Without Potential Additional

Discretionary Millage

THE SCHOOL DISTRICT OF ESCAMBIA COUNTY

DISTRICT MILLAGE LEVIES

2009-2010 FEFP FINAL CONFERENCE REPORT

Proposed
2008-2009 2009-2010
Change

Operating

Required Local Effort 5.286 5.635 0.349

1
Discretionary - Basic 0.498 0.748 0.250
Discretionary - Suppiementai 0.250 0.000 (0.250)
Total Operating Mills 6.034 6.383 0.349

Capital

Capital Improvement 1.686 1.500 (0.186)

Grand Total Mills 7.720 7.883 0.163

2008-2009 2009-2010 Change

Tax Roll S1 6,435,045, 831 316,072,124,116 (5362,921,715)

Levying this Discretionary Millage also generates 55,902,921 in State Compression revenue based on the
state average generated per student (S440.48) as compared to the amount generated by Escarnbia's tax rol
($290.39). This is not new revenue but is simply a continuation of funding. There is no increase in
Discretionary Millage—Basic and Supplemental were combined.

Note: Required Local Effort (RLE) Millage and 2009-10 tax roll will change when DOE certifies the roll and
resets the RLE millage rate.

s <=*r.al Conference
 With Potential Additional
Discretionary Millage and

Capital Improvement

THE S C H O O L D I S T R I C T OF ESCAMBIA COUNTY '•

DISTRICT MILLAGE LEVIES

2009-2010 FEFP FINAL CONFERENCE REPORT

Proposed
2008-2009 2009-2010
Change

Operating

Required Local Effort 5.286 5.635 0.349

Discretionary - Basic 0.498 0.748 ' 0.250
Discretionary - Supplemental 0.250 0.000 (0.250)
-^tenii'ai =\cdt;;org; Discrete ar/ MJiage C DOC :• 25C :
Total Operating Mills 6.034 6.633 0.599

Capital

Capital Improvement 1.686 1.250 ; (0.436)

Grand Total Mills 7.720 7.883 0.163

2008-2009 2009-2010 Change

Tax Roll 516,435.045,831 $16,072,124,116 (2362,921,715)

were combined

2
Requires super majority school board approval for 2009-10 and can be levied for 2009-10 and 2010-11. Voter approval
is required in November 2010 to continue to levy. May be levied as Operating or Capital. If levied for Operating will
generate estimated additional State Compression revenue of $1.915,333. If .25 discretionary millage is "swapped"

of Capital Improvement revenue. The State Compression revenue would be additional revenue to the general
fund. Since no funding was provided by the legislature, the State Compression revenue should be reserved unt
 THE SCHOOL DISTRICT OF ESCAMBIA COUNTY

COMPARISON OF REVENUE GENERATED BY FUND

2009-2010 FISCAL YEAR

With Additional
Without Additional .25 Mills Operating Increase/
.25 Mills and Reduction in (Decrease)
Capital

Genera! - Local and Discretionary $ 97,458,949 101,276,078 3,817,129

General - State Compression 5,902,921 7,818,254 1,915,333
Capita! Improvement 22,902.777 19,085,648 (3.817,129)
Total Revenue S 126.264,647 128,179,980 1,915,333

Total Mills 7.883 7.883

Note: If .25 discretionary millage is "swapped" between Operating and Capita!, the General - Local and
Discretionary revenue should be used to offset the loss of Capital Improvement revenue. The State
Compression revenue would be additional revenue to the genera! fund. Since no funding was provided by
the legislature, the State Compression revenue should be reserved until the impact of any state proration is
known.
 2008-09 VS. 2009-10

2008-09 2009-10 Increase/I Decrease)

Tax Roll 116,435,045,331 $16,072,124,115 (3362,921,715)

Required Local Effort 5.286 $ 62.531.870 5.635 S 86.033.098 0.349 S 3.506.22S

Disc. Basic & Suppl. Camp. 0.748 11,678,743 0.748 11.420,851 0.000 (257.892)
State Compression 5.548.5C7 5.9C2.921: 354,414
Total 0 748 17 227 250 0.748 17,323.772 D 96.522

1.686 25.324.013 1.500 22.902J77 (0.186) (3.421.236)

Total Millage Revenue 7.720 $ 126,083133 7.383 $ 126.26-l.S47 0.163 $ 181, 5 * 4 °

Reduction in FE== :Ne- Revenue For Required .oca =rcrt iseeNote )

n RLE will be subtracted from the State F'orida

Note: All 2009-10 figures will change after DOE certifies the tax :s the RLE millage rate Ail reve