Mt Diablo Unified School Distict机器翻译暗黑学区.pptVIP

Governor’s 2010-11 Budget Announcement January 20, 2010 Richard Nicoll, Ph.D., Superintendent Bryan Richards, Director, Fiscal Services State Fully Funds COLA! However, the COLA is NEGATIVE. That means a 0.38% DECREASE in funding; ($24) per ADA (which works out to about ($19.59)/ADA when deficited) or ($636,226) Additionally, we have to subtract the positive COLA previously projected of $848,666 Total effect of negative COLA is $1.5M “One Time” Deficit to Continue! This year we have a one-time additional deficit of $252.83 per 2008-09 FUNDED ADA (2007-08 actual P-2 ADA) or about $254.06 per current funded ADA Starting next year it will become ongoing and be $201 per current year funded ADA This deficit is to be applied to “administrative” costs. Unclear how districts such as MDUSD that have already cut administration will be affected by this, nor is “administrative” defined in the proposal. Declining Enrollment Steepens! At adoption we projected a decline of 184.23 ADA At CBEDS we adjusted downward by 471.01 ADA to a decline of 655.24 ADA due to enrollment decline At P-1 we are actually down 719.95 ADA so we have projected the P-2 ADA downward again by an additional 64.71 ADA We are now down 2.17% from prior year Funded Revenue Limit 2009-10 vs. 2010-11 The 10/11 revenue limit cut increases from $1,175 to $1,366/ADA Piling it on (what has changed since 1st interim?) Loss of COLA/funding negative COLA $1.5M Additional student attendance decline $0.3M Additional cut of $201/ADA $6.5M Total decline in revenue limit $8.3M Decline in other State revenues $0.3M Total State revenue decline $8.6M Note: All of these cuts are ONGOING Multi Year Projection Undesignated + Tier 3 @ 6/10 $13,279,341 Operating Deficit 2010/11 (21,821,373) Adjustment in 2% reserve 26,853 Unappropriated Balance 6/11 ( 8,515,179) Operating Deficit 2011/12 (27,059,026) Adjustment in 2% reserve 67,882 Unappr