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West Contra Costa Unified School District July 23, 2014

West Contra Costa Unified School District July 23, 2014. 2014-15 45 Day Budget Revision. 45 Day Budget Revision. The State adopted budget includes changes that are reflected in the 45 day revision LCFF Rate increased by 1.51% Increase to revenue of $1.287 million Expense Increases

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West Contra Costa Unified School District July 23, 2014

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  1. West Contra CostaUnified School DistrictJuly 23, 2014 2014-15 45 Day Budget Revision

  2. 45 Day Budget Revision • The State adopted budget includes changes that are reflected in the 45 day revision • LCFF Rate increased by 1.51% • Increase to revenue of $1.287 million • Expense Increases • STRS Rates increased by .63% • $687k unrestricted/$200k restricted • Salary Increase $240k • Services and Furniture Increase $233k • Capital Projects budget • Revised to reflect estimate of work to be completed over the 12 month period from July 1,2014- June 30,2015 Net Unrestricted General Fund Improvement $127k

  3. Next Steps • Financial reports available on the web • http://www.wccusd.net/ September 17 Year End Close/Unaudited Actuals 2013-14 December 17 First Interim Report 2014-15 January 2015 2013-14 Audit Report to the Board

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