Beruflich Dokumente
Kultur Dokumente
Page 2
Browns Valley
Buffalo
Buffalo Lake-Hector
Burnsville
Butterfield
Byron
Caledonia
Cambridge-Isanti
Campbell-Tintah
Canby
Cannon Falls
Carlton
Cass Lake-Bena
Cedar Mountain
Centennial
Chaska
Chatfield
Chisago Lakes Area
Chisholm
Chokio-Alberta
Clearbrook-Gonvick
Cleveland
Climax
Clinton-Graceville-Beardsley
Cloquet
Columbia Heights
Comfrey
Cook County
Cromwell-Wright
Crookston
Crosby-Ironton
Dassel-Cokato
Dawson-Boyd
Deer River
Delano
Detroit Lakes
Dilworth-Glyndon-Felton
Dover-Eyota
Duluth
Eagle Valley
East Central
East Grand Forks
Eden Prairie
Eden Valley-Watkins
Edgerton
Edina
Elk River
Ellsworth
Ely
Esko
Eveleth-Gilbert
Fairmont Area
Faribault
Farmington
Fergus Falls
Fertile-Beltrami
Fillmore Central
Fisher
Floodwood
Foley
Forest Lake
Fosston
Franconia
Frazee-Vergas
Fridley
Fulda
Gibbon-Fairfax-Winthrop
Glencoe-Silver Lake
Glenville-Emmons
Goodhue
Page 3
Goodridge
Granada-Huntley-East Chain
Grand Meadow
Grand Rapids
Greenbush-Middle River
Greenway
Grygla-Gatzke
Hancock
Hastings
Hawley
Hayfield
Hendricks
Henning
Herman-Norcross
Hermantown
Heron Lake-Okabena
Hibbing
Hill City
Hills-Beaver Creek
Hinckley-Finlayson
Holdingford
Hopkins
Houston
Howard Lake-Waverly-Winsted
Hutchinson
International Falls
Inver Grove-Pine Bend
Isle
Ivanhoe
Jackson County Central
Janesville-Waldorf-Pemberton
Jordan
Kasson-Mantorville
Kelliher
Kenyon-Wanamingo
Kerkhoven-Murdock-Sunburg
Kimball
Kingsland
Kittson Central
Lac Qui Parle Valley
LaCrescent-Hokah
Lake Benton
Lake City
Lake Crystal-Wellcome-Mem.
Lake of the Woods
Lake Park-Audubon
Lake Superior
Lakeview
Lakeville
Lancaster
Lanesboro
Laporte
LeRoy-Ostrander
Lester Prairie
LeSueur-Henderson
Lewiston-Altura
Litchfield
Little Falls
Littlefork-Big Falls
Long Prairie-Grey Eagle
Luverne-Magnolia
Lyle
Lynd
Mabel-Canton
MACCRAY
Madelia
Mahnomen
Mahtomedi
Mankato
Maple Lake
Maple River
Marshall
Marshall County Central Sch.
Martin County West
McGregor
Medford
Melrose
Menahga
Mesabi East
Milaca
Milroy
Minneapolis
Minneota
Minnetonka
Minnewaska
Montevideo
Monticello
Moorhead
Moose Lake
Mora
Morris Area
Mounds View
Mountain Iron-Buhl
Mountain Lake
Murray County Central
N.R.H.E.G.
Nashwauk-Keewatin
Nett Lake
Nevis
New London-Spicer
New Prague Area
New Ulm-Hanska
New York Mills
Nicollet
Norman County East
Norman County West
North Branch
North St. Paul-Maplewood
Northfield
Northland Community
Norwood Young America
Ogilvie
Onamia
Orono
Ortonville-Bellingham
Osakis
Osseo
Owatonna
Park Rapids
Parkers Prairie
Page 4
Paynesville
Pelican Rapids
Pequot Lakes
Perham
Pierz
Pillager
Pine City
Pine Island
Pine Point
Pine River-Backus
Pipestone Area
Plainview-Elgin-Millville
Princeton
Prior Lake
Proctor
Randolph
Red Lake
Red Lake County Central
Red Lake Falls
Red Rock Central
Red Wing
Redwood Falls Area
Renville County West
Richfield
Robbinsdale
Rochester
Rockford
ROCORI Area
Roseau
Rosemount-Apple Valley-Eagan
Roseville
Rothsay
Round Lake-Brewster
Royalton
RTR Public Schools
Rush City
Rushford-Peterson
Saint Anthony-New Brighton
Saint Charles
Saint Clair
Saint Cloud
Saint Francis
Saint James
Saint Louis County
Saint Louis Park
Saint Michael-Albertville
Saint Paul
Saint Peter
Sartell
Sauk Centre
Sauk Rapids
Sebeka
Shakopee
Sibley East
Sleepy Eye
South Koochiching
South St. Paul
South Washington
Southland
Spring Grove
Spring Lake Park
Springfield
Staples-Motley
Stephen-Argyle Central
Stewartville
Stillwater
Swanville
Thief River Falls
Tracy Area
Tri-City United
Tri-County
Triton
Truman
Ulen-Hitterdal
Underwood
United South Central
Upsala
Verndale
Virginia
Wabasha-Kellogg
Wabasso
Waconia
Wadena-Deer Creek
Walker-Hackensack-Akeley
Warren-Alvarado-Oslo
Warroad
Waseca
Watertown-Mayer
Waterville-Elysian-Morristw.
Waubun
Wayzata
West Central Area
West Saint Paul
Westbrook-Walnut Grove
Westonka
Wheaton Area
White Bear Lake
Willmar
Willow River
Win-E-Mac
Windom
Winona Area Public
Worthington
Wrenshall
Yellow Medicine East
Zumbrota-Mazeppa
Page 5
192 Farmington
194 Lakeville
195 Randolph
Rosemount-Apple Valley-Eagan
196
197
West Saint Paul
199
Inver Grove-Pine Bend
200 Hastings
203
Hayfield
204 Kasson-Mantorville
206 Alexandria
213 Osakis
227
Chatfield
229 Lanesboro
238 Mabel-Canton
239 Rushford-Peterson
241
Albert Lea
242 Alden
252
Cannon Falls
253 Goodhue
255
Pine Island
256
Red Wing
261 Ashby
264 Herman-Norcross
270 Hopkins
271 Bloomington
272
Eden Prairie
273 Edina
276 Minnetonka
277 Westonka
278 Orono
279 Osseo
280
Richfield
281 Robbinsdale
282
Saint Anthony-New Brighton
283
Saint Louis Park
284 Wayzata
286
Brooklyn Center
294 Houston
297
Spring Grove
299 Caledonia
300 LaCrescent-Hokah
306 Laporte
308 Nevis
309
Park Rapids
314 Braham
316 Greenway
317
Deer River
318
Grand Rapids
319 Nashwauk-Keewatin
323 Franconia
330
Heron Lake-Okabena
332 Mora
333 Ogilvie
345
New London-Spicer
347 Willmar
356 Lancaster
361
International Falls
Littlefork-Big Falls
362
363
South Koochiching
378 Dawson-Boyd
381
Lake Superior
Lake of the Woods
390
391 Cleveland
402 Hendricks
.
403 Ivanhoe
Lake Benton
404
413 Marshall
414 Minneota
415 Lynd
423 Hutchinson
424
Lester Prairie
432 Mahnomen
435 Waubun
441
Marshall County Central
447 Grygla-Gatzke
458 Truman
463
Eden Valley-Watkins
Litchfield
465
466 Dassel-Cokato
473 Isle
477 Princeton
480 Onamia
482
Little Falls
484 Pierz
485 Royalton
486 Swanville
487 Upsala
492 Austin
495
Grand Meadow
497 Lyle
499 LeRoy-Ostrander
500 Southland
505 Fulda
507 Nicollet
508
Saint Peter
511 Adrian
514 Ellsworth
518 Worthington
531 Byron
533 Dover-Eyota
534 Stewartville
535 Rochester
542
Battle Lake
544
Fergus Falls
545 Henning
547
Parkers Prairie
548
Pelican Rapids
549 Perham
550 Underwood
553
New York Mills
Page 6
561 Goodridge
564
Thief River Falls
577
Willow River
578
Pine City
581 Edgerton
592 Climax
593 Crookston
595
East Grand Forks
599 Fertile-Beltrami
600 Fisher
601 Fosston
621
Mounds View
North St. Paul-Maplewood
622
623 Roseville
White Bear Lake
624
625
Saint Paul
630
Red Lake Falls
635 Milroy
640 Wabasso
656 Faribault
659
Northfield
671
Hills-Beaver Creek
676 Badger
682 Roseau
690 Warroad
695 Chisholm
696 Ely
698 Floodwood
700 Hermantown
701 Hibbing
704 Proctor
706 Virginia
707
Nett Lake
709 Duluth
Mountain Iron-Buhl
712
716
Belle Plaine
717 Jordan
719
Prior Lake
720 Shakopee
721
New Prague Area
726 Becker
727
Big Lake
728
Elk River
738 Holdingford
739 Kimball
740 Melrose
741 Paynesville
742
Saint Cloud
743
Sauk Centre
745 Albany
748 Sartell
750
ROCORI Area
756
Blooming Prairie
761 Owatonna
763 Medford
768 Hancock
771 Chokio-Alberta
775 Kerkhoven-Murdock-Sunburg
Minnesota 2020 -- www.mn2020.org
777 Benson
786 Bertha-Hewitt
787 Browerville
Browns Valley
801
803
Wheaton Area
811 Wabasha-Kellogg
813
Lake City
818 Verndale
820 Sebeka
821 Menahga
829 Waseca
Forest Lake
831
832 Mahtomedi
South Washington
833
834 Stillwater
836
Butterfield
837 Madelia
Saint James
840
846 Breckenridge
850 Rothsay
852 Campbell-Tintah
857 Lewiston-Altura
858
Saint Charles
Winona Area Public
861
876 Annandale
877 Buffalo
879 Delano
Maple Lake
881
882 Monticello
883 Rockford
885
Saint Michael-Albertville
891 Canby
911 Cambridge-Isanti
912 Milaca
914 Ulen-Hitterdal
2071
Lake Crystal-Wellcome-Mem.
2125 Triton
United South Central
2134
2135
Maple River
2137 Kingsland
Saint Louis County
2142
2143 Waterville-Elysian-Morristw.
2144
Chisago Lakes Area
2149 Minnewaska
2154 Eveleth-Gilbert
2155
Wadena-Deer Creek
2159
Buffalo Lake-Hector
2164 Dilworth-Glyndon-Felton
2165 Hinckley-Finlayson
2167 Lakeview
2168 N.R.H.E.G.
2169
Murray County Central
2170 Staples-Motley
2171
Kittson Central
2172 Kenyon-Wanamingo
2174
Pine River-Backus
2176 Warren-Alvarado-Oslo
2180 MACCRAY
2184 Luverne-Magnolia
Yellow Medicine East
2190
Fillmore Central
2198
2215
Norman County East
2310
Sibley East
2311 Clearbrook-Gonvick
West Central Area
2342
2358 Tri-County
2364 Belgrade-Brooten-Elrosa
2365 Gibbon-Fairfax-Winthrop
Atwater-Cosmos-Grove City
2396
2397 LeSueur-Henderson
Martin County West
2448
2527
Norman County West
Bird Is.-Olivia-Lake Lillian
2534
2536
Granada-Huntley-East Chain
East Central
2580
2609 Win-E-Mac
2683
Greenbush-Middle River
2687
Howard Lake-Waverly-Winsted
2689
Pipestone Area
2711
Mesabi East
2752
Fairmont Area
2753
Long Prairie-Grey Eagle
2754
Cedar Mountain
2759
Eagle Valley
Morris Area
2769
2805 Zumbrota-Mazeppa
2835 Janesville-Waldorf-Pemberton
2853
Lac Qui Parle Valley
2854 Ada-Borup
2856
Stephen-Argyle Central
2859
Glencoe-Silver Lake
2860
Blue Earth Area
2884
Red Rock Central
2886 Glenville-Emmons
2888 Clinton-Graceville-Beardsley
2889
Lake Park-Audubon
Renville County West
2890
2895
Jackson County Central
Redwood Falls Area
2897
2898
Westbrook-Walnut Grove
2899 Plainview-Elgin-Millville
RTR Public Schools
2902
2903 Ortonville-Bellingham
2904
Tracy Area
2905
Tri-City United
2906
Red Lake County Central
Round Lake-Brewster
2907
2908 Brandon-Evansville
Page 7
FY 2003, FY 2012, and Projected FY 2015 School District Aid, Levy, and Revenue
in Constant FY 2014 Dollars Per Pupil
Revenue amounts include general education, special education, career technical, integration, alternative facilities, deferred maintenance, telecommunications, and literacy incentive
revenues and "miscellaneous levies." These categories comprise nearly all school operating revenue. Conversion to per pupil amounts based on adjusted average daily membership
(AADM). Conversion to constant FY 2014 dollars based on implicit price deflator for state and local government purchases. All revenue, levy, and aid amounts (including annual indices for
S&L IPD inflation adjustment) and AADMs from the MDE spreadsheet 13 year revenue trend spreadsheet dated November 1, 2013.
Dist.
Code
2854
511
1
745
241
242
206
876
11
261
2396
492
676
162
146
91
542
726
2364
716
31
777
786
727
2534
32
756
271
2860
314
181
2908
846
District Name
Ada-Borup
Adrian
Aitkin
Albany
Albert Lea
Alden
Alexandria
Annandale
Anoka-Hennepin
Ashby
Atwater-Cosmos-Grove City
Austin
Badger
Bagley
Barnesville
Barnum
Battle Lake
Becker
Belgrade-Brooten-Elrosa
Belle Plaine
Bemidji
Benson
Bertha-Hewitt
Big Lake
Bird Is.-Olivia-Lake Lillian
Blackduck
Blooming Prairie
Bloomington
Blue Earth Area
Braham
Brainerd
Brandon-Evansville
Breckenridge
Aid
10,813
9,576
9,787
9,190
9,969
9,010
9,638
9,385
9,601
9,003
10,142
10,126
11,064
10,380
9,608
9,548
9,324
8,635
10,401
9,301
10,236
9,903
10,280
8,688
10,009
10,831
9,522
10,015
9,817
9,776
10,035
9,656
9,528
FY 2003
Levy
286
229
56
52
106
40
65
261
646
68
100
339
546
47
216
138
87
1,230
362
169
115
266
88
189
382
36
293
1,649
57
238
341
309
37
Rev.
11,099
9,804
9,843
9,242
10,075
9,050
9,703
9,646
10,247
9,071
10,243
10,465
11,610
10,427
9,824
9,686
9,411
9,865
10,763
9,470
10,351
10,169
10,369
8,877
10,391
10,867
9,816
11,664
9,874
10,014
10,376
9,965
9,565
Aid
9,215
8,605
7,865
7,549
9,343
8,451
7,957
7,646
8,243
7,445
8,290
9,189
9,089
8,708
7,742
8,176
7,166
7,031
8,354
7,419
8,906
8,762
9,326
7,787
8,026
9,711
7,812
8,213
8,011
7,934
8,496
7,412
8,166
FY 2012
Levy
642
899
678
668
1,451
483
991
1,350
1,993
1,492
1,849
834
842
331
1,008
414
638
1,242
1,086
721
860
866
501
765
1,147
426
837
2,924
781
814
916
1,704
842
Rev.
9,857
9,503
8,543
8,217
10,793
8,934
8,948
8,996
10,236
8,937
10,139
10,023
9,931
9,039
8,750
8,590
7,804
8,273
9,441
8,140
9,766
9,628
9,826
8,552
9,173
10,137
8,649
11,138
8,792
8,748
9,412
9,117
9,008
Dist.
Code
286
787
801
877
2159
191
836
531
299
911
852
891
252
93
115
2754
12
112
227
2144
695
771
2311
391
592
2888
94
13
81
166
95
593
182
466
378
317
879
22
2164
533
709
2759
2580
595
District Name
Brooklyn Center
Browerville
Browns Valley
Buffalo
Buffalo Lake-Hector
Burnsville
Butterfield
Byron
Caledonia
Cambridge-Isanti
Campbell-Tintah
Canby
Cannon Falls
Carlton
Cass Lake-Bena
Cedar Mountain
Centennial
Chaska
Chatfield
Chisago Lakes Area
Chisholm
Chokio-Alberta
Clearbrook-Gonvick
Cleveland
Climax
Clinton-Graceville-Beardsley
Cloquet
Columbia Heights
Comfrey
Cook County
Cromwell-Wright
Crookston
Crosby-Ironton
Dassel-Cokato
Dawson-Boyd
Deer River
Delano
Detroit Lakes
Dilworth-Glyndon-Felton
Dover-Eyota
Duluth
Eagle Valley
East Central
East Grand Forks
Aid
10,403
10,174
13,078
9,148
9,878
9,811
10,626
8,972
9,773
9,157
13,674
10,304
8,885
9,299
12,903
10,531
9,212
9,502
9,306
9,240
9,691
10,487
10,492
9,412
12,863
11,046
9,742
9,954
11,434
10,222
11,066
10,346
10,023
9,183
10,269
10,251
8,771
9,863
9,065
9,272
10,685
10,941
10,741
9,438
FY 2003
Levy
973
126
680
207
76
1,204
545
96
125
142
364
122
46
74
2
348
168
946
314
547
186
672
123
436
491
101
73
1,058
646
187
79
329
83
91
327
107
71
127
35
69
632
265
47
153
Rev.
Aid
11,376
9,323
10,300
9,359
13,758 10,686
9,355
7,686
9,953
7,923
11,016
8,254
11,171
9,300
9,067
7,025
9,897
8,111
9,300
7,538
14,038 11,560
10,426
8,699
8,932
7,035
9,373
7,729
12,906 11,076
10,879
8,911
9,381
8,048
10,448
7,320
9,620
7,253
9,786
7,748
9,878
8,323
11,159
8,314
10,615
8,787
9,847
7,159
13,354
9,961
11,146
9,702
9,816
8,244
11,012
9,276
12,079
8,828
10,409
8,924
11,145
8,664
10,676
8,555
10,106
8,069
9,274
7,932
10,596
8,568
10,358
9,195
8,842
7,219
9,991
8,291
9,099
7,618
9,340
7,539
11,317
8,750
11,206
8,764
10,789
8,898
9,591
7,886
FY 2012
Levy
818
401
1,140
952
1,245
2,685
1,148
394
1,086
333
2,802
823
1,025
2,077
429
676
1,191
1,935
639
1,000
814
3,314
1,022
1,358
1,334
1,082
386
1,747
1,526
1,508
395
852
1,090
639
789
571
973
981
485
377
1,523
1,148
509
782
Rev.
10,141
9,760
11,826
8,638
9,169
10,939
10,448
7,419
9,198
7,870
14,362
9,522
8,060
9,806
11,505
9,587
9,239
9,255
7,892
8,748
9,137
11,628
9,809
8,517
11,295
10,784
8,630
11,023
10,353
10,432
9,059
9,407
9,159
8,571
9,357
9,765
8,191
9,272
8,103
7,916
10,272
9,911
9,407
8,668
Projected FY 2015
Aid Levy
Rev.
10,139 1,012 11,150
9,816
554 10,370
11,400 1,042 12,442
8,244
847
9,091
8,571 1,149
9,721
9,027 2,599 11,626
10,994 1,224 12,219
7,516
442
7,959
8,572 1,042
9,613
8,361
554
8,916
12,304 2,884 15,187
9,052
820
9,872
7,483 1,031
8,514
8,198 2,024 10,222
11,468
618 12,086
9,552
698 10,250
8,770 1,143
9,912
7,786 1,767
9,553
7,758
729
8,487
8,373 1,154
9,527
8,977
678
9,656
8,816 3,321 12,137
9,352 1,223 10,575
7,942 1,344
9,286
11,913 1,614 13,527
10,199 1,090 11,290
8,973
611
9,584
10,343 1,362 11,705
9,511 1,705 11,216
9,530 1,699 11,228
9,724
492 10,216
9,168 1,497 10,665
8,546 1,017
9,563
8,258
506
8,764
9,319
998 10,317
10,033
689 10,722
7,869 1,300
9,169
8,919
819
9,738
8,028
491
8,519
7,969
395
8,364
9,305 1,404 10,709
9,121
800
9,921
9,757
516 10,273
8,286
776
9,062
Page 9
Dist.
Code
272
463
581
273
728
514
696
99
2154
2752
656
192
544
599
2198
600
698
51
831
601
323
23
14
505
2365
2859
2886
253
561
2536
495
318
2683
316
447
768
200
150
203
402
545
264
700
330
District Name
Eden Prairie
Eden Valley-Watkins
Edgerton
Edina
Elk River
Ellsworth
Ely
Esko
Eveleth-Gilbert
Fairmont Area
Faribault
Farmington
Fergus Falls
Fertile-Beltrami
Fillmore Central
Fisher
Floodwood
Foley
Forest Lake
Fosston
Franconia
Frazee-Vergas
Fridley
Fulda
Gibbon-Fairfax-Winthrop
Glencoe-Silver Lake
Glenville-Emmons
Goodhue
Goodridge
Granada-Huntley-East Chain
Grand Meadow
Grand Rapids
Greenbush-Middle River
Greenway
Grygla-Gatzke
Hancock
Hastings
Hawley
Hayfield
Hendricks
Henning
Herman-Norcross
Hermantown
Heron Lake-Okabena
Aid
8,839
9,683
10,138
8,750
9,352
10,052
9,762
8,901
9,671
10,066
10,534
9,022
9,867
10,774
9,814
9,789
10,574
9,181
9,336
10,367
8,832
9,864
9,801
10,771
10,209
9,507
9,812
8,995
13,437
11,144
9,684
10,170
12,704
10,298
14,074
9,787
9,550
8,746
8,911
10,143
10,443
13,165
9,034
10,790
FY 2003
Levy
1,073
145
617
2,157
481
261
347
109
398
286
97
171
643
113
384
324
54
50
909
269
1,174
48
727
508
121
181
267
109
154
607
316
140
434
567
90
126
193
43
54
294
510
906
95
456
Rev.
9,913
9,828
10,755
10,907
9,833
10,313
10,109
9,009
10,069
10,351
10,631
9,194
10,510
10,886
10,198
10,112
10,627
9,232
10,245
10,636
10,006
9,911
10,528
11,279
10,330
9,687
10,079
9,104
13,591
11,750
10,001
10,309
13,138
10,865
14,164
9,912
9,742
8,789
8,966
10,436
10,953
14,071
9,129
11,246
Aid
7,584
7,737
9,193
7,518
7,840
8,762
8,102
7,008
7,764
7,619
8,613
7,624
7,497
9,156
7,774
8,523
10,112
7,715
7,698
8,905
4,714
8,162
9,102
10,074
8,439
7,886
7,655
7,178
11,769
8,564
8,225
8,113
10,330
8,413
12,410
7,961
7,342
7,422
7,908
9,043
8,102
12,811
7,347
8,867
FY 2012
Levy
2,275
869
1,320
2,435
1,469
1,189
1,691
342
654
1,164
977
932
978
1,442
1,503
646
526
431
1,535
777
2,311
1,561
1,457
2,032
968
1,206
1,183
471
852
1,971
1,335
637
556
464
411
862
2,201
516
878
2,185
1,782
559
480
1,828
Rev.
9,859
8,606
10,512
9,953
9,309
9,950
9,793
7,350
8,418
8,783
9,591
8,556
8,475
10,598
9,277
9,169
10,639
8,146
9,232
9,682
7,025
9,723
10,560
12,106
9,407
9,092
8,838
7,648
12,621
10,536
9,560
8,750
10,886
8,877
12,821
8,823
9,542
7,938
8,787
11,227
9,884
13,370
7,827
10,695
Projected FY 2015
Aid Levy
Rev.
7,974 2,143 10,117
8,436
655
9,091
9,903 1,207 11,109
7,798 2,984 10,782
8,400 1,346
9,746
9,483 1,174 10,657
8,744 1,940 10,684
7,536
428
7,965
8,251
814
9,065
8,354 1,285
9,639
9,415
808 10,223
8,168
753
8,921
7,959
974
8,934
9,856 1,378 11,234
8,463 1,437
9,900
9,439
585 10,024
10,325
794 11,118
8,234
366
8,600
8,194 1,270
9,463
9,482
699 10,181
5,191 1,518
6,709
8,793
955
9,748
10,105 1,132 11,237
10,087 1,491 11,578
8,918 1,267 10,184
8,326
949
9,275
8,107 1,168
9,275
7,748
631
8,379
11,530
860 12,390
9,353 3,496 12,849
9,189 1,267 10,456
8,571 1,141
9,712
11,303
774 12,077
8,881
736
9,617
13,834
915 14,749
8,569
929
9,498
8,010 1,916
9,926
7,921
536
8,457
8,389 1,159
9,548
9,800 2,505 12,305
8,958 1,514 10,472
12,350 2,167 14,517
7,806
813
8,618
9,624 2,157 11,781
Page 10
Dist.
Code
701
2
671
2165
738
270
294
2687
423
361
199
473
403
2895
2835
717
204
36
2172
775
739
2137
2171
2853
300
404
813
2071
390
2889
381
2167
194
356
229
306
499
424
2397
857
465
482
362
2753
District Name
Hibbing
Hill City
Hills-Beaver Creek
Hinckley-Finlayson
Holdingford
Hopkins
Houston
Howard Lake-Waverly-Winsted
Hutchinson
International Falls
Inver Grove-Pine Bend
Isle
Ivanhoe
Jackson County Central
Janesville-Waldorf-Pemberton
Jordan
Kasson-Mantorville
Kelliher
Kenyon-Wanamingo
Kerkhoven-Murdock-Sunburg
Kimball
Kingsland
Kittson Central
Lac Qui Parle Valley
LaCrescent-Hokah
Lake Benton
Lake City
Lake Crystal-Wellcome-Mem.
Lake of the Woods
Lake Park-Audubon
Lake Superior
Lakeview
Lakeville
Lancaster
Lanesboro
Laporte
LeRoy-Ostrander
Lester Prairie
LeSueur-Henderson
Lewiston-Altura
Litchfield
Little Falls
Littlefork-Big Falls
Long Prairie-Grey Eagle
Aid
9,434
11,183
9,631
9,422
9,243
9,606
8,988
9,352
9,028
10,026
9,776
9,808
10,307
9,814
10,564
9,155
8,670
15,190
9,476
10,126
9,155
10,254
11,400
10,527
9,353
9,715
9,024
10,137
10,281
9,342
10,336
8,921
9,082
11,918
9,813
11,467
10,340
8,660
9,702
9,711
9,457
10,099
11,656
9,817
FY 2003
Levy
115
221
186
64
185
2,450
280
178
154
943
957
66
319
74
368
127
26
10
169
61
35
264
1,997
441
65
662
63
595
445
57
58
80
660
490
323
118
423
61
89
356
122
115
22
246
Rev.
9,549
11,404
9,817
9,485
9,427
12,056
9,268
9,530
9,183
10,969
10,733
9,874
10,626
9,889
10,932
9,282
8,697
15,200
9,645
10,187
9,190
10,518
13,398
10,968
9,417
10,377
9,087
10,732
10,726
9,399
10,394
9,001
9,742
12,408
10,136
11,585
10,763
8,721
9,791
10,068
9,578
10,214
11,678
10,063
Aid
8,036
10,583
8,257
8,402
7,381
7,944
7,786
7,396
7,893
7,940
7,671
8,058
8,013
7,893
8,016
7,274
7,180
11,698
7,461
8,382
7,590
7,737
10,196
8,676
8,322
8,312
7,335
7,796
9,620
7,152
8,277
8,390
7,475
11,121
7,612
9,048
8,394
7,015
7,559
7,931
7,892
8,063
10,856
8,805
FY 2012
Levy
834
388
870
666
635
3,355
355
1,183
1,180
1,304
1,762
571
1,263
1,288
1,066
1,046
464
177
1,201
855
1,424
1,123
1,910
1,617
1,069
2,434
1,474
1,315
1,342
1,555
552
823
1,632
1,703
762
617
1,912
1,632
780
1,059
1,071
1,246
456
1,249
Rev.
8,870
10,971
9,127
9,068
8,017
11,299
8,142
8,578
9,073
9,244
9,433
8,630
9,276
9,181
9,082
8,319
7,644
11,874
8,661
9,237
9,014
8,861
12,106
10,293
9,391
10,746
8,809
9,111
10,961
8,707
8,829
9,213
9,107
12,824
8,374
9,665
10,306
8,647
8,338
8,990
8,963
9,309
11,313
10,054
Projected FY 2015
Aid Levy
Rev.
8,527
653
9,179
11,150
481 11,631
8,765 1,449 10,214
8,903
493
9,396
7,800
549
8,349
8,350 3,623 11,973
8,305
457
8,762
8,092
934
9,025
8,407
924
9,332
8,539 1,237
9,776
8,348 1,564
9,912
8,669
771
9,440
9,586 1,517 11,102
8,407 1,131
9,538
8,638 2,243 10,882
7,917
886
8,804
7,744
494
8,238
13,232
338 13,570
8,227 1,252
9,479
9,089
824
9,913
8,339 1,289
9,627
8,182 1,027
9,209
11,105 1,821 12,926
9,224 1,499 10,724
8,551
987
9,539
9,009 2,435 11,444
7,730 1,269
8,999
8,342 1,247
9,589
10,411 1,234 11,645
7,658 1,349
9,007
8,616
826
9,442
9,070
782
9,851
8,013 1,364
9,377
11,563 1,726 13,289
8,473
828
9,301
10,113
722 10,835
8,944 2,026 10,970
8,166 1,154
9,320
8,381 1,142
9,523
8,429
843
9,272
8,332
822
9,153
8,780 1,018
9,798
11,449
547 11,995
9,185 1,087 10,272
Page 11
Dist.
Code
2184
497
415
238
2180
837
432
832
77
881
2135
413
441
2448
4
763
740
821
2711
912
635
Sp. 1
414
276
2149
129
882
152
97
332
2769
621
712
173
2169
2168
319
707
308
345
721
88
553
507
District Name
Luverne-Magnolia
Lyle
Lynd
Mabel-Canton
MACCRAY
Madelia
Mahnomen
Mahtomedi
Mankato
Maple Lake
Maple River
Marshall
Marshall County Central
Martin County West
McGregor
Medford
Melrose
Menahga
Mesabi East
Milaca
Milroy
Minneapolis
Minneota
Minnetonka
Minnewaska
Montevideo
Monticello
Moorhead
Moose Lake
Mora
Morris Area
Mounds View
Mountain Iron-Buhl
Mountain Lake
Murray County Central
N.R.H.E.G.
Nashwauk-Keewatin
Nett Lake
Nevis
New London-Spicer
New Prague Area
New Ulm-Hanska
New York Mills
Nicollet
Aid
9,649
10,824
10,587
9,469
10,954
10,394
11,923
9,105
9,540
9,281
9,435
9,659
12,190
9,834
12,072
8,685
9,642
9,870
9,996
9,184
9,441
13,805
9,400
9,033
9,877
9,994
9,133
10,640
9,331
9,128
9,768
9,580
9,887
10,820
10,034
9,329
11,251
14,933
10,312
8,936
9,198
9,779
9,537
10,253
FY 2003
Levy
286
419
115
153
545
158
77
1,099
185
740
143
234
221
388
56
246
57
63
564
84
245
1,601
96
1,958
74
88
285
177
286
55
291
701
777
586
784
28
162
0
136
78
171
654
184
467
Rev.
Aid
9,935
8,032
11,243
9,145
10,702
8,862
9,623
8,094
11,500
8,447
10,552
8,709
12,000
9,939
10,204
7,598
9,725
7,860
10,021
7,938
9,578
8,586
9,892
8,319
12,411
9,863
10,222
7,934
12,128
9,669
8,931
6,919
9,699
8,162
9,933
7,867
10,560
8,071
9,268
7,795
9,687
8,990
15,406 10,410
9,496
9,042
10,991
7,383
9,950
9,668
10,082
8,657
9,418
8,447
10,817
8,636
9,617
7,796
9,184
7,898
10,059
7,947
10,281
8,347
10,664
9,996
11,406
8,777
10,817
8,279
9,357
7,826
11,413
9,485
14,933
9,736
10,449
8,233
9,014
7,464
9,369
7,159
10,433
7,726
9,721
8,133
10,720
7,577
FY 2012
Levy
1,135
624
2,309
1,714
2,130
939
335
1,679
1,306
1,068
1,128
1,208
837
1,966
684
264
1,059
435
456
366
2,086
3,750
938
2,398
1,595
643
1,283
1,231
716
514
1,038
2,959
1,030
1,571
1,593
737
1,158
203
658
1,194
1,207
1,534
534
1,102
Rev.
9,167
9,769
11,171
9,808
10,577
9,647
10,274
9,277
9,166
9,007
9,715
9,527
10,700
9,900
10,353
7,183
9,221
8,302
8,527
8,161
11,076
14,159
9,979
9,781
11,264
9,300
9,730
9,868
8,512
8,412
8,985
11,306
11,027
10,348
9,872
8,563
10,643
9,939
8,891
8,658
8,366
9,260
8,667
8,679
Projected FY 2015
Aid Levy
Rev.
8,498 1,103
9,601
10,212
615 10,826
10,048 2,186 12,235
8,543 1,676 10,220
9,126 2,042 11,169
9,605 1,372 10,977
10,457
434 10,891
8,013 1,438
9,451
8,495 1,136
9,631
8,446
915
9,361
9,189
945 10,135
8,926 1,148 10,074
10,411 1,646 12,057
8,469 2,014 10,483
10,640
875 11,515
7,641
371
8,012
8,666
950
9,616
8,423
459
8,882
8,656
561
9,217
8,406
344
8,750
9,477 3,694 13,171
10,854 3,281 14,135
9,688
827 10,515
7,736 2,668 10,404
10,217 1,390 11,607
9,127
835
9,962
9,489 1,011 10,499
9,180 1,092 10,272
8,468
745
9,213
8,350
415
8,765
8,460
938
9,398
8,955 2,858 11,813
10,693
955 11,648
9,487 1,602 11,089
8,511 1,719 10,230
8,354
646
9,000
10,055 1,002 11,057
10,596
217 10,813
8,930
672
9,602
7,857 1,057
8,914
7,823
970
8,794
8,270 2,010 10,280
8,545
478
9,023
8,222 1,401
9,623
Page 12
Dist.
Code
2215
2527
138
622
659
118
108
333
480
278
2903
213
279
761
309
547
741
548
186
549
484
116
578
255
25
2174
2689
2899
477
719
704
195
38
2906
630
2884
256
2897
2890
280
281
535
883
750
District Name
Norman County East
Norman County West
North Branch
North St. Paul-Maplewood
Northfield
Northland Community
Norwood Young America
Ogilvie
Onamia
Orono
Ortonville-Bellingham
Osakis
Osseo
Owatonna
Park Rapids
Parkers Prairie
Paynesville
Pelican Rapids
Pequot Lakes
Perham
Pierz
Pillager
Pine City
Pine Island
Pine Point
Pine River-Backus
Pipestone Area
Plainview-Elgin-Millville
Princeton
Prior Lake
Proctor
Randolph
Red Lake
Red Lake County Central
Red Lake Falls
Red Rock Central
Red Wing
Redwood Falls Area
Renville County West
Richfield
Robbinsdale
Rochester
Rockford
ROCORI Area
Aid
11,079
11,944
8,974
9,585
9,331
12,792
10,017
9,812
10,993
8,888
11,043
9,247
10,008
9,376
10,099
10,209
9,493
9,573
9,121
10,043
9,845
10,073
9,445
8,566
12,699
10,680
9,789
9,448
8,942
8,978
9,346
8,856
14,151
12,311
10,435
9,979
9,640
9,459
10,240
9,968
10,018
9,653
9,131
9,244
FY 2003
Levy
313
398
41
332
127
263
153
50
56
1,180
395
23
636
63
154
307
50
51
95
195
169
74
433
65
0
96
322
160
78
522
92
715
2
483
133
18
346
19
390
1,089
3,018
1,450
217
117
Rev.
11,392
12,342
9,015
9,918
9,458
13,055
10,169
9,862
11,050
10,068
11,438
9,270
10,644
9,439
10,253
10,516
9,543
9,623
9,215
10,237
10,015
10,147
9,878
8,631
12,699
10,776
10,111
9,609
9,020
9,500
9,438
9,571
14,153
12,794
10,568
9,997
9,986
9,478
10,630
11,058
13,036
11,103
9,348
9,361
Aid
9,562
10,020
7,973
8,360
7,655
11,377
7,465
8,295
11,673
7,282
9,235
7,850
8,500
7,949
7,981
8,491
7,854
7,777
7,244
8,053
8,266
8,116
8,562
7,208
13,047
8,796
8,790
7,254
7,602
7,088
7,661
7,019
12,364
10,107
9,651
8,657
7,703
7,955
8,584
8,692
8,022
7,814
7,249
7,334
FY 2012
Levy
1,320
1,611
395
2,425
1,954
1,461
1,304
437
1,515
2,162
1,463
344
2,233
1,082
1,288
1,442
836
675
609
713
655
743
1,292
875
0
713
1,038
537
761
1,669
741
784
2
1,178
1,132
1,825
1,838
703
2,598
2,093
4,434
1,806
929
1,013
Rev.
10,882
11,631
8,368
10,785
9,609
12,838
8,769
8,732
13,188
9,444
10,698
8,194
10,733
9,031
9,269
9,934
8,691
8,453
7,853
8,766
8,921
8,859
9,854
8,083
13,047
9,509
9,828
7,791
8,362
8,757
8,402
7,803
12,366
11,285
10,783
10,482
9,541
8,658
11,183
10,785
12,456
9,619
8,178
8,347
Projected FY 2015
Aid Levy
Rev.
10,669 1,276 11,944
11,024 1,378 12,403
8,528
720
9,248
8,915 2,375 11,291
8,268 2,166 10,434
12,215 1,571 13,786
8,048 1,163
9,212
9,265
457
9,722
12,476 1,357 13,833
7,606 2,326
9,932
10,209 1,471 11,680
8,399
435
8,834
9,074 2,192 11,266
8,671
897
9,567
8,466 1,140
9,605
9,139 1,268 10,407
8,473
934
9,407
8,391 1,339
9,730
7,523
848
8,370
8,289 1,019
9,308
8,498
650
9,149
8,485
791
9,276
9,205
998 10,202
7,614
850
8,465
13,302
0 13,302
9,208
784
9,992
9,167 1,150 10,317
7,645
505
8,150
8,209
710
8,919
7,651 1,452
9,104
8,063
841
8,905
7,477 1,002
8,479
11,940
29 11,968
10,634 1,247 11,881
10,106 1,153 11,259
9,009 2,031 11,040
8,301 1,749 10,050
8,714
955
9,669
9,830 2,572 12,402
9,357 1,973 11,330
8,735 3,684 12,419
8,451 1,401
9,852
7,879 1,022
8,901
7,869
765
8,633
Page 13
Dist.
Code
682
196
623
850
2907
485
2902
139
239
282
858
75
742
15
840
2142
283
885
625
508
748
743
47
820
720
2310
84
363
6
833
500
297
16
85
2170
2856
534
834
486
564
2904
2905
2358
2125
District Name
Roseau
Rosemount-Apple Valley-Eagan
Roseville
Rothsay
Round Lake-Brewster
Royalton
RTR Public Schools
Rush City
Rushford-Peterson
Saint Anthony-New Brighton
Saint Charles
Saint Clair
Saint Cloud
Saint Francis
Saint James
Saint Louis County
Saint Louis Park
Saint Michael-Albertville
Saint Paul
Saint Peter
Sartell
Sauk Centre
Sauk Rapids
Sebeka
Shakopee
Sibley East
Sleepy Eye
South Koochiching
South St. Paul
South Washington
Southland
Spring Grove
Spring Lake Park
Springfield
Staples-Motley
Stephen-Argyle Central
Stewartville
Stillwater
Swanville
Thief River Falls
Tracy Area
Tri-City United
Tri-County
Triton
Aid
9,502
9,375
9,496
10,341
10,603
9,560
9,690
8,929
10,138
8,950
8,834
9,393
10,718
9,079
10,225
12,162
10,110
8,600
12,680
10,090
9,062
9,550
9,223
9,961
9,587
9,593
10,500
14,290
9,708
9,087
9,826
9,794
9,451
9,186
10,909
11,270
9,216
9,193
10,748
9,721
10,504
9,495
13,115
9,388
FY 2003
Levy
144
1,277
1,670
315
710
56
178
35
686
1,496
1
185
520
80
454
182
2,546
49
706
101
378
81
44
68
424
183
213
86
416
1,391
125
621
519
97
173
266
176
1,096
495
170
562
134
130
106
Rev.
9,646
10,653
11,165
10,656
11,313
9,616
9,868
8,964
10,825
10,446
8,835
9,579
11,238
9,159
10,679
12,344
12,655
8,649
13,386
10,191
9,440
9,631
9,267
10,029
10,011
9,776
10,712
14,376
10,123
10,479
9,951
10,415
9,970
9,283
11,082
11,536
9,391
10,289
11,243
9,891
11,066
9,629
13,244
9,494
Aid
8,163
8,089
8,002
7,916
8,954
7,410
8,788
7,401
8,248
7,605
7,411
7,285
9,017
8,249
8,789
10,147
7,697
6,946
10,462
8,162
7,101
7,845
7,640
9,029
7,528
8,031
8,493
13,036
8,002
7,405
8,605
7,845
7,702
8,086
9,105
10,149
7,518
7,444
8,521
8,159
8,551
7,489
11,507
7,622
FY 2012
Levy
626
2,120
2,620
1,756
1,801
302
954
371
1,292
1,749
314
797
1,321
998
1,050
904
2,864
572
1,613
949
535
1,617
302
835
1,053
945
641
224
1,640
1,589
1,993
1,833
1,657
669
904
1,093
890
2,762
865
817
1,284
969
896
1,002
Rev.
8,789
10,209
10,622
9,672
10,754
7,712
9,742
7,773
9,540
9,354
7,725
8,082
10,338
9,247
9,839
11,050
10,561
7,518
12,074
9,111
7,636
9,462
7,942
9,864
8,581
8,976
9,135
13,259
9,642
8,995
10,598
9,678
9,359
8,755
10,009
11,242
8,408
10,206
9,386
8,976
9,835
8,458
12,402
8,624
Projected FY 2015
Aid Levy
Rev.
8,597
655
9,252
8,773 1,664 10,436
8,653 2,426 11,079
8,957 1,427 10,384
8,677 1,886 10,563
8,064
343
8,408
9,239
949 10,188
7,897
447
8,345
8,678 1,196
9,873
8,019 1,825
9,844
7,896
466
8,362
7,808
756
8,565
9,729 1,369 11,098
8,960
958
9,919
9,166 1,004 10,170
10,728 1,003 11,730
8,028 2,830 10,858
7,540
507
8,047
11,189 1,380 12,569
8,743 1,069
9,812
7,770
676
8,445
8,558 1,647 10,205
8,401
602
9,003
9,459
836 10,295
8,302
941
9,243
8,533
774
9,307
9,500
839 10,339
14,188
523 14,711
8,805 1,252 10,058
8,136 1,365
9,502
9,016 1,098 10,114
8,523 1,546 10,069
8,381 1,518
9,899
8,834
638
9,472
9,386
772 10,158
11,018 1,310 12,328
8,001
777
8,778
7,862 2,786 10,648
8,806
877
9,683
8,364
786
9,150
8,840 1,290 10,130
7,245
709
7,954
12,264 1,361 13,626
8,154
848
9,002
Page 14
Dist.
Code
458
914
550
2134
487
818
706
811
640
110
2155
113
2176
690
829
111
2143
435
284
2342
197
2898
277
803
624
347
577
177
2609
861
518
100
2190
2805
District Name
Truman
Ulen-Hitterdal
Underwood
United South Central
Upsala
Verndale
Virginia
Wabasha-Kellogg
Wabasso
Waconia
Wadena-Deer Creek
Walker-Hackensack-Akeley
Warren-Alvarado-Oslo
Warroad
Waseca
Watertown-Mayer
Waterville-Elysian-Morristw.
Waubun
Wayzata
West Central Area
West Saint Paul
Westbrook-Walnut Grove
Westonka
Wheaton Area
White Bear Lake
Willmar
Willow River
Windom
Win-E-Mac
Winona Area Public
Worthington
Wrenshall
Yellow Medicine East
Zumbrota-Mazeppa
School District Total
Aid
10,546
11,425
9,078
10,444
9,826
10,530
9,766
9,732
9,807
9,706
10,457
10,785
12,290
9,714
9,745
9,396
9,401
12,075
8,815
10,047
9,665
10,601
9,369
10,750
9,610
10,819
10,318
10,576
9,316
10,627
10,565
9,291
10,526
9,639
10,061
FY 2003
Levy
442
561
32
245
79
68
224
189
107
242
109
75
412
252
53
286
47
20
1,501
345
1,087
167
1,258
181
941
546
112
402
218
810
125
67
408
235
711
Rev.
Aid
10,988
8,472
11,986
8,196
9,110
7,795
10,689
9,289
9,905
7,735
10,598
9,150
9,989
8,145
9,921
7,909
9,915
8,207
9,948
7,072
10,566
8,726
10,860
8,201
12,701 10,118
9,966
8,411
9,798
8,414
9,682
7,379
9,447
7,593
12,095
9,594
10,316
7,239
10,393
8,118
10,752
7,873
10,768
9,679
10,627
7,388
10,930
9,051
10,551
7,507
11,365
8,789
10,430
8,258
10,978
8,334
9,534
8,451
11,437
8,468
10,690
9,636
9,359
7,891
10,934
8,778
9,874
7,285
10,772
8,248
FY 2012
Levy
1,962
1,549
365
1,821
513
277
860
1,908
1,116
1,313
994
726
1,727
851
344
818
2,048
407
2,598
1,959
2,078
811
2,632
932
2,912
977
639
1,544
1,191
2,760
865
1,020
1,599
1,445
1,677
Rev.
10,434
9,744
8,161
11,110
8,248
9,427
9,005
9,817
9,322
8,385
9,720
8,926
11,845
9,262
8,758
8,197
9,641
10,001
9,837
10,078
9,952
10,490
10,020
9,982
10,419
9,766
8,897
9,878
9,642
11,229
10,501
8,911
10,377
8,730
9,926
Projected FY 2015
Aid Levy
Rev.
8,977 1,793 10,770
9,093 1,948 11,041
8,652
396
9,049
9,646 1,871 11,517
8,438
746
9,184
9,589
372
9,962
8,671
691
9,362
8,505 1,595 10,100
8,834 1,211 10,044
7,738 1,043
8,781
9,085
815
9,900
8,548 1,160
9,708
10,627 1,662 12,290
8,883
765
9,648
9,400
790 10,190
8,017
877
8,894
8,185 1,761
9,945
10,185
519 10,703
7,583 2,635 10,218
8,611 1,712 10,323
8,522 2,553 11,075
10,363
866 11,229
7,721 2,598 10,318
9,679 1,563 11,242
8,073 2,797 10,870
9,623
806 10,428
9,323
564
9,887
9,062 1,429 10,491
9,181 1,286 10,467
8,912 2,692 11,604
10,286
955 11,241
8,670 1,043
9,713
9,203 1,710 10,914
7,818 1,253
9,071
8,894 1,606 10,500
Page 15
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.0%
135.9%
-7.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.8%
-4.3%
5.8%
-11.6%
125.8%
-2.5%
Page 16
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.8%
124.8%
-11.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.9%
41.8%
8.3%
-9.7%
218.7%
-3.9%
Page 17
Levy
$800
Revenue
$600
State Aid
Change Since FY 2003
$400
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.1%
293.2%
-3.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.2%
14.4%
7.8%
-3.7%
349.6%
4.5%
Page 18
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.6%
1105.5%
-13.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
24.4%
7.1%
-15.2%
1399.3%
-7.1%
Page 19
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.9%
1193.9%
-11.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.9%
-17.3%
4.0%
-13.1%
970.3%
-7.6%
Page 20
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.3%
1273.8%
7.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.1%
-15.0%
6.7%
3.2%
1067.3%
14.4%
Page 21
$400
$200
$-
$(200)
$(400)
$(600)
Levy
$(800)
Revenue
State Aid
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.2%
1104.1%
-1.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.5%
1.8%
6.3%
-0.1%
1125.7%
4.9%
Page 22
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.4%
1431.7%
-7.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
6.6%
-3.5%
5.5%
-12.0%
1377.9%
-2.7%
Page 23
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.5%
416.8%
-6.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.6%
-8.2%
4.4%
-13.1%
374.5%
-2.6%
Page 24
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.1%
208.5%
-0.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.9%
-19.0%
5.8%
-4.0%
149.8%
5.7%
Page 25
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.3%
2090.1%
-1.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
13.9%
-2.5%
11.1%
-5.8%
2034.3%
9.5%
Page 26
$1,500
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.3%
1741.9%
-1.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
4.3%
-13.4%
1.0%
-14.8%
1496.0%
0.0%
Page 27
Levy
Revenue
$200
State Aid
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.2%
145.7%
-4.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.3%
-19.3%
5.1%
-2.6%
98.3%
0.7%
Page 28
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.9%
54.3%
-14.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
12.4%
38.3%
14.6%
-7.7%
113.3%
-2.0%
Page 29
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.1%
604.1%
-13.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.3%
18.9%
8.7%
-9.1%
737.5%
-5.8%
Page 30
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.4%
365.9%
-10.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.3%
-5.0%
3.2%
-16.0%
342.8%
-8.1%
Page 31
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.4%
200.3%
-11.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.5%
-4.8%
6.9%
-7.9%
185.9%
-5.2%
Page 32
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.1%
631.6%
-17.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.3%
117.6%
15.4%
-18.3%
1492.3%
-4.3%
Page 33
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
Levy
$(1,400)
Revenue
$(1,600)
State Aid
$(1,800)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.6%
0.9%
-16.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.4%
-14.3%
4.1%
-12.6%
-13.5%
-12.7%
Page 34
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.7%
200.4%
-12.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.0%
-9.1%
3.3%
-15.7%
173.2%
-9.3%
Page 35
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.2%
326.2%
-14.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.0%
14.6%
7.7%
-14.6%
388.6%
-7.4%
Page 36
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.0%
648.6%
-5.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.2%
-15.2%
3.4%
-8.5%
534.7%
-2.5%
Page 37
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-11.5%
225.4%
-5.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.6%
12.1%
5.3%
-7.5%
264.9%
-0.3%
Page 38
Levy
$400
Revenue
State Aid
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.3%
465.9%
-5.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
3.7%
11.8%
4.1%
-6.0%
532.6%
-1.4%
Page 39
Levy
$600
Revenue
$400
State Aid
Change Since FY 2003
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
$(1,400)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.4%
305.2%
-3.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.8%
-28.8%
2.7%
-5.2%
188.6%
-1.1%
Page 40
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.8%
200.1%
-11.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
10.5%
-6.2%
8.4%
-11.4%
181.4%
-4.3%
Page 41
Levy
Change Since FY 2003
$-
Revenue
State Aid
$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
$(1,400)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.3%
1074.4%
-6.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.9%
12.7%
8.1%
-3.2%
1223.0%
0.9%
Page 42
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.0%
185.2%
-11.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.2%
-4.1%
7.9%
-10.4%
173.5%
-4.9%
Page 43
Levy
$1,500
Revenue
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.0%
77.3%
-4.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.7%
9.5%
8.9%
-10.8%
94.2%
4.0%
Page 44
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.4%
1276.4%
-11.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.5%
0.4%
6.0%
-13.1%
1281.5%
-5.6%
Page 45
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.8%
241.9%
-12.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.8%
-33.7%
1.3%
-14.9%
126.6%
-11.6%
Page 46
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.3%
168.5%
-9.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.5%
16.0%
8.3%
-9.0%
211.3%
-1.8%
Page 47
$1,000
$500
$$(500)
$(1,000)
Levy
$(1,500)
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.2%
451.3%
-8.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
12.4%
-13.9%
7.5%
-13.7%
374.4%
-1.7%
Page 48
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.3%
2176.3%
-5.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.5%
1.8%
5.2%
-9.6%
2216.7%
-1.0%
Page 49
$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
Levy
Revenue
$(1,400)
State Aid
$(1,600)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.4%
-15.9%
-10.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.8%
23.6%
9.9%
-2.5%
4.0%
-2.0%
Page 50
Levy
$400
Revenue
State Aid
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-8.0%
217.9%
-5.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.9%
38.3%
6.2%
-3.5%
339.7%
0.7%
Page 51
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.3%
67.6%
-14.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
-8.7%
5.2%
-12.8%
53.1%
-9.6%
Page 52
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.8%
1548.6%
-7.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.2%
-7.7%
6.0%
-13.2%
1421.2%
-2.3%
Page 53
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.0%
359.6%
-7.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.3%
-11.0%
5.2%
-9.9%
308.9%
-2.8%
Page 54
Levy
$2,000
Revenue
$1,500
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.9%
123.0%
-0.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.4%
-3.2%
6.3%
-8.0%
115.8%
5.5%
Page 55
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.5%
110.7%
-6.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
18.2%
6.7%
16.9%
3.5%
124.7%
9.4%
Page 56
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.7%
312.3%
-18.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.0%
12.2%
7.3%
-16.2%
362.6%
-12.2%
Page 57
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.0%
770.3%
-7.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.7%
-4.1%
4.5%
-12.3%
734.6%
-2.9%
Page 58
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.7%
133.8%
-15.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.9%
66.7%
13.3%
-8.7%
289.6%
-4.1%
Page 59
$2,000
$1,000
$-
$(1,000)
Levy
$(2,000)
Revenue
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.5%
670.6%
2.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
2.9%
5.7%
-10.0%
693.0%
8.2%
Page 60
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.6%
575.1%
-8.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.1%
-0.4%
3.7%
-12.1%
572.2%
-5.3%
Page 61
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.8%
2113.3%
-9.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
0.6%
5.6%
-15.8%
2126.4%
-4.7%
Page 62
Levy
$2,000
Revenue
$1,500
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.9%
2715.5%
4.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.1%
-2.6%
4.2%
-11.8%
2642.6%
9.1%
Page 63
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.2%
19653.0%
-10.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
3.5%
44.2%
5.1%
-11.1%
28380.3%
-6.4%
Page 64
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.4%
94.3%
-11.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.2%
3.3%
6.9%
-9.3%
100.6%
-5.8%
Page 65
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.6%
607.0%
-1.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.0%
-4.0%
7.3%
-4.8%
578.5%
5.7%
Page 66
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.0%
104.5%
-11.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
-8.7%
3.2%
-18.1%
86.7%
-8.6%
Page 67
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.1%
103.7%
-18.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.0%
14.1%
7.5%
-16.6%
132.4%
-11.8%
Page 68
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.1%
83.0%
-10.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.1%
15.4%
8.9%
-9.4%
111.2%
-2.6%
Page 69
$500
Levy
Revenue
$-
State Aid
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.1%
337.0%
-7.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.9%
-16.7%
5.7%
-7.4%
264.3%
-2.2%
Page 70
$2,000
$1,000
$-
$(1,000)
Levy
$(2,000)
Revenue
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.7%
393.0%
4.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.0%
0.2%
4.4%
-15.9%
394.1%
8.8%
Page 71
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.2%
730.8%
-7.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
19.7%
7.8%
-10.9%
894.1%
-0.4%
Page 72
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.9%
211.8%
-13.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.9%
-1.0%
9.0%
-15.6%
208.6%
-5.7%
Page 73
$$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
$(2,500)
Revenue
$(3,000)
State Aid
$(3,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.6%
171.7%
-15.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
19.6%
20.9%
19.8%
-7.4%
228.6%
1.3%
Page 74
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.2%
975.7%
-3.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.1%
0.8%
4.7%
-7.7%
984.2%
1.3%
Page 75
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.4%
427.1%
-12.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.8%
58.3%
11.0%
-7.9%
734.5%
-2.4%
Page 76
Levy
$800
Revenue
$600
State Aid
$400
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.8%
65.2%
0.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.5%
-22.0%
6.2%
3.9%
28.8%
6.3%
Page 77
Levy
$1,000
Revenue
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.8%
136.3%
-14.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.7%
11.8%
8.3%
-16.8%
164.1%
-7.1%
Page 78
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.7%
707.5%
0.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.8%
12.7%
7.6%
-6.8%
810.0%
7.9%
Page 79
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.7%
402.0%
-18.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
12.2%
24.3%
12.8%
-12.1%
524.1%
-8.3%
Page 80
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.3%
158.9%
-11.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.2%
75.6%
13.4%
-11.4%
354.7%
-0.1%
Page 81
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.5%
1206.9%
-9.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.9%
-6.7%
4.4%
-14.7%
1119.8%
-5.4%
Page 82
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.6%
605.2%
-7.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.1%
-20.8%
2.3%
-10.1%
458.4%
-5.5%
Page 83
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.6%
141.2%
-11.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.8%
26.5%
10.3%
-9.3%
205.2%
-2.6%
Page 84
Levy
$600
Revenue
$400
State Aid
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
$(1,400)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.3%
433.0%
-5.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.1%
20.7%
9.8%
-2.1%
543.5%
3.5%
Page 85
$1,500
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.7%
1277.2%
-7.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.0%
33.7%
11.9%
-10.3%
1741.2%
3.7%
Page 86
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.9%
670.1%
-7.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.6%
-16.6%
5.0%
-9.6%
542.5%
-2.5%
Page 87
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.0%
1303.0%
-10.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.4%
1.2%
5.1%
-11.4%
1320.1%
-6.4%
Page 88
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.7%
449.3%
-15.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.7%
4.9%
5.7%
-14.0%
476.3%
-10.4%
Page 89
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.1%
140.8%
-9.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.3%
-7.8%
4.2%
-12.9%
122.0%
-5.4%
Page 90
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.9%
333.2%
-11.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.1%
-30.3%
0.1%
-16.6%
202.1%
-11.5%
Page 91
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.2%
972.7%
-12.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.7%
1.3%
9.2%
-9.2%
986.3%
-4.8%
Page 92
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.4%
410.9%
-9.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.1%
-0.7%
4.6%
-12.2%
407.3%
-5.5%
Page 93
$1,000
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.2%
112.0%
-0.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.1%
-5.8%
2.6%
-9.8%
99.7%
2.1%
Page 94
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.1%
498.1%
-12.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.0%
-24.6%
5.6%
-12.9%
351.1%
-7.5%
Page 95
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.3%
113.8%
-2.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.7%
-8.6%
5.7%
-2.3%
95.5%
3.3%
Page 96
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.1%
12.9%
-8.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
3.7%
22.6%
8.3%
-10.9%
38.3%
-1.1%
Page 97
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.2%
205.2%
-5.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.1%
-8.4%
4.7%
-10.2%
179.7%
-0.9%
Page 98
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.8%
355.3%
-3.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.2%
-1.2%
7.1%
-5.7%
349.6%
3.3%
Page 99
Levy
$2,000
Revenue
$1,500
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.0%
387.4%
-3.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.9%
14.7%
9.1%
-10.4%
459.1%
5.7%
Page 100
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.3%
214.7%
-18.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.5%
25.2%
8.4%
-15.3%
294.2%
-11.6%
Page 101
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.7%
64.2%
-16.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.3%
24.6%
7.7%
-14.7%
104.6%
-10.0%
Page 102
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-24.3%
307.5%
-15.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.6%
10.4%
9.7%
-17.0%
350.0%
-6.9%
Page 103
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.2%
911.9%
-9.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.3%
-17.3%
6.6%
-10.6%
736.9%
-3.8%
Page 104
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.5%
443.8%
-6.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.1%
-19.3%
4.3%
-9.5%
339.0%
-3.0%
Page 105
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-24.0%
52.1%
-19.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.2%
-0.4%
5.4%
-19.3%
51.5%
-15.0%
Page 106
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.0%
1180.3%
-2.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.6%
-4.4%
6.0%
-8.5%
1124.0%
3.2%
Page 107
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.8%
291.4%
-9.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.9%
-4.4%
6.7%
-13.8%
274.1%
-2.9%
Page 108
$$(200)
$(400)
$(600)
$(800)
$(1,000)
Levy
$(1,200)
Revenue
State Aid
$(1,400)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.9%
99.6%
-9.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.8%
-9.4%
9.3%
-3.6%
80.9%
-0.9%
Page 109
Levy
$800
Revenue
$600
State Aid
$400
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-4.4%
881.3%
0.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
2.1%
50.8%
4.5%
-2.4%
1379.6%
4.6%
Page 110
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.0%
754.3%
-11.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
-15.0%
5.6%
-10.3%
626.5%
-6.8%
Page 111
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.5%
68.8%
-9.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
-17.3%
2.5%
-12.2%
39.7%
-7.6%
Page 112
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.1%
188.4%
-9.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.5%
-10.0%
5.2%
-8.5%
159.5%
-4.3%
Page 113
$1,000
$-
$(1,000)
$(2,000)
$(3,000)
Levy
Revenue
$(4,000)
State Aid
$(5,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-46.6%
96.9%
-29.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.1%
-34.3%
-4.5%
-41.2%
29.4%
-32.9%
Page 114
Levy
$1,500
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.3%
3180.4%
-1.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.7%
-38.8%
0.3%
-10.9%
1906.7%
-1.7%
Page 115
$1,000
$800
$600
$400
$200
$-
Levy
$(200)
Revenue
$(400)
State Aid
$(600)
$(800)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-7.1%
100.3%
0.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.0%
-22.3%
6.4%
3.1%
55.6%
6.7%
Page 116
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.5%
300.2%
7.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
0.1%
-26.6%
-4.4%
-6.3%
193.7%
2.7%
Page 117
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.3%
701.3%
-8.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.7%
30.9%
8.3%
-12.6%
948.9%
-1.4%
Page 118
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.0%
567.4%
-6.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.6%
-21.3%
2.0%
-12.4%
425.2%
-4.3%
Page 119
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.0%
342.7%
-12.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.9%
-1.2%
4.9%
-17.4%
337.3%
-8.0%
Page 120
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.2%
332.2%
-16.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.9%
34.1%
9.6%
-13.9%
479.5%
-8.0%
Page 121
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.4%
451.7%
-7.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
-2.0%
1.0%
-1.8%
-14.2%
457.1%
-8.8%
Page 122
Levy
Revenue
$3,000
State Aid
Change Since FY 2003
$2,000
$1,000
$-
$(1,000)
$(2,000)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.1%
224.9%
-10.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
9.2%
77.4%
22.0%
-16.1%
476.3%
9.3%
Page 123
Levy
Revenue
$1,000
State Aid
Change Since FY 2003
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.1%
322.5%
-4.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.7%
-5.1%
9.4%
-5.1%
300.9%
4.6%
Page 124
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.2%
356.2%
-15.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
79.1%
11.0%
-15.7%
717.1%
-5.8%
Page 125
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.7%
28.1%
-17.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
9.4%
39.1%
10.9%
-11.0%
78.2%
-8.1%
Page 126
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.3%
-18.1%
-18.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
58.6%
8.3%
-13.8%
30.0%
-11.5%
Page 127
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-11.8%
356.9%
-9.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.5%
122.7%
15.0%
-1.7%
917.4%
4.1%
Page 128
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.7%
586.3%
-11.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.6%
7.8%
7.7%
-12.4%
639.8%
-4.2%
Page 129
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.1%
1042.5%
-2.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.1%
-12.9%
4.0%
-16.1%
894.9%
1.9%
Page 130
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.1%
1090.0%
-9.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
3.8%
6.5%
-9.4%
1135.0%
-3.8%
Page 131
$1,000
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-11.3%
1517.1%
-2.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.1%
32.0%
8.7%
-5.9%
2033.9%
6.5%
Page 132
Levy
$2,000
Revenue
State Aid
$1,500
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.8%
644.2%
7.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.4%
14.6%
9.6%
-3.4%
753.1%
17.9%
Page 133
$500
$$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.4%
249.3%
-9.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.6%
-15.0%
6.0%
-14.2%
196.8%
-4.4%
Page 134
$1,000
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-2.7%
-38.3%
-5.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
-3.6%
287.4%
8.6%
-6.2%
139.1%
3.2%
Page 135
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.7%
407.6%
-14.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.2%
69.2%
10.1%
-13.6%
758.7%
-5.6%
Page 136
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.8%
300.7%
-4.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.5%
18.0%
10.2%
-10.8%
372.7%
4.8%
Page 137
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.8%
622.7%
-7.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.1%
-21.8%
3.5%
-9.6%
465.2%
-3.9%
Page 138
$200
$-
$(200)
$(400)
$(600)
$(800)
Levy
Revenue
$(1,000)
State Aid
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-5.4%
75.4%
-3.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.4%
24.1%
6.0%
-0.3%
117.7%
2.0%
Page 139
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.3%
367.4%
-7.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
6.1%
66.6%
11.9%
-9.0%
678.7%
4.0%
Page 140
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.8%
945.7%
-4.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.0%
-26.0%
3.6%
-5.5%
674.2%
-0.9%
Page 141
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.1%
244.0%
-15.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.7%
-13.6%
4.1%
-15.6%
197.2%
-11.4%
Page 142
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.3%
37.0%
-6.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.1%
8.0%
6.0%
-13.1%
47.9%
-0.7%
Page 143
$500
$-
Levy
Revenue
$(500)
State Aid
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.4%
26.8%
-12.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
28.7%
7.6%
-7.6%
63.1%
-5.5%
Page 144
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.9%
565.0%
-10.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
9.4%
-21.1%
5.2%
-13.5%
425.0%
-5.3%
Page 145
$1,000
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.6%
664.3%
-1.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.5%
-21.6%
2.9%
-6.9%
499.0%
1.6%
Page 146
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.8%
38.3%
-15.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.5%
-5.1%
5.7%
-14.8%
31.1%
-10.9%
Page 147
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.5%
84.1%
-12.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.8%
-11.2%
5.1%
-14.6%
63.4%
-7.6%
Page 148
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.8%
770.5%
-12.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.6%
35.1%
9.4%
-11.6%
1075.8%
-4.4%
Page 149
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.3%
295.3%
-12.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
19.6%
20.1%
19.7%
-7.0%
374.8%
4.5%
Page 150
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.6%
1636.6%
-7.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
6.5%
-12.2%
3.9%
-14.3%
1424.6%
-3.5%
Page 151
Levy
Revenue
$2,000
State Aid
$1,000
$-
$(1,000)
$(2,000)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-24.1%
190.0%
-16.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.8%
110.4%
19.8%
-18.2%
510.1%
-0.5%
Page 152
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.6%
720.8%
-10.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.8%
-15.2%
5.8%
-13.5%
595.8%
-5.2%
Page 153
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.2%
1657.5%
-12.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.9%
6.4%
7.8%
-10.7%
1769.9%
-5.3%
Page 154
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
Levy
$(3,000)
Revenue
$(3,500)
State Aid
$(4,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.0%
1594.8%
-21.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
13.1%
91.5%
14.3%
-12.9%
3145.0%
-10.7%
Page 155
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.3%
609.0%
-10.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.3%
4.3%
9.4%
-13.2%
639.2%
-1.7%
Page 156
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.2%
1291.6%
-9.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.4%
-3.6%
7.3%
-10.2%
1241.2%
-2.7%
Page 157
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.1%
3960.4%
-1.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.9%
-9.5%
6.8%
-8.9%
3574.1%
4.8%
Page 158
Levy
$1,000
Revenue
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-24.5%
325.7%
-15.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.7%
-8.6%
3.9%
-20.2%
289.3%
-12.4%
Page 159
$$(200)
$(400)
$(600)
$(800)
Levy
$(1,000)
Revenue
$(1,200)
State Aid
$(1,400)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.6%
-4.4%
-9.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.9%
-4.7%
6.8%
-2.6%
-8.9%
-3.5%
Page 160
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.6%
266.4%
-6.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
6.3%
-7.3%
4.2%
-12.4%
239.7%
-2.2%
Page 161
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-11.0%
1554.9%
-0.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
2.8%
-7.6%
1.6%
-8.6%
1428.5%
1.3%
Page 162
Levy
$2,000
Revenue
$1,500
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.4%
267.5%
3.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.4%
0.0%
6.5%
-7.3%
267.7%
10.3%
Page 163
$1,500
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.7%
2238.4%
-3.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.4%
-13.9%
2.2%
-14.3%
1913.7%
-1.0%
Page 164
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.1%
121.1%
-15.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.0%
-5.1%
5.2%
-17.7%
109.8%
-10.6%
Page 165
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.4%
201.2%
2.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.2%
-8.0%
6.2%
1.3%
177.0%
8.6%
Page 166
Levy
$1,500
Revenue
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.4%
2644.9%
-7.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.1%
-13.2%
3.5%
-18.0%
2282.2%
-4.2%
Page 167
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.9%
845.7%
-15.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.1%
49.8%
6.9%
-16.6%
1316.2%
-9.2%
Page 168
Levy
$800
Revenue
$600
State Aid
$400
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.0%
927.9%
2.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.1%
-5.0%
6.9%
1.7%
876.6%
9.4%
Page 169
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.7%
147.4%
-6.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.2%
-16.4%
3.0%
-11.8%
106.8%
-3.7%
Page 170
$1,500
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.7%
247.4%
3.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.0%
1.3%
3.6%
-3.0%
252.0%
7.1%
Page 171
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.4%
135.6%
-17.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.3%
8.7%
11.1%
-13.7%
156.2%
-8.2%
Page 172
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.1%
421.7%
-16.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.8%
17.0%
12.1%
-11.8%
510.2%
-6.5%
Page 173
Levy
$1,500
Revenue
$1,000
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.8%
351.7%
-4.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.6%
5.9%
6.4%
-13.5%
378.5%
1.9%
Page 174
$1,500
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.0%
2567.2%
-0.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
16.4%
-29.3%
7.8%
-5.7%
1786.7%
6.9%
Page 175
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.1%
779.8%
-14.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.9%
46.5%
14.2%
-13.6%
1188.8%
-2.7%
Page 176
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.3%
197.3%
-10.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.3%
-20.4%
3.1%
-13.2%
136.6%
-7.9%
Page 177
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.5%
780.4%
-6.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
-23.3%
2.1%
-11.9%
575.3%
-4.4%
Page 178
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.2%
987.1%
-8.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.9%
-18.3%
5.2%
-13.1%
787.8%
-4.1%
Page 179
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-6.9%
1980.8%
-3.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.5%
19.9%
6.0%
-1.8%
2395.0%
2.7%
Page 180
$1,000
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.3%
407.6%
-0.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
4.3%
-13.0%
2.2%
-6.4%
341.7%
2.1%
Page 181
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.8%
297.0%
-7.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.8%
-2.8%
4.7%
-11.9%
285.9%
-3.4%
Page 182
$-
Levy
Revenue
$(500)
State Aid
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.5%
48.9%
-13.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.7%
-1.6%
10.8%
-5.7%
46.5%
-3.7%
Page 183
Levy
$2,000
Revenue
State Aid
$1,500
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.3%
1908.3%
4.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
13.4%
-5.3%
9.5%
-5.1%
1801.5%
14.3%
Page 184
$1,500
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.5%
1018.6%
1.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
-2.2%
4.2%
-9.8%
994.0%
6.2%
Page 185
$1,500
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.9%
290.5%
-8.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.0%
-4.1%
5.6%
-16.7%
274.4%
-2.9%
Page 186
Levy
Revenue
$1,000
State Aid
Change Since FY 2003
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.2%
493.1%
-8.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.3%
46.2%
13.8%
-7.6%
766.8%
4.0%
Page 187
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.6%
333.7%
-14.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.2%
29.5%
6.0%
-12.3%
461.9%
-9.2%
Page 188
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.6%
52.8%
-9.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.5%
-14.3%
1.9%
-12.0%
30.9%
-7.4%
Page 189
$1,000
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.6%
607.7%
-5.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.1%
-13.0%
5.1%
-11.0%
515.6%
-1.0%
Page 190
$400
$200
$-
$(200)
$(400)
$(600)
$(800)
$(1,000)
Levy
$(1,200)
Revenue
$(1,400)
State Aid
$(1,600)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.5%
44.4%
-10.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
-14.3%
3.9%
-9.0%
23.7%
-6.6%
Page 191
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.0%
688.1%
1.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.0%
-16.2%
4.3%
-2.6%
560.3%
5.8%
Page 192
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.9%
416.9%
-3.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.3%
-5.0%
5.7%
-7.6%
391.2%
1.8%
Page 193
Levy
$1,500
Revenue
$1,000
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.1%
279.1%
-13.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.6%
96.7%
12.7%
-14.6%
645.7%
-2.9%
Page 194
Levy
$1,500
Revenue
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.3%
406.5%
-3.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
2.4%
5.9%
-13.9%
418.8%
2.6%
Page 195
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.9%
1113.6%
-14.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.0%
27.9%
11.2%
-11.9%
1452.1%
-5.1%
Page 196
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.3%
7.2%
-19.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.4%
40.4%
11.5%
-12.0%
50.5%
-10.3%
Page 197
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.3%
1749.2%
-4.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.2%
-10.3%
4.3%
-10.1%
1559.0%
-0.9%
Page 198
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.3%
591.8%
-16.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.1%
5.5%
7.0%
-14.7%
629.9%
-10.6%
Page 199
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.3%
-19.2%
-19.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.2%
23.1%
8.1%
-13.4%
-0.6%
-12.7%
Page 200
$400
$200
$-
$(200)
$(400)
$(600)
$(800)
$(1,000)
Levy
$(1,200)
Revenue
$(1,400)
State Aid
$(1,600)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.1%
336.4%
-11.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.8%
-6.0%
7.2%
-8.5%
310.3%
-5.6%
Page 201
Levy
$3,500
Revenue
$3,000
State Aid
$2,500
$2,000
$1,500
$1,000
$500
$-
$(500)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-4.8%
749.9%
14.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.4%
77.1%
18.9%
0.4%
1405.0%
36.0%
Page 202
Levy
$2,000
Revenue
State Aid
$1,000
$-
$(1,000)
$(2,000)
$(3,000)
$(4,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-24.6%
134.2%
-8.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.3%
-12.5%
-0.2%
-21.4%
104.9%
-8.3%
Page 203
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-3.8%
877.7%
5.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.2%
-11.8%
5.4%
3.1%
762.1%
10.7%
Page 204
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.3%
22.5%
-11.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.8%
11.3%
6.4%
-14.4%
36.3%
-5.3%
Page 205
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-2.1%
2064.4%
13.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.7%
-12.9%
3.0%
3.4%
1785.4%
16.6%
Page 206
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.4%
632.8%
-7.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.4%
29.8%
7.1%
-8.7%
851.3%
-1.2%
Page 207
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-7.5%
349.9%
3.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
12.3%
-21.2%
7.9%
3.9%
254.4%
11.5%
Page 208
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.8%
595.6%
-8.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.3%
-11.4%
4.1%
-13.7%
516.7%
-5.0%
Page 209
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.4%
150.0%
-11.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.6%
4.0%
8.2%
-9.2%
160.0%
-4.2%
Page 210
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.5%
827.2%
-8.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.7%
-19.2%
4.2%
-8.5%
649.0%
-4.6%
Page 211
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.6%
256.4%
-10.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
-9.6%
4.6%
-13.4%
222.2%
-6.6%
Page 212
Levy
$2,500
Revenue
State Aid
$2,000
$1,500
$1,000
$500
$$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.9%
322.4%
10.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.3%
-3.4%
4.5%
-6.5%
308.0%
14.9%
Page 213
Levy
$1,000
Revenue
$800
State Aid
Change Since FY 2003
$600
$400
$200
$-
$(200)
$(400)
$(600)
$(800)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
1.1%
32.6%
3.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.0%
-7.3%
5.6%
8.1%
22.9%
9.2%
Page 214
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.9%
168.0%
-9.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.1%
2.0%
7.2%
-12.3%
173.3%
-2.8%
Page 215
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.5%
103.2%
-8.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
2.8%
7.9%
3.6%
-15.2%
119.3%
-5.4%
Page 216
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.1%
2514.6%
-8.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
-12.4%
5.1%
-10.5%
2191.4%
-3.8%
Page 217
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.7%
614.2%
-6.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.0%
-13.5%
3.9%
-10.6%
518.0%
-3.1%
Page 218
$-
$(1,000)
$(2,000)
$(3,000)
$(4,000)
Levy
$(5,000)
Revenue
State Aid
$(6,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-34.8%
176697.6%
-33.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.8%
6.8%
8.8%
-29.0%
188734.7%
-27.6%
Page 219
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.2%
382.7%
-14.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.5%
2.2%
8.0%
-13.4%
393.1%
-8.1%
Page 220
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.5%
1428.2%
-4.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.3%
-11.5%
3.0%
-12.1%
1252.8%
-1.1%
Page 221
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.2%
605.9%
-10.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.3%
-19.6%
5.1%
-14.9%
467.4%
-6.1%
Page 222
Levy
$1,500
Revenue
$1,000
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.0%
134.7%
-11.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.0%
31.0%
11.0%
-15.4%
207.5%
-1.5%
Page 223
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.7%
190.6%
-10.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.1%
-10.4%
4.1%
-10.4%
160.3%
-7.2%
Page 224
$500
$-
Levy
$(500)
Revenue
State Aid
$(1,000)
$(1,500)
$(2,000)
$(2,500)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-26.1%
135.9%
-19.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.5%
27.1%
10.9%
-19.8%
199.9%
-10.2%
Page 225
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.7%
321.6%
-4.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
11.6%
-3.3%
9.8%
-3.7%
307.5%
4.8%
Page 226
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.1%
304.5%
-5.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
10.0%
-14.4%
6.6%
-7.7%
246.1%
0.5%
Page 227
Levy
$600
Revenue
$400
State Aid
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-11.2%
869.0%
-7.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.0%
82.4%
10.5%
-5.0%
1667.1%
2.6%
Page 228
$2,000
$1,500
$1,000
$500
$-
Levy
$(500)
Revenue
State Aid
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.8%
629.7%
8.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
6.6%
-2.1%
4.7%
-7.0%
614.6%
13.8%
Page 229
Levy
$2,000
Revenue
State Aid
$1,500
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.0%
1442.7%
1.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.0%
10.9%
8.6%
-11.4%
1610.3%
10.3%
Page 230
Levy
Revenue
$1,500
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-11.1%
456.5%
-1.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.4%
7.5%
7.4%
-4.5%
498.2%
5.6%
Page 231
$500
$$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-25.5%
753.9%
-13.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.8%
-10.8%
5.0%
-19.7%
661.7%
-9.4%
Page 232
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.5%
780.7%
-11.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.7%
4.6%
11.3%
-5.6%
821.0%
-1.4%
Page 233
Levy
$3,000
Revenue
$2,500
State Aid
$2,000
$1,500
$1,000
$500
$-
$(500)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
6.2%
2599.7%
19.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.9%
-10.4%
4.9%
13.5%
2317.9%
25.2%
Page 234
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.1%
83.2%
-6.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.4%
7.6%
5.2%
-14.4%
97.1%
-1.4%
Page 235
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.4%
270.2%
-6.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
10.5%
0.6%
9.2%
-7.6%
272.3%
2.1%
Page 236
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.1%
1388.1%
-11.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.0%
26.3%
7.8%
-9.2%
1779.3%
-4.7%
Page 237
$1,500
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.1%
251.0%
0.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.8%
-1.8%
5.0%
-9.3%
244.5%
5.8%
Page 238
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.2%
1612.4%
-4.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.1%
-17.1%
5.9%
-7.5%
1319.3%
1.4%
Page 239
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.0%
738.8%
-9.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.1%
-11.5%
3.6%
-16.2%
642.2%
-6.3%
Page 240
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.8%
370.0%
-5.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.6%
-12.1%
4.8%
-10.5%
313.2%
-1.0%
Page 241
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.3%
1561.2%
-8.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.9%
11.7%
8.2%
-10.7%
1755.5%
-1.4%
Page 242
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.8%
1230.6%
-12.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.9%
98.2%
15.1%
-12.3%
2537.4%
1.1%
Page 243
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.6%
542.7%
-14.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
3.9%
39.1%
6.6%
-17.5%
793.9%
-9.2%
Page 244
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.8%
266.5%
-14.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
2.9%
42.9%
6.2%
-17.5%
423.9%
-9.1%
Page 245
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.0%
287.0%
-10.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
2.8%
-0.7%
2.6%
-13.7%
284.5%
-8.6%
Page 246
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.4%
898.2%
-12.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
4.5%
6.5%
4.7%
-15.8%
963.3%
-8.6%
Page 247
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.3%
198.7%
-0.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.5%
-22.8%
3.5%
-2.5%
130.7%
3.3%
Page 248
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.9%
1240.4%
-6.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
-2.8%
4.7%
-11.1%
1203.2%
-1.9%
Page 249
Levy
$1,500
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
2.7%
#DIV/0!
2.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
2.0%
#DIV/0!
2.0%
4.8%
#DIV/0!
4.8%
Page 250
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.6%
645.1%
-11.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.7%
9.9%
5.1%
-13.8%
719.0%
-7.3%
Page 251
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-10.2%
222.6%
-2.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.3%
10.8%
5.0%
-6.4%
257.4%
2.0%
Page 252
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.2%
235.2%
-18.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.4%
-6.0%
4.6%
-19.1%
215.1%
-15.2%
Page 253
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.0%
871.9%
-7.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.0%
-6.7%
6.7%
-8.2%
806.8%
-1.1%
Page 254
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.1%
219.5%
-7.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.9%
-13.0%
4.0%
-14.8%
178.1%
-4.2%
Page 255
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.0%
705.8%
-11.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.3%
13.5%
6.0%
-13.7%
814.9%
-5.7%
Page 256
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.7%
9.6%
-18.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.5%
27.8%
8.7%
-15.6%
40.1%
-11.4%
Page 257
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.6%
22.8%
-12.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
-3.4%
1349.3%
-3.2%
-15.6%
1680.1%
-15.4%
Page 258
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.9%
144.0%
-11.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.2%
5.9%
5.3%
-13.6%
158.3%
-7.1%
Page 259
$1,000
$500
$-
Levy
$(500)
Revenue
State Aid
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-7.5%
751.2%
2.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.7%
1.8%
4.4%
-3.2%
766.8%
6.5%
Page 260
Levy
$2,000
Revenue
State Aid
$1,500
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.3%
10113.5%
4.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
4.1%
11.3%
5.3%
-9.7%
11264.0%
10.4%
Page 261
Levy
$2,000
Revenue
$1,500
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.1%
431.5%
-4.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.8%
-4.8%
5.3%
-13.9%
405.9%
0.6%
Page 262
Levy
Revenue
$1,000
State Aid
Change Since FY 2003
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.9%
3531.8%
-8.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
9.5%
35.7%
11.7%
-7.9%
4829.6%
2.0%
Page 263
Levy
$2,500
Revenue
$2,000
State Aid
$1,500
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.2%
566.6%
5.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
14.5%
-1.0%
10.9%
-4.0%
559.9%
16.7%
Page 264
$1,000
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.8%
92.2%
-2.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.7%
-5.8%
5.0%
-6.1%
81.1%
2.5%
Page 265
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.9%
46.9%
-4.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.9%
-16.9%
-0.3%
-12.8%
22.1%
-4.7%
Page 266
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.1%
24.5%
-13.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.2%
-22.4%
2.4%
-12.4%
-3.4%
-11.3%
Page 267
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.6%
327.4%
-12.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.7%
10.0%
8.8%
-13.7%
370.0%
-4.8%
Page 268
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.7%
766.9%
-10.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.3%
-24.5%
3.4%
-14.9%
554.5%
-7.8%
Page 269
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.1%
334.7%
-8.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.3%
4.8%
5.3%
-9.5%
355.4%
-4.1%
Page 270
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.7%
65.9%
-4.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.5%
-21.5%
2.2%
-6.4%
30.2%
-2.0%
Page 271
$1,000
Levy
Change Since FY 2003
$500
Revenue
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.7%
56.9%
-4.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.1%
-7.4%
4.3%
-8.9%
45.3%
-0.8%
Page 272
$500
$$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.4%
457.0%
-9.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
13.2%
-18.8%
7.4%
-13.4%
352.5%
-2.6%
Page 273
$500
$$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.6%
153.6%
-4.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
-3.1%
4.8%
-1.8%
-18.2%
165.6%
-6.6%
Page 274
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.5%
438.9%
-19.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.8%
13.7%
9.0%
-15.6%
512.8%
-12.6%
Page 275
Levy
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.3%
435.7%
-1.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.1%
-0.6%
4.6%
-4.7%
432.7%
3.2%
Page 276
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.1%
950.6%
-13.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
20.5%
7.4%
-11.6%
1165.9%
-6.9%
Page 277
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.6%
88.3%
-11.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.2%
-7.5%
3.5%
-14.4%
74.2%
-8.8%
Page 278
$400
$200
$-
$(200)
Levy
$(400)
Revenue
$(600)
State Aid
$(800)
$(1,000)
$(1,200)
$(1,400)
$(1,600)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.0%
16.9%
-10.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.4%
4.3%
5.2%
-10.4%
22.0%
-5.8%
Page 279
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.1%
29158.7%
-12.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.5%
48.2%
8.2%
-10.6%
43248.5%
-5.4%
Page 280
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-22.4%
330.0%
-15.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.2%
-5.0%
6.0%
-16.9%
308.3%
-10.6%
Page 281
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.9%
154.1%
-8.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.9%
3.7%
7.4%
-9.2%
163.4%
-1.2%
Page 282
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.1%
1150.6%
1.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.6%
-3.9%
7.3%
-1.3%
1101.4%
8.3%
Page 283
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.0%
131.5%
-7.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.3%
-4.4%
3.4%
-10.4%
121.3%
-4.8%
Page 284
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.6%
395.3%
-10.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.7%
10.9%
6.2%
-11.8%
449.6%
-5.0%
Page 285
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-23.9%
12.5%
-16.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.3%
-1.2%
2.8%
-20.6%
11.2%
-14.2%
Page 286
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.2%
1077.4%
-13.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.6%
-11.4%
7.0%
-12.3%
943.1%
-7.0%
Page 287
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.5%
128.5%
-9.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.9%
-14.4%
4.1%
-11.8%
95.6%
-6.1%
Page 288
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.1%
841.7%
-10.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.1%
12.7%
7.7%
-13.4%
961.0%
-3.7%
Page 289
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.6%
41.7%
-19.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.4%
26.3%
10.6%
-14.3%
79.0%
-10.5%
Page 290
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.9%
1896.3%
-1.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.1%
1.8%
7.9%
-10.4%
1932.9%
6.0%
Page 291
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.2%
584.7%
-14.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.0%
99.5%
13.4%
-8.9%
1265.9%
-2.9%
Page 292
Levy
$800
Revenue
$600
State Aid
$400
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.4%
1124.0%
-1.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.8%
0.1%
4.4%
-5.0%
1125.0%
2.6%
Page 293
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.5%
148.7%
-14.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
10.3%
-10.7%
7.7%
-13.4%
122.2%
-7.7%
Page 294
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.3%
416.1%
-8.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.2%
-18.0%
3.7%
-11.0%
323.0%
-4.8%
Page 295
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.1%
201.6%
-14.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.9%
30.9%
13.2%
-9.5%
294.7%
-3.5%
Page 296
Levy
$400
Revenue
$200
State Aid
$-
$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
$(1,400)
$(1,600)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-8.8%
160.0%
-7.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.8%
134.1%
10.9%
-0.7%
508.6%
2.3%
Page 297
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.6%
294.6%
-4.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.0%
-23.7%
4.3%
-9.3%
201.2%
-0.7%
Page 298
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.5%
14.2%
-14.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.9%
-14.1%
5.6%
-10.5%
-1.9%
-9.3%
Page 299
Levy
$2,000
Revenue
State Aid
$1,500
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.4%
1496.1%
6.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.8%
-44.9%
-4.6%
-8.2%
779.2%
1.6%
Page 300
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.9%
195.1%
-7.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.6%
-15.7%
4.0%
-13.0%
148.9%
-3.3%
Page 301
$1,000
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.5%
219.0%
-6.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.8%
-8.4%
5.8%
-11.3%
192.3%
-0.7%
Page 302
$200
$$(200)
$(400)
$(600)
Levy
$(800)
Revenue
$(1,000)
State Aid
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.0%
588.2%
-5.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.3%
-4.7%
8.2%
-3.8%
555.9%
2.0%
Page 303
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.5%
422.7%
-9.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
3.1%
-14.6%
1.5%
-14.0%
346.3%
-8.3%
Page 304
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.9%
311.3%
-2.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
8.6%
19.9%
9.7%
-2.2%
392.9%
6.9%
Page 305
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.4%
406.8%
-10.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.4%
-12.7%
4.4%
-13.2%
342.4%
-6.5%
Page 306
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.0%
152.1%
-0.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
0.9%
4.3%
-14.5%
154.3%
3.5%
Page 307
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.7%
74.7%
-16.5%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
3.3%
1.3%
3.2%
-18.1%
77.1%
-13.9%
Page 308
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.1%
380.3%
-9.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
2.5%
-3.8%
1.9%
-14.0%
361.8%
-7.5%
Page 309
Levy
Revenue
$500
State Aid
Change Since FY 2003
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.6%
128.3%
-11.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
3.4%
0.5%
3.0%
-15.8%
129.4%
-8.5%
Page 310
Levy
$1,000
Revenue
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.1%
625.0%
-12.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
-3.3%
-26.8%
-6.0%
-23.7%
430.6%
-17.4%
Page 311
Levy
$1,500
Revenue
$1,000
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-12.3%
589.9%
-6.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.6%
52.0%
9.9%
-6.5%
948.8%
2.9%
Page 312
$1,000
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.8%
842.1%
-9.2%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.0%
-15.3%
4.4%
-13.1%
697.5%
-5.2%
Page 313
Levy
$1,500
Revenue
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.7%
343.9%
-5.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.0%
-8.6%
3.2%
-14.9%
305.8%
-2.0%
Page 314
$1,000
$-
$(1,000)
$(2,000)
Levy
$(3,000)
Revenue
State Aid
$(4,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-28.3%
175.9%
-18.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
10.9%
25.8%
13.3%
-20.4%
247.1%
-7.9%
Page 315
$400
$200
$-
$(200)
$(400)
$(600)
$(800)
$(1,000)
Levy
$(1,200)
Revenue
$(1,400)
State Aid
$(1,600)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-14.1%
1033.5%
-10.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.0%
8.6%
10.9%
-4.7%
1130.8%
-0.7%
Page 316
Levy
Revenue
$1,500
State Aid
Change Since FY 2003
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-11.1%
644.0%
3.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
3.8%
2.7%
3.7%
-7.6%
664.3%
7.7%
Page 317
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.3%
553.1%
-16.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.1%
45.4%
11.3%
-14.1%
849.4%
-7.3%
Page 318
$-
Levy
$(500)
Revenue
State Aid
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.1%
305.1%
-11.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.8%
34.4%
5.7%
-8.9%
444.5%
-6.0%
Page 319
$500
$-
$(500)
$(1,000)
Levy
$(1,500)
Revenue
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.6%
284.8%
-9.9%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.5%
-19.7%
4.0%
-11.2%
209.1%
-6.3%
Page 320
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.7%
910.5%
-1.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.5%
-16.4%
2.9%
-12.6%
745.1%
1.8%
Page 321
Levy
Revenue
$1,000
State Aid
Change Since FY 2003
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.3%
938.2%
-6.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.6%
8.5%
7.7%
-9.9%
1026.4%
1.3%
Page 322
$500
$$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-27.1%
443.4%
-15.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.4%
-20.5%
4.7%
-20.3%
331.8%
-11.7%
Page 323
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.6%
812.2%
-8.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.1%
-18.0%
1.9%
-13.1%
648.4%
-6.3%
Page 324
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-24.0%
870.2%
-17.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
4.2%
59.9%
8.8%
-20.7%
1450.8%
-10.6%
Page 325
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.7%
319.4%
-6.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.0%
-3.7%
3.8%
-13.5%
303.7%
-3.2%
Page 326
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.4%
238.2%
-7.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
5.6%
-10.2%
4.2%
-8.6%
203.7%
-3.2%
Page 327
$500
$-
$(500)
Levy
$(1,000)
Revenue
State Aid
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-13.7%
550.1%
-10.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
11.7%
129.7%
16.3%
-3.5%
1393.1%
4.0%
Page 328
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.5%
186.2%
-15.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.6%
7.2%
8.5%
-14.7%
206.9%
-8.1%
Page 329
$2,000
$1,500
$1,000
$500
$$(500)
$(1,000)
Levy
$(1,500)
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.2%
4299.9%
2.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.8%
-14.0%
3.2%
-12.9%
3682.0%
5.3%
Page 330
$500
$-
$(500)
Levy
Revenue
$(1,000)
State Aid
$(1,500)
$(2,000)
$(2,500)
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.5%
1969.0%
-17.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.2%
27.6%
7.0%
-15.7%
2539.2%
-11.5%
Page 331
$1,000
$500
$-
$(500)
$(1,000)
Levy
Revenue
$(1,500)
State Aid
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-17.9%
73.0%
-4.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.8%
1.4%
3.9%
-14.0%
75.5%
-0.9%
Page 332
Levy
$1,500
Revenue
$1,000
State Aid
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-19.2%
467.5%
-3.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.1%
-12.6%
2.4%
-14.3%
396.0%
-0.7%
Page 333
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.5%
91.2%
-7.4%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.2%
22.8%
11.3%
-11.8%
134.9%
3.0%
Page 334
Levy
$600
Revenue
$400
State Aid
$200
$$(200)
$(400)
$(600)
$(800)
$(1,000)
$(1,200)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-8.7%
385.4%
-2.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
7.1%
6.8%
7.0%
-2.2%
418.4%
4.3%
Page 335
$1,000
$500
$$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.1%
109.1%
-5.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
4.5%
-1.3%
3.0%
-17.6%
106.4%
-2.9%
Page 336
Levy
$1,500
Revenue
State Aid
$1,000
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.8%
416.1%
-8.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.9%
67.8%
12.6%
-10.0%
766.0%
2.9%
Page 337
Levy
$2,000
Revenue
$1,500
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.9%
209.5%
-1.3%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.5%
-4.0%
4.3%
-16.0%
197.2%
3.0%
Page 338
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
Revenue
$(2,000)
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-18.8%
78.9%
-14.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.5%
-17.5%
6.8%
-11.1%
47.5%
-8.2%
Page 339
$500
$-
$(500)
$(1,000)
$(1,500)
Levy
$(2,000)
Revenue
State Aid
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.0%
468.7%
-14.7%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
12.9%
-11.7%
11.1%
-9.6%
402.3%
-5.2%
Page 340
Levy
Revenue
$1,000
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-9.3%
446.8%
1.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.6%
7.9%
8.5%
-1.4%
490.3%
9.8%
Page 341
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-21.2%
284.2%
-10.0%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
8.7%
-7.5%
6.2%
-14.3%
255.5%
-4.4%
Page 342
Levy
$2,000
Revenue
$1,500
State Aid
$1,000
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
$(2,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-20.3%
240.6%
-1.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
5.2%
-2.5%
3.3%
-16.1%
232.2%
1.5%
Page 343
Levy
Revenue
$500
State Aid
$-
$(500)
$(1,000)
$(1,500)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-8.8%
591.6%
-1.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
6.7%
10.4%
7.0%
-2.6%
663.5%
5.2%
Page 344
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-15.1%
1419.3%
-4.8%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
9.9%
2.3%
9.0%
-6.7%
1453.5%
3.8%
Page 345
Levy
$1,000
Revenue
State Aid
$500
$-
$(500)
$(1,000)
$(1,500)
$(2,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-16.6%
291.8%
-5.1%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected FY 2015 projected FY 2015
4.8%
6.9%
5.2%
-12.6%
319.0%
-0.2%
Page 346
$500
$$(500)
$(1,000)
$(1,500)
$(2,000)
Levy
Revenue
$(2,500)
State Aid
$(3,000)
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
FY 2003 to
FY 2012
State Aid:
-24.4%
515.0%
-11.6%
Levy:
Revenue:
FY 2003 to
FY 2012 to
projected
FY 2015
projected FY 2015
7.3%
-13.3%
3.9%
-18.9%
433.3%
-8.1%
Page 347