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Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005.

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Presentation on theme: "Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes 2004-2005."— Presentation transcript:

1 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes

2 Prior-Year Deficit Due to a 1.2% reduction in state revenue in , the district spent $1.8 million more than received.

3 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Prior-Year Deficit

4 Revenue Limit Increase in state funding in basic amount received per student: $4.3 million

5 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Revenue Limit

6 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Cumulative Balance The blue line on the chart shows the cumulative impact on the budget.

7 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Revenue Limit

8 Deficit Reduction Decrease in state budget deficit of 0.9%: $1.5 million

9 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Deficit Reduction

10 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Deficit Reduction

11 Equalization Additional funding to equalize revenue between school districts of $29.49 per student: $1.0 million

12 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Equalization

13 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Equalization

14 Declining Enrollment California school districts receive the greater of the current or prior-year student attendance. Mt. Diablo Unified enrollment is declining, so current-year funding is based on attendance resulting in a loss of 300+ students: $1.6 million

15 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Declining Enrollment

16 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Declining Enrollment

17 Decrease in Special Ed. Revenue Special Education revenue was decreased by reduction to funding for Licensed Child Institute students, reduction to Federal Local Assistance Grant, and other reductions in Special Education funding: $1.0 million

18 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Decrease in Special Ed. Revenue

19 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Decrease in Special Ed. Revenue Revenue

20 Loss of Other Revenue Loss of one-time and other revenue on page 13 of the Adopted Budget: $1.0 million

21 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Loss of Other Revenue

22 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Revenue Loss of Other Revenue

23 Health Benefits Increase Increase of 23.71% for CalPERS health benefits; dental and vision increase; SB1464-required increase to MDEA health premiums: $2.1 million

24 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Health Benefits Increase RevenueExpenditures

25 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Health Benefits Increase RevenueExpenditures

26 Staffing Changes Net result of staffing reductions, staffing additions through September 14, 2004, step and column increases, and rehire savings: $0.5 million

27 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Staffing Changes RevenueExpenditures

28 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes RevenueExpenditures Staffing Changes

29 Workers Compensation Increase Increase in rate for Workers Compensation insurance: $0.6 million

30 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Workers Comp. Increase RevenueExpenditures

31 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Workers Comp. Increase RevenueExpenditures

32 Increase in Special Education Costs Increase in staffing and costs for Special Education students served by Contra Costa SELPA: $0.5 million

33 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Special Ed Costs RevenueExpenditures

34 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Special Ed Costs RevenueExpenditures

35 Utilities Costs Increase in gas, electricity, water, sewage, and garbage. Includes $86,400 for Delta View Elementary: $0.4 million

36 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Utilities RevenueExpenditures

37 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes Utilities RevenueExpenditures

38 Mt. Diablo Unified School District Cumulative Impact of Revenue and Expenditure Changes RevenueExpenditures


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