December 7, 2010

First Interim Multi-Year Projections - Includes Staff Cuts and Increased Class Size to balance the Only 2

Assumptions: Includes additional revenue limit based on the State Budget Cash Deferral – approximately 30% or $5,100,000 Designated for Revenue Limit Cash Deferral $900,000 from ending fund balance Five furlough days for all staff Use carry over revenue limit to balance the budget Staffing levels remain the same as prior year Last year of K–3 CSR Flexibility No COLA - No revenue limit increase Use of Federal Jobs Revenue Must make reductions/ cuts to balance Reduced Administrative staff Reduced certificated staff Reduced classified staff Increase class size in grades 6-12 K-3 Class Size Reduction staffed at 20:1, No flexibility from the State Includes revenue limit increase – COLA 1.90% 3

Tier III – Categorical Revenue All Other State Revenue Funding DeficitTotal Arts and Music Block Grant 46, , CAHSEE Instruction and Services 9, , California English Language Development Test Child Oral Health Assessment Program 1, th/10th Grade Math/English 108, , Deferred Maintenance , , Gifted and Talented Education 19, , Instructional Materials Funding 183, , Math and Reading Professional Development Program 6, Math and Reading Professional Development Program- ELL 6, Peer Assistance and Review 12, , Professional Development Block Grant 132, , Pupil Retention Block Grant 99, , Safety Grant 27, , School and Library Block Grant 142, , Special Education Reimbursement 10th of 10 payments 12, STAR Testing 6, Supplemental School Counseling 103, , Teacher Credential Block Grant $ 1,004,

Major Changes from May Revision to the Final Budget May Revision: Reduced revenue limits by $1.5 billion Final Budget: Fully restores revenue limit cut Increase for El Segundo Unified School District of $825,000 May Revision: “Fully funded” negative 0.39% COLA Final Budget: Holds school agencies harmless from negative COLA Increase for El Segundo Unified School District of $80,000 May Revision: No funding for prior-year mandates Final Budget: $300 million in one-time mandate funds, of which $100 million is for claims and $200 million is for prior-year claims allocated on a per- ADA basis Increase for El Segundo Unified School District of $70,000 in One-Time funds May Revision: Suspended existing AB 3632 special education county mental health mandate Final Budget: No suspension of mandate to county mental health 5

Enrollment Actuals and Projections 6

K- 3 Class Size Reduction Enrollment Scenarios 1 and 2 7

K- 3 Class Size Reduction Enrollment Scenarios 3 thru 5 8

K- 3 Class Size Reduction Cost/ Savings for Scenarios 1 thru 5 - Combined Elementary Sites 9

K- 3 Class Size Reduction Cost/ Savings for Scenarios 1 thru 5 – Center Street Elementary Site 10

K- 3 Class Size Reduction Cost/ Savings for Scenarios 1 thru 5 – Richmond Street Elementary Site 11

General Fund – Unrestricted Ending Fund Balance 12

Cafeteria Fund 13 – Ending Fund Balance 13

Special Reserve Fund 17 – Ending Fund Balance 14

Deferred Maintenance Fund 14 – Ending Fund Balance 15

Post Employment Retiree Benefits Fund 20 – Ending Fund Balance 16

Developer Fees Fund 25 – Ending Fund Balance 17

County Facilities Fund 35 – Ending Fund Balance 18

Thank You 19