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Future Funding Power Point   Updated March 31
 

Future Funding Power Point Updated March 31

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    Future Funding Power Point   Updated March 31 Future Funding Power Point Updated March 31 Presentation Transcript

    • 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
      • 8% annual increase for program materials
      • 8% annual increase for employee health insurance
      • 4.5 % annual increase for all other expenses
    • Diverse Income
    • Yearly Revenue History