Future Funding for Long-term Success  2008-2012 Middle & High School Growth
Golf Revenue History Ave Annual Increase Past 3 Years  – 4.8%
Golf Revenue Projections  3% Increase
Bowl Revenue History
Bowl Revenue Projections – 5% Annual Increase
Fund Drive Revenue History
Area Fund Drive Revenue Projections 8-9% Annual Growth
2008-12 Income & Expense Increase:  6.7%  5.7%  5.8%  5.9%
Assumptions for 2007-2012 Expenses <ul><li>8% annual increase for program materials  </li></ul><ul><li>8% annual increase ...
Diverse Income
Yearly Revenue History
Upcoming SlideShare
Loading in …5
×

Future Funding Power Point Updated March 31

262
-1

Published on

Published in: Technology, Sports
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
262
On Slideshare
0
From Embeds
0
Number of Embeds
0
Actions
Shares
0
Downloads
1
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Future Funding Power Point Updated March 31

  1. 1. Future Funding for Long-term Success 2008-2012 Middle & High School Growth
  2. 2. Golf Revenue History Ave Annual Increase Past 3 Years – 4.8%
  3. 3. Golf Revenue Projections 3% Increase
  4. 4. Bowl Revenue History
  5. 5. Bowl Revenue Projections – 5% Annual Increase
  6. 6. Fund Drive Revenue History
  7. 7. Area Fund Drive Revenue Projections 8-9% Annual Growth
  8. 8. 2008-12 Income & Expense Increase: 6.7% 5.7% 5.8% 5.9%
  9. 9. Assumptions for 2007-2012 Expenses <ul><li>8% annual increase for program materials </li></ul><ul><li>8% annual increase for employee health insurance </li></ul><ul><li>4.5 % annual increase for all other expenses </li></ul>
  10. 10. Diverse Income
  11. 11. Yearly Revenue History

×