1. ENCINITAS UNION SCHOOL DISTRICT BUDGET PRESENTATION April 24, 2012

2. District Budget General Information Basic Aid School District Approximately $38 million in annual revenues in general fund Approximately $38 million in annual revenues in general fund  District staffing costs use approximately 87% of all available dollars  District has been well-managed financially

3. So let’s talk budget….

4. Our nation and state are facing an economic crisis

8. BUDGET REDUCTIONS FROM PREVIOUS YEARS  Raised class sizes K-3 from 20 – 1 to 23 – 1  Reduced administrative staff  Reduced classified staff  Eliminated summer school  Cut departmental spending  Achieved some savings through bond energy programs

9. CURRENT YEAR DISTRICT BUDGET  Tax Revenues are down this year  Fair Share Cut - $3 million ongoing  Costs continue to rise Automatic increases step/column Automatic increases step/column Utilities Utilities Insurance Insurance

10. STATE BUDGET OVERVIEW  Education has absorbed $20 Billion in cuts over past five years  Revenues lower than projected which could mean further cuts  Difficult to solve problem just through budget reduction – need new revenues!

11. 2012/2013 STATE BUDGET  Brown budget plan – Local Public Safety Initiative 2012 No new monies for public education No new monies for public education Potential new cuts Potential new cuts  PTA Munger Initiative

12. EUSD 2012/2013 BUDGET  Deficit Spending Continues Fair Share cut 11/12$ 3.0 million Fair Share cut 11/12$ 3.0 million Fair Share cut 12/13$ 5.1 million Fair Share cut 12/13$ 5.1 million Fair Share cut 13/14$ 5.3 million Fair Share cut 13/14$ 5.3 million District Reserves $ 8.8 million That means we need to make more cuts

13. EUSD BUDGET PLANNING 2012 / 2013  Increase class size to 24-1 or 27-1 Savings $417,000 or $1.1 million  Reduce departmental budgets Savings approximately $600,000 Savings approximately $600,000  Site budget cuts Savings approximately $285,000 Savings approximately $285,000  Total Reductions - $1,302,000 - $1,985,000

14. EUSD BUDGET PLANNING 2012 / 2013  Potential Deficit-$ 5.1 million  Proposed Plan A Proposed Plan B Dept. Cuts$ 600,000Dept. Cuts$ 600,000 Dept. Cuts$ 600,000Dept. Cuts$ 600,000 Site Cuts $ 285,000Site Cuts$ 285,000 Site Cuts $ 285,000Site Cuts$ 285,000 Class Size Inc.$ 417,000Class Size Inc.$ 1,100,000 Class Size Inc.$ 417,000Class Size Inc.$ 1,100,000 TOTAL REDUCTIONS$ 1,302,000$ 1,985,000 RESERVES NEEDED$ 3,798,000$ 3,115,000

15. PROCESS AND TIME FRAME  Staff / Community Presentations Ongoing  Community InputOngoing  Pre–layoff notices for certificatedCompleted  Board budget planningNow – June  Layoffs for certificatedMay  Governor’s Budget RevisionMay  District budget adoptedJune

16. WHERE TO FIND INFORMATION  EUSD  Educate Our State  PTA  CSBA

17. COMPARISON OF PROPOSITIONS  Governor / CFT Proposal  Munger / PTA Proposal

18. WHAT CAN YOU DO TO HELP?  Provide input  Write congressmen, state representatives about importance of educational funding  Stay together through process  Continue support to schools

19. THINGS WILL GET BETTER

20. QUESTIONS OR COMMENTS

21. REVIEW OF SITES  EUSD  Educate Our State