1. Budget 2011-2012 Public Education at the crossroads….

2. Budget Over the Last Three Years +0.29% $20,678,584 2010-11 -0.36% $20,617,865 2009-10 $20,691,523 2008-09 % Increase Budget Approved Budget Year

3. In spite of it all…Our students are graduating at high levels 90% June 2010 93% June 2009 88% June 2008 Graduation Rate Year

4. Our Enrollment Remains Steady

5. Return on Investment

7. County to County Comparisons

8. District by District Comparisons ($622) -2.1 44,646,051 1451 Nassau Carle Place ($697) -2.5 30,802,649 1120 Nassau Bellmore ($238) -1 34,880,460 1500 Westchester Rye Neck ($393) -1.4 38,088,703 1331 Westchester North Salem ($1,926) -10.8 20,678,583 1200 Wayne Williamson Cut per Student 2011-12 Cut as % of Budget 2010-11 Budget Student Population County District

10. Major Cost Drivers