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Discretionary Millage
Proposed
2008-2009 2009-2010
Change
Operating
Capital
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
Proposed
2008-2009 2009-2010
Change
Operating
Capital
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
With Additional
Without Additional .25 Mills Operating Increase/
.25 Mills and Reduction in (Decrease)
Capital
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
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
Note: All 2009-10 figures will change after DOE certifies the tax :s the RLE millage rate Ail reve