Indicators

• Replace limited income tax with a continuing income tax prior to expiration
Accomplished.

• Maintain a 50-70 day true days cash ratio at the conclusion of each fiscal year
Closed Fiscal Year 2009 with a 70 day true cash ratio.

• Maintain expenditures per pupil no greater than mid-range of similar districts and mid-range of Butler County

Butler County School Districts   Middletown $10,858 Talawanda $10,044 Lakota $9,503 Hamilton $9,499 Edgewood $9,453 New Miami $9,124 Madison $8,755 Monroe $8,582 Fairfield $8,541 Ross $8,338

Similar Districts   Valley View $9,089 Buckeye Valley $9,087 Champion $9,025 Crestwood $8,791 Firelands $8,733 Madison $8,689 Clinton-Massie $8,464 Teays Valley $8,379 Graham $8,344 Fairland $8,331 Manchester $8,243 Lake $8,227 Southeast $8,402 Ross $8,338 Milton-Union $8,315 Johnstown-Monroe $8,025 Louisville City $7,704 Northwest $7,610 Chippewa $7,574 Keystone $7,510 West Branch $7,466

• Negotiate fair and reasonable staff contracts in 2007 and 2010
Negotiated master contract with teachers for 2007 - 2010. Negotiations scheduled for 2010.