NESDEC final data presentation to Franklin County Public Education Study Group- April 3, 2009

2. Franklin County FY 2007 Financial Analysis Compilation of Total Cost for F C Public Schools Except Franklin County Vocational Tech

4. Total Expenditures by Function 3.17% $4,229,616 $2,001,263 $2,228,353 Instructional Materials & Tech 1.13% $1,508,840 $770,407 $738,433 Professional Development 8.03% $10,717,615 $1,743,758 $8,973,857 Other Teaching Services 30.74% $41,008,230 $5,598,752 $35,409,478 Classroom Teachers/Specialists 6.26% $8,350,091 $1,304,205 $7,045,886 Instructional Leadership 3.62% $4,823,410 $130,575 $4,692,835 Administration Function as % of Total Total All Funds Grants & Revolving Appropriations

5. Total Expenditures Continued 100.00% $133,388,207 $19,954,219 $113,433,988 TOTAL 12.26% $16,349,872 $2,004,725 $14,345,147 Out-of-District 16.02% $21,366,692 $1,104,741 $20,261,951 Insurance / Retirement 7.23% $9,761,497 $79,996 $9,681,501 Operations & Maintenance 9.24% $12,329,423 $5,023,309 $7,306,114 Pupil Services 2.21% $2,942,921 $192,488 $2,750,433 Guidance / Testing Function as % of Total Total All Funds Grants & Revolving Appropriations

6. Analysis of Per Pupil Cost #1 ($839) $11,858 $12,697 TOTAL 6179 $19,341 $13,162 Out-of-District ($378) $1,928 $2,307 Insurance / Retirement ($40) $1,014 $1,054 Operations & Maintenance ($250) $1,080 $1,331 Pupil Services $10 $328 $318 Guidance / Testing ($101) $356 $457 Instructional Materials & Tech $60 $222 $163 Professional Development ($338) $819 $1,157 Other Teaching Services $87 $4,514 $4,427 Classroom Teachers/Specialists ($131) $770 $901 Instructional Leadership ($119) $401 $521 Administration (Over) Under State State Average PPC FC PPC

7. Analysis of Per Pupil Cost #2a $24,025,626 $6,179 Out-of-District $41,812,567 $87 Classroom Teachers/Specialists $2,060,758 $60 Professional Development $3,038,891 $10 Guidance / Testing $9,395,320 ($40) Operations & Maintenance $3,296,416 ($101) Instructional Materials & Tech $3,717,535 ($119) Administration $7,133,636 ($131) Instructional Leadership $8,955,924 $2,320,397 $10,009,026 ($250) Pupil Services $6,635,527 $3,132,105 $7,585,510 ($338) Other Teaching Services $3,503,,422 $3,503,422 $17,863,270 ($378) Insurance / Retirement Cumulative Potential Savings Potential Savings / (Increase) FC Costs at State Averages (Over) Under State PPC

8. Analysis of Per Pupil Cost #2b $24,025,626 $6,179 Out-of-District $41,812,567 $87 Classroom Teachers/Specialists $2,060,758 $60 Professional Development $3,038,891 $10 Guidance / Testing $12,577,630 $366,177 $9,395,320 ($40) Operations & Maintenance $12,211,453 $933,200 $3,296,416 ($101) Instructional Materials & Tech $11,278,253 $1,105,875 $3,717,535 ($119) Administration $10,172,379 $1,216,455 $7,133,636 ($131) Instructional Leadership $8,955,924 $2,320,397 $10,009,026 ($250) Pupil Services $6,635,527 $3,132,105 $7,585,510 ($338) Other Teaching Services $3,503,,422 $3,503,422 $17,863,270 ($378) Insurance / Retirement Cumulative Potential Savings Potential Savings / (Increase) FC Costs at State Averages (Over) Under State PPC

9. Analysis of Per Pupil Cost #2c INVESTMENT REQUIRED $11,125,405 Total Potential Savings $11,125,405 ($804,337) $41,812,567 $87 Classroom Teachers/Specialists $11,929,742 ($551,918) $2,060,758 $60 Professional Development $12,481,660 ($95,970) $3,038,891 $10 Guidance / Testing $12,577,630 $366,177 $9,395,320 ($40) Operations & Maintenance $12,211,453 $933,200 $3,296,416 ($101) Instructional Materials & Tech $11,278,253 $1,105,875 $3,717,535 ($119) Administration $10,172,379 $1,216,455 $7,133,636 ($131) Instructional Leadership $8,955,924 $2,320,397 $10,009,026 ($250) Pupil Services $6,635,527 $3,132,105 $7,585,510 ($338) Other Teaching Services $3,503,,422 $3,503,422 $17,863,270 ($378) Insurance / Retirement Cumulative Potential Savings Potential Savings / (Increase) FC Costs at State Averages (Over) Under State PPC

10. Analysis of Per Pupil Cost #2d INVESTMENT REQUIRED $11,125,405 Total Potential Savings $11,125,405 0 $24,025,626 $6,179 Out-of-District (Should Maintain) $11,125,405 ($804,337) $41,812,567 $87 Classroom Teachers/Specialists $11,929,742 ($551,918) $2,060,758 $60 Professional Development $12,481,660 ($95,970) $3,038,891 $10 Guidance / Testing $12,577,630 $366,177 $9,395,320 ($40) Operations & Maintenance $12,211,453 $933,200 $3,296,416 ($101) Instructional Materials & Tech $11,278,253 $1,105,875 $3,717,535 ($119) Administration $10,172,379 $1,216,455 $7,133,636 ($131) Instructional Leadership $8,955,924 $2,320,397 $10,009,026 ($250) Pupil Services $6,635,527 $3,132,105 $7,585,510 ($338) Other Teaching Services $3,503,,422 $3,503,422 $17,863,270 ($378) Insurance / Retirement Cumulative Potential Savings Potential Savings / (Increase) FC Costs at State Averages (Over) Under State PPC

11. Insurance, Retirement & Other

12. Major Components of Other Teaching Services

13. Pupil Services

14. Major Components of Instructional Leadership

15. Major Components of Administration Cost

16. Major Components – Instructional Materials, Equipment & Technology

17. Operations & Maintenance

18. Another Look at Administrative Overhead

19. Impact of Restructuring on Administrative Overhead

23. The End Thank You for Allowing Us to Assist You in our Planning for the Future