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Deferrals, Deficits. And other Demagoguery of California School Finance. ‘12-13 late (“deferred”) payments to school districts from the State: $7.4 billion or About $1,240 per ADA. Deferrals. $ 225 million will arrive after the end of the budget year on June 30 th . Alameda Effect. - PowerPoint PPT Presentation
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Deferrals, Deficits
And other Demagoguery
of California School Finance
Defe
rrals ‘12-13 late (“deferred”) payments
to school districts from the State:$7.4 billion orAbout $1,240 per ADA
Alam
eda
Effec
t$225 million will arrive
after the end of the budget year on June 30 th.
Pers
pect
ive The combined total expenditures of Albany, Alameda, Berkeley, Emery, and Piedmont were about $277 million!
Defic
it Fa
ctor
s .77728Or 77.728% of the actual revenue limit entitlement
Alam
eda
Effec
t
Oakland UnifiedRevenue Limit : $6,711After Deficit: $5,217
State’s Share (66%): $3,455After Deferral: $2,444
After Education Protection Account : $1,355
Boss
to
Empl
oyee
Boss to Employee: I know I promised to
give you a Cost of Living raise every year – but I can’t afford it. I’ll give you 77 cents on the dollar for now but I’ll make it up to you later. Trust me.
Boss
to
Empl
oyee
Boss to Employee:Oh, and I don’t have enough cash to pay you for all twelve months, but I’m good for it. So, I’ll only be paying you through February. You’ll get the rest of it in July or August, okay?
Boss
to
Empl
oyee
And did I mention that I don’t expect to get some of my big contracts until late in
the year – so I’m going to have to give you December, January and February’s checks in June. But hey, at least it’s still this year, right?
And
that
is th
e ea
sy p
art And this is just the
money with no strings attached.Add to this over 40
programs with unique funding restrictions.
Loca
l Con
trol
Fund
ing
Form
ula
Eliminate those 40+ categorical programs and let local governing boards set priorities.
Equi
tyAllocate funding
according to the same formula to all districts
By G
rade
Spa
n Based upon grade spans:K-3: $6,342 per ADA
4-6: $6,4377-8: $6,6289-12: $7,680
35%
Su
pple
men
tal G
rant
Add a 35% supplemental grant for each unduplicated student count :English Language
Learner ORFree/Reduced Price Meal Count ORFoster Children
Conc
entra
tion If a district has more
than 50% such identified students…Add another supplemental grant for each student above 50%
Add-
Ons Add 11.23% to the K-3
grade span for the purposes of Class Size ReductionAdd 2.8% to the 9-12
grade span for the purposes of Career Tech Education
Majo
r Pro
gram
s Ou
tsid
e th
e LC
FF Special EducationHome-to-School
TransportationTargeted Instructional Improvement Grant
Child Nutrition
Flexib
ility
and
Acco
unta
bilit
y
Local Control and Accountability Plan
14-15Template to be adopted by the State Board of Education
Alam
eda
Effec
tat
Full
Impl
emen
tatio
n
Department of Finance:Alameda (38%) $9,379Albany (27%) $8,926Berkeley (40%) $9,932Emery (85%) $11,456Oakland (70%) $10,951Piedmont (1%) $8,237
More
of A
lam
eda
Coun
ty
Castro V (18%) $8,712Dublin (12%) $8,443Fremont (22%) $8,896Hayward (76%) $10,911Livermore (26%) $9,030New Haven (52%)
$9,741Newark (54%) $9,896
More
of A
lam
eda
Coun
ty
Pleasanton (8%) $8,451S Leandro (71%)
$10,694S Lorenzo (62%) $10,304Sunol Glen (10%)
$8,273
Than
k yo
u!Thank you!
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