Lodi Unified School DistrictLocal Control Funding Formula

Budget Revision

Board of Educationand Community Update

LCFF Funding Formula

LCFF Supplemental Funding

Funding base on qualified student population English Learner, Low Income & Foster Students

71.28% Unduplicated Count

Supplement Not SupplantCTE 2.6% 9-12 base

LCFF Base Funding

K-3, 4-6, 7-8, 9-12 All State Educational ProgramsAll Students Districts’ Core Program

10.4% of K-3 Base Funding

CSR

Concentrated Funding Each English Learner and Low Income above 55% of Student Population 16.28%Add-on

Targeted Instructional Improvement GrantHome-to-School TransportationEconomic Recovery Target

LCFF Funding 2013-14Base on County Estimates

Base Revenue\Categoricals• BRL* $143,035,970• County RL (126,119)• Categorical

27,936,921– Total $170,846,772

Local Control Funding Formula• Base $180,330,623• County RL

(172,796)

– Total $180,197,827

Additional Funding Under LCFF $9,351,055*Non-Certified Base Revenue

LCFF CalculationBase on Lodi Unified Estimates

• Local Control Funding Formula Target $257,984,268• Transition Base Funding (BRL + Cats) $170,846,772– Difference Target – Transition $ 87,137,496

– (Difference) $88,022,722 X 11.78% $ 10,264,797– Less County RL Transfer (Community Day School ADA) -132,796

$ 10,132,001

Total Entitlement $180,978,773

Categoricals Eliminated

Advanced Placement Fee Waiver Instructional Materials Block GrantAlternative Credentialing International Baccalaureate Diploma ProgramCalifornia High School Exit Exam Tutoring National Board Certification IncentivesCalifornia School Age Families Oral Health AssessmentsCategorical Programs for New Schools Physical Education Block GrantCertificated Staff Mentoring Principal TrainingCharter School Block Grant Professional Development Block GrantCivic Education Professional Development for Math and EnglishCommunity-Based English Tutoring School and Library Improvement Block GrantCommunity Day School (extra hours) School SafetyDeferred Maintenance School Safety Competitive GrantEconomic Impact Aid Staff DevelopmentEducational Technology Student CouncilsGifted and Talented Education Summer School ProgramsGrade 7 12 Counseling ‑ Teacher Credentialing Block GrantHigh School Class Size Reduction Teacher Dismissal

Retained Categorical• Retained Programs• Adults in Correctional Facilities• After School Education and Safety• Agricultural Vocational Education• American Indian Education Centers and Early Childhood Education Program• Assessments• Child Nutrition• Foster Youth Services• Mandates Block Grant• Partnership Academies• Quality Education Improvement Act• Special Education• Specialized Secondary Programs• State Preschool

Apples to Oranges

Categorical Class Size Reduction• CSR Funding $5,138,658

• Cost of 28:1 $5,665,908

LCFF Weighted CSR• ($723 x .6985*) x K-3 ADA

8324.88 = $4,204,193

Difference $934,465,000

• *Problem: LCFF does tell us how dollars are to be distributed (Resource) among Base Grant, Supplemental, and Concentrated.

• How should new dollars be counted?

LCFF

• Change To Budget– Revenue $224,566,568– Expenditures $226,810,422 ($1,921,392

intervention)

• Deficit <$2,243,854>• LCFF 2013-14 is a year of Transition.• The State Board continues to work with major

stakeholders to develop policy and regulations.• Next steps identify budgeted expenditures to LCFF.• Stay tuned next major budget update 1st Interim.