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+BP8T0px060RdqpsUDAANTe247XehkUexrWXTbdjwX596SXSoR0nZR3yM07j5GWvDtzBcWs2k3mA QN0DnqB6VLNYXElyJbKxe2WNgpLP0bscmsyOyngmS6spg8sLblHQmu1gvbW7gS7eWOMSJtmjkIH+ SK6qc7o4a1NxYgluTGxmhiVgoW4XcSD/ALQx/n8qw/EOkvMHvMq80YHmBVx5idm9z61fuvEekWGD NfxGSI7eufMT396yn8d6T5qwW3mSAP8Au5GU7VB6g4HSqaurGcW07owtyNGFl3Nt4VgeQPT3FRXD eaYwBtSJcKuck85JNWbmexNxJJDHvVmyFBIRfp3NQbornciIqSBSVCtkNjtzXM072OxO+tiq4zzV S6tluI9rcEdG9KtnpmmECpUmi2kznZIJY5CjI3HoOtJNDMYSfLYD6V0DDFV7s/6M+fb+ddKrPQwd JH//2X== ------=_NextPart_01CA7FEA.49284090 Content-Location: file:///C:/0EA45AF2/SuptPreliminaryBudgetV2_files/slide0002.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" STATE OF THE SCHOOLS
Learn, Create, Achieve Together
w   The Hopkinton Public School= s is regarded by other school districts, institutions of higher learning, and employers as a center of educational innovation t= hat produces critical thinkers, creative problem-solvers, and = productive, healthy citizens.
w= Strategic Plan 2009
<= span style=3D'visibility:hidden'>w
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Budget Directions
w<= /span>School Committee
nPrepare a budget that provides level services
n
w<= /span>Board of Selectmen
nPrepare a budget that represents a 2.65% reduction from FY 10 funding levels
------=_NextPart_01CA7FEA.49284090 Content-Location: file:///C:/0EA45AF2/SuptPreliminaryBudgetV2_files/slide0043.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" STATE OF THE SCHOOLS
Budget Recommendation
2.5%
$ &= nbsp; 807,859
$ 33,057,585
$ 32,248,726
Superintendent’s Budget
(2.65)%
Total
$  (854,= 617)
$ 31,395,109
$ 32,248,726
(2.65)% Budget
Fiscal Year
Difference
FY 11
FY 10
Difference between Superintendent’s Budget and (2.65)% budget is $1,662,476
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Superintendent’s Preliminary
FY 11 Budget
wProvides a maintenance of effort, not level services wDefinition of level services consistently lowered since FY 07
w=
------=_NextPart_01CA7FEA.49284090 Content-Location: file:///C:/0EA45AF2/SuptPreliminaryBudgetV2_files/slide0052.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" STATE OF THE SCHOOLS
Staffing Changes Since FY 07
(34.7)
Difference
(0.9)
421.2
FY 10
(16.3)
422.1
FY 09
(17.5)
438.4
FY 08
-
455.9
FY 07
Change
Number of Staff
Fiscal Year
------=_NextPart_01CA7FEA.49284090 Content-Location: file:///C:/0EA45AF2/SuptPreliminaryBudgetV2_files/slide0052_image008.gif Content-Transfer-Encoding: base64 Content-Type: image/gif R0lGODlh1AHmAHcAMSH+GlNvZnR3YXJlOiBNaWNyb3NvZnQgT2ZmaWNlACH5BAEAAAAALAAAAADT AeQAgQAAAAAzZuPixwECAwL/jI+py+0Po5y02ouz3rz7D4biSJbmiabqyrZuKcTyTNf2jef6zvf+ DxQEgsSi8YhM2obKpvMJBSKi1Kr1ybxqt9xctgsOW6fistn5PavXvjT7DZ+R43S6u4433/N87rwP 2LUXSAg1WIiI9JfIqHTYCNkWOVm0SHm584i5GaPJeWn5KSo0WirjacoYmgrKOorqSrgaCwlLC2h7 mzeri5jbW/cLDMc7jGscKYysVryMp+ysF+17MO1rXQiN7Ve9fezdpw0+1j3+bL6LHlyuTtxu907M Hs9M/yZurzifL4bPb+TvX5BmAqkELPjjIEIeBBeicQhGIUQcDScqsrhFIkYa/xU3EtHo8VRIg/tG OjIZBWTIjigZtsTysgnLmBRpnrR5ZCZOjjtz9qxU8qdLoQOJSglqtGZSSUsZIm3KE2omqTp0ClW5 kqqXp1qxevSK0epPsGG1UuRKlaxFtRDF9mTb1uwNtzvhOrSL8IXevXz7+v0LOLBfAIQLGz6MOLHi xYwbO34MObLkyQACUL6MObPmzZwTW+4MOrTo0ZMRkD6NOrXoz6pbu37NmDXs2bRTm66NO3do2bp7 +47M+7fw4YZvEz9+PDjy5bmVM3/+2jj06bCdU78+2jr27Zulc//eWTv48cDJm8fs/bx6x+LXuyfc /r369PLrV7aPv3D8/N/p8/+f/599+wV4nX8EjjfggdMlqCBzBja4HYMQIifhhMM9aOGCGZJX4Ya9 Yejhch2G2ByJER5gYoQpYjfiitGh6KKGMULX4oy2wWijiDk6uCOFOPZ4IZDJCXnhj0R+eKRwNSbZ nZFM1rbkk5lFKSVlIFZ5GpVYSqbllo9d6eVuYc7W5ZiLgWlmd2m6Vuaah6Hp5mVtxqkfnVk6aWd4 eZI2J51w7vkloKsJCtqfhJ55qJ6Jamboom86yiik6OEpaaCVWnlpaZRmiiin5Xn65aagPjoqe6U2 1milffp5amyitrpqnLGumaqks9La6pmvnnprmr2OWSukvwKbq2LBOjpsmMn/bnnsossyW6xngk1L bbXWXottth5E6xm3iD1bZbOJghuut8XtWiq5UqrLpLiHstuuufqhOyq8SdpLpLuE4puvvPDRCyq/ Qgrco76CElywv5UB7CnCOzpso8GAQhyxwhLvSfGMGbt4cZ4bc2wxw5x+vCLJJnZsp8knh2yAwvdZ zLLKJMocIs0boswqzP7iLKvLNmfIs5s/Ax2zz0bvLHKmQ1u4NIRB46qzvE/7erTUSV/atNNFRy31 1jtXbe7UZmbdINkHik0s196irSzYa1+tqtvcsu2l2Wd73bXac8Ntq9zR0g2t3n/zLazfxQKOpd0E Kv4f4uUKfri2kk9OeeWW/18eguGH4x225rASjqznvILurOjpkj6u6fWi/q7qAbO+r+sNw36w7CPT PrHtSuOOse5Y8+6x76oCn7LwthKf89dItwz55ssz3rjxwiLfc/OfM6989mFTL7T0yHIPtfZvY5+3 +HuT37n1o6O/tvfOgk+1+qezP7f748I/tv3v4p+2+YPT/zf97Yt/bZPf6gDoPP9FDoG5gh5/HIgf x61LgAcjYN0oODELBk6BDdRg4jCIMQ8+joPXg2AEQegxzKlwhSxsoQunhcLgPS+GxZuhAevFufbd cHYMhBUNZSXCCe7wdj3k1Q+FFsQnmVBAOazfEHdXxHQdkVZJjNcTfxdFHP9ecXhZDNgUfVXFe31x bGE80hLrc8b3SFCJYwRWGfu1xeN1sWFtVNYbB1bHut0RSGlUYxMDGMfpzXFkeWTWHhMWyO8NUmmF TNwhH9bIcD0yR310TyXnM8mKJfJ9i8RaJNeVSY19UomhjNElAWRDEvowleVr5fhOeR5YmkeWCCol yDZ5v07GDZf702XfeDlAXxYOmBV8oTGPicxkKpMCLmsmLcGzxmZa0WrClGbpWGlNJ1LzmdlUETa7 2cA/glOL2xynNrdXTXPKsJzqDOc320nHd8KTkfKc5y7ZaU8v1jOfodsnP1Pnz3/GLqACzR1BC7pO dHIToUg6KEOrh8+HXjNJohJtnUMrmr+LYrSAFN1o7zTq0Q+CNKRC7ChJIarQkxrUpCqNH0tb2r+U wjR5Mp1p90ZqU0S+NKcjrClPY/rKZQp1qEQtqrYKAAA7 ------=_NextPart_01CA7FEA.49284090 Content-Location: file:///C:/0EA45AF2/SuptPreliminaryBudgetV2_files/slide0026.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" STATE OF THE SCHOOLS
3,445
6
26
64
1480
821
1048
2010-11
FY - 11
3,494
6
26
64
1508
862
1028
2009-10
FY – 10
0
29
Out of District Special Education<= /span>
0
4
Vocational
(28)
1620
Elementary Schools
3,453
66
810
924
2006-07
FY - 07
Difference
FY10 - 11
(49)
Totals
0
Pre-School
(41)
Middle School
20
High School
Enrollm= ents
Note: Since FY 07 enrollments ha= ve decreased by only 8 students.
Center is going down 473-412 or 61 students
Elmwood up by 28 students
Hopkins going up by 5 students

Original FY 10 projection showed a decrease of 36 students when actually we increa= sed by 13 students.


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0.4
137K
Other Expenditures
(0.4)
(137)K
Supplies and Materials
(0.4)
(138)K
Contracted Services
(0.2)
(41)K
New Staff
0.6
180K
Funding from Other Sources
0.6
180K
Infrastructure Improvements
2.5%
1.9
% Increase
808K
Total
FY11 Increase
Drivers
627K
Contractual Obligations
Major Budget Drivers
Contractual Obligations: Steps and Lanes, Teacher bonuses, longevity, coaching stipen= ds
Infrastructure improvements:
Copiers 132 K and network infrastructure 48K
Funding from other sources: 680 minus 500 anticipated year-end balances
Other Expenditures: Advertising 20K, tuition 23K, Strategic plan 50K, Tech HS 1= 4K
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Superintendent’s Budget
Staff Changes
1.7
Total
Change
Professional Staff
0
Administration
0.6
Special Education
1.1
Regular Education
0
Other
0
Campus Aides
5.9
Teaching Assistants
(1.0)
Nurses
5.9
Total
Change
Support Staff
0.5
Custodial/Maintenance
0.5
Clerical
7.6
Total FTE’s
=
$ (40,608)
Reg Ed Teachers - > Combination of additions at Center, Elmwood and High Scho= ol.
Reduction of 2 positions at Middle School due to enrollment decreases.
Clerical – Central Office
Custodial - > Brian Main
TAs - > Center for Full day K

Savings due to staff offset at Kindergarten through tuitions and replacement of retiring staff at lower salary levels.
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(2.65)% Budget Staff Changes
(13.4)
Total
Change
Professional Staff
0
Administration
(3.6)
Special Education
(9.8)
Regular Education
0
Other
0
Campus Aides
(0.3)
Teaching Assistants
(1.0)
Nurses
(0.5)
Total
Change
Support Staff
0.5
Custodial/Maintenance
0.3
Clerical
(13.9)
Total FTE’s
=
Difference of 21.5 positions between Superintendent’s= and (2.65)% budgets
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Major Budget Impacts
wMaintai= ns current class sizes
wSupports Strategic Plan initia= tives:
nFull-day kindergarten pilot
nDistrict communications
nVirtual learning
nCurriculum improvements
wMaintai= ns all district programs
wIncreas= es class sizes
wSupports Strategic Plan initiatives:
nFull-day kindergarten pilot
nDistrict communications
nVirtual learning
n
wEliminates grade 5 instrumental music and reduces MS related arts program
w
Superintendent’s Bu= dget
(2.65)%  Budget
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Major Budget Impacts
wMaintains current service levels in special education wMaintains current guidance services at High School wMaintains co-curricular clubs and activities at Middle and High Schools wMaintains all athletic teams at High School and Middle School
<= span style=3D'font-size:71%'>wMaintains late busses
wReduces current service levels  in special education wReduces college/career counseling services at High School wReduces co-curricular clubs and activities at Middle and High Schools wReduces 4 freshmen athletic teams and 1 Middle School team
wEliminates late busses
Superintendent’s Bu= dget
(2.65)% Budget
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23
24
22
24
22
20
20
FY11 Supt.
24
24
22
24
24
20
20
FY-10
25
26
24
24
21
21
20
FY-09
25
23
23
22
21
21
18
FY-08
26
23
22
20
20
19
19
FY-07
24
4
26
5
24
3
26
2
25
1
22
K
20
Integrated
FY11 (2.65)%
Grade
Elementary Class Sizes
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Middle School
Average Class Sizes
22
23
24
FY-10
23
22
23
FY11 Supt.
22
23
25
FY-09
23
22
25
FY11 (2.65)%
21
22
24
FY-08
23
8
21
7
22
6
FY-07
Grade
Class sizes vary in academic classes. In the (2.65)% budget class sizes = will increase in both academic and related arts classrooms.
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% of HS Core Classes over 25
9%
13%
23%
14%
18%
18%
22%
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5 Year Cost Savings and Effici= encies
86K
Techno= logy Reorganization
400K
Special Education Reorganization
5.1M
Total<= /span>
32K
Consol= idation of School and Town Services
47K
Green Initiative (paperless)
62K
Admini= strative Reorganization
85K
Cooper= ative Purchasing
150K
Human Resources
4.2M
Special Education In-District Programs
Does not include anticipated future savings of 193K from MS and HS N-Star initiati= ve or 25K from solar savings.
HR savings from overpayments, change in health benefits for employees after = FMLA leave entitlement
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5 Year Revenue Enhancements
3.3M
Receip= ts from Fees (does not include FY 10)
8.8M
Total<= /span>
4K
Advert= ising
50K
After = School Program Lease
278K
Compet= itive Grants
649K
Gifts<= /span>
776K
Private funds
3.7M
State = and Federal Entitlement and Allocation Grants
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Budget Timeline
MS Auditorium
Annual= Town Meeting
7:00 PM=
May 3
Budget Booklet e-mailed and posted on web site
-
Apr 26
MS Libr= ary
Appropriation Committee conducts public hearings on proposed budget and issues recommendations
-
Mar 17-&= #13;
Apr 23
MS Libr= ary
Board = of Selectmen adopt Town-wide budget and moneyed articles
-
Mar 16
MS Libr= ary
Prelim= inary FY 11 Budget and Articles due to Town Manager
-
Feb 1
MS Libr= ary
School Committee Public Hearing on Preliminary FY 11 Budget and Working Session. Vote to submit Town Meeting Articles.
7:30 PM=
Jan 28
MS Libr= ary
School Committee Meeting
(Elementary Schools, Technology, Town Meeting Articles)
7:30 PM=
Jan 21
MS Libr= ary
School Committee Working Session (Special Education, Buildings and Grounds, Central Office, Town Meeting Articles= )
7:30 PM=
Jan 14
MS Libr= ary
School Committee Meeting
(HS, MS, Athletics= , Town Meeting Articles)
7:30 PM=
Jan. 7
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‹date/time›
Click to edit Master text styles
Second level
Third level
Fourth level
Fifth level
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‹#›
Center is going down 473-412 or 61 students
Elmwood up by 28 students
Hopkins going up by 5 students
Original FY 10 projection showed a decrease of 36 students when actually w= e increased by 13 students.
Contractual Obligations: Steps a= nd Lanes, Teacher bonuses, longevity, coaching stipends
Infrastructure improvements:
Copiers 132 K and network infrastructure 48K
Funding from other sources: 680 minus 500 anticipated year-end balances
Other Expenditures: Advertising 20K, tuition 23K, Strategic plan 50K, Tech= HS 14K
Reg Ed Teachers - > Combinati= on of additions at Center, Elmwood and High School.
Reduction of 2 positions at Middle School due to enrollment decreases.
Clerical – Central Office
Custodial - > Brian Main
TAs - > Center for Full day K
Savings due to staff offset at Kindergarten through tuitions and replaceme= nt of retiring staff at lower salary levels.
Does not include anticipated fut= ure savings of 193K from MS and HS N-Star initiative or 25K from solar savings. HR savings from overpayments, change in health benefits for employees after FMLA leave entitlement
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dmlzaXRlZA0KCXtjb2xvcjptYXJvb24gIWltcG9ydGFudDt9DQp= ------=_NextPart_01CA7FEA.49284090 Content-Location: file:///C:/0EA45AF2/SuptPreliminaryBudgetV2_files/script.js Content-Transfer-Encoding: quoted-printable Content-Type: application/javascript; charset="us-ascii" function LoadSld() { var sld=3DGetObj("SlideObj") if( !g_supportsPPTHTML ) { =09 sld.style.visibility=3D"visible" return } if( MakeNotesVis() ) return runAnimations =3D _InitAnimations(); =09 if( IsWin("PPTSld") ) parent.SldUpdated(GetSldId()) g_origSz=3DparseInt(SlideObj.style.fontSize) g_origH=3Dsld.style.posHeight g_origW=3Dsld.style.posWidth g_scaleHyperlinks=3D(document.all.tags("AREA").length>0) if( g_scaleHyperlinks ) InitHLinkArray() if( g_scaleInFrame||(IsWin("PPTSld") && parent.IsFullScrMode() ) ) document.body.scroll=3D"no" _RSW() if( IsWin("PPTSld") && parent.IsFullScrMode() ) FullScrInit(); =09 MakeSldVis(); ChkAutoAdv() if( runAnimations ) { if( document.all("NSPlay") ) document.all("NSPlay").autoStart =3D false; if( sld.filters && sld.filters.revealtrans ) setTimeout( "document.body.start()", sld.filters.revealtrans.duration * = 1000 ); else document.body.start(); } } function MakeSldVis()=20 { var fTrans=3Dg_showAnimation && SldHasTrans() if( fTrans )=09 { if( g_bgSound ) { idx=3Dg_bgSound.indexOf(","); pptSound.src=3Dg_bgSound.substr( 0, idx ); pptSound.loop=3D -(parseInt(g_bgSound.substr(idx+1))); } SlideObj.filters.revealtrans.Apply()=09 } SlideObj.style.visibility=3D"visible" if( fTrans ) SlideObj.filters.revealtrans.Play() } function MakeNotesVis()=20 { if( !IsNts() ) return false=20 SlideObj.style.display=3D"none" nObj =3D document.all.item("NotesObj") parent.SetHasNts(0) if( nObj ) {=20 nObj.style.display=3D"" parent.SetHasNts(1) } return 1 } function ChkAutoAdv() { if(SldHasTrans()) SlideObj.onfilterchange=3DAutoAdv else AutoAdv() } function AutoAdv() { if(!IsWin("PPTSld") || !gUseSldTimings )return var sld=3DGetCurSld() if( (sld.mAdvDelay>0) && !parent.IsFramesMode() ) setTimeout("parent.GoToNextSld()",sld.mAdvDelay) } function GetObj(id) { if(g_supportsPPTHTML) return document.all(id); else return document.getElementById(id); } function SldHasTrans() { return SlideObj.style.filter !=3D ""; } function GetSldId()=20 { var regExp =3D /file:\/\/\//i var pos =3D location.href.search(regExp) if (MHTMLPrefix !=3D "" && pos !=3D -1) sId =3D location.href.substring(pos) else { sId =3D RemoveFilePrefixFromHref(location.href); var regExp =3D /\// var fixedHref =3D sId var pos =3D -1 =09 pos =3D fixedHref.search(regExp) while (pos !=3D -1) { fixedHref =3D fixedHref.replace(regExp, "\\") pos =3D fixedHref.search(regExp) } =09 if (g_fBaseHyperlink =3D=3D true) sId =3D "file:///" + fixedHref; else sId =3D fixedHref.substring(fixedHref.lastIndexOf('\\') + 1) } =09 return sId } function HideMenu() { if( frames["PPTSld"] && PPTSld.document.all.item("ctx= tmenu") && PPTSld.ctxtmenu.style.display!=3D"none" ) { PPTSld.ctxtmenu.styl= e.display=3D'none'; return true } return false } function IsWin( name ) { return window.name =3D=3D name } function IsNts() { return IsWin("PPTNts") } function IsSldOrNts() { return( IsWin("PPTSld")||IsWin("PPTNts") ) } function SupportsPPTAnimation() { return( navigator.platform =3D=3D "Win32"= && navigator.appVersion.indexOf("Windows")>0 ) } function SupportsPPTHTML() { var appVer=3Dnavigator.appVersion, msie=3DappVer.indexOf("MSIE "), ver=3D0 if( msie >=3D 0 ) ver=3DparseFloat( appVer.substring( msie+5, appVer.indexOf(";",msie) ) ) else ver=3DparseInt(appVer) return( ver >=3D 4 && msie >=3D 0 ) } function _RSW() { if( !g_supportsPPTHTML || IsNts() || ( !g_scaleInFrame && (!IsWin("PPTSld") || !parent.IsFullScrMode()) ) ) return var padding=3D0; if( IsWin("PPTSld") && parent.IsFramesMode() ) padding=3D6 cltWidth=3Ddocument.body.clientWidth-padding cltHeight=3Ddocument.body.clientHeight-padding factor=3D(1.0*cltWidth)/g_origW if( cltHeight < g_origH*factor ) factor=3D(1.0*cltHeight)/g_origH newSize =3D g_origSz * factor if( newSize < 1 ) newSize=3D1 s=3DSlideObj.style s.fontSize=3DnewSize+"px" s.posWidth=3Dg_origW*factor s.posHeight=3Dg_origH*factor s.posLeft=3D(cltWidth-s.posWidth+padding)/2 s.posTop=3D(cltHeight-s.posHeight+padding)/2 if( g_scaleHyperlinks ) ScaleHyperlinks( factor ) } function _InitAnimations() { animRuntimeInstalled =3D ''+document.body.localTime !=3D 'undefined'; isFullScreen =3D (window.name =3D=3D "PPTSld") && !parent.IsFramesMode(); g_animUseRuntime =3D g_showAnimation && animRuntimeInstalled && !(isFullSc= reen && parent.IsSldVisited()); if( g_animUseRuntime ) { collSeq =3D document.all.tags("seq"); if( collSeq !=3D null ) { for(ii=3D0;ii numSlds ) gSldJumpIdx =3D numSlds; if ( gSldJumpIdx >=3D 0 ) { if ( gSldJumpIdx =3D=3D 0 ) gSldJumpIdx =3D 1; var jumpTo =3D parseInt(gSldJumpIdx); gSldJump =3D 0; gSldJumpIdx =3D ""; win.GoToSld( parent.GetSldList().mList[jumpTo-1].mSldHref ) } } } function _KDH() { if( event.keyCode =3D=3D 8 ) { event.returnValue =3D 0; parent.GoToPrevSld(); } }function DocumentOnClick() { if( IsNts() || parent.HideMenu() ) return; if( ( g_allowAdvOnClick && (window.name=3D=3D"PPTSld") && !parent.IsFrames= Mode() ) || (event && event.keyCode=3D=3D32) ) { =09 if( g_animUseRuntime && g_animMainSequence && g_animMainSequence.cangonex= t ) return; parent.GoToNextSld(); } } var g_supportsPPTHTML =3D SupportsPPTHTML(), g_scaleInFrame =3D 1, gId=3D""= , g_bgSound=3D"", g_scaleHyperlinks =3D false, g_allowAdvOnClick =3D 1, g_showInBrowser = =3D 0, gLoopCont =3D 0, gUseSldTimings =3D 1; var g_showAnimation =3D g_supportsPPTHTML && SupportsPPTAnimation() && ( (w= indow.name=3D=3D"PPTSld" && !parent.IsFramesMode()) || g_showInBrowser );va= r g_animManager =3D null; var g_animUseRuntime =3D false; var g_animItemsToHide, g_animInteractiveItems, g_animSlideTime; var g_animMainSequence =3D null; var ENDSHOW_MESG=3D"End of slide show, click to exit.", SCREEN_MODE=3D"Fram= es", gIsEndShow=3D0, NUM_VIS_SLDS=3D18, SCRIPT_HREF=3D"script.js", FULLSCR_= HREF=3D"fullscreen.htm"; var gCurSld =3D gPrevSld =3D 1, g_offset =3D 0, gNtsOpen =3D gHasNts =3D gO= tlTxtExp =3D 0, gHasNarration =3D 0, gOtlOpen =3D true window.gPPTHTML=3DSupportsPPTHTML() var g_fBaseHyperlink =3D false; var gMainDoc=3Dnew Array(new hrefList("slide0059.htm",1,-1,1),new hrefList(= "slide0002.htm",1,-1,1),new hrefList("slide0042.htm",1,-1,1),new hrefList("= slide0043.htm",1,-1,1),new hrefList("slide0049.htm",1,-1,1),new hrefList("s= lide0052.htm",1,-1,1),new hrefList("slide0026.htm",1,-1,1),new hrefList("sl= ide0053.htm",1,-1,1),new hrefList("slide0056.htm",1,-1,1),new hrefList("sli= de0055.htm",1,-1,1),new hrefList("slide0018.htm",1,-1,1),new hrefList("slid= e0045.htm",1,-1,1),new hrefList("slide0046.htm",1,-1,1),new hrefList("slide= 0047.htm",1,-1,1),new hrefList("slide0048.htm",1,-1,1),new hrefList("slide0= 057.htm",1,-1,1),new hrefList("slide0058.htm",1,-1,1),new hrefList("slide00= 39.htm",1,-1,1)); /********************************************* Frameset functions These functions control slide navigation and state of the frameset. **********************************************/ function RemoveFilePrefixFromHref(href) { var regExp =3D /^file:\/\/\//i; return href.replace(regExp, "") } function FullScrInit() { g_allowAdvOnClick =3D GetCurSld().mAdvOnClk document.body.style.backgroundColor=3D"black" document.oncontextmenu=3Dparent._CM; document.onkeydown =3D _KDH; document.ondragstart=3DCancel document.onselectstart=3DCancel self.focus() } function Redirect( frmId ) {=09 var str=3Ddocument.location.hash,idx=3Dstr.indexOf('#'), sId=3DGetSldId() if(idx>=3D0) str=3Dstr.substr(1); if( window.name !=3D frmId && ( sId !=3D str) ) { obj =3D GetObj("Main-File") window.location.href=3Dobj.href+"#"+sId return 1 } return 0 } var MHTMLPrefix =3D CalculateMHTMLPrefix();=20 function CalculateMHTMLPrefix() { if ( document.location.protocol =3D=3D 'mhtml:') {=20 href=3Dnew String(document.location.href)=20 Start=3Dhref.indexOf('!')+1=20 End=3Dhref.lastIndexOf('/')+1=20 if (End < Start)=20 return href.substring(0, Start)=20 else=20 return href.substring(0, End)=20 } return ''; } function GetTags(base,tag) { if(g_supportsPPTHTML) return base.all.tags(tag); else return base.getElementsByTagName(tag); } function UpdNtsPane(){ if(frames["PPTNts"]) PPTNts.location.replace( MHTMLP= refix+GetHrefObj( gCurSld ).mNtsHref ) } function UpdNavPane( sldIndex ){ if(gNavLoaded) PPTNav.UpdNav() } function UpdOtNavPane(){ if(gOtlNavLoaded) PPTOtlNav.UpdOtlNav() } function UpdOtlPane(){ if(gOtlLoaded) PPTOtl.UpdOtl() } function SetHasNts( fVal ) { if( gHasNts !=3D fVal ) { gHasNts=3DfVal UpdNavPane() } } function ToggleOtlText() { gOtlTxtExp=3D!gOtlTxtExp UpdOtlPane() } function ClearMedia() { // Clear any sounds playing before launching another browser window. Other= wise, // in fullscreen mode, you'll continue to hear the sound in the frames mod= e. if (PPTSld.pptSound) PPTSld.pptSound.loop =3D 0; } function FullScreen() {=20 if ( PPTSld.g_animUseRuntime ) PPTSld.document.body.pause(); ClearMedia(); var href =3D ( document.location.protocol =3D=3D 'mhtml:') ? FULLSCR_HREF = : FULLSCR_HREF+"#"+GetHrefObj(gCurSld).mSldHref; if (MHTMLPrefix !=3D "") href =3D RemoveFilePrefixFromHref(href) if(PPTNav.event.ctrlKey) { var w =3D (window.screen.availWidth * 1.0) / 2.0 var h =3D w * (PPTSld.g_origH * 1.0) / PPTSld.g_origW win =3D window.open( MHTMLPrefix+href,null,"toolbar=3D0,resizable=3D1,top= =3D0,left=3D0," + "width=3D"+ w + ",height=3D" + h ); if( win.document.body && PPTSld.g_animUseRuntime ) win.document.body.PPTSldFrameset=3Dwindow; } else { win =3D window.open( MHTMLPrefix+href,null,"fullscreen=3Dyes" ); if( win.document.body && PPTSld.g_animUseRuntime ) win.document.body.PPTSldFrameset=3Dwindow; } } function ToggleVNarration() { rObj=3DPPTSld.document.all("NSPlay") if( rObj && !PPTSld.g_animUseRuntime ) { if( (rObj.playState =3D=3D 1)||(rObj.playState =3D=3D 0) ) rObj.Play() else if( rObj.playState =3D=3D 2 ) rObj.Pause() else return; } else if( PPTSld.g_animUseRuntime ) { narObj =3D PPTSld.document.all("narrationID") if( narObj ) narObj.togglePause() } } function GetCurSldNum() { =20 obj=3DGetHrefObj(gCurSld) if( obj.mOrigVis =3D=3D 1 ) return obj.mSldIdx else =20 return gCurSld } function GetNumSlds() { =20 if( GetHrefObj(gCurSld).mOrigVis =3D=3D 1 ) return GetSldList().mNumVisSlds; else return GetSldList().mList.length } function GetSldNum( href ) { for(ii=3D0; ii 1 ) PopSldList(); else if( !IsFramesMode() ) { if( gLoopCont ) GoToFirst() else EndShow() } } function GoToPrevSld() { ii=3DgCurSld-1 if( ii > 0 ) { obj=3DGetHrefObj(ii) while ( obj && ( obj.mVis =3D=3D 0 ) && ( ii>0 ) ) obj=3DGetHrefObj(--ii) if( ii =3D=3D 0 ) ii=3D1 GoToSldNum(ii) } } function GoToFirst(){ GoToSld( GetHrefObj(1).mSldHref ) } function GoToLast() { ii=3DGetSldList().mList.length if( ii !=3D gCurSld ) GoToSld( GetHrefObj(ii).mSldHref ) } function GoToSldNum( num ) { if( PPTSld.event ) PPTSld.event.cancelBubble=3Dtrue obj =3D GetHrefObj( num ) obj.mVis=3D1 gPrevSld=3DgCurSld gCurSld =3D num; =09 if (MHTMLPrefix !=3D "") PPTSld.location.replace(MHTMLPrefix+RemoveFilePrefixFromHref(obj.mSldHref= )) else PPTSld.location.replace(obj.mSldHref) =09 if( IsFramesMode() ) { UpdNavPane(); UpdOtlPane(); UpdNtsPane() } } function GoToSld( href ) { if( PPTSld.event ) PPTSld.event.cancelBubble=3Dtrue GetHrefObj( GetSldNum(href) ).mVis=3D1 if (MHTMLPrefix !=3D "") PPTSld.location.replace(MHTMLPrefix+RemoveFilePrefixFromHref(href)) else PPTSld.location.replace(href) } function SldUpdated( id ) { if( id =3D=3D GetHrefObj(gCurSld).mSldHref ) return gPrevSld=3DgCurSld gCurSld=3DGetSldNum(id) if( IsFramesMode() ) { UpdNavPane(); UpdOtlPane(); UpdNtsPane() } } function PrevSldViewed(){ GoToSld( GetHrefObj(gPrevSld).mSldHref ) } function HasPrevSld() { return ( gIsEndShow || ( gCurSld !=3D 1 && GetHrefO= bj( gCurSld-1 ).mVis =3D=3D 1 )||( GetCurSldNum() > 1 ) ) } function HasNextSld() { return (GetCurSldNum() !=3D GetNumSlds()) } function CloseWindow() { if( HideMenu() ) return; =09 var event =3D PPTSld.event; if( !IsFramesMode() && event && (event.keyCode=3D=3D27 || event.keyCode=3D= =3D32 || event.type=3D=3D"click" ) ) window.close( self ); CatchNumKeys( self, event ); } function Unload() { gIsEndShow=3D0; } function SetupEndShow() { gIsEndShow=3D1; PPTSld.document.body.scroll=3D"no"; PPTSld.document.onkeypress=3DCloseWindow; PPTSld.document.onclick=3DCloseWindow; PPTSld.document.oncontextmenu=3D_CM; } function EndShow() { if( IsFramesMode() ) return if( PPTSld.event ) PPTSld.event.cancelBubble=3Dtrue doc=3DPPTSld.document var dir =3D doc.body.dir if( dir !=3D "rtl" ) dir =3D "ltr"; doc.open() doc.writeln('


' + ENDSHOW_MESG + '

') doc.close() } function SetSldVisited(){ GetSldList().mList[gCurSld-1].mVisited=3Dtrue } function IsSldVisited(){ return GetSldList().mList[gCurSld-1].mVisited } function hrefList( sldHref, visible, advDelay, advClk ) { this.mSldHref=3D this.mNtsHref =3D sldHref this.mOrigVis=3D this.mVis =3D visible this.mVisited=3D false this.mAdvDelay=3D advDelay this.mAdvOnClk=3D advClk } function SldList(arr,curSld,fEnd) { this.mCurSld =3D curSld; this.mList =3D new Array(); var idx =3D 1; for(ii=3D0;ii 0) { PushSldList(sldList,fEnd); gCurSld =3D 1; } else if( PPTSld.event ) PPTSld.event.cancelBubble=3Dtrue } function PushSldList(arr,fEnd) { var ii =3D gSldStack.length; gSldStack[ii] =3D new SldList(arr,gCurSld,fEnd); GoToSld( gSldStack[ii].mList[0].mSldHref ); } function PopSldList() { if (gSldStack[gSldStack.length-1].fEndShow) EndShow() else { gCurSld =3D gSldStack[gSldStack.length-1].mCurSld; gSldStack[gSldStack.length-1] =3D null; gSldStack.length--; var sldList =3D gSldStack[gSldStack.length-1]; GoToSld( sldList.mList[gCurSld - 1].mSldHref ); } } var custShowList=3Dnew Array(); /********************************************* Navigation button implementation There are 2 types of buttons: ImgBtn, TxtBtn implemented as function objects. They share a similiar interface so the event handlers can call SetActive, for example, on a button=20 object without needing to know exactly=20 what type of button it is. **********************************************/ //---------------------------------- function ImgBtn( oId,bId,w,action ) //---------------------------------- { var t=3Dthis t.Perform =3D _IBP t.SetActive =3D _IBSetA t.SetInactive=3D _IBSetI t.SetPressed =3D _IBSetP t.SetDisabled=3D _IBSetD t.Enabled =3D _IBSetE t.ChangeIcon =3D null t.UserAction =3D action t.ChgState =3D _IBUI t.mObjId =3D oId t.mBorderId=3D bId t.mWidth =3D w t.mIsOn =3D t.mCurState =3D 0 } function _IBSetA() { if( this.mIsOn ) { obj=3Dthis.ChgState( gHiliteClr,gShadowClr,2 ) obj.style.posTop=3D0 } } function _IBSetI() { if( this.mIsOn ) { obj=3Dthis.ChgState( gFaceClr,gFaceClr,1 ) obj.style.posTop=3D0=20 } } function _IBSetP() { if( this.mIsOn ) { obj=3Dthis.ChgState( gShadowClr,gHiliteClr,2 ) obj.style.posLeft+=3D1; obj.style.posTop+=3D1 } } function _IBSetD() { =20 obj=3Dthis.ChgState( gFaceClr,gFaceClr,0 ) obj.style.posTop=3D0=20 } function _IBSetE( state ) { var t=3Dthis GetObj( t.mBorderId ).style.visibility=3D"visible" if( state !=3D t.mIsOn ) { t.mIsOn=3Dstate if( state ) t.SetInactive() else t.SetDisabled() } } function _IBP() { var t=3Dthis if( t.mIsOn ) { if( t.UserAction !=3D null ) t.UserAction() if( t.ChangeIcon ) { obj=3DGetObj(t.mObjId) if( t.ChangeIcon() ) obj.style.posLeft=3Dobj.style.posLeft+(t.mCurState-4)*t.mWidth else obj.style.posLeft=3Dobj.style.posLeft+(t.mCurState-0)*t.mWidth } t.SetActive() } =20 } function _IBUI( clr1,clr2,nextState ) { var t=3Dthis SetBorder( GetObj( t.mBorderId ),clr1,clr2 ) obj=3DGetObj( t.mObjId ) obj.style.posLeft=3Dobj.style.posLeft+(t.mCurState-nextState)*t.mWidth-obj= .style.posTop t.mCurState=3DnextState return obj } //----------------------------------------- function TxtBtn( oId,oeId,action,chkState ) //----------------------------------------- { var t=3Dthis t.Perform =3D _TBP t.SetActive =3D _TBSetA t.SetInactive=3D _TBSetI t.SetPressed =3D _TBSetP t.SetDisabled=3D _TBSetD t.SetEnabled =3D _TBSetE t.GetState =3D chkState t.UserAction =3D action t.ChgState =3D _TBUI t.mObjId =3D oId t.m_elementsId=3D oeId t.mIsOn =3D 1 } function _TBSetA() { var t=3Dthis if( t.mIsOn && !t.GetState() ) t.ChgState( gHiliteClr,gShadowClr,0,0 ) } function _TBSetI() { var t=3Dthis if( t.mIsOn && !t.GetState() ) t.ChgState( gFaceClr,gFaceClr,0,0 ) } function _TBSetP() { if( this.mIsOn ) this.ChgState( gShadowClr,gHiliteClr,1,1 ) } function _TBSetD() { =20 this.ChgState( gFaceClr,gFaceClr,0,0 ) this.mIsOn =3D 0 } function _TBSetE() { var t=3Dthis if( !t.GetState() ) t.ChgState( gFaceClr,gFaceClr,0,0 ) else t.ChgState( gShadowClr,gHiliteClr,1,1 ) t.mIsOn =3D 1 } function _TBP() { var t=3Dthis if( t.mIsOn ) {=20 if( t.UserAction !=3D null ) t.UserAction() if( !t.GetState ) return if( t.GetState() ) t.SetPressed() else t.SetActive() } =20 } function _TBUI( clr1,clr2,lOffset,tOffset ) { SetBorder( GetObj( this.mObjId ),clr1,clr2 ) Offset( GetObj( this.m_elementsId ),lOffset,tOffset ) } function Offset( obj, top, left ){ obj.style.top=3Dtop; obj.style.left=3Dle= ft } function SetBorder( obj, upperLeft, lowerRight ) { s=3Dobj.style; s.borderStyle =3D "solid" s.borderWidth =3D 1=20 s.borderLeftColor =3D s.borderTopColor =3D upperLeft s.borderBottomColor=3D s.borderRightColor =3D lowerRight } function GetBtnObj(){ return gBtnArr[window.event.srcElement.id] } function BtnOnOver(){ b=3DGetBtnObj(); if( b !=3D null ) b.SetActive() } function BtnOnDown(){ b=3DGetBtnObj(); if( b !=3D null ) b.SetPressed() } function BtnOnOut(){ b=3DGetBtnObj(); if( b !=3D null ) b.SetInactive() } function BtnOnUp() { b=3DGetBtnObj() if( b !=3D null ) b.Perform() else Upd() } function GetNtsState(){ return parent.gNtsOpen } function GetOtlState(){ return parent.gOtlOpen } function GetOtlTxtState(){ return parent.gOtlTxtExp } function NtsBtnSetFlag( fVal ) { s=3Ddocument.all.item( this.m_flagId ).style s.display=3D"none" if( fVal ) s.display=3D"" else s.display=3D"none" } function _BSetA_Border(){ b =3D gBtnArr[this.mObjId]; if( b !=3D null ) b.S= etActive() } function _BSetI_Border(){ b =3D gBtnArr[this.mObjId]; if( b !=3D null ) b.S= etInactive() } function _BSetP_Border(){ b =3D gBtnArr[this.mObjId]; if( b !=3D null ) b.S= etPressed() } function _BSetA_BorderImg() {=20 b =3D gBtnArr[this.mBorderId]=20 if( b !=3D null && this.mIsOn && !b.GetState() ) { obj=3Dthis.ChgState( gHiliteClr,gShadowClr,2 ) obj.style.posTop=3D0 } } function _BSetI_BorderImg() {=20 b =3D gBtnArr[this.mBorderId] if( b !=3D null && this.mIsOn && !b.GetState() ) { obj=3Dthis.ChgState( gFaceClr,gFaceClr,1 ) obj.style.posTop=3D0 } } var gHiliteClr=3D"THREEDHIGHLIGHT",gShadowClr=3D"THREEDSHADOW",gFaceClr=3D"= THREEDFACE" var gBtnArr =3D new Array() gBtnArr["nb_otl"] =3D new TxtBtn( "nb_otl","nb_otlElem",parent.ToggleOtlPan= e,GetOtlState ) gBtnArr["nb_otlElem"] =3D new TxtBtn( "nb_otl","nb_otlElem",parent.ToggleOt= lPane,GetOtlState ) gBtnArr["nb_nts"] =3D new ImgBtn( "nb_nts","nb_ntsBorder",10,parent.ToggleN= tsPane ) gBtnArr["nb_nts"].SetActive =3D _BSetA_BorderImg; gBtnArr["nb_nts"].SetInactive =3D _BSetI_BorderImg; gBtnArr["nb_ntsBorder"] =3D new TxtBtn( "nb_ntsBorder","nb_ntsElem",parent.= ToggleNtsPane,GetNtsState ) gBtnArr["nb_ntsElem"] =3D new TxtBtn( "nb_ntsBorder","nb_ntsElem",parent.To= ggleNtsPane,GetNtsState ) gBtnArr["nb_prevBorder"] =3D gBtnArr["nb_prev"]=3D new ImgBtn( "nb_prev","n= b_prevBorder",30,parent.GoToPrevSld ) gBtnArr["nb_nextBorder"] =3D gBtnArr["nb_next"]=3D new ImgBtn( "nb_next","n= b_nextBorder",30,parent.GoToNextSld ) gBtnArr["nb_sldshw"]=3D new ImgBtn( "nb_sldshw","nb_sldshwBorder",18,parent= .FullScreen ) gBtnArr["nb_sldshwBorder"] =3D new TxtBtn( "nb_sldshw","nb_sldshwBorder",pa= rent.FullScreen,null ) gBtnArr["nb_sldshwBorder"].SetActive =3D _BSetA_Border; gBtnArr["nb_sldshwBorder"].SetInactive =3D _BSetI_Border; gBtnArr["nb_sldshwText"] =3D new TxtBtn( "nb_sldshw","nb_sldshwText",parent= .FullScreen,null ) gBtnArr["nb_sldshwText"].SetActive =3D _BSetA_Border; gBtnArr["nb_sldshwText"].SetInactive =3D _BSetI_Border; gBtnArr["nb_voice"] =3D gBtnArr["nb_voiceBorder"] =3D new ImgBtn( "nb_voice= ","nb_voiceBorder",18,parent.ToggleVNarration ) gBtnArr["nb_otlTxtBorder"] =3D gBtnArr["nb_otlTxt"]=3D new ImgBtn( "nb_otlT= xt","nb_otlTxtBorder",23,parent.ToggleOtlText ) gBtnArr["nb_ntsBorder"].m_flagId=3D "nb_nts" gBtnArr["nb_ntsBorder"].SetFlag =3D NtsBtnSetFlag gBtnArr["nb_otlTxt"].ChangeIcon=3D GetOtlTxtState /********************************************* Context menu implementation _CM() is the function that's hooked up to the oncontextmenu event. Once we're asked to show the menu, we first build it by creating DIVs on-the-fly. Then we position it=20 within the screen area so it doesn't get clipped. Creating the DIVs using createElement() means we don't have to write out any extra HTML into the slide HTML files. **********************************************/ var sNext=3D"Next",sPrev=3D"Previous",sEnd=3D"End Show",sFont=3D"Arial",sAr= row=3D"Arrow",sFreeform=3D"Freeform",sRect=3D"Rectangle",sOval=3D"Oval" function ShowMenu() { BuildMenu(); var doc=3DPPTSld.document.body,x=3DPPTSld.event.clientX+doc.scrollLeft,y= =3DPPTSld.event.clientY+doc.scrollTop m =3D PPTSld.document.all.item("ctxtmenu") m.style.pixelLeft=3Dx if( (x+m.scrollWidth > doc.clientWidth)&&(x-m.scrollWidth > 0) ) m.style.pixelLeft=3Dx-m.scrollWidth m.style.pixelTop=3Dy if( (y+m.scrollHeight > doc.clientHeight)&&(y-m.scrollHeight > 0) ) m.style.pixelTop=3Dy-m.scrollHeight m.style.display=3D"" } function _CM() { if( !parent.IsFullScrMode() ) return; if(!PPTSld.event.ctrlKey) { ShowMenu() return false } else HideMenu() } function BuildMenu() { if( PPTSld.document.all.item("ctxtmenu") ) return var mObj=3DCreateItem( PPTSld.document.body ) mObj.id=3D"ctxtmenu" mObj.style.visibility=3D"hidden" var s=3DmObj.style s.position=3D"absolute" s.cursor=3D"default" s.width=3D"120px" SetCMBorder(mObj,"menu","black") var iObj=3DCreateItem( mObj ) SetCMBorder( iObj, "threedhighlight","threedshadow" ) iObj.style.padding=3D2 CreateMenuItem( iObj,sNext,M_GoNextSld,M_True ) CreateMenuItem( iObj,sPrev,M_GoPrevSld,M_HasPrevSld ) =09 CreateSeparator( iObj ) CreateMenuItem( iObj,sEnd,M_End,M_True ) mObj.style.visibility=3D"visible" } function Cancel() { window.event.cancelBubble=3Dtrue; window.event.returnVa= lue=3Dfalse } function Highlight() { ChangeClr("activecaption","threedhighlight") } function Deselect() { ChangeClr("threedface","menutext") } function Perform() { e=3DPPTSld.event.srcElement if( e.type=3D=3D"menuitem" && e.IsActive() ) e.Action() else PPTSld.event.cancelBubble=3Dtrue } function ChangeClr( bg,clr ) { e=3DPPTSld.event.srcElement if( e.type=3D=3D"menuitem" && e.IsActive() ) { e.style.backgroundColor=3Dbg e.style.color=3Dclr } } function M_HasPrevSld() { return( parent.HasPrevSld() ) } function M_GoNextSld() { if( gIsEndShow ) M_End(); else GoToNextSld() } function M_GoPrevSld() { if( gIsEndShow ) { gIsEndShow=3D0; history.back();= PPTSld.event.cancelBubble=3Dtrue; } else GoToPrevSld() } function M_True() { return true } function M_End() { window.close( self ) } function CreateMenuItem( node,text,action,eval ) { var e=3DCreateItem( node ) e.type=3D"menuitem" e.Action=3Daction e.IsActive=3Deval e.innerHTML=3Dtext if( !e.IsActive() ) e.style.color=3D"threedshadow" e.onclick=3DPerform e.onmouseover=3DHighlight e.onmouseout=3DDeselect s=3De.style; 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charset="us-ascii" STATE OF THE SCHOOLS ------=_NextPart_01CA7FEA.49284090 Content-Location: file:///C:/0EA45AF2/SuptPreliminaryBudgetV2_files/outline.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
 No= tes
Slide Show
Outline
= <= /a>= =
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