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2010-2011 Budget Unrestricted Reductions Proposed Allocation

DRAFT v2 12.11.09. 2010-2011 Budget Unrestricted Reductions Proposed Allocation. Wednesday, December 16, 2009. Agenda. Federal and State Context of Budget Reductions 2009-2010 Budget Picture and 2010-2011 Cuts Proposed Allocation of Unrestricted Reductions Next Steps.

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2010-2011 Budget Unrestricted Reductions Proposed Allocation

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  1. DRAFT v2 12.11.09 2010-2011 Budget Unrestricted Reductions Proposed Allocation Wednesday, December 16, 2009

  2. Agenda • Federal and State Context of Budget Reductions • 2009-2010 Budget Picture and 2010-2011 Cuts • Proposed Allocation of Unrestricted Reductions • Next Steps

  3. Government Fiscal OutlookFederal GovernmentEconomic Outlook

  4. Government Fiscal OutlookFederal GovernmentEconomic Outlook (Gross Domestic Product)

  5. Government Fiscal OutlookLocal GovernmentUpdate on 2009-10 State Budget

  6. Government Fiscal OutlookLocal GovernmentA look at the 2010 -11 State Budget

  7. Government Fiscal OutlookLocal GovernmentOperating Shortfalls

  8. Government Fiscal OutlookLocal GovernmentExplanation of Operating Shortfalls

  9. Unaudited Actuals Base Revenue Limit (BRL) 2002-2010 Summary Graph $6,380 $6,119 $5,790 $5,538 $5,172 $4,961 $4,825 $4,739

  10. OUSD 2009-2010 Budget Breakdown 2010—2011 Budget Challenge $27 million cuts from General Fund Unrestricted Total Budgeted Expenditures $616.6 M General Fund $428.6 M 4,344 FTE Other Restricted Funds $188 M Construction - $120 M Child Development - $21 M Self Insurance - $18 M Food Serv. - $15 M Adult Ed. - $12 M Debt Services - $2 M Unrestricted Resources $252.3 M 2,890 FTE Restricted Resources $176.3 M 1,454 FTE School Site Budgets $184.5 M 2,145 FTE Centrally Funded Svcs for Schools $22.0 M 155 FTE Centrally Funded Site-Based Svcs $8.6 M 366 FTE Central Operations $37.2 M 224 FTE Elementary $104.8 M 1,220 FTE Pro/Currc Devel $10.9 M 61 FTE General Ed $4.0 M 38 FTE Facilities, Maint $3.0 M 271 FTE Bus, HR, Data, etc. $29.3 M 165 FTE Middle $33.9 M 400 FTE Extended Ed Svc. $6.3 M 48 FTE Alt Ed. $0.8 M 8 FTE School Climate $5.6 M 95 FTE Dist. Lead, Other $7.9 M 59 FTE High $45.8 M 525 FTE

  11. Potential Cut ScenariosSchools and Central Services 11 Goal for Cuts Across the Board Cuts

  12. Unrestricted General Fund OverviewEstimate for 2010-2011Revenues and Expenses

  13. Proposed Allocation of Unrestricted Reductions

  14. What’s Next January 27th Board of Education Meeting Board reviews and approves Superintendent’s proposed strategic central office expenditures

  15. Future Steps • Initial recommendation • Work with Finance Committee • Continue school site and community engagement • Board must adopt a balanced budget

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