District Budget Override Introduction

Continuation of a Tax NO TAX INCREASE NO TAX INCREASE GOAL IS TO MAINTAIN  ACADEMIC PROGRAMING  ELECTIVE PROGRAMING  STUDENT SERVICES  EXTRA-CURRICULAR OPPORTUNITIES  HIRE AND MAINTAIN QUALITY STAFF MEMBERS

Pre AP and AP Course Offerings NO TAX INCREASE Math Pre AP Algebra 1-2 Pre AP Algebra 3-4 Pre AP Geometry 1-2 Pre AP Calculus 1-2 AP Calculus AB AP Calculus BC AP Statistics

Pre AP and AP Course Offerings NO TAX INCREASE English Pre AP English 1-2 Pre AP English 3-4 AP Language & Composition AP Literature & Composition

Pre AP and AP Course Offerings NO TAX INCREASE Science Pre AP Chemistry 1-2 Pre AP Biology 1-2 AP Biology 1-2 AP Chemistry 1-2 AP Physics 1-2 AP Environmental Science 1-2

Pre AP and AP Course Offerings NO TAX INCREASE History Pre AP World History AP Human Geography AP World History 1-2 AP US History 1-2 AP Government AP Economics

Pre AP and AP Course Offerings NO TAX INCREASE World Language Pre-AP French 5-6 Pre-AP French 7-8 Pre AP Spanish 1-2 Pre AP Spanish 3-4 AP Spanish Literature 1-2 AP Spanish Language 1-2

Pre AP and AP Course Offerings NO TAX INCREASE Electives AP Psychology AP Music Theory AP Studio Art

Elective Course Offerings NO TAX INCREASE ArtEngineering AgricultureForensic Science Sports MedicineGeography AutoGraphic Arts BandHealth BusinessJROTC Career ExplorationsLibrary ConstructionMarketing Culinary ArtsMusic/Choir DanceMythology DramaJournalism Early Child CarePsychology

Elective Course Offerings NO TAX INCREASE Choir Drama Physical Education Speech Theatre Tech World Language – French World Language – Spanish World Language – Sign Language

Extra- Curricular NO TAX INCREASE FootballTennis Cross CountrySoftball VolleyballBaseball GolfTrack SwimmingBand Spirit lineBasketball SoccerWrestling

Continuation of a Tax NO TAX INCREASE NO TAX INCREASE $30 per Year for a House Valued at $76,030 Average Value of a Home in CGUHSD $.58 per Week $.08 per Day

Continuation of a Tax NO TAX INCREASE NO TAX INCREASE $ per Year Business Assessed Property Value $628,311 Average Value of a Business Property in CGUHSD

STUDENT IMPACT NO TAX INCREASE  STUDENT ENROLLMENT AS OF 1/21/14 CGUHSD = 3,665  YEARLY IMPACT PER STUDENT $30 (per $76,030 assessed property value) 3,665 students $ per Student per Year

FINANCIAL IMPACT NO TAX INCREASE Projected 2015/2016 Maintenance and Operations Budget CGUHSD Budget = $23,208,193 M&O Override = 9.05% of the Budget ($2,100,000)

Maintenance & Operation Expenditures FY13 M&O Expenditures by Percentage

STUDENT IMPACT NO TAX INCREASE  Attract and retain qualified faculty  Maintain class sizes  Continue an enriched curriculum  Continue providing athletic, fine arts and extra curricular activities

STUDENT IMPACT NO TAX INCREASE  Continue academic achievement programs such as advanced placement, dual credit, English Language Development and Gifted Education  Continue to offer career and technical education programming  Fund programs for security

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