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Presented to City of Carlsbad by Carlsbad Unified School District on March 12, 2012.
Citation preview
March 12, 2012
3/9/2012 1
Average Daily Attendance (ADA) x Base Revenue = Base Revenue Limit (BRL)
BRL = Local Property Tax + State Aid
BRL + Categoricals (State & Federal) + Local Income = Total Revenue
Students Base Categoricals
& Local Income
Total Revenue
3/9/2012 2
Local Property Tax exceeds BRL http://www.edsource.org/iss_fin_sys_revlimits.html
3/9/2012 3
• Even though we receive very little state aid, California has been reducing Categorical funding for Basic Aid districts to ensure that we take our “Fair Share” of the cuts
• Revenue Reduction in “Other State Revenue” for CUSD: • 2009-10: $2,606,614 • 2010-11: $3,859,558 • 2011-12: $5,634,771
3/9/2012 4
3/9/2012 5
California demands and deserves a “world-class” education system
The top five states, in terms of student performance, are Vermont, Rhode Island, Wyoming, New Jersey, and Maine
The bottom five are California, Idaho, Mississippi, Nevada, and Arizona
What’s different?
California has fallen from number one to number 46 in per-ADA funding; and the results bear that out
Top Five Bottom Five
Per-student spending $16,000 – $22,000
$6,700 – $8,700
Percent of state resources
4.2% – 6.0% 3.2% – 3.9%
4th Grade NAEP* 32% – 44% 22% – 33%
8th Grade NAEP* 34% – 47% 19% – 37%
*National Assessments of Educational Progress 3/9/2012 6
$5,821
$6,150
$6,411 $6,392
$6,535
$6,742
$5,821
$5,668
$4,981
$5,244 $5,231 $5,281
$4,700
$5,700
$6,700
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Do
llars
Per
AD
A
Average Unified District Projected Statutory COLA
Flat Funding
Actual Funding
Midyear Cut
Loss of
baseline dollars
Loss of COLA
Loss due to midyear cut
$4,921
3/9/2012 7
2006 2007 2008 2009 2010 2011 Mar-12
Revenues $71,585,198.00 $81,515,019.00 $86,090,419.00 $89,346,873.00 $85,934,756.00 $82,598,872.00 $73,881,246.00
Expenditures $72,003,526.00 $78,516,236.00 $81,547,117.00 $83,895,662.00 $87,684,101.00 $84,264,075.00 $81,310,411.00
$70,000,000.00
$72,000,000.00
$74,000,000.00
$76,000,000.00
$78,000,000.00
$80,000,000.00
$82,000,000.00
$84,000,000.00
$86,000,000.00
$88,000,000.00
$90,000,000.00
3/9/2012 8
2009 2010 2011 Adopted 2012
ADA 10317 10417 10593 10596
9000
9200
9400
9600
9800
10000
10200
10400
10600
10800
11000
AD
A
3/9/2012 9
Data from http://www.ed-data.k12.ca.us
Most recent data available is from 2009-10
3/9/2012 10
Property Taxes 82%
Federal Revenue 4%
Other State Revenue 6%
Other Local Revenue 7%
Other Sources 1%
Amount
Data from Second Interim Report, March 2012 3/9/2012 11
Certificated Salaries 48%
Classified Salaries
14%
Employee Benefits 21%
Books & Supplies 3%
Services/Other Oper.
Expenditures 13%
Capital Outlay 0%
Other Outgo & Debt Service
1%
3/9/2012 12
Data from Second Interim Report, March 2012
3/9/2012 13
Increasing class size in grades 1-3 to approximately 32 students in each class.
Eliminating K-6 Home Study program. Eliminating one Director of Curriculum & Instruction position. Eliminating the Administrative Assistant—Language Assessment Center
position. Eliminating one English Language Development Resource Teacher. Leaving vacant two Instructional Aide—Computer Lab positions. Elimination of general education summer school (K-8) and reduction of
general education summer school (high school). Eliminating two part-time certificated librarians. Leaving vacant the position of Executive Assistant, Business Services. Reducing deferred maintenance contributions.
3/9/2012 14
Reduce start-up spending in 2012-13 for Sage Creek High School
Reduce Administration/Management expenses Reduction in Travel and Conference budgets Reduction in Site/Department accounts Reduction in Special Education budget based on
program savings Elimination of Classified positions Reduction in Athletics budget Reduction or elimination of programs such as
Cal-SAFE and Add-Up
3/9/2012 15
Reduce CVA by 3.0 Full-Time Equivalent (FTE) Teachers
Increase staffing ratio at CHS to 38.5
Increase staffing ratio in grades 4-8 to 36 in 2013-14
Eliminate 1.0 Librarian
Eliminate 1.4 .4 FTE Psychologists
Eliminate 1.0 FTE Executive Assistant, Business Services
Eliminate 1.0 FTE Custodian
Reduce Tier III Certificated Non-instructional Hourly
Reduce Personnel Commission Discretionary Budget
Reduce School Resource Officer Contract
Reduce Write4Fun Contractual by 50% 25%
Eliminate Kontraband Contract
Reduce Sage Creek Expenditures in 2013-14
3/9/2012 16
Notices to all management, confidential, and supervisory employees of potential salary reductions and/or work day reductions for 2012-13
Layoff notices to over 100 teachers
3/9/2012 17
Resolve $5 million deficit for 2012-13 Collective Bargaining
▪ Wages ▪ Benefits ▪ Retiree Benefits
School Closures ▪ Buena Vista Elementary ▪ Carlsbad Village Academy
Revenue Enhancements “Safety Net” would require implementation of
teacher layoff notices and further increases in class size
3/9/2012 18
3/9/2012 19
2004 2005 2006 2007 2008 2009 2010 2011
CUSD 812 821 828 829 843 857 859 867
200
300
400
500
600
700
800
900
1000
AP
I
School Resource Officers Joint Use Agreement re: playing fields Emergency Preparedness CHSTV studio channel and content Restroom building near the tennis courts at CHS Opportunities for the City of Carlsbad to advance education opportunities for students
living in Carlsbad including but not limited to libraries, student and staff recognition, travel to competitions, maintenance of low class sizes, online learning, one to one computing, 24-7 student access to wi-fi and broadband, smart city concept, technology purchases, bed tax or utility tax for educational technology, online learning licenses to broaden academic offerings
Matching donations to education foundations as done in the city of Irvine, State revenue anticipation loan for Sage Creek High School Straight donation of dollars to education as done in San Francisco and Santa Monica Potential sharing of facilities, shared work force through a joint powers agreement, Assistance with land swap if appropriate Public safety access to open space from college and cannon. A schools portion added to the citizens academy. Other
3/9/2012 21