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Walnut Valley Unified School District

Walnut Valley Unified School District. Fiscal Stabilization Report. The District . API – 906 Low Wealth Free and Reduced English Language Learner Programs. Negative Certification. 1 st Interim Report Reserve for Economic Uncertainties Deficit Spending.

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Walnut Valley Unified School District

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  1. Walnut Valley Unified School District Fiscal Stabilization Report

  2. The District • API – 906 • Low Wealth • Free and Reduced • English Language Learner • Programs

  3. Negative Certification • 1st Interim Report • Reserve for Economic Uncertainties • Deficit Spending

  4. The Fiscal Stabilization Plan • COLA • Staffing • Furlough Days • State Mandated Cost Block Grant • Tier III

  5. 2nd Interim Report • Positive Certification • Reserve for Economic Uncertainties • Deficit Spending

  6. ConcernsFiscal Stabilization Plan • Enrollment • Health Premiums • Federal Affordable Care Act • Federal Sequestration • Administrative Stability

  7. ConcernsLong-Term Fiscal Stability • Health Benefits – “Soft Cap” • Budget Year 2015-16 • Enrollment • Relationship between District and WVEA • Local Control Funding Formula • Proceeds – Site D and South Pointe

  8. Recommendations • Difficult Budgets Require Difficult Decisions • Hard Cap on Benefits in the context of Total Compensation • Watch Enrollment Projections • Analyze Staffing • Proceeds from the sale of District properties should be viewed as one-time funds

  9. Recommendations • Maintain District Reserves • Review Costs for Transportation and Special Education • Freeze expenditures for materials/equipment • Pull Fundraising Organizations together

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