAX Effective Jan. 2012 ¼ SCHOOLS Resulting Sales Tax 7% Resulting Sales Tax 6½ %

22. CONSTRUCTION & MAINTENANCE Facilities Dept.Maintenance Dept. 22 PROJECTS 36 School Construction Projects Updated Technology at ALL schools Improved video and campus security/safety Generates $260M over 10 years

23. Facilities Dept.Maintenance Dept. 23 BALLOT LANGUAGE SCHOOL BOARD OF SEMINOLE COUNTY FLORIDA SCHOOL CAPITAL OUTLAY SALES TAX REFERENDUM Shall The School Board of Seminole County, Florida, levy a one- half cent school capital outlay sales tax on sales in Seminole County, Florida, for 10 years, effective January 1, 2012, for the purpose of paying the costs of the projects and other expenditures set forth in Resolution 2010-02 and adopted on July 27, 2010 consisting of facility construction and maintenance (including safety and security), technology for schools and other authorized capital expenditures.

24. FOOD SERVICE Food Service Dept. 24 TIME LINE Advisory & PAC Committees – done Voter Lists - August 16th Power Point - August 9th November 2 nd Election

25. A GREAT STORY TO TELL Did what we promised voters in 2001 Overall sales tax will be reduced Ad valorem taxes will be reduced Our building and technology infrastructure will be preserved and enhanced 25

26. 26 THANK YOU FOR YOUR CONTINUED SUPPORT & DEDICATION DURING THESE CHALLENGING ECONOMIC TIMES!!!