POTENTIAL

SOLUTIONS

Status Quo

Scenario 1A: 21st Cent / Retire Partial Annex

Scenario 2: HS Becomes Elem / MS to 612

Scenario 5: PK4 at Annex; 58 at HS; 912 at MS

Financial
Committee
Update

ECUSD Financial Status

No debt
Reserves of $12MM
Operating budget surplus of $1M

Property Tax Rates-Surrounding Area

Historical
Property
Tax
Rates-Erie
Historical Tax Rates

Purposefully Positioned
for a Campus Project

Campus Project-Proposed Funding Sources

Financial Impact on You

Property Tax Rates-Surrounding Area

Historical
Property
Tax
Rates-Erie
Historical Tax Rates

THANK
YOU!
Dont miss Session #2
May 22, 2016
3:00 p.m. - 5:00 p.m.
Methodist Church

May 24, 2016

6:30 p.m. - 8:30 p.m.
Erie High School