1. Lodi Unified School District 2014-15 First Interim Report December 9, 2014

2. Projected Revenue $251,595,157
See Budget book Revenue Second green tab
Other State: CSR hourly Lottery
Federal Title 1 Special Ed
Other interest special Ed transfer apportionment After school

3. Projected Expenditure $255,119,073
Carry-over is added to expenditures at first interim
See second blue tab
1000 Certificated Personnel
2000 Classified Personnel
3000 Benefits
4000 Supplies
5000 Contracted Services
6000 Capital Items
7000 Other Outgo

4. Lodi Unified School District
Ending Fund Balance
4/5/2019
Lodi Unified School District

5. Multi-Year Assumptions
Labor Costs
Certificated employee (1000) will increased by 7.47%
Classified (2000) increased by 2.17%
Employee Benefits (3000) increased by 12.74%
Possible increase in DOF revenue projections (Gov Bud)
Special Ed contribution continues to grow
Others

6. LCFF and LCAP Moving Forward
January update.
Rubric

7. Enrollment
39 more Student than Nov. 2013
60 and 90

8. Special Thanks
Angel Murnan, Director of Budgets, and the Budget Department
Maria Fong, Senior Director Controller, and the Accounting Department
Brooke Lunn, Administrative Assistant to Budget
Joan Scherr, Administrative Assistant to Business
Bring together All Division needs and puts in budget form Carries philosophies into budget form
Put the segments together in booklet form very last minute