Manteca Unified School District45 Day ReviseSept 9, 2003

2002-03 Proposition 98 FundingThe Shrinking 2002-03 Minimum Funding Level

September 2002 March 2003 May 2003 June 30, 2003

$2.42 B cut by SBX1 18

$162 M cut by SBX1 28 $80 M cut by

SB 1040

$46.48 B

$44.06 B

$43.90 B $43.82 B

This is level carried into 2003-04

2003-04 Proposition 98 Funding per ADA• Per the Governor:

$6,887

Increase of $263 or 4.0%

$6,624

2003-042002-03

2003-04 Proposition 98 Funding per ADA

$7,067

Still $180 per ADA below 2002-03 Adopted Budget Level

$7,067

$6,624

2003-042002-03

$6,887

$443 per ADA cut from State Budget

as adopted

• What the Governor isn’t showing:

2003-04 Proposition 98 Funding per ADA • Deferrals and reappropriations of prior year unspent Proposition

98 funds really cloud funding picture

2002-03 Amount per ADA

Prop 98 funding per ADA

Less: Pay for deferral from 2001-02

Plus: Amount deferred into 2003-04

Plus: Amount from prior years

Net: Adjusted 2002-03 Prop. 98 per ADA

$6,624

<$198>

$321

$96

$6,843

2003-04

Prop 98 funding per ADA

Less: Pay for deferrals from 2002-03

Plus: Amount deferred into 2004-05

Net: Adjusted 2003-04 Prop 98 per ADA

$6,887

<$321>

$182

$6,748

Decline of $95 per ADA, or 1.4%!

2003-04 K-12 Revenue Limits

• Impact of deficit depends on district-specific revenue limit

2002-03 Base Revenue Limit

2003-04 Base Revenue Limit

2003-04 Base Revenue Limit After

Deficit

1.86% Inflation Increase

1.20% Cut for Average District

3.002% Deficit

2002-03 Funded Revenue

Limit

2003-04 Funded Revenue

Limit

Schools Get Less• Compared with typical year of funded COLA

and no deficit, loss in funding is:

Loss of COLA

Revenue Limit Cut (Average)

Combined Cut

(Average)

Elementary <$85> <$55> <$140>

High School <$102> <$66> <$168>

Unified <$88> <$57> <$145>

So what does this mean for us?

Manteca Day funding Cut

No other major changes we didn’t expect or plan for.

Enrollment

0

500

1000

1500

2000

ENROLLMENT

K 1 2 3 4 5 6 7 8 9 10 11 12 SD

22,412296 students above projection

Budget Cuts• Class size 4-12• Elimination of 9th Grade CSR• Reduction of Bussing due to WHS opening• Reduction in Data Processing Costs• Reduction in staff development budget• Restructure in Reading Recovery• Reduction in Warehouse inventory• Elimination of Buy Back Day encroachment didn’t save 1st day, in negotiations• Elimination of Board Packets to the Public• Early Retirement Incentives• Elimination of Asst. Supt. Ed Services for 1 year• Elimination of Dir. Personnel Services for 1 year• Not heating pools from October – February• Elimination of General Fund Out-of-State Recruiting• Shift in Food Services costs to Food Service• Reduction in Block Grant funding by 5% and restricting conferences• Reduction in School Site Budgets by 5%• Reduction in Operational Budgets by 5%• Elimination of Public Relations Officer and materials• Reduction in Busing by enforcing current busing policies – point to point Board Delayed • Reduction in School Site Clerical Support, Custodial and growth positions• Not fill General Funded Program Coordinator Positions• Recapture of all Ending Balance Carry-overs allowable by law didn’t capture projection• Reduction in Utilities not saved any yet• Administrative Reorganization• Installation of a bus wash rack not installed yet• Limit Activity Bus to Weston Ranch• Eliminate Truancy Officer Contract• Bus leases, flu shots, cards for staff, Supt’s Health Benefits, drug screening

Budget Adds• Growth Teachers – 30 + 6 more for new Growth• Weston Ranch HS Staffing (6.77 FTE)• Komure/Great Valley VP’s• Step and Column increases for Staff• Raises for Staff from (2002-2003)• Growth Expenses for Supplies/Materials• Increases in Property Insurance• Increases in Utilities for new schools• Repayment on Attendance Error• Lease Payment on 2 replacement Buses• Lease Payment on Equipment Replacement• Increased fuel costs• Increased Legal Expenses• Increased Postage costs for student growth

$0.66 Instruction

$0.20 Instructional Support

$0.03 Admin

$0.09 Operations

$0.02 Misc

Instructional Aides, Library, Speech, Psychs, Health Svcs, Transportation, Guidance

Utilities, Insurance, Maintenance, Security, Facilities

Debt, County Svcs.

Classroom Instruction, Regular Ed, Special EdAdmin

& Board