west contra costa unified school district school board meeting september 2, 2009 school board...
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West Contra Costa Unified School District
School Board MeetingSeptember 2, 2009
Major Changes from the May Revision to the July Budget Revision
More categorical flexibility is provided List of ending fund balance program sweeps is broadened to include:
Adult Education Deferred Maintenance Transportation California High School Exit Exam (CAHSEE) Targeted Instructional Improvement Grant (TIIG) Instructional Materials
Textbook adoptions are deferred for five years
1
Shortened school-year option adopted School Districts can reduce student instructional day calendar, but it
must be negotiated Was 180 days, can now be 175
Routine restricted maintenance (RRM) contribution reduced to zero Home-to-school transportation funding is verified cut by 20% of prior-
year funding level All education mandates are deferred
Governor’s May proposal to fund three education mandates was not adopted
2Major Changes from the May Revision to the July Budget Revision
Major Changes from the May Revision to the July Budget Revision
Eliminated non-Proposition 98 Quality Education Investment Act (QEIA) funding is tweaked Districts’ revenue limit funds are redirected to QEIA and the program is
extended one additional year This means that we are penalized for qualifying for a grant! QEIA was a settlement for funding taken from education Districts had to apply to get this funding Districts are now penalized if they participated in the program $5.3 million for West Contra Costa Unified
3
2008-09 The Un-Cola
By not funding the COLA the State has underfunded West Contra Costa School District by $9.2 million in 2008-09
The additional cut resulted in another $4.2 million in lost funding
Total lost funding for revenue limit dollars $13.4 million in 08-09
Funded Revenue Limit After Deficit
$4,500
$4,700
$4,900
$5,100
$5,300
$5,500
$5,700
$5,900
$6,100
$6,300
$6,500
2008-09 Revenue LimitBefore Deficit
2008-09 RL After Deficit
2008-09COLA
No COLA
RL Cut
WCCUSDRevenue Limit of $5,821
WCCUSDFundedRevenue
Limit$5,646
6,127 $6,127
$329
$152
$5,646
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$5,000
$5,200
$5,400
$5,600
$5,800
$6,000
$6,200
$6,400
$6,600
2009-10 Revenue LimitBefore Deficits
2009-10 Revenue LimitAfter Deficits
$6,389 $6,389
2009-10COLA
No 2009-10COLA
2008-09COLA
No 2008-09COLA
2008-09 RL Cut
Funded RL
WCCUSD"Base"
Revenue
$261
$681
$329
$152
$4,966
2009-10 RL Cut
2009-10 The Un-Cola Continues
We continue to lose the funds cut from 08-09 $13.4 million
COLA in not funded for 09-10 we loose $7.2 million
Additional cuts are made for 09-10 we lose $18.9 million
The economic crisis has caused a devastating loss of funding for our schools
$39.5 million in 09-10 alone $52.8 million over two years
8
What is Next?
The 2008-09 unaudited actuals will be received by the Board September 16 A revised Fiscal Recovery/Multi Year Financial Projection will be provided on
September 16 This will include ratified agreements with employee groups
School Supervisors
West Contra Costa Administrators Association Mid Year Cuts…
Are very likely…. We will continue to watch Sacramento closely and provide updates on
changes to the Board
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