1.Gather input from stakeholders 2.Review impact of previous reductions in programs 3.Establish district priorities for the budget and beyond 4.Share “horizon” budget concerns

ENROLLMENT TEACHERS3432 REVENUE$5,203,155$4,653,099 EXPENDITURES$5,144,583$4,388,109 API880916

No Raises Increased Benefit Premiums Added Responsibilities No New Curriculum Adoptions No Staff Development Conferences Higher Class Sizes

No Days Cut No Step & Column Freezes Maintaining Programs – GATE, MUSIC, ATHLETICS, ELECTIVES, Increased Technology in Classrooms “Smaller” Class Sizes Than Other Districts Deficit Spending Under Control Higher Student Achievement

WE ARE CURRENTLY PROJECTING TO BE DEFICIT SPENDING IN OUR MULTI-YEAR PROJECTIONS… $169, $169,212 $474, $474,995

Prop 30 Passed! No NEW Proposed Reductions to State Funding Local Control Funding Formula…Could Bring Back Some State Funding

“Frenzy” vs. Plan Restoration VS. Redesign Not All Cuts Are Created Equal Needs vs. Wants Importance of Listening Align District Budget With District Priorities

Facilities Cash Flow and Deferrals Local Control Funding Formula Affordable Health Care Act – District will take on costs of providing insurance coverage to less than full-time employees Cost to Implement Common Core Standards – Technology – Instructional Materials – Staff Development

WHAT WOULD YOU CONSIDER TO BE BUDGET PRIORITIES TO MEET THE NEEDS OF OUR STUDENTS IN AND BEYOND? THIS IS WHERE WE START LISTENING… WHAT WOULD YOU CONSIDER TO BE BUDGET PRIORITIES TO MEET THE NEEDS OF OUR STUDENTS IN AND BEYOND? THIS IS WHERE WE START LISTENING…