Category	Sub-Category	Item	Budget 07-08	Forecast 08-09	Forecast 09-10	Forecast 10-11	Forecast 11-12	Forecast 12-13	Forecast 13-14	Forecast 14-15	Forecast 15-16	Forecast 16-17	Forecast 17-18
School	School	Public School Department	$   (31,204,200)	$   (32,972,000)	$   (34,413,800)	$   (35,747,500)	$   (36,424,300)	$   (38,145,500)	$   (39,701,900)	$   (41,414,200)	$    (42,630,100)	$    (43,146,100)	$    (45,693,700)
		delta		$     (1,767,800)	$     (1,441,800)	$     (1,333,700)	$        (676,800)	$     (1,721,200)	$    (1,556,400)	$     (1,712,300)	$     (1,215,900)	$        (516,000)	$     (2,547,600)
		percent		5.67%	4.37%	3.88%	1.89%	4.73%	4.08%	4.31%	2.94%	1.21%	5.90%
		classrooms needed	165	164	161	160	153	152	149	146	142	134	135
		classroom delta		(1)	(3)	(1)	(7)	(1)	(3)	(3)	(4)	(8)	1
		average salary	64,600	68,500	72,600	77,000	81,600	86,500	91,700	97,200	103,000	109,200	115,700
		salary delta		3,900	4,100	4,400	4,600	4,900	5,200	5,500	5,800	6,200	6,500
		percent		5.69%	5.65%	5.71%	5.64%	5.66%	5.67%	5.66%	5.63%	5.68%	5.62%
Note:  School budget data is output from a model maintained by
Geoff MacDonald, School Department Director of Finance