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Future Funding for Long-term Success
2008-2012
Middle & High School Growth
Golf Revenue HistoryAve Annual Increase Past 3 Years – 4.8%
$0
$50,000
$100,000
$150,000
$200,000
PE 0 0 0 0 $4,440 $4,295
RC 0 0 $47,073 $54,773 $46,842 $46,853
SE $91,658 $89,895 $86,892 $95,742 $91,831 $102,738
2002/03 2003/04 2004/05 2005/06 2006/07 2007/08
Golf Revenue Projections 3% Increase
$50,000
$75,000
$100,000
$125,000
$150,000
$175,000
Golf $147,309 $153,991 $160,000 $163,000 $165,000
2007/08 2008/09 2009/10 2010/11 2011/12
Bowl Revenue History
$0
$50,000
$100,000
$150,000
$200,000
6 Areas 0 0 0 0 $32,815 $33,603
SE $95,143 $111,412 $123,004 $130,075 $117,971 $125,520
2002/03 2003/04 2004/05 2005/06 2006/07 2007/08
Bowl Revenue Projections – 5% Annual Increase
$50,000
$70,000
$90,000
$110,000
$130,000
$150,000
$170,000
$190,000
$210,000
Bowl $159,000 $167,000 $176,000 $185,000 $196,000
2007/08 2008/09 2009/10 2010/11 2011/12
Fund Drive Revenue History
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
State $104,266 $105,770 $103,925 $87,908 $70,000
Areas $320,798 $351,450 375,551 $401,440 $476,000
2002/03 2003/04 2004/05 2005/06 2006/07
Area Fund Drive Revenue
Projections 8-9% Annual Growth
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
Areas $495,000 $532,000 $579,880 $626,270 $676,372
2007/08 2008/09 2009/10 2010/11 2011/12
2008-12 Income & Expense
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
$1,100,000
$1,200,000
$1,300,000
2008-09 2009-10 2010-11 2011-12
IncomeExpenses
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
9%
54%
33%
4%
State FundDrive
Area FundDrives
Special Events
Interest
Yearly Revenue History
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
Other $15,284 $13,275 $25,552 $29,038 $17,800
Interest $14,331 $18,668 $26,702 $32,599 $33,000
Bowl $96,330 $112,222 $123,004 $130,075 $143,113
Golf $92,987 $91,014 $133,965 $150,515 $150,285
Area Fund Drives $320,798 $351,450 $375,551 $401,440 $476,000
State Fund Drive $104,266 $105,770 $103,925 $87,908 $70,000
2002/03 2003/04 2004/05 2005/06 2006/07
