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Disaster for Education The State’s Fiscal Crisis

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					Item #9.2

Disaster for Education The State’s Fiscal Crisis
Sacramento City Unified School District Presentation by Sandra Vargas, Dale Shimasaki and Stephen Rhoads June 4, 2009

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Today’s Agenda
May Revision Impact on Sacramento City Unified School District Transportation Cut Predictions

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May Revision Cuts

$ 950 per Student $25,000 per Classroom

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Governor’s May Revision Proposals (dollars in millions)
2008-09 Proposition 98 1. High Priority Schools Program 2. School District Apportionments (Revenue Limits) 3. Charter School - EIA 4. Apportionment Deferrals from 2009-10 to 2010-11 5. Other TOTAL, Proposition 98 Non-Proposition 98 6. Reduction in Regular and Special Education Home-to-School Transportation (PTA funds) GRAND TOTAL -$1,417 -$1,417 -$114 -$1,312 (one-time) $8 -$1,678 -$2,105 (on-going) -$114 -$3,417 2009-10 TOTAL

$8 -$1,678

-$9 -$3,792

-$9 -$5,209

-$403

-$403

-$4,195

-$5,612

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May 26 Changes

Cut 2009-10 Revenue Limits by an Additional $680 million Cut Home-to-School Transportation by $403 million or 65%

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Impact on School District 2009-10
Additional Revenue Limit Cut of $120 per ADA on top of the $244 per ADA Cut from the May 14 May Revision Cuts

$3.4 million cut to Regular and Special
Education Home-to-School Transportation 65% Cut
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School Transportation Facts
Regular Home-to-School Transportation State Aid - $1.5 million State reimbursement less than 40% Proposed cuts $1 million Special Education Transportation State Aid - $3.6 million State reimbursement less than 40% Proposed cuts $2.4 Total Transportation Cut $3.4 million
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Legislature’s Next Steps
Move quickly Finish by June 15 Suspension

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Description: Item #9.2 SCUSD Fiscal Crisis Update June 4 Disaster for Education The State’s Fiscal Crisis Sacramento City Unified School District Presentation by Sandra Vargas, Dale Shimasaki and Stephen Rhoads June 4, 2009