SCUSD Line by Line Support The Parent Budget Debate Leo Bennett-Cauchon

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SCUSD Line by Line Support The Parent Budget Debate Leo Bennett-Cauchon Powered By Docstoc
					iected 2010-11 Shortfall
 evenue Limit Adjustments                $   1.iM
 xpenditure Increases
  - Use of One-Time $'s to   $(22.6M)
     Balance Prior Year
  - Step/Column/Attrition/   $ ( 7.6M)
    H&W Increase                         $(30.2M)

Deferred Maintenance Match               $ ( 1.5M)

 otal Increase                           $(31.7M)

 I Shortfall                             $(30.6M)
                                             15
       SACRAMENTO   CITY UNIFIED SCHOOL DISTRICT BOARD OFEDUCATION
       SUMMARY OF THE        2008-09 YEAR END FINANCIALS

       The 2008-09 Budget Year has been unparalleled in the number of legislative changes from the state
       and resulting Budget revisions Sacramento City Unified School District has had to implement. Besides
       the reduction in the districts revenue limit (general fund dollars per student), increasing health and
       welfare benefit costs, energy costs, and operational costs required significant budget reductions. In
       the fall and spring of 2007-08 budget reductions were proposed and recommended by the Board, staff,
       and community. The Sacramento City Unified School District Board approved a balanced budget on
       June 18, 2008. However due to the downturn in the state revenues, several mid year cuts were
       recommended and some approved that required revisions in our 2008-09 adopted budget. The
       followmg is a summary of the changes:

       Final State Budget Reductions Impact
       2008-09 Adopted Budget (approved 6/18/08)                            -$20,400,000

       2008-09 Mid Year Reductions (legislated in February and              -s   9,761,000
             Board approved in February/March)

       2008-09 May 14, 2009 (legislated Reductions of $9.5 Million
             recommended for 2008-09 but approved for 2009-10)



              Total Board Reductions to balance budget in 2008-09                            -$30,161,000

       The Sacramento City USD School Board, district staff, students, parents, and community members
       participated in sixteen community meetings to discuss various budget issues, including school closure
       and consolidations, as well as discussing the need to plan not only for 2009-10 but for the next few
       years as the effects of the economic downturn continue.

       The State Budget continues to demand the attention of everyone as Budget reductions will continue to
       plague school districts and all state provided services. In 2008-09 the State legislature has developed
       options that provide many opportunities to utilize state categorical funding (43 different funds) to
       assist in balancing our budget. The American Reinvestment and Recovery Act (ARRA) have provided
       stabilization and stimulus dollars: $18.4 million for Stabilization (general funds) ; $13.1 million in Title
       One (restricted funds), and $9.7 million in IDEA (Special Education funding), to assist in retaining and
       creating jobs, as well as providing resources to increase student success. These funds have helped to
       reduce the major effects of the state budget cuts. However, the funds were only provided one time,
       demanding that the Sacramento City Unified School District will need to continue to develop strategies
       and solutions that will continue to provide quality learning opportunities and environments for all of
       our students.




       9/24/2009                                                                                                 2




1--­
OTHER AGREEMENTS

Contractor                                Description                                                 Amount

EDUCATION-INSTRUCTIONAL SERVICES

SA10-00383                1/19/10 -1/18111: Research and communication                                 $135,000
K121nsight                services including systems-based surveys. Surveys                         State Fiscal
                          provide transparency to the decision-making process and           Stabilization Funds
                          improve participation by stakeholders who may otherwise                       (ARRA)
                          remain a sUentmajority. Cost is based on K-12
                          enrollment @ $3.00 per student, per year.




SAFE SCHODLSIYOUTH DEVELOPMENT SUPPORT/AFTER SCHOOL SERVICES DEPARTMENT

SA1Q-00397                912109 - 6130/10: Agreement, year 2 of 2, to provide a School             $119,334
County of Sacramento      Resource Officer (SRO) to act as an integral part of the                     Year 2
Sheriff's Department      disfrict's Crisis Response Team and to provide Input to the           General Funds
                          district's School Safety Plan. SRO shall act as a role model
                          and mentor; work cooperatively to reduce truancy; and,
                          report and invesllgate serious offenses on campus related to
                          disorderly conduct, trespassing, controlled substance
                          activities, gang activity, and other undesirable OCCUrrences.
                          Services provided at C. B. Wire, Ethel I. Baker, Nicholas, and
                          Parkway elementary schools, and Fem Bacon Middle School.




NOTICES OF COMPLETION - FACILITIES PROJECTS

Contract work is complete and Notices of Completion may be executed.

             Contractor                                 Project                            Completion Date

    Regent Development, Inc.        Lease Leaseback Agreement for School of                  Jan 4,2010
                                    Engineering and Sciences Project




                                               3                                            February4,2010
                                                                                                                               July 1 B~c1get (Single Adopllon)
         S8cr.1men1O oty Unified                                                                                                        GePl!l'81Fuod
         Sacr.ameillO Courlty                                                                                                    U.-.reslIicled Dna' Restrk:led
                                                                                                                                   Expenditures by Objecl
                                                                                                                                                                                                                                                                     i            ,
----"   .. -.
         _
                                                                                                                                    2009-10 Estimated ActuaIs
                                                                                                                                                                       TOtaI·Fund
                                                                                                                                                                                                                     2010-11 Bv       et
                                                                                                                                                                                                                                                TObll Fund               ,,,,.
                                                                                                                                                                                                                                                                         Column:
                                                                                                                                                                                                                                                                                  j.        .­

                Descrlft!fon                                                   Resour(:C! Codes-
                                                                                                      Objoct          unre:~«:ted             Res~                      qo{{~tB           Un""~'I'tlild                Res~~d                    coL:',+E
                                                                                                                                                                                                                                                                         elF I
                                                                                                      Cod"
                A. REVENUES                                                                                                                                        \
                                                                                                                                                                   ;
                  1) RewnIl8 limlt   seocee
                                                        801G-a09l1:       199,569 919.39 :         10 Wfl._030.oo ;        2111.495849.38     :202 896.268.00                  9J)71124.00          211,967,392.00       I      111%,
                  2) Fadetel Revenue
                                                               910Cl-a299 ;
                                                                                                                  ,          33,012.00 ___~152023.11 :                  83185.035.11                  e.oo                39.291,289.00          39.29t.299.ooI .         --52.8J
                  3) 0lheI' St1DI R.e¥enu.
                                                                            019 881.252.00          53 733 551.SIll     i   103 614 M3.99       52 015 972.00 :                4Q 445.:\61.00'       101 521 333.00       !     -acs.i
                  01) Other Local Rsw!nue
                                                         .....,.,
                                                                                                    """""" I
                                                                                                                  I
                                                                                                                        8368,633.11             tl56."".54 .            10625.326.85        '.""-"".00 :                     763.000.00 ;         4.321853.00             -sa,%1
                                                                                                                  i                                                                                    i
                  til TOTAl, REVENUES
                                                                            I   257852 716.49:          150 068 298.64       ~   407921 01!i.13     258 531 087-00 I                           i
                                                                                                                                                                                                                          -"70?80.oo ,          3571018fl7.00             012..5%1
                ~ EXPEIIOIf\IIlES                                                                                 !                                                ;                                         !             i
                                                                                                              !                          ;
                                                                                                                                                                   !                                         i
                                                                                                                                                                                                                                                                                      I
                                                                                                                                                                                                                                                                                      I
                  l)Cert1Iicated Salarie5
                                                          1000·199!1L       113   701.1Q..~ 611)48117.43                     1].4755923.13      117652.241.00 ;
                                                                                                                                                                                                          , 21837,311.00 ; !
                                                                                                                                                                                                                          '''''_.0' ,           151414075.00              -13.4%1
                                                                                                    2000-2999 i
                  2) CI<Issil'ied Salades

                                                                                                                  ;
                                                                                                                       219&7A1lft.14!          30 368 706.87            58.366.517.Q1      24 34.1,Olg.OO i
                                                                                                                                                                                                         1                 ,                     45978.390-00             >21.2%1

                  3) Employee Benelll5
                                                            3000-3999 j         58.636,595.98 ;         42,322 813.AA           100,959 409.81      00.568646.00 :   30 864,8.12.00                       !t1433 258.00             .g.~
                                                                                                                  !                                                                                          !                                                            -12.~
                  4) Boob and SupplieS

                  S)$etvb!$and other O,..lO'Ig &peII1lJu1!!!l
                                     .........
                                                                                                   40D0-4999


                                                                                                   ........
                                                                                                                        6152,919.54 :
                                                                                                                       18.135 824.01 j
                                                                                                                                              27 995,655.79 I
                                                                                                                                              " ... _.,,1
                                                                                                                                                                   !
                                                                                                                                                                        34.1.c8.575.33
                                                                                                                                                                        I'(,? 120423.84
                                                                                                                                                                                            3.979.183.00
                                                                                                                                                                                            18 ?42 345.00 j
                                                                                                                                                                                                                           5."77 :)&2.00 I
                                                                                                                                                                                                                          20 761 Rn.00 ;
                                                                                                                                                                                                                                                  9.456.545.00
                                                                                                                                                                                                                                                 390lJll 011.00           -26.21lr.
                                                                                                                                                                                                                                                                          ....,,,
                  8)C_ _ OuUay                                                                                              176.803.04 \          503547.75                880.350.79          138667.00 .
                                                                                                                                                                                                             ,                98223.00               238890.00
                  7)0lher0Utg0 (exdUdir.g TI3\Sft!r.I, of ll\dRct
                      CoslB) ...

                                                                                                    1100-7299
                                                                                                    74000;7!S99         2 756 000.00     i                  ,., I        2766000.00          2 625 000.00
                                                                                                                                                                                                             I
                                                                                                                                                                                                             i
                                                                                                                                                                                                                                     i!
                                                                                                                                                                                                                                     0.00         2 625 000.0.9            -<1,8%         ... -i

                  8) OtherOLllgo- Transfer.r;allndi"ed; Cost!;
                                    7300-73'99          14 JJ77936A5~            2844386,61              12_133 549.84       13_509 642.(l!l~             1446.524.00 !            l2,Of.3, 1 f 8.00 ~~,"!!l

                                                                                                                                         !                                                224.037.45aOO ~              11404 f>QA.QO i          338 flAA n <; .1lO
                  91toTAL. exPENnm IRES
                                                                              222.585,219.96
                                                                                                                                         ,    199068.430.17            421,653,6!50.13                                         7
                                                                                                                                                                                                                                      ,                     1             -19.8!



                                                                                                                                                                                                                                                                         .::o~.5J
                                                                                                                  I
                C. EXCess {OEAClENcY) OF REVENUES
                 OYEREXPENO~=~E ?:~HER 19)
                                                                                                                  I                      I                         I                                                                        i                                                    !
                  t::INANClNGSOURCES               uses        AS· 99                                             i    35'll7,496.53 :        f491ll1().13Ui3 ;        11~1"'35.OIl        34..493,628.00                 15416818.00J           19.016,610.00
                D. OntER FINANCING SOURCESIUSES                                                                   !                                                                                                                         i
- - ··_'···<ifrrBflSferS"iii'--·_'-­
                  1) lntelfuno ,ransfen;      ...... ... .... .......... ,......" .
                                                                              ,       -_ ..

                                                                                                                                         !
                                                                                                                      ·....···52Q·839:00·!.. .. .. ··a-365:OO                                                        .. ..
                                                                                                                                                                                                                                            i
                                                                                                   "0000:8929"                                                         - . -"529?tl4:00 ------"ng-41S.:oD        "    ~

                                                                                                                                                                                                                                   .. -0;00· ..... 6'729'415:00·- 982....

                    b) Transfels 014                                                                1600-1629          15024 !l66.00                        0.00        15,024,5B6.QO        8.545.136.00                            '.00          8 545,136.00           -43,1%

                 2) Other Soun:esJUses

                    a)Souas
                                                                       0930<1979                      0.00                      0.00                  0.00                0.00                           0.00                    0.00           D.""
                                                                                                   7esc-_
                    b)USe:s

                 3) COnb1bulkns

                 4' TOT.At_ 01lfER FINANCING SOURCESIUSES

                                                                                                   .........          <4,.......
                                                                                                                                  0.00
                                                                                                                      121489143,5-311
                                                                                                                                   ..,4
                                                                                                                                              27A AQ,143.53
                                                                                                                                              21 AS7..508.53
                                                                                                                                                            D.OO                  0.00
                                                                                                                                                                                  0.00
                                                                                                                                                                       114495_AA2.QO
                                                                                                                                                                                           31877901.00
                                                                                                                                                                                                      0,00


                                                                                                                                                                                           134_493 628.00
                                                                                                                                                                                                                          31Sn907.oo
                                                                                                                                                                                                                                     0.00


                                                                                                                                                                                                                          31 677 907.00
                                                                                                                                                                                                                                                             0.00
                                                                                                                                                                                                                                                             0.00
                                                                                                                                                                                                                                                  l2lMS 721.00
                                                                                                                                                                                                                                                                            C.O%

                                                                                                                                                                                                                                                                            0'"
                                                                                                                                                                                                                                                                          -80.6%




                                                                                                                                                                                                                                                               Page 16
    CBllfomlaDept of Educaion
    SACS FInlIncilIl Reporting SofIware ·2010. ',(I
    File: flmW (Rew 04M5nI}10)                                                                                                               Pagel                                                                                                   ~          611412010 9;47 AM



                                                                                                                                                     ....   _..   ~-_ .. _-------~--------~
                                                                                       2009-10 End of YearProJectIon
Sacramento City Unified                                                                        General Fund                                                                                    34 67439 0000000
sacramento County                                                                     SUmmaTY ~ UnresbictedJRestricIed                                                                                 FotmOll
                                                                        Revenues. EXJ)EIrJ:Iilures, andCMngesIn FurJ:I Balara

                                                                                                              I0_:'31Budgat
                                                                                                               Boltd Approved                                  PA:ljected Year         Dlft8rence      "DlIf

Oesc:riotfon                                          Resouree Codes
                                                                        Object:
                                                                        Cedes                  ,.,
                                                                                        OrIgIn.1 Budget                                .......~(T.Date
                                                                                                                                               CJ          I       T.....
                                                                                                                                                                    <OJ
                                                                                                                                                                                       (Colf~,&D)       (~~)

A.. REVENUES                                                                                                                       !
                                                                                                                                   ,
                                                                                                             I                     ,
                                                                                                                                   ,                                               i            0.38      0.0%
  1) RQvanue Umit S()tJI(:eS                                           8010-8099          228.497,921.00          210,495.849.00        140736911...       1    210 495.849.38

   2) FedBC81 ReveRIe                                                  B100-82QEl          47.273,723.00           10,096,502.00          39 148.475.58
                                                                                                                                                           ,     70 096 502.19                  0.19       0.0%

   3) Other Stale Revenue"                                             8300 .....          97 7'22 964.00         102 756 043.00          19591 835.n      I    102 756,042.99                 10.01       0.0%

   4) OtherLDcalREWeRue                                                8600-a799            56618$8.00             1D,576026.oo            5,233 zee, 11         10576025.02                   10.06       0.0%
   51TOTAL REVENUES                                                                       379,156446.00       I   393 924 420.00   I     264,710,495.30         393.924.419.58     r~~~~~~~~~§¥i.~;~
B. acPENOlnJRES
                                                                                                                                   I
   1) Certificated Salar1es                                            1001)..1999        1""-142509.00           171307930.00          137745 237_09      ~    171~1927.86                     2.14       0.0%
  2) Oasslfled Salaries                                                2000-2999           49 750 262.00           55.892217.00           44 110 154.391         5589221321                     3.19       0.0%
  3)Emp_ _
                                                                       3000-3999           g06811M.OO              99575~.OO              77115286.48            99,575,417.n ,                15.23       0.0%

   4) Booksem Supplies                                                 4000-4999            11,1811lf18.oo         33 590 120.00           6.702.181.57          33 590 725.74                 15.74       0.0%
   5)SeMces and Other Operating ExpendltuRls                           509l>W99             45 778..924.00         53.227 571.00          41271211.34
                                                                                                                                                           ,     53 221,564.21                  8.79       0.0%
                                                                       IlOOO-6999                                    695,875.00                                     695,874.63
   OJ eo"..' """'"                                                                            217,254.00                           I        494.551.67 :                                        0.31       0.0%
                                                                                                                                                           i
   7) Other Outgo (EDdu:Iing TraTl5fers of Indirect                    71()()..7299                                                                        :
       Costs)                                                          7400-7499             2625000.00             2,756000.00            2699970.40 ;            2756000.00
                                                                                                                                                                                   ,            0.00       0.0%
   B) 0Ih9r0utg0 ~ TFlinsfers oflndirect Costs                         7300-7399            /2137,129.00           f2244957.00              1771.370.50           (2 244 955.84                 1.16       0.0%

  O\TOTAl. EXPENDI1URES                                                                   351.2<1:l.832.00        414 800 789.00         312361228.44           414,800.767.58
C. EXCESS(DEFICIENCY) OF REVENUES
  OVEREXPENDITURES BEFORE. OTHER
  FINANCING SOURCES ANDUSES rAS· Sf                                                        27912614.00            12ll816,369.00   I     (47.650 733.14\!        120 876 348.00
D. OlHER FINANCtNG SOURCESIUSES                                                                                                                            I
                                                                                                                                                                                   I
  1) InterfundTransfers
     a) Translers In                                                   1l!KJO.$29              520839.00             529-.204.00            177.516.00              529,204.00                  0.00       0.0%

     b) Transfers. Oul                                                 7600-7629           14825,896.00            15024,586.00            9875323.34­           15,024,.586.00                 0.00       0.0%
   2} 0tt1er" Sourc:esI\Jses                                                                                                                               !
      a) SolJ"C8S                                                      8930-69791                     0.00                  0.00,                  0.00    I                0.00                0.00       0.0%




                                                                       -­
                                                                                                                                                        ;                          I
     b) Uses                                                           7630-7899                      0.00                  0.00                   0.00 I                   0.00                0.00       0.0%
   3) COntnb.....oos                                                                                  0.00                  0.00                   0.00 1                   0.00                0.00       0.0%
  4\ TOTAL. OTHER'FINANCJNG SOURCESJUSES                                                   11.,305 059.00         114495382.00            to 697807.,.,,!        114.405""'.00     g~~'81~t~¥~~~!~~i~~~~~




California Dept of Education
SACS Financial RepoI'ting Software- 2009.2.0
                                                                                                                                                                                              Page 7
File: fundi-a(Rev 05t26I20091                                                                        Page 1                                                                            Printed: 511012010 5:53 PM
                                  SACRAMENTO      crrr UNIFIED SCHOOL DISTRICT

                             STATEMENT OF REVENUES, EXPENDITURES AND

                        CHANGE IN FUND BALANCE - BUDGET (NON-GAAP) AND ACTUAL


                                          MAJOR FUND-GENERAL FUND


                                         For the Year Ended June 30. 2009



                                                              Budget                                      Varfance
                                                                                                          Favorable
                                                   Original              Final             Actual       (Unfavorable)

Revenues:
 Revenue limit sources:
   State apportionment                        $ 178,669,747      $ 165,110,035        $ 176,744,988     $   11,634,953
   Local sources                                   67,398602           65,242,623          63408,608        (1,834,015)

     Total revenue limit                          246 068 349        230352658            240,153,596        9800,938

  Federal sources                                  43,283,220         81,277,661           61,239,195       (20,038,466)
  Other state sources                              91,476,915        101,744,831           93,574,884        (8,169,947)
  Other local sources                               5,969.415          9,258,965           10 288.4n          1,031,507

     Total revenues                               386797,899         422632,115           405,256,147       (17 375,968)

Expend~ures:
 Certificated salaries                            158,376,965        181,510,718          180,615,397          895,321
 Classified salaries                               50,818,420         57,345,600           57,306,438           39,162
 Employee benefits                                 88,947,512         98,931,449           95,823,370        3,108,079
 Books and supplies                                11,393,682         46,590,757           13,957,476       32,633,281
 Contract services and operating
   expend~ures                                     42,434,899          58,291,069          58,232,043           59,026
 Capital outlay                                       217,254           1,576,245           1,508,402           67,843
 Other outgo                                                              143,279              27,nO           115,559
 Debt service:
  Principal retirement                              2,625,000           2,648,509           2,645,558             2,951
  Interest                                                                431 171             434122             (2,95 1)

     Totalexpend~ures                             354 813,732        447.468 797          410,550 526       36,918,271

     Excess (deficiency) of revenues
      over (under) expenditures                    31,984167           [24 836,682)        (5294 379)       19,542 303

Other financing sources (uses):
 Operating transfers in                             2,986,174          10,569,766           7,340,438        (3,229,328)
 Operating transfers out                                                4,000,000                            (4,000,000)

     TDial other financing sources                  2,986,174          14,569,766           7,340.438        I? 229 328)

     Change in fund balance                       34,970,341         (10,266.916)           2,046,059       12,312,975

Fund balance, July 1, 2008                        35,641,886           35641886            35,841 886

Fund balance, June 30, 2009                   $   70,612227      s     25,374970      $    37,687945    s   12,312975




                                       The accompanying notes are an inte9ral
                                          part of these financial statements,

                                                         17
                                                                               :2010-11 July 1 Budget (Single Adoption)

Sacramento City Unified                                                                     General Fund                                                                 34 67439 0000000

Sacramento County                                                            SCMaI District Crileria and Standards Review                                                      Form 01CS





 1OC.Calculating the Dtstrlcrs Budgeted Reserve Amount

 OATA ENTRY: If Form MYP exists. 1st and 2nd Subsequent Year data for ines 1 Ihmugh.s w1 be extracted; if not. enter t1a1a fa" the    twosubsequent years.
 AU other data are Htracled or cat:ulated.



 D85fgnaled ReserveAmounts                                                                        BudgelYear                  1st Subsequent Year             2nd Subsequetlf Year
 (Unrestricted ...,5OUIQtS 0000-1999 excepl Line 3):                                               (201o-11)                        (2011-12)                      12012·13l

                                                                                                        8.5B9'OOO.~
                                                                                       I
   1.	 General Fund- Desi{Jna!ed 'fOrEconomic UIl'Cef1:aiI'llies

         (Fund01. Object gno) (Form MYP. line E1a)
                                                                                             8589.000.00              8.589.000.00
   2.    Geneml Fund - Unappropri8Jed Amount
          {Fund 01. Object 8790) (FomI MYP, Line E1b)	                                                           0.00                                  0.00                         0.00
   3.	    Genei'm Fund - Negative Eltdlng BaIallQ85 In Restricled Resoun=es
          (Fund 01, Object979Z, if negali\le. fur each of resocrces 2000·9999)
          (RlIm MYP.line E1c)                                                                                     .00                                  0.00                         0.00
    4.	   SpecIal Re&erIe Fund - Designated for Economic Uncertainttes
          (Fund 17. Object 8no) (Fonn MYP, UneE2a)                                                               0.00
   5.	    Special Resetve Fund - UnappropriatedAmount
          (Fund 17, Object. 9790) (Form MY? Una E2b)                                                             0.00
   6,	    Dlatrlcl's Budgeted Reserves Amount
          (Unes C1 thru CS)                                                                             8569000.00                              8589000.00               8,589 000,00
   7.	    Oistrtct's Budgeled'Reserves PercE!J1lage (Information only)
          (Une e divided by Section 108, Une 3)                                                     ""8%                             2.21%                           2.27%
                                                      District's Reserve standttrd
                                                             (Section 109, Line 1 I'                    6.932.603.86                            7573346.54               1 ....3.....
                                                                                              .

                                                                                    ,                Me,                              Me'                             Met

 100. ComDar!!0n of District Reserves to the standard

 DATA ENTRY: Enter an exparl8tion it the standard Is not mel

   10.    ST~NDARD MET •       Projected svailable mserves have met the standard fur the budget and two subsequent fiscal yeal1l,


                 ExplanatiOn:
             <_WNOTmet)




C8ifomia Dept of Education
                                                                                                                                                                            Page 182
SACS Financial Reporting Soflware- 2010.1.0
File: es-e (Rev 04l26I2010)	                                                               Page 13 of26                                                        PrinIed; 611412010   1~1    PM


                                                      ---           -    -    -._--­
                                                                               July 1 Budget (Single Adoption)
                     Sacramento City Unified                                             General Fund                                           34674390000000
                     Sacramento County                             Exhibit: Legally Restricted Balance Detail (ObjecI9740)                              Form 01
          ..--....



                                                                                                                       2009·10              2010·11
                          Resource       Description                                                              Estimated Actuals         Budget

                            3010         NClB: Title J, Part   A   Basic Grants low-Income and Neglected                        0.00        9,563,117.00
                            3011         NClS: ARRA Title I, Part A, Basic Grants low Income and Neplectei              6,921,458.00        6,921,458.00
                            7090         Economic Impact Aid (EIA)                                                              0.00        4,859,852.00
                            7091         Economic Impact Aid: limited English Proficiency (lEP)                                 0.00        1,778,120.00

                          Total, legally Restricted Balance                                                             6,921,458.00       23.122,547.00




                     California Dept of Education
                     SACS Financial Reporting Software - 2010.1.0
                                                                                                                                                             Paze 27
                     File: fund-a (Rev 03/15/2007)                                        Page 1                                       Printed: 6114/2010 9:47AM"



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Description: SCUSD Line by Line Support The Parent Budget Debate Leo Bennett-Cauchon http://sacdac.org/default.aspx