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2013-14 First Interim Report

2013-14 First Interim Report. Increases to Revenue. Adjustments to Expenditures. Secured Property taxes increased by 4% over prior year and a decrease in prior years’ property tax collection.

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2013-14 First Interim Report

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  1. 2013-14 First Interim Report Increases to Revenue Adjustments to Expenditures Secured Property taxes increased by 4% over prior year and a decrease in prior years’ property tax collection. Local Control Funding Formula (LCFF) Hold Harmless provision to maintain State Grant funding at 2012-13 level of $547,563 Common Core State Standards (CCSS) Grant of $611,931 Proposition 39 California Clean Energy Jobs Act of $118,320 Donations Retiree and attrition adjustments Rate changes for statutory benefits Special Education services for new students or new IEP obligations Onetime purchase of copiers and technology Expenditures associated with donations and onetime grants Carryover Expenditures

  2. 2013-14 First Interim Report General Fund Revenue General Fund Expenditures

  3. 2013-14First Interim Report Sources of General Fund Revenues

  4. 2013-14 First Interim Report General Fund Expenditures & Transfers

  5. 2013-14 First Interim Report General Fund Ongoing vs. Onetime Budgeted Revenue as compared to Expenditures and Transfers

  6. Revenues for Facilities(In Millions) Fund 14 – Deferred maintenance Fund Fund 25 – Developer Fee (Capital Facilities) Fund Fund 40 – Facilities Repair and Replacement (FRRP)

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