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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

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Lodi Unified Second Interim Report

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  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

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