1. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005

2. Prior-Year Deficit Due to a 1.2% reduction in state revenue in 2003-04, the district spent $1.8 million more than received.

3. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Prior-Year Deficit

4. Revenue Limit Increase in state funding in basic amount received per student: $4.3 million

5. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Revenue Limit

6. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Cumulative Balance The blue line on the chart shows the cumulative impact on the budget.

7. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Revenue Limit

8. Deficit Reduction Decrease in state budget deficit of 0.9%: $1.5 million

9. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Deficit Reduction

10. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Deficit Reduction

11. Equalization Additional funding to equalize revenue between school districts of $29.49 per student: $1.0 million

12. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Equalization

13. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Equalization

14. Declining Enrollment California school districts receive the greater of the current or prior-year student attendance. Mt. Diablo Unified enrollment is declining, so current-year funding is based on 2003-04 attendance resulting in a loss of 300+ students: $1.6 million

15. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Declining Enrollment

16. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Declining Enrollment

17. Decrease in Special Ed. Revenue Special Education revenue was decreased by reduction to funding for Licensed Child Institute students, reduction to Federal Local Assistance Grant, and other reductions in Special Education funding: $1.0 million

18. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Decrease in Special Ed. Revenue

19. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Decrease in Special Ed. Revenue Revenue

20. Loss of Other Revenue Loss of one-time and other revenue on page 13 of the 2004-05 Adopted Budget: $1.0 million

21. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Loss of Other Revenue

22. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Revenue Loss of Other Revenue

23. Health Benefits Increase Increase of 23.71% for CalPERS health benefits; dental and vision increase; SB1464-required increase to MDEA health premiums: $2.1 million

24. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Health Benefits Increase RevenueExpenditures

25. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Health Benefits Increase RevenueExpenditures

26. Staffing Changes Net result of staffing reductions, staffing additions through September 14, 2004, step and column increases, and rehire savings: $0.5 million

27. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Staffing Changes RevenueExpenditures

28. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 RevenueExpenditures Staffing Changes

29. Workers Compensation Increase Increase in rate for Workers Compensation insurance: $0.6 million

30. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Workers Comp. Increase RevenueExpenditures

31. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Workers Comp. Increase RevenueExpenditures

32. Increase in Special Education Costs Increase in staffing and costs for Special Education students served by Contra Costa SELPA: $0.5 million

33. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Special Ed Costs RevenueExpenditures

34. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Special Ed Costs RevenueExpenditures

35. Utilities Costs Increase in gas, electricity, water, sewage, and garbage. Includes $86,400 for Delta View Elementary: $0.4 million

36. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Utilities RevenueExpenditures

37. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 Utilities RevenueExpenditures

38. Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005 RevenueExpenditures