1. FORSYTH COUNTY SCHOOLS FY 2016 TENTATIVE BUDGET APPROVAL JUNE 18, 2015

2. GENERAL FUND OVERVIEW

3. GENERAL FUND REVENUES

4. REVENUE COMPARISON

5. EXPENDITURES BY FUNCTION

6. EXPENDITURE COMPARISON

7. SALARY AND BENEFIT INCREASES

8. SALARY COMPARED TO OPERATIONS

9. CHANGES TO OPERATIONAL BUDGETS

10. DEBT SERVICES 2016

11. CAPITAL PROJECTS 2016

12. SCHOOL FOOD SERVICES 2016

13. 2015-2016 MEAL PRICES LUNCHDaily Elementary$2.50 Middle$2.60 High$2.60 High School Grill$3.60 Reduced (all grade levels)$0.40 Guest$3.50 Guest Grill $4.50 Employee$3.00 Employee Grill$4.00 BREAKFASTDaily Elementary$1.40 Middle$1.50 High$1.60 Reduced (all grade levels) Employee $0.30 $2.00