1 / 8

Lodi Unified Second Interim Report

Lodi Unified Second Interim Report. March 5, 2013. Revenue. Expenditure. Enrollment District. Enrollment by Grade. Multi Year Assumptions. Continued Loss of Enrollment Current Law (Base Revenue Limit and Categorical) 2013-14 5 Instructional Days Added (180) Step and Column Restored

salaam
Download Presentation

Lodi Unified Second Interim Report

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Lodi Unified Second Interim Report March 5, 2013

  2. Revenue

  3. Expenditure

  4. Enrollment District

  5. Enrollment by Grade

  6. Multi Year Assumptions • Continued Loss of Enrollment • Current Law (Base Revenue Limit and Categorical) • 2013-14 5 Instructional Days Added (180) • Step and Column Restored • 2014-15 5 Instructional Days Removed (175) • Current Funding Formula will change

  7. Multi Year

  8. Concerns • Deficit Spending • Restricted funds requiring contributions from the Unrestricted portion of the budget • Structural imbalance continues • Budget adjustments to declining enrollment • Balance between enrollment and revenues • Cash – State is committed to pay down deferrals over a period of time • Local Control Funding Formula • Paid for with dollars owed from deficit

More Related