Over the last six years, the Green Bay Area Public School District has made $42.5 milion in revenue enhancements and expenditure reductions. Due to a $534/per student decrease this year, the district had to manage a $20 million deficit. Increaseed staff contributions into retirement and health benefits helped cover $12 million of the shortfall. Additional reductions in restructuring, revenue enhancements, and other means helped cover the remaining $8 million, resulting in a balanced budget.

1. GREEN BAY AREA PUBLIC SCHOOL DISTRICT 2011-12 PROPOSED BUDGET

2. Michelle Langenfeld, Ed.D. Superintendent of Schools & Learning

7. Alan Wagner Assistant Superintendent of Business & Finance

11. 2011-12 Projected Revenue State Revenue $139,364,791 Property Tax Revenue 68,080,264 Federal Revenue 24,591,449 Other Revenue 3,521,084 Total Revenue $235,557,588

12. Revenue Sources

14. 2011-12 Projected Expenditures SALARIES $128,291,543 BENEFITS 63,951,978 PURCHASED SERVICES (TRANSPORTATION, ETC) 30,012,358 SUPPLIES 8,293,469 CAPITAL EXPENDITURES 2,751,203 OTHER 2,257,037 TOTAL EXPENDITURES $235,557,588

15. Expenditures by Type

16. Expenditures by program

17. Expenditures Detail for Instructional Program

21. 2011-2012 Tax Levy Change Ashwaubenon -3.0% West De Pere 1.2% Pulaski 2.1% Green Bay 2.4% Howard-Suamico 7.6% De Pere 8.0%

22. Community Service Fund Budget Middle School After School Programs $367,736 School Resource Officers $1,160,000 Diversity Liaison Position $114,535 Taping of Board Meetings $9,200 Public Information Office (75%) $136,147 Public Facilities Usage $662,096 Homeless Coordinator Position $33,822 Early Childhood Coordinator Position (80%) $89,588 Elementary After School Programs $482,086 Social Worker Positions (20%) $383,456 Truant Officer Positions $17,124 Total $3,455,790

23. TAX LEVY HISTORY

24. LONG-TERM DEBT RETIREMENT

26. EQUALIZED TAX RATE HISTORY

30. Open Forum Public input on the 2011-12 District Budget