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ENCINITAS UNION SCHOOL DISTRICT. BUDGET PRESENTATION April 24, 2012. District Budget General Information. Basic Aid School District Approximately $38 million in annual revenues in general fund District staffing costs use approximately 87% of all available dollars - PowerPoint PPT Presentation
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ENCINITAS ENCINITAS UNION UNION
SCHOOL SCHOOL DISTRICTDISTRICT
BUDGET PRESENTATIONBUDGET PRESENTATION
April 24, 2012April 24, 2012
District Budget District Budget General InformationGeneral Information
Basic Aid School District Basic Aid School District
Approximately $38 million in Approximately $38 million in annual revenues in general fundannual revenues in general fund
District staffing costs use District staffing costs use approximately 87% of all approximately 87% of all available dollarsavailable dollars
District has been well-managed District has been well-managed financiallyfinancially
So letSo let’’s talk budget….s talk budget….
Our nation and state are facing Our nation and state are facing an economic crisisan economic crisis
BUDGET REDUCTIONS BUDGET REDUCTIONS FROM PREVIOUS YEARSFROM PREVIOUS YEARS
Raised class sizes K-3 from 20 – 1 to 23 – 1Raised class sizes K-3 from 20 – 1 to 23 – 1 Reduced administrative staffReduced administrative staff Reduced classified staffReduced classified staff Eliminated summer schoolEliminated summer school Cut departmental spendingCut departmental spending Achieved some savings through bond energy Achieved some savings through bond energy
programsprograms
CURRENT YEAR CURRENT YEAR DISTRICT BUDGETDISTRICT BUDGET
Tax Revenues are down this Tax Revenues are down this yearyear
Fair Share Cut - $3 million Fair Share Cut - $3 million ongoingongoing
Costs continue to riseCosts continue to rise Automatic increases step/columnAutomatic increases step/column UtilitiesUtilities InsuranceInsurance
STATE BUDGET OVERVIEWSTATE BUDGET OVERVIEW Education has absorbed $20 Billion in cuts Education has absorbed $20 Billion in cuts
over past five yearsover past five years Revenues lower than projected which Revenues lower than projected which
could mean further cutscould mean further cuts Difficult to solve problem just through Difficult to solve problem just through
budget reduction – need new revenues!budget reduction – need new revenues!
2012/2013 STATE BUDGET2012/2013 STATE BUDGET
Brown budget plan – Local Public Safety Brown budget plan – Local Public Safety Initiative 2012Initiative 2012 No new monies for public educationNo new monies for public education Potential new cutsPotential new cuts
PTA Munger InitiativePTA Munger Initiative
EUSD 2012/2013 BUDGETEUSD 2012/2013 BUDGET
Deficit Spending ContinuesDeficit Spending Continues Fair Share cut 11/12Fair Share cut 11/12 $ 3.0 million$ 3.0 million Fair Share cut 12/13Fair Share cut 12/13 $ 5.1 million$ 5.1 million Fair Share cut 13/14Fair Share cut 13/14 $ 5.3 million$ 5.3 million
District Reserves $ 8.8 millionDistrict Reserves $ 8.8 million
That means we need to make more cutsThat means we need to make more cuts
EUSD BUDGET PLANNING EUSD BUDGET PLANNING 2012 / 2013 2012 / 2013
Increase class size to 24-1 or 27-1Increase class size to 24-1 or 27-1Savings $417,000 or $1.1 millionSavings $417,000 or $1.1 million
Reduce departmental budgetsReduce departmental budgets Savings approximately $600,000Savings approximately $600,000
Site budget cutsSite budget cuts Savings approximately $285,000Savings approximately $285,000
Total Reductions - $1,302,000 - $1,985,000Total Reductions - $1,302,000 - $1,985,000
EUSD BUDGET PLANNING EUSD BUDGET PLANNING 2012 / 2013 2012 / 2013
Potential DeficitPotential Deficit -- $ 5.1 million$ 5.1 million
Proposed Plan A Proposed Plan BProposed Plan A Proposed Plan B Dept. CutsDept. Cuts $ 600,000$ 600,000 Dept. CutsDept. Cuts $ 600,000$ 600,000 Site Cuts Site Cuts $ 285,000$ 285,000 Site CutsSite Cuts $ 285,000$ 285,000 Class Size Inc.Class Size Inc. $ 417,000$ 417,000 Class Size Inc.Class Size Inc. $ 1,100,000$ 1,100,000
TOTAL REDUCTIONSTOTAL REDUCTIONS $ 1,302,000$ 1,302,000 $ 1,985,000$ 1,985,000
RESERVES NEEDEDRESERVES NEEDED $ 3,798,000$ 3,798,000 $ 3,115,000$ 3,115,000
PROCESS AND TIME FRAMEPROCESS AND TIME FRAME
Staff / Community PresentationsStaff / Community Presentations Ongoing Ongoing Community InputCommunity Input OngoingOngoing Pre–layoff notices for certificatedPre–layoff notices for certificated CompletedCompleted Board budget planningBoard budget planning Now – JuneNow – June Layoffs for certificatedLayoffs for certificated MayMay GovernorGovernor’’s Budget Revisions Budget Revision MayMay District budget adoptedDistrict budget adopted JuneJune
CALL TO ACTIONCALL TO ACTION
WHERE TO FIND WHERE TO FIND INFORMATIONINFORMATION
EUSD EUSD
Educate Our StateEducate Our State
PTAPTA
CSBACSBA
COMPARISON OF COMPARISON OF PROPOSITIONSPROPOSITIONS
Governor / CFT ProposalGovernor / CFT Proposal
Munger / PTA ProposalMunger / PTA Proposal
WHAT CAN YOU DO TO WHAT CAN YOU DO TO HELP?HELP?
Provide inputProvide input
Write congressmen, state representatives Write congressmen, state representatives about importance of educational fundingabout importance of educational funding
Stay together through processStay together through process
Continue support to schoolsContinue support to schools
THINGS WILL GET BETTERTHINGS WILL GET BETTER
QUESTIONS OR COMMENTSQUESTIONS OR COMMENTS
REVIEW OF SITESREVIEW OF SITES
EUSDEUSD
Educate Our StateEducate Our State