Common use of Assumptions Used in the Deficit Reduction Plan Clause in Contracts

Assumptions Used in the Deficit Reduction Plan. EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only)

Assumptions Used in the Deficit Reduction Plan. EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only) (For Local Use Only)

Assumptions Used in the Deficit Reduction Plan. EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short Short- and Long Long-Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) )? If yes yes, please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only) (For Local Use Only)

Assumptions Used in the Deficit Reduction Plan. EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short Short- and Long Long-Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) )? If yes yes, please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only)G:\My Drive\000_2021-2022\Campus Suite\Administration\District Finance\2022-2023\SDJAB2023FORM 7/25/2022

Assumptions Used in the Deficit Reduction Plan. EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only):

Assumptions Used in the Deficit Reduction Plan. EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short Short- and Long Long-Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) )? If yes yes, please explain: C:\Users\anton.inglese\Downloads\FY23 Final Budget Form 9/16/2022 ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only)

Assumptions Used in the Deficit Reduction Plan. EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short Short- and Long Long-Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) )? If yes yes, please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only)C:\Users\mjones.D89\Documents\Budget\2022-23\Final\SDJAB2023FORM-final 9/21/2022