Scotts Valley Unified School District Revenue Assumptions by SantaCruzSentinel

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									 Scotts Valley Unified School District
Revenue Assumptions for 2012-2013
                                   11/12
                   Federal       $ 1,165,653     6.6 %

                                 $ 1,670,587     9.5 %
                 Other State


                 Other Local     $ 1,893,688    10.8 %




                  State Aid      $ 4,206,036    23.9 %




Revenue Limit



                Property Taxes   $ 8,657,640    49.2 %




                                 $ 17,593,604   100.0 %
    Revenue Assumptions for 2012-2013 Budget

• Revenue Limit Funding
   – Statutory COLA of 3.17 %
   – Trigger cuts of $370 per ADA
   – Revenue limit cut in lieu of transportation cut at $85 per ADA
   – RL Deficit Factor of 0.7833 (funded at $ 0.78 per $ 1.00 due)
       • The deficit factor eliminates the statutory COLA
   – Estimated 2012-2013 Revenue Limit ADA of 2,418.11
       • The 12/13 ADA is projected at a slight increase over 11/12, BUT,
         the FUNDED ADA is projected to decrease by about 52 because in
         11/12 the district was funded on 10/11 ADA due to declining
         enrollment
                                                         SVUSD CBEDS ENROLLMENT
2900
                                                                   2846
2800
                                                         2763                2771
                                               2713                                    2718
2700
                                                                                                   2645
2600                                  2591                                                                     2595
                                                                                                                         2572      2574

2500                                                                                                                                         2513     2517


2400
                          2384

2300


2200
              2139
2100


2000


1900


1800


1700
        1999-00     2000-01   2001-02     2002-03   2003-04   2004-05   2005-06   2006-07    2007-08      2008-09   2009-10   2010-11   2011-12   2012-13
       HS 1 grade     HS 2        HS 3                                                      HS 4 grades
                     grades      grades
$7,000




                                                                                                                     $6,668

$6,500
                                                                                                  $6,461
                                                 $6,343                    $6,318


                                 $6,081
$6,000
                                                                                                           $ 3.9 M
                                                                                    $ 3.3 M
             $5,752

                                 $5,604
$5,500




                                                                           $5,183
                                                                                                  $5,129             $5,138

$5,000
                                                                                                                         $ 0.9 M
                                                 $4,925

                                                                                                                     $4,768



$4,500
         07/08              08/09           09/10                   10/11                     11/12              12/13


                      Base Revenue Limit   November Tax Initiative Fails            Funded Revenue Limit
       Revenue Assumptions for 2012-2013 Budget

• Federal Funding - Restricted
   –   Title I (estimated at 11/12 allocation)                     $   114,087
   –   Special Education (SELPA Feb ‘12 estimate for 11/12)        $   384,347
   –   SE (SELPA Feb ‘12 est.) (Parentally-placed private school)  $    28,616
   –   Preschool Expansion (SELPA Feb ‘12 estimate)                $     9,112
   –   Preschool Local Entitlement (SELPA Feb ‘12 estimate)        $    18,021
   –   Preschool Staff Development (estimated at 11/12 allocation) $        81
   –   Federal Jobs funding ended
   –   Title II (estimated at 11/12 allocation)                    $   56,465

   – Other than the end of Federal Jobs funding, little change is expected in the
     level of Federal restricted funding
       Revenue Assumptions for 2012-2013 Budget

• Other State Funding - Unrestricted
   –   Hourly Supplemental Instruction (set rate during flexibility) $ 30,091
   –   Lottery (SSC Dartboard estimate $117.25/ADA)                  $ 282,807
   –   Class Size Reduction (11/12 eligible K-3 enrollment)          $ 366,282
   –   Mandated Cost Reimbursements are budgeted as they are received
   –   Other state unrestricted                                      $ 10,000
       Revenue Assumptions for 2012-2013 Budget
• Other State Funding – Unrestricted During Tiered Flexibility
   –   Deferred Maintenance                        $    94,836
   –   Community Based English Tutoring            $     1,709
   –   Safety/Violence Prevention                  $    33,747
   –   Arts & Music Block Grant                    $    35,281
   –   CAHSEE Intensive Instruction                $     6,455
   –   Supplemental School Counseling              $    74,220
   –   Gifted and Talented                         $    17,208
   –   Instructional Materials                     $   146,267


   –                     continued
     Revenue Assumptions for 2012-2013 Budget
• Other State Funding – Unrestricted During Tiered Flexibility

    –   Peer Assistance & Review                        $    11,349
    –   International Baccalaureate                     $    20,653
    –   Math & Reading Professional Development         $    10,021
    –   Pupil Retention Block Grant                     $     4,796
    –   Professional Development Block Grant            $    91,980
    –   Targeted Instructional Improvement              $   109,265
    –   School Improvement/Library Block Grant          $   154,510
    –   Math & Reading Professional Development ELL     $     3,006
    Revenue Assumptions for 2012-2013 Budget
• Other State Funding – Restricted

   – Lottery Instructional Materials                  $ 56,079
        • (SSC Dartboard estimate $23.25/ADA)

   –   Special Education Low Incidence (11/12 allocation)$    714
   –   Special Education Staff Development (11/12 )      $    758
   –   Tobacco Use Prevention Grant (2nd year of 3 years)
   –   Economic Impact Aid                               $ 55,789
   –   Special Education Transportation                  $ 32,633
    Revenue Assumptions for 2012-2013 Budget
• Other Local Revenues - Unrestricted

   – Interest (0.5 % annual rate)              $ 21,000
   – Facility Use Fees                         $ 10,000
   – JPA Transfer – Safety/Injury Prevention   $ 11,000
     Revenue Assumptions for 2012-2013 Budget
• Other Local Revenues - Restricted
    – Special Education transfers from SELPA                  $ 660,031
    – Interdistrict Tuition                                   $ 12,500
    – Extraordinary Cost Pool reimbursement                   $ 20,000

    – Redevelopment Successor Agency                          $ 215,000
        • Funds repayment of COPS

        • Little change is expected in local restricted revenue

    – Donations and grants are budgeted when committed
        • SVEF, PTAs, Parent Clubs, Falcon Club, Costen Foundation,
        • Kiwanis, Rotary, Parent and Community Donations

								
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