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Pasadena Unified School District Budget Risk Factors Overview (2010-2013)

This report outlines the budget risks faced by the Pasadena Unified School District from 2010 to 2013. The analysis highlights significant financial challenges, including risks of enrollment decline and changing state revenue limits that could impact funding. Key figures indicate potential revenue losses ranging from $1 million to $17.35 million over different fiscal years, significantly affecting the district's ability to maintain educational programs. The report emphasizes the importance of anticipating these risks to secure the district's fiscal health.

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Pasadena Unified School District Budget Risk Factors Overview (2010-2013)

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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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