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Huntington Beach Union High School District

Huntington Beach Union High School District. 2013-14 BUDGET. June 25, 2013. Board of Trustees: Bonnie Castrey Duane Dishno Susan Henry Kathleen Iverson Michael Simons Gregory S. Plutko, Ed.D ., Superintendent of Schools. Agenda. The Tale of Two Stories.

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Huntington Beach Union High School District

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  1. Huntington Beach Union High School District 2013-14 BUDGET June 25, 2013 Board of Trustees: Bonnie Castrey Duane Dishno Susan Henry Kathleen Iverson Michael Simons Gregory S. Plutko, Ed.D., Superintendent of Schools

  2. Agenda The Tale of Two Stories • Current Year 2012-13 In Review • District 5-Year History • State Education Budget…A New Direction • HBUHSD Budget Assumptions 2013-14 through 2015-16 • Next Steps • Questions

  3. Current Year (2012-13) In Review • 3.2% COLA but 22.272% deficit…loss of $27.5 million. • Enrollment 16,383 at CBEDs…down 38 from 2011-12. • District-wide ADA average 96.26%...down from 96.65% in 2011-12. • Projected ending fund balance $23,033,039…on target with second interim.

  4. HBUHSD 5-Year Summary (Audited Actuals) Story 1 – Final Chapter • Special Education Pass-Through Funds transferred… • State Categorical Flex Funds in 23 different programs… • Federal ARRA & Federal SFSF… • State deficit imposed…

  5. State Education Budget – A New Direction Local Control Funding Formula Story 2 – First Chapter Flexibility/ Accountability Common Core State Standards

  6. Budget Assumptions 2013/14 – 2015/16 Included Not included Salary and statutory benefit increases Health & Welfare increases beyond October 2013 • Enrollment: 2013-14 (163), 2014-15 (89) & 2015-16 (294) • Revenue: LCFF/current law combination due to unknown phase in • Step Increases Transitioning to LCFF…2012/13 - $7,168; 2013/14 - $7,424; 2014/15 - $7,750; 2015/16 - $8,110…2020/21 - $9,234. Actual funding will be based on adding prior year gap to the 2012/13 base after adjusting for changes in ADA.

  7. Multi-Year Projections – General Fund

  8. Next Steps…

  9. Questions…

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