The business of education in Clark County.

4. General Fund Special Revenue Debt Service Capital Projects Proprietary Where Our Money Is Spent

5. Where the Money Comes From

6. Where the Money Goes 88 percent of the budget goes to pay salaries and benefits for employees, of which 90 percent work in the schools . The remaining 12 percent of the budget is for supplies, textbooks, fuel, utilities, and other expenditures. School-Based 23,518 89.7% Transportation 1,505 5.7% Central Office 1,196 4.6% Total 26,219 100.0%

7. Is the Budget Really So Big? $2.1 billion Total General Fund Budget $38 per Student per Day =

8. How CCSD Compares ... to other school districts Expenditures Per Student - 2006-2007

9. Education as a Business ? Financial Resources Results Student Learning Delivery Teaching Activities Assessment Discipline Physical Resources People Buildings Technology Curriculum Materials Services

10. Education as a Business ? Financial Resources Results Student Learning Delivery Teaching Activities Assessment Discipline Physical Resources People Buildings Technology Curriculum Materials Services This is what we are all about! This should be invisible

11. Balancing the Business Model Results Delivery Physical Resources Financial Resources Student Learning Teaching Activities Assessment Discipline People Buildings Technology Curriculum Materials Services Customers Owners Perception Reality

15. Biggest Challenges the we face

16. Funding... We Need More!

19. Owners vs. Customers Owners pay taxes Customers require services

20. Same Rules Less Money

21. Making Change ...in a people-oriented business

22. Everyone’s an Expert “ I remember when I was in school” “ You need to run things like a business ” “ I don’t think you need to provide ______” “ My child needs ______” “ You guys in the central office ...”

23. Diverse Needs Homogeneous Resources

24. Some Ideas for the future

25. Allow Different Thinking

26. Get Involved

27. More Money !

28. Questions?