Challenges for Change results December 16, 2010

Preliminary Results for Challenge for Change Reductions, Act 146 Responses expected: Responses received: Regional technical center school districts: Supervisory unions and districts: 63 62 3 59 Supervisory unions and districts Response did not include $$ estimates but do not expect to meet targeted reductions Data provided are incomplete for supervisory union members Supervisory unions and districts providing complete data Targeted reductions for these S.U.'s or S.D.'s: met or exceeded targeted reductions: met targeted reductions exactly: exceeded targeted reductions: FY2012 education spending less than targeted reductions by: did not meet targeted reductions: FY2012 net education spending over targeted reductions: Net targeted reductions unmet: Supervisory unions and districts not meeting reductions but estimated FY2012 education spending less than FY2011: 14 3 11 (1,982,161) 39 17,866,627 15,884,466 reductions still unmet 2 4 53 Amount FY2012 19,936,070 education spending is to be below FY2011 19 Regional technical center school districts met or exceeded targeted reductions: FY2012 assessments lower than targeted reduction by: did not meet targeted reductions: targeted reductions exceeded by: FY2012 technical assessments less than targeted reductions by: 1 (95,256) 2 65,708 (29,548) Netted reductions still unmet: 15,854,918 Estimated FY2012 education spending vs FY2011 FY2012 estimated education spending for S.U.'s and S.D.'s reporting: Comparable FY2011 education spending for reporting S.U.'s and S.D.'s: Estimated decrease in FY2012: DOE/School Finance/bcj 16Dec10 985,859,590 989,911,194 (4,051,604)