Health benefits costs = 33% of ROD levy growth from FY02 to FY06

HEALTH BENEFITS PORTION OF LOCAL LEVY GROWTH IN REGULAR OPERATING DISTRICTS

FY02 to FY06Garden State Coalition of Schools 2-13-06

0

500,000,000

1,000,000,000

1,500,000,000

2,000,000,000

2,500,000,000

HEALTH BENEFITS GROWTH $784M….+87% from FY02( 32.9% of total growth of Local Levy FY02 to FY06)

LO

CA

L L

EV

Y G

RO

WT

H $

2.3

8B

(3

2%

in

cre

as

e f

rom

F

Y0

2)

Levy Growth Other Than Hlth Ben

Levy Growth Due to Hlth Benefit

Levy Growth Other Than HlthBen

1,594,260,887

Levy Growth Due to Hlth Benefit 783,979,869

1

Special Education costs = 28.5% of ROD levy growth Fy02 to FY06

SPECIAL EDUCATION PORTION OF LOCAL LEVY GROWTH IN REGULAR OPERATING DISTRICTS FY02 to FY06

-

500,000,000

1,000,000,000

1,500,000,000

2,000,000,000

2,500,000,000

1

Local Levy Growth = $2.38B from FY02 to FY06 Special Education Expenditures @ $679M = 28.5% of total levy growth

Garden State Coalition of Schools 060215

Sp

ec

ial

Ed

uc

ati

on

E

xp

en

dit

ure

Gro

wth

= $

67

9M

Series2

Series1