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Meeting of the Board of Education February 15, 2011

Meeting of the Board of Education February 15, 2011. Budget Reductions and Revisions Phase IV. Child Care. The Budget includes significant cuts to child care for 2011-12, including: Eliminating services for 11- and 12-year olds Reducing eligibility from 75% of the state median income to 60%

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Meeting of the Board of Education February 15, 2011

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  1. Meeting of the Board of EducationFebruary 15, 2011 Budget Reductions and Revisions Phase IV

  2. Child Care • The Budget includes significant cuts to child care for 2011-12, including: • Eliminating services for 11- and 12-year olds • Reducing eligibility from 75% of the state median income to 60% • A family of four can earn no more than $45,832 per year • Lowering subsidies provided for services • To soften the impact of cuts, the Governor proposes providing local agencies with greater latitude to manage copayments and other fees

  3. Child Care • For 2010-11, the Governor proposes reversing the enacted, but legally challenged, cuts to Stage 3 child care by directing $42.6 million in one-time federal funding • As of April 1, 2011, the Governor expects lower subsidy and eligibility rules to take effect for programs, such as Stage 3 child care • Funding for 2011-12 would continue, but based on lower levels and more restrictive eligibility

  4. Child Care Funding • Total 2010-2011 $2.3 billion • Proposed 2011-2012 $1.6 billion • LBUSD needs to be prepared for a reduction of approximately 35%

  5. Multi-year Projection Assumptions • Proposed initiative is not successful ($634/pupil) • 1st Interim assumptions w/reduction ($18.32/ADA) • CSR revenue continues at 2010-11 levels (in cuts) • Board actions of 2/1/11 are listed as “Ongoing reductions” • Categorical programs absorb all costs • If Board approved all recommendations tonight; LBUSD will still have to make another $60 million in reductions next year (for 2012-13); and $32 million the following year (for 2013-14)

  6. Legislative Analyst: Unsuccessful Initiative • LAO issued recommendations for if the proposed initiative is unsuccessful • LAO’s recommendations would result in a reduction in K-12 funding of $760/pupil • This identifies downside risk $10 million greater than the risk identified in LBUSD estimate of $634/pupil • LAO’s number is not included in LBUSD multi-year scenario

  7. Summary of Board-Adopted Budget Reductions

  8. LBUSD Board-Approved Budget Reductions Since FY 2008-09

  9. Major One-Time Funding & Flexibility for General Fund * Ended ** Projected *** Includes $3.9 million of additional SFSF funds

  10. Budget Reductions and Revisions, Phase IV* *Assumes Governor Brown's Proposed Initiative to Extend Taxes is Not Successful

  11. Budget Reductions and Revisions, Phase IV*, cont’d

  12. THE END

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