Walnut Valley Educators Association Negotiation Update.

Slides:

Advertisements

Similar presentations

Alameda Unified School District School Board Meeting Budget Information Update February 10, :30pm.

Advertisements

SANTA PAULA ELEMENTARY SCHOOL DISTRICT BUDGET UPDATE FEBRUARY 14, 2012.

Community Budget Presentation April 2013.

Adopted Budget Walnut Valley Unified School District Board of Trustees June 19, 2013.

Final Tentative Agreement Between the Vacaville Teachers Association and the Vacaville Unified School District.

School Board Meeting May 26, 2009 Third Interim Financial Report.

Walnut Valley Unified School District Board of Trustees March 19, Second Interim Financial Report.

BUDGET REDUCTION PUBLIC INPUT JSD NO. 2.

1.Gather input from stakeholders 2.Review impact of previous reductions in programs 3.Establish district priorities for the budget and beyond.

December 7, First Interim Multi-Year Projections - Includes Staff Cuts and Increased Class Size to balance the Only 2.

STATE FISCAL CRISIS: UPDATED IMPACTS ON K-12 AND RUSD August 16, 2012.

Governor’s Proposed Budget & Considerations Under Study Upland Unified School District January 12, 2010 rev. 1/19/10.

TWIN RIVERS UNIFIED 2011/12 ADOPTED BUDGET Presented to the Board of Trustees June 28, 2011.

SUPERINTENDENT UPDATE ON LEGISLATIVE ISSUES, DISTRICT INITIATIVES AND BUDGET PREPARATION March 29, 2011.

5/26/2015 Sandy Rotella CPA, SFO - Chief Financial Operations Officer.

Plumas Lake Elementary School District Budget Update February 24, 2009 Where students build foundations for the future …A Vision in Focus Our Mission Plumas.

1 Addressing Long-Term Budget Challenges (Part 9) Eva Rae Lueck Chief Business and Finance Officer Glendale Unified School District February 2, 2010 Glendale.

Olympia School District Slide 1 9/15/2015 Administration Budget Proposal School Year.

Steven Lawrence, Ph.D., Superintendent Bryan Richards, Chief Financial Officer November 21, 2011.

Budget Update RYAN KAHLDEN JUNE 8, 2015.

First Interim Report December 15, Tonight’s Presentation District’s first interim report To provide a summary to the Board of our current financial.

Worcester Public Schools WORCESTER SCHOOL COMMITTEE STANDING COMMITTEE ON BUSINESS PRE-BUDGET PUBLIC LISTENING SESSIONS May 18, 2004Burncoat Middle School.

Bonneville Joint School District No. 93 is the seventh largest school district in Idaho and the fourth largest business in the Idaho Falls area. The District.

AUBURN ENLARGED CITY SCHOOL DISTRICT BUDGET PROPOSAL April 24, 2013.

Budget Nevada Joint Union High School District June 20, 2012.

Estimated Final Budget 12/13 Projected Budget 13/14.

Proposed Budget June 10, Outline Enrollment Budget – Summary Cuts Adds Actions.

Budget Update District Advisory Committee April 12, 2011 Conejo Valley Unified School District.

South Kitsap School District Preliminary Budget July 17, 2013 Sandra Rotella SFO CPA Assistant Superintendent Business Operations.

Board Of Education Colorado Revenue Forecast March 20,

TWIN RIVERS UNIFIED 2012/13 ADOPTED BUDGET Presented to the Board of Trustees June 26, 2012.

State Funding FONTANA UNIFIED SCHOOL DISTRICT nd Interim Report March 7, 2012.

Manteca Unified School District 45 Day Revise Sept 9, 2003.

Proposed Budget. Assumptions COLA 5.92% 22,781 ADA growth is 30 Staffing by formula Employee Retirement Funded at 3.5% Increase for Utilities.

Western School District Community Information Meeting: Update on District Finances May 4, 2010 – 6:00 p.m. Western Community Arts Center.

Blackstone-Millville Regional School District FY12 Budget Information March 16, 2011.

1 Budget Study Session Jane A. Russo, Superintendent Cathie Olsky, Ed.D., Deputy Superintendent Michael P. Bishop, Sr., CBO, Associate Superintendent,

BERRYESSA UNION SCHOOL DISTRICT SECOND INTERIM REPORT MARCH 7, 2011.

Manteca Unified School District Second Interim Report Jan. 31, 2008 March 11, 2008.

Salem-Keizer Public Schools Budget Message All students graduate and are prepared for a successful life. Budget information available online at.

Report to the Community April 9 th, District Enrollment - Past & Future.

Preliminary Budgets Board Planning Retreat February 10, 2015.

WE ARE LAUSD BUDGET OVERVIEW OCTOBER 5, 2010.

Public Schools of Petoskey Spring 2005 Budget Update.

Manteca Unified School District Second Interim Report Jan. 31, 2004 March 9, 2004.

Willmar Public Schools – ISD Budget Adjustments.

Garvey School District Financial Update April 19, 2012.

Birmingham Public Schools Board Presentation February 2, 2010.

Governor’s Proposed Budget Steve Bolman Deputy Supt., Business and Administration Midge Hoffman Director, Budget & Accounting.

Budget Cuts and Their Consequences Mark Grey Assistant Superintendent, Business Services.

Superintendent’s Budget Presentation for Providence School Board March 26, 2012.

 : $85B budget in CA; $24B deficit  18% decline in state revenues in previous 2 years $ 86B budget; $18B deficit Revenues improving.

ELBERT COUNTY SCHOOL DISTRICT. TOPICS TO BE COVERED GENERAL BUDGET ITEMS IN THE STATE ENROLLMENT TRENDS QBE BUDGET.

Proposed Budget Gadsden Independent School District Preliminary Budget Presentation Presented by: Ron Haugen, Superintendent.

East Grand Rapids Public Schools

OAKLAND UNIFIED SCHOOL DISTRICT Financial Recovery Plan

Berkshire Hills Regional

Budget Process and Timeline

Albuquerque Public Schools

Board Planning Retreat February 10, 2015

First Interim Report Reflects Financial Activity Through October 31, 2016 Budget as of October 31, 2016 Board must certify if the District – Will.

Copyright 2013 Jitasa - Confidential - For Internal & Approved Use Only

2011/12 Budget Development Presentation

Second Interim March 14, 2017.

Golden Valley Unified School District

Anaheim City School District

DUBLIN UNIFIED SCHOOL DISTRICT

San Gabriel Unified School District

Budget Update for Administrative Leadership Team February 16, 2018

final Discussions on the budget

Presentation transcript:

Walnut Valley Educators Association Negotiation Update

Budget Update Projected Reductions $3,535,716$4,058,914$3,952,917 Reductions$4,036,806$10,798,277*$14,727,522 Total$ 0 $7,496,421* $3,929,295 March 17 th, 2010Identified cuts to balance the budget. June 23, 2010 Action plan to balance the deficient.

Contributing Factors Loss in Revenue Limit $ 110,339, $ 108,379, $ 97,210,156 Total Loss over a three year period $13,129,459 (11.9%)

Contributing Factors Declining Enrollment ,316 ADA ,973 ADA ,719 ADA ,372 ADA ,964 ADA ,729 ADA ,390 ADA

Teacher Trends vs. Enrollment

Negotiation Update March 10, 2010 The following was a concept presented to WVEA at a negotiation session dated March 10, 2010 Elementary Level reductions (4) Eliminate 30:1 CSR- Restore to 24.9 (24 of the 28 RIF’s eliminated) (12) Declining Enrollment (1) Kindergarten Prep (1.5) Elementary Tech (3) Elementary Music Secondary Level Reductions (3.4) High School IB (2) Middle School SSRA (2) Independent Study (10) Ron Hockwalt

Negotiations Update March 10, 2010 Cost of concept Reduce Freeze cash in lieu.. $ to $3,000 year. Additional Elementary Prep $110,000. Eliminate Elementary Music $250,000. Furlough Days –2 days –5 days –5 days Each furlough day is equal to.54% salary reduction.