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California School Boards Association December 4, 2008

California School Boards Association December 4, 2008. Chula Vista Elementary School District Money Matters, Communicate with Care Workshop. Chula Vista Elementary School District. Gateway to U.S. Largest K-6 District in California 27,200 students 1/3 English learners. 44 Schools:

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California School Boards Association December 4, 2008

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  1. California School Boards Association December 4, 2008 Chula Vista Elementary School District Money Matters, Communicate with Care Workshop

  2. Chula Vista Elementary School District • Gateway to U.S. • Largest K-6 District in California • 27,200 students • 1/3 English learners 44 Schools: • 18 Traditional calendar • 22 Year-Round calendar • 3 Extended year calendar • 1 Modified year calendar

  3. District Demographic Data 65% Hispanic/Latino 12% White 10% Filipino 7% Other 4% African-American 2% Asian

  4. District Budget • Are your values and educational program expressed in dollars?

  5. Funding Model • Centralized • Decentralized

  6. Resource Decisions • CVESD focus is to place resources and resource decisions closest to children. • 3.9 percent Indirect Administrative Overhead

  7. Financial Goals • Unity of Purpose • Empowerment with Responsibility • Building on Strengths • Expectation • Reallocation of Existing Resources • Powerful Learning • High Performing Schools

  8. Public Transparency • User-Friendly District Budget • User-Friendly Site Level Budget • Standing District Budget Advisory Committee • Direct Community Involvement Leadership

  9. Outcomes

  10. AYP • 8 schools exited Program Improvement • 4 schools remain • 3 met all current year AYP, set to exit PI 2009

  11. It is Not About the Money, It is About Students

  12. Questions

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