1.
45 Day Budget Revision

2. Additional LCFF Revenue
$78,479,591
$78,557,032
Increase of $77,441
(Due to higher GAP % and ADA)
$82,991,744
$82,968,470
Decrease of $23,274
(Due to decrease in GAP %)
Estimated
Actuals
Unaudited
Actuals
Adopted
Budget
45 Day Budget Revision
COLA %
GAP %
ADA 9,883.49
COLA %
GAP %
ADA 9,888.03
COLA 0.0%
GAP %
ADA 9,921.77
COLA 0.0%
GAP %
ADA 9,921.77

3. College Readiness Block Grant
One-time funds to increase college preparation and college-going rates for English learners, foster youth, and low-income students
Grant amount of $150,000
Calculated $140 per ADA for unduplicated students in grades 9-12
Eligible activities include but are not limited to: Professional development (teachers, administrators, counselors) Counseling services for college admission Student subsidies for Advanced Placement test fees

4. Must spend or encumber funds by fiscal year end 2018-2019
Develop a plan describing how funds will increase or improve services for unduplicated students
Align with LCAP and describe extent to which all pupils will have access to “a-g” courses
Discuss at regular board meeting and adopt at a subsequent board meeting
Report to State Superintendent about how District will measure impact of funds for unduplicated students
Spending
Requirements
Planning
Requirements
Reporting
Requirements

5. Next Steps
The Budget will be revised to reflect activity for the period July 1, 2016 through October 31, 2016
This First Interim Report will be presented to the Board on December 7, 2016