1. Network Background August 2006

6. K-12 (306) Community/Technical College (72) Public College/University (40) Tribal Education Center/ (11) (includes branch campuses) (includes branch campuses) Tribal College Library (26) Correctional Facility (3) Independent College/University (8) Telemedicine (19)

10. Internet Traffic and Cost ISP cost per Mbps ISP traffic FY00 FY01 FY02 FY03 FY04 FY05 FY06 Mbps

13. Co-pay for Data Circuits 95th Percentile Usage (Mbps) 0.0 1.5 3.0 4.5 6.0 7.5 9.0 10.5 12.0 13.5 15.0 Quarterly Fee $- $625 $1,250 $1,875 $2,500 $3,125 $3,750 $4,375 $5,000

15. Budget Development Process K-20 Office Develops Draft Detailed Budget Budget Reviewed and Approved by NTSC and Finance Subcommittee Support Organizations Develop Support Costs Educational Sectors Assess 07-09 Needs Technical Subcommittee Develops Network Design Updates Budget Recommended To K-20 Board

16. K-20 Operations Categories of Expense (07-09) Maintenance & Depreciation $7.3 M (27%) KOCO $9.0 M (34%) Transport $8.7 M (32%) Program Office $2.0 M (7%) $27 M in Expenses

18. K-20 Intranet Traffic FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 billions of bytes 6000 5000 4000 3000 2000 0 1000

19. K-20 Expense FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 billions of bytes 6000 5000 4000 3000 2000 0 1000 $ 60 M $ 50 M $ 40 M $ 30 M $ 20 M $ 0 $ 10 M $ 27.8 M $ 27.0 M $ 28.2 M $ 26.3 M $ 27.0 M

20. State General Fund Requests FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 billions of bytes (1) includes $11.3 M provided by K-20 accumulated cash (2) includes $3 M Qwest Settlement Funds; $3.1 M K-20 accumulated cash 6000 5000 4000 3000 2000 0 1000 $ 60 M $ 50 M $ 40 M $ 30 M $ 20 M $ 0 $ 10 M $ 22.8 M $ 22.6 M 1 $ 20.9 M $ 19.8 M 2 $ 20.2 M