2018.05.22 CRC Staff Meeting Presentation final | |
Handle: | Version-87025 |
Owner: | Lane, Mariah (User-6926, 16068:EVERETT)DS |
Tuesday, May 22, 2018 07:49:22 AM PDT | |
Tuesday, June 26, 2018 02:18:32 AM PDT | |
Modified By: | |
- ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ $4.6 M $7.8 M $-$5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 $50,000,000 2017-18 Budget 2018-19 Projection 2019-20 Projection 2020-21 Projection 2021-22 Projection 2022-23 Projection Revenue Shortfall Federal Revenues State Revenues Percent of Levy & LEA used to cover shortfall $6.1 M $9.5 M $9.9 M 17.6 % 8.6 % 14.1 % 21.6 % 17.8 % 17.8 % 25.5 % ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ... | |
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Appears In: | 2018.05.22 CRC Staff Meeting Presentation final |