html5-img
1 / 25

STATE AND LOCAL BUDGET UPDATE & INNOVATION C e l e b r a t i o n

STATE AND LOCAL BUDGET UPDATE & INNOVATION C e l e b r a t i o n. 2011 Manager’s Symposium August 18, 2011. Today’s Topics. State and Local Budget Update C e l e b r a t i n g RUSD’s financial stability Special Education Innovations C e l e b r a t i n g MAA 2010-11 NIS Innovations

ciqala
Télécharger la présentation

STATE AND LOCAL BUDGET UPDATE & INNOVATION C e l e b r a t i o n

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. STATE AND LOCAL BUDGET UPDATE&INNOVATION Celebration 2011 Manager’s Symposium August 18, 2011

  2. Today’s Topics • State and Local Budget Update • Celebrating RUSD’s financial stability • Special Education Innovations • Celebrating MAA 2010-11 • NIS Innovations • Celebrating Dashboard

  3. State Budget Update • It has been a thorny and winding journey from January’s initial proposals to an on-time state budget . . . • From threatened losses of billions . . . • To flat funding with troubling conditions • Financial and non-financial implications • State did their best (?) to close the gap with no bipartisan support. • The level of intrusion into local fiscal decisions and setting aside any measure of fiscal oversight invites future, deeper problems.

  4. State Budget Update • Proposition 98 • Proposition 98 minimum guarantee was manipulated several ways, which ultimately lowered the amount that should have been provided to K-14 education by at least $4.9 billion. • The bottom line is that the Legislature’s disregard for the Proposition 98 guarantee and the suspension process renders the measure meaningless.

  5. State Budget Update • Trigger Reductions • December 15 DOF is required to determine whether state revenues are coming in as forecast or are falling short. • If falling short (more than $1 billion), automatic spending reductions are triggered in the following order as of January 1: • Between $1 billion and $2 billion: • $23 million to child care • $30 million to community colleges • $548 million to UC and CSU

  6. State Budget Update • Trigger Reductions (continued) • More than $2 billion: • Up to $1.5 billon (4%) reduction to the Revenue Limit • $248 million to Home-to-School Transportation • $72 million (more) to community colleges • To mitigate the loss in K-12 funding, authorizes up to seven day (in addition to existing 5 days) reduction in school year. • Subject to collective bargaining

  7. State Budget Update • Just for fun . . . the education “wall of debt” includes: • Almost 20% deficit factor - $1.7 billion • Sales tax shift obligation - $2.1 billion • Cash deferrals – more than $9 billion • Proposition 98 settle up - $1.2 billion • Proposition 98 maintenance factor – at least $9.9 billion • All of the above are needed to bring school funding back in line with statutory obligations

  8. RUSD Budget Update • While state revenue is flat (+ 91 cents per-ADA), other revenues are expectedly down due to one-time nature of federal stimulus funds from prior years. • Expenditures are actually up… • No 2011-12 budget reductions • Step & Column $3.1 million • Augmentations $5.7 million • Driven by necessity • New Initiatives $1.1 million • All have funding sources

  9. RUSD Budget Update • One-time resources have covered prior year deficits and 2011-12 will be the first year where deficit spending is reflected, estimated at $21.7 million. • Prior year resources will cover this deficit and the projected 2012-13 deficit of $25.3 million.

  10. RUSD Budget Update • What really are our budget concerns? • Economic climate is far from completing its turn up • State gap and debt is far greater than acknowledged • State politics continue to trump economics • Matching recurring revenue to expenditures is something of the past – RUSD is now significantly dependent on savings built up over the last couple of years • Flexibility with restricted funds continues to be an important element in our financial stability

  11. Celebrating Financial Stability • RUSD has a stable financial plan • Our Board of Education has made good choices in the midst of dire circumstances • Our staff has been accommodating and supportive – thank you! • Our employees, and therefore our students, are enjoying a stable 18 months with NO layoffs • Our 2011-12 budget has no reductions and even a few augmentations • Our cash position remains strong despite deferrals

  12. Celebrating With Special Education • Medi-Cal Administrative Activities (MAA) • Sharing your success! • One-time federal stimulus funds created opportunities to invest in improvements that lead to enhanced services and multi-year recurring savings. • Starting Gate Non-Public School • Services to Students with Autism • Improved IEP Process

  13. Celebrating MAA 10-11! • Thank you principals and your staff for your support of the MAA program. • Your support generated a six-fold increase in eligible claims for work your staff does each day in supporting students. • Outreach promoting available low cost health insurance for children resulted in significant increases in families obtaining health insurance coveragefor children.

  14. Celebrating MAA 10-11! • CONGRATULATIONS! • Schools / departments with 100% participation of eligible MAA activities (at least two billable codes per quarter)

  15. Celebrating MAA 10-11! • Estimated claims for MAA for 10-11 totaled $2.7 million • Initially sharing $500,000 with schools / departments that generated future revenue • Individual site share is based on percentage of site values to total generated funds • “Checks” range from $28 to $18,113

  16. Celebrating MAA 10-11! • CONGRATULATIONS! • First, Second and Third Place sites generating the highest dollar value of MAA claims (amounts shown are prorated from the $500,000 being shared at this time) • All participating sites are receiving funds

  17. Celebrating MAA 10-11! • What can you do with your new found fortune? • Why, spend it of course . . . on student activities where you are able to reduce or eliminate the burden of lost “student fees” and/or parent-dependent donations. • For example . . . • At elementary schools – use to support 6th Grade Science Camp • At middle schools – use to support choir, band or athletic tournaments • At high schools – options are unlimited (athletic transportation, fine & performing arts programs, etc.)

  18. MAA For 11-12 • Continue the great contribution you are making! • Incentives for 11-12 participation are similar to 10-11 with some expanded requirements and opportunities (including the opportunity to share in funds generated next year) • Minimum of three billable codes • Three-times-a-year drawing within site for iPad2 • Sites with 100% participation with at least three billable codes • Three-times-a-year drawing for a participant lunch catered by Chef Ryan

  19. Starting Gate NPS • Non-public schools provide specialized educational services to special needs students in cases where the District is unable to meet the needs of the student in a traditional setting. • Contracts with over 12 NPS entities • Services to 156 students • Costs exceed $4.6 million annually

  20. Starting Gate NPS • Explored and now implemented a unique partnership opportunity to serve a sub-group of NPS students using an otherwise underutilized RUSD facility. • Five-year agreement with a non-profit NPS provider • Located at Grant Education Center • Initially serving up to 168 RUSD and non-RUSD students (up to 100 RUSD students) • Middle and high school age students, expanding to elementary age in the future

  21. Starting Gate NPS • Benefits of the NPS partnership include: • Cost savings on per-student placement ($6,000+) • Collaboration with NPS provider facilitates improved oversight of NPS services • Increase transition opportunities back to more traditional settings • Provides a basis for potential mental health services to Special Education students (transition from County MH) • Agreement facilitates a long-term opportunity to shift services from third-party agency to RUSD-provided

  22. Services to Students with Autism • Traditionally spent $35-$55 per hour to provide support services to students with autism. • Created a new classification and trained District staff to provide these same services at significantly lower cost.

  23. Improved IEP Process • Improved the IEP process by providing: • Web-based IEP program and training • Already increased efficiency in reporting to state • Provided each school with laptop, scanner and projector to avoid making extensive copies of IEP paperwork to support IEP meetings

  24. Celebrating With NIS • Dashboard intelligence at your fingertips • Current year courses and teachers • Full teacher grade book data for each class including missing assignments • Attendance data – summary and detail • Grade point average and historical grade information • CAHSEE and CST scores • Graduation Credits – summary and detail by category

More Related