Docstoc

Leo Bennett-Cauchon Parent Budget Projections Concerns

Document Sample
Leo Bennett-Cauchon Parent Budget Projections Concerns Powered By Docstoc
					Sacramento City Unified School District Budget Projections Concerns The 2 Interim Report Multiyear Projections at http://www.scusd.edu/board_of_education/BoardItems/2009-03/0191_001.pdf (pdf page 30) contain the following concerns:
nd

Fiscal Year Revenue Line 4: Other Financing: (A) 4,715,497.63 (C) 5,715,497.11 (E) 4,715,497.96 Expenditures Line 1e: Certificated Salaries (A) 180,571,696.43 (C) 179,335,985.88 (E) 178,764,652.67 Line 2e: Classified Salaries (A) 57,793,133.60 (C) 54,748,559.61 (E) 53,095,168.01 Line 4: Books and Supplies (A) 40,978,136.64 (C) 36,271,619.36 (E) 32,521,619,36 Line 6: Capital Outlay (A) 1,203,619.03 (C) 1,094,619.10 (E) 989,322.10 Line 10: Other Adjustments (A) (C) -929,380 (E) 7,497,000.00

Column

08-09 4 M change from 1st Interim. From AE, CD and NS. Listed at S5A 1b on pg 14 of C & S. 50 M reduction in 08 adopted budget with less layoffs 8 M reduction in 08 adopted budget

09-10 5 M change from 1st Interim. From ? Not listed at S5A 1b on pg 14 of C & S. Line 1d: 3.9 M apparent reduction to 08-09 level. Board approved 11 M Line 2d:3.9 M reduction to 08-09 level. Board has not approved classified layoffs. 36 M exceeds historic SSC allocation levels for this item.

10-11 5 M change from 1st Interim. From ? Not listed at S5A 1b on pg 14 of C & S. Line 1d: 3.3 M apparent reduction to 08-09 level. Board approved 11 M Line 2d: 2.5 M reduction to 08-09 level. Not Board approved. 33 M exceeds historic SSC allocation levels for this item.

41 M exceeds historic SSC allocation levels for this item (17 M in FY 07, Actuals to 1.31.09 are 8.7 M.) 1.2 M exceeds Board approval of 1.16. Actuals to 1.31.09 are 1.97.
Why are we paying back both in FY 09 & FY 10 the 3 M transfer from AE, 1 M pay back that is not recorded as borrowed, .35 M ongoing increase chg to Nutrition, .55 M in freezes and the categorical sweep options.

.2 M in FY 07

.24 M in FY 06

-.93 M = 7.5 M one time
funds to balance 08-09 budget. 3 M transfer from AE, .5 M each borrow from CD & Cafe, 1 M pay back, .35 M Hire Freeze, .35 M charge to Nutrition, .2 M spending freeze, 1.597 categorical options – 8.43 M categorical reserve reduction

7.5 (One time funds to balance
08-09 budget. 3 M transfer from AE, .5 M each borrow from CD & Cafe, .35 M Hire Freeze, .35 M charge to Nutrition, .2 M spending freeze, 1.597 categorical options = 6.5 M) +1M?

A review of the prior Final Unaudited Actuals shows the following concerns about accurate projections: In Millions Revenue Expenses Excess(Deficiency) 06-07 Budget 375 345 31 06-07 Actuals 409 402 7 07-08 Budget 377 345 32 166 52 87 9.5 33 .22 2 -3 07-08 Actuals 415 413 2 188 59 92 17 56 2 2

Certificated 156 181 Classified 50 59 Benefits 87 89 Supplies 12 14 Services 37 57 Capital Outlay .24 .30 Other 7 6 Ind/Direct -4 -4 -3 Léo Bennett-Cauchon, leocauchon@netscape.net, 916 307-8525


				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:46
posted:4/16/2009
language:English
pages:1
Description: Leo Bennett-Cauchon Parent Budget Projections Concerns