1. Lynwood Unified School District 2013-14 Adopted Budget June 26, 2013.

2. State Budget Governor’s May Revision Implement LCFF in 2013-14
State General Fund Revenues - $97.2 billion
Prop 98 Funding Level - $55.3 billion
Senate Budget Conference Committee
Implement Implementation
State General Fund Revenues - $100.4 billion
Prop 98 Funding Level - $56.9 billion
Assembly Budget Conference Committee
No Implementation Timeline
Prop 98 Funding Level - $57.7 billion

3. State Budget Compromise State General Fund Revenues - $97.2 billion
Implement LCFF in
Prop 98 Funding Level - $55.3 billion
Details are not available to delineate the allocation of the LCFF funding
Many school districts apply the current funding model for budgeting purposes

4. Adopted Budget – Key Revenue Assumptions
1.565% base revenue limit COLA
Approx. $1.5 million additional revenue
18.997% Deficit Factor (lowered from %)
Approx. $3.2 million additional revenue
Tier III programs budgeted at level - $11,754,254
Lottery - $124 per student (independent from LCFF)
$1,984,000
Mandated Block Grant - $47 per ADA (up from $28) (Independent from LCFF)
$671,536

5. Adopted Budget – Key Expenditure Assumptions
Classroom teacher staffing ratios:
Grades K-6 – 30:1
Grades 7-8 – 33:1
Grades 9:12 – 35:1
Total classroom teachers (excluding Special Education) – 507
Classified positions are budgeted based on current staffing plus vacant positions
District contribution for medical benefit $8,000 per FTE
Contributions to Other Programs - $13,899,282

6. Unrestricted General Fund Multi-Year Projections 5

7. Revenue Limit Funding ADA

8. Looking Ahead
Hopeful that the declining enrollment trend will come to an end
Improved academic success
Improved economy
Increased State budget
Increased population
New apartment complex

9. Questions?