Assumptions for MYP: 2013-14 Adopted Budget

Assumptions for MYP: 2013-14 Adopted Budget

Projected P2 ADA Prior Year Revenue Limit ADA K3CSR 9-12 Class Size Furlough Days - Certificated Furlough Days - Classified Furlough Days - Management Classified Reduction in Force Right Size & Repurpose Plan

Revenue/Transfers In Federal Sequestration Adult Ed. Revenue Retained lnterfund Transfer/Def. Maint. Support Cost Transfer/Food Svcs. Adult Ed Bldg. Fund Closeout

Expenses Attrition Savings (Certificated) H&W Rate Increases STRS Rate Increase 8.25% to 8.75% PERS Rate Increase Work Camp Rate 2.2% to 2.5% Other Operating Increase Adj. for Unencumbered Balances

Base Year 2013-14

17967 18113.13

26:1 190:1

7 4

Proportional $0 $0

$0 $2,000,000

$600,000 $636,985

$1,032,575

($4,917,460) -

$0 0% $0 $0

($1 ,000,000)

Year1 Year2 2014-15 2015-16

17733 17505 17967 17733

26:1 26:1 190:1 190:1

6 0 3 0

Proportional -$0 $0 $0 $0

$0 $0 $2,000,000 $2,000,000

$600,000 $600,000 $0 $0 $0 $0

unknown unknown 0% 10%

$342,562 $342,562 0% 0%

$297,153 $297,153 $215,000 $215,000

$0 $0

Name

Revenues

Revenue Limit Sources

Federal Revenues

Other State Revenues

Other Local Revenues

Total Revenues

Expenditures

Certificated Salaries

Classified Salaries

Employee Benefits

Books and Supplies

Services and Other Operating

Capital Outlay

Other Outgo

Direct Support/Indirect Cost

Debt Service

Total Expenditures

Excess (Deficiency) of Revenues Over Expenditures

Other Financing Sources\Uses

lnterfund Transfers In

lnterfund Transfers Out

All Other Financing Sources

All Other Financing Uses

Contributions

Total Other Financing Sources\Uses

Net Increase (Decrease) in Fund Balance

Fund Balance

Beginning Fund Balance

Audit Adjustments

Other Restatements

Adjusted Beginning Fund Balance

Ending Fund Balance

Components of Ending Fund Balance

Reserved Balances

Revolving Cash

Stores

Prepaid Expenditures

Other Prepay

General Reserve

Legally Restricted Balance

General Fund/County School Service Fund Unrestricted and Restricted Resources

Revenues, Expenditures, and Changes in the Fund Balance

Object Code Historical Year 2012-13

8010-8099 $98,711,699.00

8100- 8299 $7,055,636,00

8300-8599 $20,747,584.00

8600-8799 $12,971,896,00

$139,486,815.00

1000-1999 $70,528,335,00

2000-2999 $25,055,657,00

3000-3999 $36,844,631.00

4000 -4999 $5,802,903.00

5000 - 5999 $12,896,848.00

6000-6900 $401 ,865.00

7000 - 7299 $302,439.00

7300-7399 ($248,009.00)

7430-7439 $0.00

$151,584,669.00

($12,097,854.00)

8900-8929 $600,000.00

7600-7629 $788,243.00

8930-8979 $0.00

7630-7699 $0.00

8980-8999 $0.00

($188,243.00)

($12,286,097,00)

9791 $20,630,355.00

9793 $0.00

9795 $0.00

$20,630,355.00

$8,344,258.00

9700 $0,00

9711 $85,305.00

9712 $262,487.00

9713 $0.00

9719 $0,00

9730 $0.00

9740-9759 $2,851 ,509.00

LEA: Simi Valley Unified Projection: 201~14 July 1 Budget (Single Adoption)

Base Year Year1 Year2 2013-14 2014-15 2015-16

$98,711,574.00 $98,711,574.00 $98,711 ,574.00

$6,309,025,00 $6,309,025.00 $6,309,025,00

$25,018,335.00 $24,294,566.13 $24,678,904.04

$10,416,518.00 $10,421,918.00 $10,427,908.40

$140,455,452,00 $139,737,083.13 $140,127,411.44

$62,177,495,00 $62,364,079.41 $65,236,376,83

$24,729,749.00 $25,209,784.25 $25,913,561.69

$34,368,290,00 $35,137,910.45 $37,723,788.47

$4,273,660.00 $4,087,988.82 $4,189,492.27

$12,449,646.00 $13,129,678.45 $13,363,037.46

$289,804.00 $287,790.36 $276,359.00

$260,399,00 $260,399.00 $260,399,00

($244,782.00) ($55,599.00) ($55,599.00)

$0.00 $0.00 $0.00

$138,304,261.00 $140,422,031.74 $146,907,415.72

$2,151 ,191.00 ($684,948,61) ($6, 780,004.28)

$600,000.00 $600,000,00 $600,000.00

$655,885.00 $655,885.00 $655,885,00

$0.00 $0.00 $0.00

$0,00 $0.00 $0.00

$0,00 $0.00 $0.00

($55,885.00) ($55,885.00) ($55,885.00)

$2,095,306,00 ($740,833.61) ($6,835,889.28)

$8,344,258,00 $10,439,564.00 $9,698,730,39

$0,00 $0.00 $0.00

$0,00 $0.00 $0.00

$8,344,258.00 $10,439,564.00 $9,698,730.39

$10,439,564.00 $9,698,730.39 $2,862,841.11

$0.00 $0.00 $0.00

$85,305.00 $85,305,00 $85,305.00

$262,487.00 $262,487.00 $262,487.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$2,061,784.00 $2,029,299,45 $1 ,939,101 .07

Designated for the Unrealized Gains of Investments and Cash in County Treasury 9775 $0.00 $0.00 $0.00 $0.00

Other Designated 9780 $0,00 $3,039,090.00 $3,039,090.00 $3,039,090.00

Economic Uncertainties Percentage 3.00% 3.00% 3.00% 3.00%

Reserve for Economic Uncertainties 9789 $4,571,187.36 $4,168,804.38 $4,232,337,50 $4,426,899.02

Undesignated/Unappropriated 9790 $573,769.64 $822,093.62 $50,211.44 $0,00

Negative Shortfa ll 9790 $0.00 $0.00 $0.00 ($6,890,040.98)

Note: The percentage used for calculation of minimum reserved balances is below the recommended reserve level.

Source Note

Resource: 0000 ~ Unrestricted Adj. of +$342,247 in Year 1 to clecrease to 6 FD's and +$2,395,729 in Year 2 to decrease to 0 FD's. Object: 1102 -Adj. for Furlough Days

Resource: 0000 - Unrestricted Adj . of -$963,970 in Year 1 & Year 2 to bring staffing to 26:1 with projected decline in enrollment. Object: 1103 - Adj. to Staffing Ratio of 26:1

Resource: 0000 ~Unrestricted Adj. of +$109,089 in Year 1 to decrease to 3 FD's and +$436,356 in Year 2 to decrease to 0 FD's. Object: 2101-Adj. fo r Classified Furlough Days

Resource: 0000 ~ Unrestricted Adj. of +$342,562 in Year 1 & 2 for increase to STRS Rate from 8.25% to 8.75%. Object: 3103 -Adj. to STRS Rate

Resource: 0000- Unrestricted Adj. of +$297, 153 in Year 1 & 2 for increase to Work Camp. Rate from 2.2% to 2.5%. Object: 3603 - Adj. to Work. Comp Rate

Resource: 0000 - Unrestricted Adj. of +$215,000 in Year 1 & 2 due to increased utility costs. Object: 5501 - Adj. for Increased Utilities

Resource: 0000- Unrestricted Adj. of +$447,801 in Year 1 & 2 to eliminiate support cost transfer from Food Services Fund 130. Object: 5751 ~Adj . to Transfers of Direct Funds~ lnterfund

Printed by: Lisa Nilles Print date: 6/20/2013 9:56 AM Page 1 of2

Resource: 0000 ~ Unrestricted Object: 7351 -Adj. to Transfers of Direct Support Costs lnterfund

Resource: 0000- Unrestricted Object: 8591 - AJE Retained Revenue

Resource: 1400 - Education Protection Account (EPA) Object: 8980- Contributions from Unrestricted Revenues

Printed by: Usa Nilles

LEA: Simi Valley Unified Projection: 2013-14 July 1 Budget (Single Adoption)

Adj . of +$189,183 in Year 1 & 2 to eliminate support cost transfer from Food Services Fund 130.

Decrease AlE Revenue -$1,032,667 in Year 1 & 2 for one time transfer of closeout of AlE Bldg. Fund.

Adj. of +416.460 in Year 1 & +$923,570 in Year 2 for Contribution from Res. 0000 to Res. 1400. This will relate to transfering salaries out of this Resource back to General Fund.

Print date: 6/20/2013 9:56AM Page 2 of2

Name

Revenues


Federal Revenues



Total Revenues

Expenditures I


Classified Salaries

Employee Benefits

Books and Supplies


Capital Outlay

Other Outgo


Debt Service

Total Expenditures


Other Financing Sources\Uses





Contributions



Fund Balance


Audit Adjustments

Other Restatements


Ending Fund Balance


Reserved Balances

Revolving Cash

Stores


Other Prepay

General Reserve


General Fund/County School Service Fund Unrestricted Resources Only



8010-8099 $95,621,610.00

8100-8299 $1,146.00

8300-8599 $16,269,712.00

8600-8799 $2,312,587.00

$114,205,055.00

1000-1999 $58,570,819.00

2000-2999 $13,555,492.00

3000-3999 $27,689,783.00

4000-4999 $2,855,486.00

5000-5999 $2,978,705.00

6000- 6900 $192,093.00

7000-7299 $22,171.00

7300-7399 ($2,009,248.00)

7430-7439 $0.00

$103,855,301 .00

$10,349,754.00

8900-8929 $600,000.00

7600-7629 $788,243.00

8930-8979 $0.00

7630 -7699 $0.00

8980-8999 ($22,069,492.00)

($22,257, 735.00)

($11 ,907,981 .00)

9791 $17,400,730.00

9793 $0.00

9795 $0.00

$17,400,730.00

$5,492,749.00

9700 $0.00

9711 $85,305.00

9712 $262,487.00

9713 $0.00

9719 $0.00

9730 $0.00

9740-9759 $0.00



$95,536,260.00 $95,536,260.00 $95,536,260.00

$0.00 $0.00 $0.00

$21 ,002,355.00 $20,217,846.39 $20,526,610.57

$855,506.00 $860,906.00 $886,896.40

$117,384,121.00 $116,615,012.39 $116,929,786.97

$50,688,539.00 $50,725,767.00 $53,446,766.37

$13,204,521 .00 $13,511,677.82 $14,039,983.65

$25,345,347.00 $26,059,107.54 $28,084,429.89

$1,309,868.00 $1,339,790.36 $1,373,285.13

$2,643,698.00 $3,495,385.03 $3,705,418.08

$154,645.00 $154,645.00 $154,845.00

$22,171.00 $22,171.00 $22,171.00

($2,055,933.00) ($1 ,886, 750.00) ($1,866,750.00)

$0.00 $0.00 $0.00

$91 ,312,656.00 $93,441 '793. 75 $98,959,849.12

$26,081 ,465.00 $23,173,218.64 $17,969,817.85

$600,000.00 $600,000.00 $600,000.00

$655,885.00 $655,885.00 $655,885.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

($23,140,549.00) ($23,825,682.70) ($24.659,623.75)

($23, 196,434.00) ($23,881 ,567.70) ($24,715,508.75)

$2,885,031.00 ($708,349.06) ($6,745,690.90)

$5,492,749.00 $8,377,780.00 $7,869,430.94

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$5,492,749.00 $8,377,780.00 $7,669,430.94

$8,377,780.00 $7,669,430.94 $923,740.04

$0.00 $0.00 $0.00

$85,305.00 $85,305.00 $85,305.00

$262,487.00 $262,487.00 $262,487.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

Designated for the Unrealized Gains of Investments and Cash in County Treasury 9775 $0.00 $0.00 $0.00 $0.00

Other Designated 9780 $0.00 $3,039,090.00 $3,039,090.00 $3,039,090.00

Economic Uncertainties Percentage 3.00% 3.00% 3,00% 3.00%

Reserve for Economic Uncertainties 9789 $4,571,187.36 $4,168,804.38 $4,232,337.50 $4,426,899.02

Undesignated/Unappropriated 9790 $573,769.64 $822,093.62 $50,211.44 $0.00

Negative Shortfall 9790 $0.00 $0.00 $0.00 ($6,890,040.98)


Source Note

Resource: 0000- Unrestricted Adj. of +$342,247 in Year 1 to decrease to 6 FD's and +$2,395,729 in Year 2 to decrease to 0 FD's. Object: 1102 -Adj. for Furlough Days

Resource: 0000 - Unrestricted Adj. of -$963,970 in Year 1 & Year 2 to bring staffing to 26:1 with projected decline in enrollment. Object: 1103- Adj. to Staffing Ratio of 26:1

Resource: 0000- Unrestricted Adj. of +$109,089 in Year 1 to decrease to 3 FD's and +$436,356 in Year 2 to decrease to 0 FD's. Object: 2101 -Adj. for Classified Furlough Days

Resource: 0000 - Unrestricted Adj. of +$342,562 in Year 1 & 2 for increase to STRS Rate from 8.25% to 8.75%. Object: 3103 -Adj. to STRS Rate

Resource: 0000- Unrestricted Adj. of +$297, 153 in Year 1 & 2 for increase to Work Comp. Rate from 2.2% to 2.5%. Object: 3603- Adj. to Work. Camp Rate

Resource: 0000 - Unrestricted Adj. of +$215,000 in Year 1 & 2 due to increased utility costs. Object: 5501 -Adj. for Increased Utilities

Resource: 0000- Unrestricted Adj. of +$447,801 in Year 1 & 2 to eliminiate support cost transfer from Food Services Fund 130. Object: 5751 -Adj. to Transfers of Direct Funds- lnterfund

Printed by: Lisa Nilles Print date: 6/20/2013 9:57AM Page 1 of 2

Resource: 0000- Unrestricted Object: 7351 -Adj. to Transfers of Direct Support Costs lnterfund

Resource: 0000- Unrestricted Object: 8591 -AlE Retained Revenue

Resource: 1400- Education Protection Account (EPA) Object: 8980- Contributions from Unrestricted Revenues

Printed by: Lisa Nilles


Adj. of +$189, 183 in Year 1 & 2 to eliminate support cost transfer from Food Services Fund 130.

Decrease AlE Revenue -$1 ,032,667 in Year 1 & 2 for one time transfer of closeout of NE Bldg. Fund.

Adj. of +416,460 in Year 1 & +$923,570 in Year 2 for Contribution from Res. 0000 to Res. 1400. This will relate to transfering salaries out of this Resource back to General Fund.

Print date: 6/20/2013 9:57AM Page 2 of2

Name

Revenues


Federal Revenues



Total Revenues

Expenditures


Classified Salaries

Employee Benefits

Books and Supplies


Capital Outlay

Other Outgo


Debt Service

Total Expenditures


other Financing Sources\Uses





Contributions



Fund Balance


Audit Adjustments

Other Restatements


Ending Fund Balance


Reserved Balances

Revolving Cash

Stores


Other Prepay

General Reserve


General Fund/County School Service Fund Restricted Resources Only



8010-8099 $3,090,089.00

8100-8299 $7,054,490.00

8300-8599 $4,477,872.00

8600-8799 $10,659,309.00

$25,281,760.00

1000-1999 $11,957,516.00

2000-2999 $11,500,165.00

3000-3999 $9,154,848.00

4000-4999 $2,947,417.00

5000-5999 $9,918,143.00

6000-6900 $209,772.00

7000-7299 $280,268.00

7300-7399 $1,761,239.00

7430-7439 $0.00

$47,729,368.00

($22,447,608.00)

8900-8929 $0.00

7600-7629 $0.00

8930-8979 $0.00

7630-7699 $0.00

8980-8999 $22,069,492.00

$22,069,492.00

($378, 116.00)

9791 $3,229,625.00

9793 $0.00

9795 $0.00

$3,229,625.00

$2,851,509.00

9700 $0.00

9711 $0.00

9712 $0.00

9713 $0.00

9719 $0.00

9730 $0.00

9740-9759 $2,851 ,509.00

Designated for the Unrealized Gains of Investments and Cash in County Treasury 9775 $0.00

Other Designated 9780 $0.00

Reserve for Economic Uncertainties 9789 $0.00

Undesignated/Unappropriated 9790 $0.00

Negative Shortfall 9790 $0.00


Source

Printed by: Lisa Nilles Print date: 6/20/2013 9:57AM

LEA: Simi Valley Unified Projection: 201~14 July 1 Budget (Single Adoption)


$3,175,314.00 $3,175,314.00 $3,175,314.00

$6,309,025.00 $6,309,025.00 $6,309,025.00

$4,015,980.00 $4,076,719.74 $4,152,293.47

$9,561,012.00 $9,561 ,012.00 $9,561,012.00

$23,061,331.00 $23,122,070.74 $23,197,644.47

$11,488,956.00 $11,638,312.41 $11,789,610.46

$11,525,228.00 $11,698,106.43 $11,873,578.04

$9,022,943.00 $9,078,802.91 $9,639,358.58

$2,963,992.00 $2,748,198.46 $2,816,207.14

$9,805,848.00 $9,634,293.42 $9,657,619.38

$135,159.00 $133,145.36 $121,714.00

$238,228.00 $238,228.00 $238,228.00

$1,811,151 .00 $1,811,151.00 $1,811 ,151.00

$0.00 $0.00 $0.00

$46,991,605.00 $46,980,237.99 $47,947,466.60

($23,930,274.00) ($23,858, 167.25) ($24,749,822.13)

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$23,140,549.00 $23,825,682.70 $24,659,623.75

$23,140,549.00 $23,825,682.70 $24,659,623.75

($789,725.00) ($32,484.55) ($90, 198.38)

$2,851,509.00 $2,061,784.00 $2,029,299.45

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$2,851,509.00 $2,061 '784.00 $2,029,299.45

$2,061 '784.00 $2,029,299.45 $1,939,101.07

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$2,061 ,784.00 $2,029,299.45 $1,939,101 .07

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

Note

Page 1 of 1

~

Rule Description

CertCOLA Certificated COLA %

ClassCOLA Classified COLA %

CertColumn% Certificated Staff Column Increase %

CertStep% Certificated Staff Step Increase %

ClasStep% Classified Staff Step Increase %

CPI Calfomia CPI (SSC)

LOT-Res California Lottery Restricted (SSC)

LOT-Unr California Lottery Unrestricted (SSC}

INT Interest Rate Trend for 10 Year Treasuries (SSC)

NetCOLA Net Funded Revenue Umit COLA (SSC)

RLDef Revenue Limit Deficit: K-12 (SSC)

SpEdCOLA Special Education COLA (SSC)

CatCOLA State Categorical COLA (SSC)

StCOLA Statutory COLA (SSC)

HW'/o Health & Welfare Benefit Increase

Tier I Tier I Programs

Tierll Tier II Programs

Tierlll Tier Ill Programs

CustAmt Custom Amount

Gust% Custom Percent

Cust1Amt Custom One Time Amount

Cust1% Custom One Time Percent

Manlnput Manual Input

PRO Proportional

Zap Zero Out

Enr Year-to-Year Change in Enrollment

RL-ADA Year-to-Year Change in RLADA

TchrStfg Year-to-Year Change in Teacher Staffing

SaiFrcstr Salary Forecaster

P2ADA P2-ADN PRIOR YEAR ANNUAL ESTIMATE

RLDefCOE COE Revenue Limit Deficits (SSC)

EnEducTech Title II Part D (Resource 4045)

LangAcqu Title Ill Language (Resource 4203)

SafeDrugFree Title V Safe and Drug (Resource 3710)

lnnProg Title V Part A (Resource 4110)

21CLC Title V now IV Part B (Resource 4124)

ReadFirst Title I Part B (Resource 3030)

EvenStart Title I Part B, Even Start (Resource 3105)

CTechEdGrant Career and Technical Ed Grants

sse csR SSC-CSR/ SSC CSR

K3CSR K:>-CSRI K3 CSR

AutoBal Autobalance Rule

FedCOLA Federal COLA

lndirectRate Indirect Rate

(1) California CPI

Projection Rules

LEA: Simi Valley Unified Projection: 201:>-14 July 1 Budget (Single Adoption)

Base Year Year1 Year2 Note 2013-14 2014-15 2015-16

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.20% 0.20%

0.00% 1.10% 1.10%

0.00% 1.50% 1.50%

2.20% 2.30% 2.50% (1)

$30.00 $30.00 $30.00 (2)

$124.00 $124.00 $124.00 (3)

2.10% 2.40% 2.60% (4)

5.85% 1.80% 2.20% (5)

-19.00% -19.00% ~19.00% (6)

1.56% 1.80% 2.20% (7)

1.56% 1.80% 2.20% (8)

1.57% 1.80% 2.20% (9)

0.00% 0.00% 10.00%

1.56% 1.80% 2.20% (10)

1.56% 1.80% 2.20% (11)

1.56% 1.80% 2.20% (12)

$0.00 $0.00 $0.00

0.00% 0.00% 0.00%

$0.00 $0.00 $0.00

0.00% 0.00% 0.00%

$0.00 $0.00 $0.00

0,00% 0.00% 0.00%

$0.00 $0.00 $0.00

-1 .13% -1.30% -1.29%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

$0.00 $0.00 $0.00

0.00 0.00 0.00

-19.23% -19.23% -19.23% (13)

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00% (14)

0.00% 0.00% 0.00% (15)

0.00% 0.00% 0.00% (16)

0.00% 0.00% 0.00% (17)

0.00% 0.00% 0.00% (18)

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00 (19)

0.00% 0.00% 0.00% (20)

0.00% 4.53% 4.53% (21)

(2) The forecast for Lottery funding per ADA includes only the amount restricted by Proposition 20 (2000) for instructional materials. Lottery funding is based on prior year annual ADA times the statewide average excused absence factor of 1.04446.

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

The forecast for Lottery funding per ADA includes only the base (unrestricted) funding. Lottery funding is based on prior year annual ADA times the statewide average excused absence factor of 1.04446.

Interest Rate for 10-year Treasuries

Net Funded Revenue Limit Change

Revenue Limit Deficits K-12

Special Education Base Deficit

State Categorial COLA (including adu~ ed, ROC/P)

Statutory COLA (use for K-12 and COE Revenue Limits and Special Education)

Tier I Programs: No reduction in funding for 2008-09 and 2009-10 (remains at 2007-08level adjusted for growth/decline). Programs Affected: 6010 After School Education and Safety 7230 Home to School Transportation Chi ld Development 1300 K-3 Class Size Reduction Child Nutrition 7400 Quality Education Investment Act 7090 Economic Impact Aid (EIA) 6500 Special Education

Tier II Programs: Reduction of approximately 15.4% in 2008-09, plus additional reduction of 4.5% in 2009-10 (plus adjustment for growth/decline). Programs Affected: 6015 Adults in Correctional Facilities Foster Youth Educational Services Apprenticeship Programs 7126 K-12 High Speed Network 7010 Agricultural Vocational Education 7220 Partnership Academies 6030 Charter School Facility Grants Pupil Testing County Office Oversight (FCMAT) Year-Round Education English Language Acquisition Program

Tier Ill Programs: Reduction of approximately 15.4% in 2008-09, plus additional reduction of 4.5% in 2009-10 (plus adjustment for growth/decline) with flexibility to transfer funds from any of these programs to any "educational purpose" (includes unrestricted General Fund or other categorical programs) for the period from 2008-09 to 2012-13. Programs Affected: 7394AB 825 Targeted Instructional Improvement Block Grant 1200 Class-Size Reductio~9th Grade 7392 AB 825 Teacher Credentialing Block Grant 6205 Deferred Maintenance 7393 AB 825 Professional Development Block Grant 4410 Educational Technology 7390 AB 825 Pupil Retention Block Grant Gifted and Talented Education (GATE) AB 825 School Safety Consolidated 7268 High Priority Schools and 11/USP (see uNote") 7395 AB 825 School and Library Improvement Administrator Training Program (AB 430) 70151ndian Education Centers Adult Education Instructional Materials Fund Alternative Credentialing 7286 International Baccalaur

Printed by: Lisa Nilles Print date: 6/20/2013 9:58AM Page 1 of2

(14) Title V, Part A (Innovative Programs) Resource 4110

(15) Title IV Part B (21st Century Learning Centers) Resource 4124

(16) Title I, Part B, Subpart 1 (Reading First) Resource 3030

(17) Title I. Part B, Subpart 3 (Even Start) Resource 3105

(18) Career and Technical Ed Grants

(19) Autobalance Rule

(20) Federal COLA

(21) Indirect Rate

Printed by: Lisa Nilles

Projection Rules

Print date: 6/20/2013 9:58AM


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Assumptions for MYP: 2013-14 Adopted Budget