1. Governor’s Proposal for K12 Education Budget 2016-17
Jurupa Unified School District
Board of Education Meeting February 16, 2016

2. Annual Budget Cycle Governor’s Budget Proposal for 2016-17 Fiscal Year
(January)
Legislature Considers Proposal and Legislative Priorities
(February – May)
May Revise from Governor
(Mid-May)
Adoption of JUSD Budget
(June)
Adoption of State Budget
(July)
Annual Budget Cycle

3. Education Themes for the 2016-17 Governor’s Budget
Reflects stability for and growth in education funding
Economic growth is strong; nonetheless, the Governor highlights the risk of a recession
Funding the Local Control Accountability Plan (LCAP) remains a top priority
Most of growth in Prop 98 is being funded by high growth in property taxes
Implementation of the Local Control Funding Formula (LCFF) target remains ahead of schedule
Extension of the Prop 30 temporary tax could provide additional stability to the guarantee
Education Themes for the Governor’s Budget
Source © 2016 School Services of California, Inc.

4. Proposition 98 Funding Over Time
Source: Governor’s State Budget Summary, Figure K12-02, page 20

5. Governor’s Budget Proposal
$2.8 billion for Local Control Funding Formula (LCFF) to close 49.08% of the gap remaining to full implementation
$1.6 billion for an Early Education Block Grant (not new funding, proposed consolidation of existing programs)
$1.2 billion for one-time uses (offset outstanding mandate reimbursement claims)
Continues the planned $300 million investment in the Career Technical Education (CTE) Incentive Grant program
$365.4 million for the K-12 portion of Prop 39 (2012) – Clean Energy Jobs Act
$30 million in one-time funds to provide academic and behavioral supports
COLA of .47% for categorical programs (Spec Ed, Child Nutrition, Foster Youth, Preschool, Early Childhood Education) funded outside of LCFF
Governor’s Budget Proposal
Source © 2016 School Services of California, Inc.

6. (represents drop in ADA) Discretionary Funds – ONE TIME
JUSD –
LCFF
Per ADA Funding
Projected
ADA
Projected LCFF
Total Revenue
$9,706
18,465
(represents drop in ADA)
$179,221,290
JUSD LCFF
JUSD is projected to receive approximately $9.2 million in additional LCFF funding in  
Discretionary Funds – ONE TIME
Total
$214 (one-time) X P2 ADA =
Estimate $3,951,510

7. Factors Impacting JUSD’s 2016-17 Budget
Budget Factors
Est. Cost
Decline in enrollment and average daily attendance
$2.1 m
CalSTRS increase (1.85% statutory)
$1.8 m
CalPERS increase (1.203% projected)
$400 k

8. Next Steps in Budgeting Process
2nd Interim for
LCAP
May Revise
LCAP & Budget Adoption