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Deferrals, Deficits

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.

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Deferrals, Deficits

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  1. Deferrals, Deficits And other Demagogueryof California School Finance

  2. ‘12-13 late (“deferred”) payments to school districts from the State: • $7.4 billion or • About $1,240 per ADA Deferrals

  3. $225 million will arrive after the end of the budget year on June 30th. Alameda Effect

  4. The combined total expenditures of Albany, Alameda, Berkeley, Emery, and Piedmont were about $277 million! Perspective

  5. .77728 • Or 77.728% of the actual revenue limit entitlement Deficit Factors

  6. Oakland Unified • Revenue Limit : $6,711 • After Deficit: $5,217 • State’s Share (66%): $3,455 • After Deferral: $2,444 • After Education Protection Account : $1,355 Alameda Effect

  7. 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 Employee

  8. 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 Employee

  9. 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? Boss to Employee

  10. And this is just the money with no strings attached. • Add to this over 40 programs with unique funding restrictions. And that is the easy part

  11. Eliminate those 40+ categorical programs and let local governing boards set priorities. Local Control Funding Formula

  12. Allocate funding according to the same formula to all districts Equity

  13. Based upon grade spans: • K-3: $6,342 per ADA • 4-6: $6,437 • 7-8: $6,628 • 9-12: $7,680 By Grade Span

  14. Add a 35% supplemental grant for each unduplicated student count : • English Language Learner OR • Free/Reduced Price Meal Count OR • Foster Children 35% Supplemental Grant

  15. If a district has more than 50% such identified students… • Add another supplemental grant for each student above 50% Concentration

  16. Add 11.23% to the K-3 grade span for the purposes of Class Size Reduction • Add 2.8% to the 9-12 grade span for the purposes of Career Tech Education Add-Ons

  17. Special Education • Home-to-School Transportation • Targeted Instructional Improvement Grant • Child Nutrition Major Programs Outside the LCFF

  18. Local Control and Accountability Plan • 14-15 • Template to be adopted by the State Board of Education Flexibility and Accountability

  19. Department of Finance: • Alameda (38%) $9,379 • Albany (27%) $8,926 • Berkeley (40%) $9,932 • Emery (85%) $11,456 • Oakland (70%) $10,951 • Piedmont (1%) $8,237 Alameda Effectat Full Implementation

  20. Castro V (18%) $8,712 • Dublin (12%) $8,443 • Fremont (22%) $8,896 • Hayward (76%) $10,911 • Livermore (26%) $9,030 • New Haven (52%) $9,741 • Newark (54%) $9,896 More of Alameda County

  21. Pleasanton (8%) $8,451 • S Leandro (71%) $10,694 • S Lorenzo (62%) $10,304 • Sunol Glen (10%) $8,273 More of Alameda County

  22. Thank you! Thank you!

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