Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes

Prior-Year Deficit Due to a 1.2% reduction in state revenue in , the district spent $1.8 million more than received.

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Prior-Year Deficit

Revenue Limit Increase in state funding in basic amount received per student: $4.3 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Revenue Limit

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Cumulative Balance The blue line on the chart shows the cumulative impact on the budget.

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Revenue Limit

Deficit Reduction Decrease in state budget deficit of 0.9%: $1.5 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Deficit Reduction

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Deficit Reduction

Equalization Additional funding to equalize revenue between school districts of $29.49 per student: $1.0 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Equalization

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Equalization

Declining Enrollment California school districts receive the greater of the current or prior-year student attendance. Mt. Diablo Unified enrollment is declining, so current-year funding is based on attendance resulting in a loss of 300+ students: $1.6 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Declining Enrollment

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Declining Enrollment

Decrease in Special Ed. Revenue Special Education revenue was decreased by reduction to funding for Licensed Child Institute students, reduction to Federal Local Assistance Grant, and other reductions in Special Education funding: $1.0 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Decrease in Special Ed. Revenue

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Decrease in Special Ed. Revenue Revenue

Loss of Other Revenue Loss of one-time and other revenue on page 13 of the Adopted Budget: $1.0 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Loss of Other Revenue

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Loss of Other Revenue

Health Benefits Increase Increase of 23.71% for CalPERS health benefits; dental and vision increase; SB1464-required increase to MDEA health premiums: $2.1 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Health Benefits Increase RevenueExpenditures

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Health Benefits Increase RevenueExpenditures

Staffing Changes Net result of staffing reductions, staffing additions through September 14, 2004, step and column increases, and rehire savings: $0.5 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Staffing Changes RevenueExpenditures

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes RevenueExpenditures Staffing Changes

Workers Compensation Increase Increase in rate for Workers Compensation insurance: $0.6 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Workers Comp. Increase RevenueExpenditures

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Workers Comp. Increase RevenueExpenditures

Increase in Special Education Costs Increase in staffing and costs for Special Education students served by Contra Costa SELPA: $0.5 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Special Ed Costs RevenueExpenditures

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Special Ed Costs RevenueExpenditures

Utilities Costs Increase in gas, electricity, water, sewage, and garbage. Includes $86,400 for Delta View Elementary: $0.4 million

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Utilities RevenueExpenditures

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Utilities RevenueExpenditures

Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes RevenueExpenditures