Kelly

Susan --

Made copies of everything new they made copies for everyone (we do have quite a bit of paper in front of us).

All information is available on the web site. Will work on making web site even friendlier.

Kelly now--

Statewide revenue data -- 2006-2007 report. Details percentage increase in revenue. Gives funding in two year increments.

Third column is the percent increase for the last 7 years -- 1.9% average increase for the last 7 years.

Lots of numbers as to why we are here.

District's inflation has been 4 to 5% -- odd that it is more than cost of living increase.

CPI is not really a good gauge -- ask businesses what they are seeing as inflation in our district.

79% of the budget is made up of salaries and benefits.