Governor’s Proposal for K12 Education Budget 2016-17 Jurupa Unified School District Board of Education Meeting February 16, 2016

Annual Budget Cycle Governor’s Budget Proposal for 2016-17 Fiscal Year (January) Legislature Considers Proposal and Legislative Priorities (February – May) May Revise from Governor (Mid-May) Adoption of JUSD Budget (June) Adoption of State Budget (July) Annual Budget Cycle

Education Themes for the 2016-17 Governor’s Budget Reflects stability for and growth in education funding Economic growth is strong; nonetheless, the Governor highlights the risk of a recession Funding the Local Control Accountability Plan (LCAP) remains a top priority Most of growth in Prop 98 is being funded by high growth in property taxes Implementation of the Local Control Funding Formula (LCFF) target remains ahead of schedule Extension of the Prop 30 temporary tax could provide additional stability to the guarantee Education Themes for the 2016-17 Governor’s Budget Source © 2016 School Services of California, Inc.

Proposition 98 Funding Over Time Source: Governor’s State Budget Summary, Figure K12-02, page 20

Governor’s Budget Proposal $2.8 billion for Local Control Funding Formula (LCFF) to close 49.08% of the gap remaining to full implementation $1.6 billion for an Early Education Block Grant (not new funding, proposed consolidation of existing programs) $1.2 billion for one-time uses (offset outstanding mandate reimbursement claims) Continues the planned $300 million 2016-17 investment in the Career Technical Education (CTE) Incentive Grant program $365.4 million for the K-12 portion of Prop 39 (2012) – Clean Energy Jobs Act $30 million in one-time funds to provide academic and behavioral supports COLA of .47% for categorical programs (Spec Ed, Child Nutrition, Foster Youth, Preschool, Early Childhood Education) funded outside of LCFF Governor’s Budget Proposal Source © 2016 School Services of California, Inc.

(represents drop in ADA) Discretionary Funds – ONE TIME JUSD – 2016-17 2016-17 LCFF Per ADA Funding Projected 2016-17 ADA Projected 2016-17 LCFF Total Revenue $9,706 18,465 (represents drop in ADA) $179,221,290 JUSD LCFF 2016-17 JUSD is projected to receive approximately $9.2 million in additional LCFF funding in 2016-17.  Discretionary Funds – ONE TIME Total $214 (one-time) X 2015-16 P2 ADA = Estimate $3,951,510

Factors Impacting JUSD’s 2016-17 Budget 2016-17 Budget Factors Est. Cost Decline in enrollment and average daily attendance $2.1 m CalSTRS increase (1.85% statutory) $1.8 m CalPERS increase (1.203% projected) $400 k

Next Steps in Budgeting Process 2nd Interim for 2015-16 LCAP May Revise 2016-17 LCAP & Budget Adoption