1. District Budget Override Introduction

2. Continuation of a Tax NO TAX INCREASE NO TAX INCREASE GOAL IS TO MAINTAIN  ACADEMIC PROGRAMING  ELECTIVE PROGRAMING  STUDENT SERVICES  EXTRA-CURRICULAR OPPORTUNITIES  HIRE AND MAINTAIN QUALITY STAFF MEMBERS

3. Pre AP and AP Course Offerings NO TAX INCREASE Math Pre AP Algebra 1-2 Pre AP Algebra 3-4 Pre AP Geometry 1-2 Pre AP Calculus 1-2 AP Calculus AB AP Calculus BC AP Statistics

4. Pre AP and AP Course Offerings NO TAX INCREASE English Pre AP English 1-2 Pre AP English 3-4 AP Language & Composition AP Literature & Composition

5. Pre AP and AP Course Offerings NO TAX INCREASE Science Pre AP Chemistry 1-2 Pre AP Biology 1-2 AP Biology 1-2 AP Chemistry 1-2 AP Physics 1-2 AP Environmental Science 1-2

6. Pre AP and AP Course Offerings NO TAX INCREASE History Pre AP World History AP Human Geography AP World History 1-2 AP US History 1-2 AP Government AP Economics

7. Pre AP and AP Course Offerings NO TAX INCREASE World Language Pre-AP French 5-6 Pre-AP French 7-8 Pre AP Spanish 1-2 Pre AP Spanish 3-4 AP Spanish Literature 1-2 AP Spanish Language 1-2

8. Pre AP and AP Course Offerings NO TAX INCREASE Electives AP Psychology AP Music Theory AP Studio Art

9. Elective Course Offerings NO TAX INCREASE ArtEngineering AgricultureForensic Science Sports MedicineGeography AutoGraphic Arts BandHealth BusinessJROTC Career ExplorationsLibrary ConstructionMarketing Culinary ArtsMusic/Choir DanceMythology DramaJournalism Early Child CarePsychology

10. Elective Course Offerings NO TAX INCREASE Choir Drama Physical Education Speech Theatre Tech World Language – French World Language – Spanish World Language – Sign Language

11. Extra- Curricular NO TAX INCREASE FootballTennis Cross CountrySoftball VolleyballBaseball GolfTrack SwimmingBand Spirit lineBasketball SoccerWrestling

12. Continuation of a Tax NO TAX INCREASE NO TAX INCREASE $30 per Year for a House Valued at $76,030 Average Value of a Home in CGUHSD $.58 per Week $.08 per Day

13. Continuation of a Tax NO TAX INCREASE NO TAX INCREASE $470.59 per Year Business Assessed Property Value $628,311 Average Value of a Business Property in CGUHSD

14. STUDENT IMPACT NO TAX INCREASE  STUDENT ENROLLMENT AS OF 1/21/14 CGUHSD = 3,665  YEARLY IMPACT PER STUDENT $30 (per $76,030 assessed property value) 3,665 students $.00819 per Student per Year

15. FINANCIAL IMPACT NO TAX INCREASE Projected 2015/2016 Maintenance and Operations Budget CGUHSD Budget = $23,208,193 M&O Override = 9.05% of the Budget ($2,100,000)

16. Maintenance & Operation Expenditures FY13 M&O Expenditures by Percentage

17. STUDENT IMPACT NO TAX INCREASE  Attract and retain qualified faculty  Maintain class sizes  Continue an enriched curriculum  Continue providing athletic, fine arts and extra curricular activities

18. STUDENT IMPACT NO TAX INCREASE  Continue academic achievement programs such as advanced placement, dual credit, English Language Development and Gifted Education  Continue to offer career and technical education programming  Fund programs for security

19. Questions? Q&A