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2019-2020 Original Budget Adopted State Budget Changes

2019-2020 Original Budget Adopted State Budget Changes. July 23, 2019. Budgeting and Reporting Cycle. 2019-20 Ventura Unified Budget Cycle Timeline. January 2019: Governor’s 2019-20 Budget Proposal March 2019: 2018-19 Second Interim Report May 2019: Governor’s Revised 2019-20 Budget

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2019-2020 Original Budget Adopted State Budget Changes

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  1. 2019-2020 Original Budget Adopted State Budget Changes July 23, 2019

  2. Budgeting and Reporting Cycle

  3. 2019-20 Ventura Unified Budget Cycle Timeline January 2019: Governor’s 2019-20 Budget Proposal March 2019: 2018-19 Second Interim Report May 2019: Governor’s Revised 2019-20 Budget June 11, 2019: 2019- 20 Budget Presented for First Review June 11, 2019: 2019-20 Budget Public Hearing June 25, 2019: 2019-20 Budget Presented for Board Approval July 1, 2019: Adopt 2019-20 Original State Budget Sept 15, 2019: 2018-19 Unaudited Actuals Dec 15, 2019: 2019-20 First Interim Report Dec 15, 2019: 2018-19 Audit Report 3

  4. Enrollment Projections 2019-20

  5. Pension Contributions: Redistribution of $3.15 billion in one-time, non-Prop. 98 funding between CalSTRS and CalPERS to partially mitigate rate increases to both plans. May Revision vs State Adopted Budget

  6. May Revision vs State Adopted Budget Special Education:The final state budget includes $493.2 million statewide to provide special education early intervention preschool grants to district’s serving children between the ages of 3 and 5 years with individualized education programs (IEPs). For 2019-20, the special education early intervention grant amount is estimated at $9,000 to $10,000 per eligible pupil. Ventura Unified currently provides services to 3 through 5 year olds at our Early Intervention Center (EIC). The additional funding included in the final state budget can be used to offset the General Fund contribution that supports all the district’s special education programs.

  7. Thank You

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