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Deferrals, Deficits. And other Demagoguery of California School Finance. ‘12-13 late (“deferred”) payments to school districts from the State: $7.4 billion or About $1,240 per ADA. Deferrals. $ 225 million will arrive after the end of the budget year on June 30 th . Alameda Effect.

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deferrals deficits

Deferrals, Deficits

And other Demagogueryof California School Finance

deferrals

‘12-13 late (“deferred”) payments to school districts from the State:

  • $7.4 billion or
  • About $1,240 per ADA
Deferrals
perspective

The combined total expenditures of Albany, Alameda, Berkeley, Emery, and Piedmont were about $277 million!

Perspective
deficit factors

.77728

  • Or 77.728% of the actual revenue limit entitlement
Deficit Factors
alameda effect1

Oakland Unified

  • Revenue Limit : $6,711
  • After Deficit: $5,217
  • State’s Share (66%): $3,455
  • After Deferral: $2,444
  • After Education Protection Account : $1,355
Alameda Effect
boss to employee

Boss to Employee:

  • I know I promised to give you a Cost of Living raise every year – but I can’t afford it. I’ll give you 77 cents on the dollar for now but I’ll make it up to you later. Trust me.
Boss to Employee
boss to employee1

Boss to Employee:Oh, and I don’t have enough cash to pay you for all twelve months, but I’m good for it. So, I’ll only be paying you through February. You’ll get the rest of it in July or August, okay?

Boss to Employee
boss to employee2

And did I mention that I don’t expect to get some of my big contracts until late in the year – so I’m going to have to give you December, January and February’s checks in June. But hey, at least it’s still this year, right?

Boss to Employee
and that is the easy part

And this is just the money with no strings attached.

  • Add to this over 40 programs with unique funding restrictions.
And that is the easy part
by grade span

Based upon grade spans:

  • K-3: $6,342 per ADA
  • 4-6: $6,437
  • 7-8: $6,628
  • 9-12: $7,680
By Grade Span
35 supplemental grant

Add a 35% supplemental grant for each unduplicated student count :

  • English Language Learner OR
  • Free/Reduced Price Meal Count OR
  • Foster Children
35% Supplemental Grant
concentration

If a district has more than 50% such identified students…

  • Add another supplemental grant for each student above 50%
Concentration
add ons

Add 11.23% to the K-3 grade span for the purposes of Class Size Reduction

  • Add 2.8% to the 9-12 grade span for the purposes of Career Tech Education
Add-Ons
major programs outside the lcff

Special Education

  • Home-to-School Transportation
  • Targeted Instructional Improvement Grant
  • Child Nutrition
Major Programs Outside the LCFF
flexibility and accountability

Local Control and Accountability Plan

  • 14-15
  • Template to be adopted by the State Board of Education
Flexibility and Accountability
alameda effect at full implementation

Department of Finance:

  • Alameda (38%) $9,379
  • Albany (27%) $8,926
  • Berkeley (40%) $9,932
  • Emery (85%) $11,456
  • Oakland (70%) $10,951
  • Piedmont (1%) $8,237
Alameda Effectat Full Implementation
more of alameda county

Castro V (18%) $8,712

  • Dublin (12%) $8,443
  • Fremont (22%) $8,896
  • Hayward (76%) $10,911
  • Livermore (26%) $9,030
  • New Haven (52%) $9,741
  • Newark (54%) $9,896
More of Alameda County
more of alameda county1

Pleasanton (8%) $8,451

  • S Leandro (71%) $10,694
  • S Lorenzo (62%) $10,304
  • Sunol Glen (10%) $8,273
More of Alameda County