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SAT 2009-2001 SAT Comparisons <br /> 2009 2010 2011 amatbnd Ciwge2010.2011 <br /> Critical 468 489 so;— <br /> o ,�t��a <br /> Readin +21 •17 •wnq.2 <br /> Maul 468 428 530 oltaabpaa CLnge201O2011 <br /> eCrOWRada8N7 <br /> Writing 45� 480 499 oattl.ls <br /> X26 *19 ovrrsap.t4 <br /> FY 13 Preliminary FY 13 Maintenance Budget <br /> Budget Proposal <br /> n:ou n:ot7 mflYr.ed. <br /> Maintenance Budget Ukrin 14.876,990 1470440 070.473 <br /> 8apmnt 1.n4,4M 4,277,808 617,367 <br /> o Maintain current staff <br /> o Maintain current programs TO1al 1,383,835 <br /> Iaaaw <br /> Budget Drivers Unknowns <br /> aTnmperution 1234,567 echapter70Ruds <br /> a Salary lncrra SVO6473 0Citadt8nWw - <br /> •Out o(dlatdcttui0on 1MAN o Rot and hdaid pants <br /> Tout 11.181.875 o Wap from medial bemtb changes <br /> 0utdd4 <br /> 0 End o(Eduadon iobsGtant•9700.00 omdon c ltoe <br /> oTrwpmdon mntrav <br /> 0 Retlnmenb and resipadom <br /> opnpgs <br />