It appears as though the District has built into the Consolidated Budget $304 million worth of unsecured spending: $120 million from the state, $60 million from the City, and $130+ million in union givebacks. The consolidated budget preserves itinerant music, counselors, etc. http://webgui.phila.k12.pa.us/uploads/lA/ad/lAadBw8mA0yvC4FYRwrovg/FY2013-14-Consolidated-Budget.pdf

However it is the school by school budgets where the consequences of not achieving these goals come into play. The school by school budgets are where we see the 25% across the board cuts, maximum class size, no books or supplies, no counselors, no APs, etc.
http://webgui.phila.k12.pa.us/uploads/gB/A3/gBA3plJc1pll6W6vrZuDmw/school-by-school-by-district-budgets.pdf

In terms of Question 2 on District expansion, the Public School Notebook wrote a more extensive story about Central Office expansion here: http://thenotebook.org/blog/135942/districts-central-office-grew-2012-budget-documents-show

In terms of Question 7 regarding the listing of 2 Renaissance principals on the District payroll, CFO Matt Stanski at tonight’s SRC meeting explained that these principals are unassigned principals who became unassigned after their schools were converted to Renaissance charters.