Download - Presentation To Board-Budget Update Post-Legislature

2012June 7, 2011

BudgetFY

Update

Shortfall With No CutsS

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As of Final Budget Adoptionbillions

2

Shortfall With No CutsS

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llAfter State Budget Adoptionbillions

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What Has Changed ?

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State Distributive School Account (DSA) funding is $5,136 per student• $101 more than currently appropriated by the

legislature for the 2010-2011 school year• But $44 less than originally appropriated by the

legislature for the 2010-2011 school year

Compared to the estimates used for the 2011-2012 Final Budget, CCSD is estimated

to receive $383 more per student than included

in the Governor’s original budget

Where did the Money Come from?

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Now included in DSA…

• $111 million statewide from the 3% room tax initiative petition (IP1), of which CCSD will receiveapproximately $75 million

• $20 million per year ($40 million over the biennium) from CCSD’s room tax and real property transfer tax revenues

• Taxes that were scheduled to sunset on June 30, 2011, were extended for another two years

What was Recommended?1. Consolidate school bell times

$ 10.02. Pass along ½ cost of PERS increase

14.53. Administrative department budgets (cut 20%)

48.74. School textbook/supply budgets (cut 50%)

24.85. Spec. Ed. Facilitators, ELL Facilitators,

ECSs, Literacy Spec. (cut 25%)

15.46. Salary steps and ed. increments (freeze)

39.97. Health ins.-employees assume part (20%)

38.78. Furlough Days

73.49. Staff counselors & sch. support staff at 97%

2.110.Increase class size (by 3 students)

70.811.To Be Determined

69.1Total $ 407.4

($ millions)

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1,834 positions cut

What does it look like Now?

($ millions)

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Consolidate bell times½ cost of PERS rate increase

Admin. department budgets (20%)

School textbooks & supplies

Specialists & facilitators

Salary steps & increments

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nal R

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Health insurance premiums

Furlough days

Counselor/school support staff @ 97%

Increase class sizes

TBD

Note: Items in yellow require employee concessions.

What is next?

Present Amended BudgetJune 23rd Regular Board Meeting

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