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PUSD. Pasadena Unified School District. Budget Risk Factors. September 28, 2010. Budget Risks. 2010-2011 Budget No Budget in State of California – Risk: 0 - $3.5 million 2011-2012 Budget Enrollment Decline Risk: $1 million – $2.5 million 2.1% Revenue Limit COLA Risk: 0 - $2 million

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Budget risk factors

PUSD

Pasadena Unified School District

Budget Risk Factors

September 28, 2010


Budget risks
Budget Risks

  • 2010-2011 Budget

    • No Budget in State of California – Risk: 0 - $3.5 million

  • 2011-2012 Budget

    • Enrollment Decline

    • Risk: $1 million – $2.5 million

    • 2.1% Revenue Limit COLA

    • Risk: 0 - $2 million

    • State Disability Adjustment (SDA)

    • Risk: 0 - $2.4 million

    • TOTAL: $1 MILLION - $6.9 MILLION


Budget risks1
Budget Risks

  • 2012-2013 Budget

    • Federal Jobs Money -- one-time

    • Loss: $3.5 million

    • 2009-2010 One-time Fund Balance

    • Loss: $2.7 million

    • Enrollment Decline

    • Risk: $1 million – 2.5 million

    • 2.4% Revenue Limit COLA

    • Risk: 0 - $2.3 million

    • Furlough Days

    • Risk: $3.05 million

    • K-3 CSR Flexibility sunset

    • Risk: 0 - $3.3 million

    • TOTAL: $10.25 MILLION - $17.35 MILLION

    • TOTAL: $1 MILLION - $6.9 MILLION


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