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Budget Risk Factors

PUSD. Pasadena Unified School District. Budget Risk Factors. September 28, 2010. Budget Risks. 2010-2011 Budget No Budget in State of California – Risk: 0 - $3.5 million 2011-2012 Budget Enrollment Decline Risk: $1 million – $2.5 million 2.1% Revenue Limit COLA Risk: 0 - $2 million

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Budget Risk Factors

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  1. PUSD Pasadena Unified School District Budget Risk Factors September 28, 2010

  2. Budget Risks • 2010-2011 Budget • No Budget in State of California – Risk: 0 - $3.5 million • 2011-2012 Budget • Enrollment Decline • Risk: $1 million – $2.5 million • 2.1% Revenue Limit COLA • Risk: 0 - $2 million • State Disability Adjustment (SDA) • Risk: 0 - $2.4 million • TOTAL: $1 MILLION - $6.9 MILLION

  3. Budget Risks • 2012-2013 Budget • Federal Jobs Money -- one-time • Loss: $3.5 million • 2009-2010 One-time Fund Balance • Loss: $2.7 million • Enrollment Decline • Risk: $1 million – 2.5 million • 2.4% Revenue Limit COLA • Risk: 0 - $2.3 million • Furlough Days • Risk: $3.05 million • K-3 CSR Flexibility sunset • Risk: 0 - $3.3 million • TOTAL: $10.25 MILLION - $17.35 MILLION • TOTAL: $1 MILLION - $6.9 MILLION

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