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2012-13 Unaudited Actuals and Local Control Funding (LCFF)

2012-13 Unaudited Actuals and Local Control Funding (LCFF). Where we are – or rather –where we were in 2013 In the BIG picture, our budget is in good shape. The adjustments that were made have stabilized our budget.

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2012-13 Unaudited Actuals and Local Control Funding (LCFF)

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  1. 2012-13 Unaudited Actuals and Local Control Funding (LCFF)

  2. Where we are – or rather –where we were in 2013 • In the BIG picture, our budget is in good shape. • The adjustments that were made have stabilized our budget. • However, we are entering a new era of LCFF funding. The rules and exactly how they will apply are unknown as of today. • This makes the revenue projections for this year less certain.

  3. Revenue

  4. Revenue Sources

  5. Expenditures

  6. Expenditures

  7. Excess (Deficiency) Revenue over Expenditures

  8. Other Financing Sources

  9. Net Result of Operations

  10. Fund Balance

  11. of

  12. Grade Span Base Grants • K – 3 $6,845 + $712 for CSR = $7,557 • 4 – 6 $6,947 • 7 – 8 $7,154 • 9 – 12 $8,289 These numbers are the “target” amounts and may not be reached for 7 to 8 years or even longer. There are no solid numbers for the current year.

  13. Like this rock, the new LCFF will be a balancing act. Balanced Rock, Castleford, Idaho

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