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ENCINITAS UNION SCHOOL DISTRICT

ENCINITAS UNION SCHOOL DISTRICT. BUDGET PRESENTATION April 24, 2012. District Budget General Information. Basic Aid School District Approximately $38 million in annual revenues in general fund District staffing costs use approximately 87% of all available dollars

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ENCINITAS UNION SCHOOL DISTRICT

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  1. ENCINITAS UNION SCHOOL DISTRICT BUDGET PRESENTATION April 24, 2012

  2. District Budget General Information Basic Aid School District Approximately $38 million in annual revenues in general fund • District staffing costs use approximately 87% of all available dollars • District has been well-managed financially

  3. So let’s talk budget….

  4. Our nation and state are facing an economic crisis

  5. Raised class sizes K-3 from 20 – 1 to 23 – 1 Reduced administrative staff Reduced classified staff Eliminated summer school Cut departmental spending Achieved some savings through bond energy programs BUDGET REDUCTIONS FROM PREVIOUS YEARS

  6. CURRENT YEAR DISTRICT BUDGET • Tax Revenues are down this year • Fair Share Cut - $3 million ongoing • Costs continue to rise • Automatic increases step/column • Utilities • Insurance

  7. STATE BUDGET OVERVIEW • Education has absorbed $20 Billion in cuts over past five years • Revenues lower than projected which could mean further cuts • Difficult to solve problem just through budget reduction – need new revenues!

  8. 2012/2013 STATE BUDGET • Brown budget plan – Local Public Safety Initiative 2012 • No new monies for public education • Potential new cuts • PTA Munger Initiative

  9. EUSD 2012/2013 BUDGET • Deficit Spending Continues • Fair Share cut 11/12 $ 3.0 million • Fair Share cut 12/13 $ 5.1 million • Fair Share cut 13/14 $ 5.3 million District Reserves $ 8.8 million That means we need to make more cuts

  10. EUSD BUDGET PLANNING 2012 / 2013 • Increase class size to 24-1 or 27-1 Savings $417,000 or $1.1 million • Reduce departmental budgets Savings approximately $600,000 • Site budget cuts Savings approximately $285,000 • Total Reductions - $1,302,000 - $1,985,000

  11. EUSD BUDGET PLANNING 2012 / 2013 • Potential Deficit - $ 5.1 million • Proposed Plan A Proposed Plan B • Dept. Cuts $ 600,000 Dept. Cuts $ 600,000 • Site Cuts $ 285,000 Site Cuts $ 285,000 • Class Size Inc. $ 417,000 Class Size Inc. $ 1,100,000 TOTAL REDUCTIONS $ 1,302,000 $ 1,985,000 RESERVES NEEDED $ 3,798,000 $ 3,115,000

  12. PROCESS AND TIME FRAME • Staff / Community Presentations Ongoing • Community Input Ongoing • Pre–layoff notices for certificated Completed • Board budget planning Now – June • Layoffs for certificated May • Governor’s Budget Revision May • District budget adopted June

  13. CALL TO ACTION

  14. WHERE TO FIND INFORMATION • EUSD • Educate Our State • PTA • CSBA

  15. COMPARISON OF PROPOSITIONS • Governor / CFT Proposal • Munger / PTA Proposal

  16. WHAT CAN YOU DO TO HELP? • Provide input • Write congressmen, state representatives about importance of educational funding • Stay together through process • Continue support to schools

  17. THINGS WILL GET BETTER

  18. QUESTIONS OR COMMENTS

  19. REVIEW OF SITES • EUSD • Educate Our State

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