Presentation on theme: "Increases to Revenue Adjustments to Expenditures Secured Property taxes increased by 4% over prior year and a decrease in prior years’ property tax collection."— Presentation transcript:
Increases to Revenue Adjustments to Expenditures Secured Property taxes increased by 4% over prior year and a decrease in prior years’ property tax collection. Local Control Funding Formula (LCFF) Hold Harmless provision to maintain State Grant funding at 2012-13 level of $547,563 Common Core State Standards (CCSS) Grant of $611,931 Proposition 39 California Clean Energy Jobs Act of $118,320 Donations Retiree and attrition adjustments Rate changes for statutory benefits Special Education services for new students or new IEP obligations Onetime purchase of copiers and technology Expenditures associated with donations and onetime grants Carryover Expenditures 2013-14 First Interim Report 1
General Fund Revenue General Fund Expenditures Source In Millions Property Taxes and LCFF Hold Harmless $ 40.1 Federal Grants 0.9 State Grants, Entitlements, & Reimbursements 1.6 Local sources and SELPA Pass-through of Special Education AB 602 funds 3.5 Uses In Millions Salaries and Employee Benefits $ 33.5 Books, Supplies, and Services 9.9 Capital Outlay 1.7 Other Uses and Transfers Out to Other Funds 1.0 2013-14 First Interim Report 2
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