2008-04-01 3-B Power PointOverview of Alameda Unified
School District Budget Issues
Impact of the
Governor's Proposed Budget
April 1, 2008
Suspending Proposition 98
Proposition 98 Appropriations
(Billions)
62
60
58
56
54
52
50
FY06/07 FY07/08 FY08/09
(Minimum
Guarantee)
FY 08/09
(Governor's
Proposal)
Suspending Proposition 98
AUSD Base Revenue Limit
$6,200
$5,800
$5,400
$5,000
FY06/07 FY07/08 FY08/09
(Minimum
Guarantee)
FYO 8 /0 9
(Governor's
Proposal)
Multi-Year Projections
As of FY07/08 First Interim
FY07/08 FY08/09 FY09/10
Projection Projection Projection
Revenues 83,755,624 86,552,977 87,325,387
Expenditures 86,870,395 84,970,470 86,467,560
Other Sources (Uses) (435,906) (435,906) (435,906)
Net Inc/Dec in Fund Balance (3,550,677) 1,146,602 421,920
Beginning Balance 7,666,016 4,115,339 5,261,940
Ending Balance 4,115,339 5,261,940 5,683,861
Components of Ending Balance
Revolving Cash 50,000 50,000 50,000
For Econonuc Uncertainties 2,619,189 2,562,191 2,607,104
Legally Restricted Balance - - -
Mandate Cost Reimbursement 1,080,000 1,080,000 1,080,000
P2 ADA 137,207 -
Available Unrestricted Reserve 228,943 1,569,749 1,946,757
Available for
spending
priorities -
compensation
increases, new
programs and
program
expansions,
Multi-Year Projections
As of FY08/09 Governor's Budget
FY07/08 FY08/09 FY09/10
Projection Projection Projection
Revenues 83,480,865 82,432,304 83,613,268
Expenditures 86,870,395 85,027,949 86,565,050
Other Sources (Uses) (435,906) (435,906) (435,906)
Net Inc/Dec in Fund Balance (3,825,436) (3,031,550) (3,387,687)
Beginning Balance 7,666,016 3,840,580 809,029
Ending Balance 3,840,580 809,029 (2,578,658)
Components of Ending Balance
Revolving Cash 50,000 50,000 50,000
For Econonuc Uncertainties 2,619,189 2,563,916 2,610,029
Legally Restricted Balance - - -
Mandate Cost Reimbursement 1,080,000 1,080,000 1,080,000
P2 ADA 137,207 -
Available Unrestricted Reserve (45,816) (2,884,886) (6,318,686)
Available for
spending
priorities -
compensation
increases, new
programs and
program
expansions,
What does $4M look like?
Unit Cost of 1 % Reduction FTE
AEA $380K $2.77M 46
ACSA $54K $0.39M 4
Alameda Blue $37K $0.27M 6
CSEA $79K $0.57M 16
TOTAL $SSOK $4.OOM 72
Reduction Factor = 7.3
What does $4M look like?
• Close two elementary schools - $300K each
• Close one middle school - $600K
• Eliminate all Class Size Reduction - $SOOK
• Eliminate one high school Vice Principal - $ l 00K
• Move Continuation High School to a
comprehensive high school - $200K
• Eliminate JROTC - $ l 00K
• Reduce middle school Counselors - $150K
. ~
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What can the AUSD do?
• Increase Revenue
• Reduce Expenditures
• Qualified/Negative Certification
• Combination
What is Measure H?
• Temporary emergency parcel tax
• $120 per parcel for residential property
• $0.15 per sq ft for commercial property
• Four (4) year life