2008/2009 Budget Presentation Hermosa Beach City School District

California ’ s Children Source: School Finance, 7th Edition / 1 out of every 8 children in the U.S. attends school in California / 6.4 million students, 310,000 teachers 9,000 schools and 1,056 districts / 25% of the State’s students live in poverty. / 15% of children are without health coverage (33% are under 6 years old) / CA ranks 2nd from last for children under 12 who are undernourished / 1 out of every 8 children in the U.S. attends school in California / 6.4 million students, 310,000 teachers 9,000 schools and 1,056 districts / 25% of the State’s students live in poverty. / 15% of children are without health coverage (33% are under 6 years old) / CA ranks 2nd from last for children under 12 who are undernourished

SSS Jack O’Connell’s Hypothetical 4th grade (representing California’s school age population of 6.4m students) / 32 students / 16 Hispanic, 9 white, 3 Asian, 3 black, 1 Filipino / 50% from impoverished households / 3 with special needs / 13% - 40% speak other languages / 32 students / 16 Hispanic, 9 white, 3 Asian, 3 black, 1 Filipino / 50% from impoverished households / 3 with special needs / 13% - 40% speak other languages

/ 1 in 2 of White, Asian or Filipino will be academically successful, 1 in 3 of Hispanic or African American / 6 of the Hispanic students will not graduate / Nearly all Filipino and Asian American students will graduate / 2 of the white students will not / 1 in 3 of African American students will not. / 1 in 2 of White, Asian or Filipino will be academically successful, 1 in 3 of Hispanic or African American / 6 of the Hispanic students will not graduate / Nearly all Filipino and Asian American students will graduate / 2 of the white students will not / 1 in 3 of African American students will not.

TAXES!! / Prop 13 shifted power in education from local school districts to Sacramento. K-12 Education depends on fluctuations in the state’s economy, not a reliable income source. / % of state’s personal income went to schools. By 1997, only 3.7% - a loss of $17 billion dollars / Prop 13 shifted power in education from local school districts to Sacramento. K-12 Education depends on fluctuations in the state’s economy, not a reliable income source. / % of state’s personal income went to schools. By 1997, only 3.7% - a loss of $17 billion dollars

/ CA spends proportionately less (40%) of tax revenue on schools than most other states, which spend on average 49%. / CA ranks 45th in funding spent on education / CA ranks 46th in percentage of 18 to 24 year olds who complete high school / CA students rank below the national average in basic skills achievement / 50th in class size / 50th in technology resources / 4th in expenditures on prisons / $40,000 per year to incarcerate 1 prisoner / 6th in the number of commissions of juvenile crimes / $41,000 per year to incarcerate 1 juvenile / 5th in expenditures for police and fire protection / 17th in expenditures for public welfare / CA spends proportionately less (40%) of tax revenue on schools than most other states, which spend on average 49%. / CA ranks 45th in funding spent on education / CA ranks 46th in percentage of 18 to 24 year olds who complete high school / CA students rank below the national average in basic skills achievement / 50th in class size / 50th in technology resources / 4th in expenditures on prisons / $40,000 per year to incarcerate 1 prisoner / 6th in the number of commissions of juvenile crimes / $41,000 per year to incarcerate 1 juvenile / 5th in expenditures for police and fire protection / 17th in expenditures for public welfare

Hermosa Beach Schools / California Distinguished Schools / National Blue Ribbon Schools (awarded 2 in South Bay) / Ranked one of 35 best schools in nation / In top 10% in achievement of CA schools / Academic Performance Index / District 909 / View School (K-2) 943 / Valley School (2-8) 906 / California Distinguished Schools / National Blue Ribbon Schools (awarded 2 in South Bay) / Ranked one of 35 best schools in nation / In top 10% in achievement of CA schools / Academic Performance Index / District 909 / View School (K-2) 943 / Valley School (2-8) 906

2008/2009 General Fund Expenditures (Adopted) Instructions: This is an embedded graph. To edit this graph simply double- click anywhere on the graph. When you’re done editing the graph, click outside of the graph to return to PowerPoint. Total: $9,973,165

2008/2009 Income Sources (Adopted Budget) Total: $9,835,255.00

Current Budget Impacts for 2008/2009  Federal Fiscal Crisis  State Fiscal Crisis  Mid-Year State Program Cuts  Federal Funding Cuts  State Funding Deferrals  Special Education Funding Cuts  Enrollment/ADA  Employee Negotiations  Grant Funding  HBEF, EEC and PTO Fundraising  Federal Fiscal Crisis  State Fiscal Crisis  Mid-Year State Program Cuts  Federal Funding Cuts  State Funding Deferrals  Special Education Funding Cuts  Enrollment/ADA  Employee Negotiations  Grant Funding  HBEF, EEC and PTO Fundraising

Fundraising in HBCSD / Parent Teacher Organization (PTO) / Hermosa Beach Education Foundation (HBEF) / Excellence in Education Challenge / Parent Teacher Organization (PTO) / Hermosa Beach Education Foundation (HBEF) / Excellence in Education Challenge

HBEF and PTO Fundraising for programs / Approximately $1,000,000 was raised (includes ALL fundraising throughout the year) / Programs that were funded: / Vocal Music / Math Olympiad / Science Olympiad / Technology / Teacher Grants / View Counseling / Art Teacher (6, 7th, and 8th grades) / PE Teacher (1st - 5th grades) / Technology Writing Software program / Accelerated Reader program / Approximately $1,000,000 was raised (includes ALL fundraising throughout the year) / Programs that were funded: / Vocal Music / Math Olympiad / Science Olympiad / Technology / Teacher Grants / View Counseling / Art Teacher (6, 7th, and 8th grades) / PE Teacher (1st - 5th grades) / Technology Writing Software program / Accelerated Reader program

/ Valley Spring musical (6th, 7th, 8th grades) / Valley Choir / 4th grade poetry program / Character Education Program / Math Night (K, 1st, 2nd grades) / Teacher Professional Development opportunities / Hermosa Valley School Assistant Principal, / CSR (K, 1, 2, and 3) / 3-5 Science Teacher / Clerk Hours / View and Valley Library Aide Hours / K-5 Music Teacher / Program Reductions / Clerk Hours (2 hours) / Valley Library Hours (2 hours) / 1st and 2nd Grade Learning Center Teacher and Aide / Valley 4-5 Science Aide / Valley Tech Aide / Valley Spring musical (6th, 7th, 8th grades) / Valley Choir / 4th grade poetry program / Character Education Program / Math Night (K, 1st, 2nd grades) / Teacher Professional Development opportunities / Hermosa Valley School Assistant Principal, / CSR (K, 1, 2, and 3) / 3-5 Science Teacher / Clerk Hours / View and Valley Library Aide Hours / K-5 Music Teacher / Program Reductions / Clerk Hours (2 hours) / Valley Library Hours (2 hours) / 1st and 2nd Grade Learning Center Teacher and Aide / Valley 4-5 Science Aide / Valley Tech Aide