Categorical Flexibility San Diego County Office of Educatin绝对的灵活性圣迭戈县教育局.pptVIP

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Categorical Flexibility San Diego County Office of Educatin绝对的灵活性圣迭戈县教育局.ppt

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Categorical Flexibility San Diego County Office of Educatin绝对的灵活性圣迭戈县教育局

2006-07 Adopted Budget UpdatePresented byVictoria CarreónSan Diego County Office of Education Categorical Overview Growth and COLA COLA is 5.92% Growth is usually 0%, but is included in some programs Projected statewide growth is -.26% State chose not to apply negative growth Basic Aid categorical cut eliminated Categorical Overview See attached chart for estimated funding levels Shows whether funds are one-time Shows whether funds are competitive Waiting for CDE to assign resource codes Deferrals Funds for 12 programs are deferred to 2007-08 Funds will be apportioned in July 2007 Generally OK to budget full amount Caution on budgeting full amount for programs with a deficit at 2005-06 P-2: 2-6 At Risk/ Low STAR and Community Day School See list of deferred programs below Programs Deferred to 2007-08(in thousands) Mega Item Flexibility Revised list of programs attached Maximum 10% out, 15% in EIA and Foster Youth can now only receive funds (maximum 15%) Unlimited funding can be transferred into conflict resolution programs Mega Item Transfers (Sec 12.40) Adult Education ROP Adult Ed 2.5% growth COLA of $141.44 for total RL of $2,530.66 If you did not fully utilize your adult ed cap in 2004-05 and 2005-06, half of what was not used will be cut in 2006-07 Savings will be used for Adult Ed growth in other districts ROP 2.7% Growth COLA of $192.59 Lottery California Department of Education Unrestricted: $126 per prior year annual ADA Restricted: $28 per prior year annual ADA School Services of California Unrestricted: $125.25 per prior year annual ADA Restricted: $27.90 per prior year annual ADA Note that annual ADA includes Adult ADA and is multiplied by an attendance factor of 1.04446 Lottery Revenues per ADA Economic Impact Aid Changes $350 million in new funding New formula based on English Learner count + Title I pupil count Each district has its own funding rate based on 2005-06 funding Goal for 2006-07 was to increase per pupil rates to $600, but do no