HUMBOLDT UNIFIED SCHOOL DISTRICT. Fall 2009-2010 Budget Update. “WHAT’S PAST IS PROLOGUE…” The Tempest, Shakespeare. REVIEW OF 08-09 DISTRICT BUDGET STRATEGIES. COST SAVINGS EFFORTS DIVIDED INTO TWO TIERS
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.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
COST SAVINGS EFFORTS
DIVIDED INTO TWO TIERS
TIER I -- District budget reductions regardless of 09-10 budget-- based on declining enrollment and prudent fiscal management.
TIER II – Identified 09-10 budget M&O reductions to implement in “worse-case” scenario
TIER I I IDENTIFIED POTENTIAL 09-10 CUTSIN CASE OF “WORSE-CASE” SCENARIO
►Adjust administrator wages
►Adjust certified/classified wages
► Additional certified & classified staff reductions
► Employee contribution towards health premiums
NONE OF THESE CUTS HAVE COME TO PASS!!!!!!!!
EVERY HUSD EMPLOYEE ON LIST WAS OFFERED A DISTRICT POSITION
NEARLY ALL COMPLETED. DOLLARS SAVED DUE TO OPTIMAL VALUE PRICING WILL BE REALLOCATED BY GOVERNING BOARD TO OTHER WORTHY DISTRICT PROJECTS.
Source of information: ASU Dept of Economics---economist.asu.edu
PROPOSITION 301 gives additional
money to Teachers, Librarians, Counselors, Speech Therapists & Nurses. It is distributed to districts by per-pupil allocations; all funds are directed to above groups, with the exception of $10 per student for staff professional development.
04-05 = $3,908
05-06 = $5,735
06-07 = $5,533
07-08 = $5,756
08-09 = $5,050
09-10 = $2000-$3000
(October and December payments ~ $425)
STATE “WOES” MAKE
HUSD’S FINANCIAL POSITION
A MOVING TARGET…..
Current 09-10 HUSD Budget has a ($134,670) gap:
Loss of ADM-190 students (wt’d & incL.Alternative Online Assessment) 190
Loss of Group B ADM (SPED, ELL, K) & Loss of BSL $$ 102
Loss of Excess Utilities Used by District $ 329,000.00
Add’l Utilities Required—Wide Area Network & 5% $ 360,000.00
Increase in Fuel Prices/Routes $ 180,000.00
Current Deficit $ 1,974,942.00
Tier I Cuts $(1,500,000.00)
Reassignment/Offering of New Grt Positions)
(Title I—ARRA* enabled return of closed Grt) (14,160.00)
Reassignment/Offering of New Grt Positions
E-Rate Utility Off-set (148,457.00)
*American Recovery & Reinvestment Act GAP ($ 134,670.00)
Continued limitations because of “Supplement vs. Supplant” rules
WHAT IS UNDER OUR CONTROL…….
“You never know who is swimming naked
until the tide goes out.”
“WHAT TO COME…
IN YOURS AND MY DISCHARGE.”
It’s still “ALL OF US” against the problem… because there is great strength in unity!!!!
Q & A