DUBLIN UNIFIED SCHOOL DISTRICT 2013-2014 Proposed Budget Adoption General Fund 2016-2017 Proposed Budget Adoption General Fund June 28, 2016

Enrollment and Revenue Projections Current projected enrollment 10,635, increase of 670 students from October 2015 Projected attendance is 10,197 for April 1017 Funded LCFF per ADA is average of $8,095 Per ADA change over prior year is 3.96 % or $308 Cost of living is at 0% Parcel Tax is $1,633,632 Proposed Budget Adoption General Fund June 28, 2016

Proposed Budget Adoption General Fund June 28, 2016

Proposed Budget Adoption General Fund June 28, 2016

Special Education Increased Needs Preschool - 2 FTE - $202,326 Transition Teacher - 1 FTE - $99,956 Speech - Contracted services as required, need 2 FTE identified $211,592 Intern Psychologist - .6 FTE - $ 46,835 Behaviorist- 1 FTE - $139,371 Special Education Contribution projected at $9,668,904 Proposed Budget Adoption General Fund June 28, 2016

For Schools 45.94 new teachers - $4,364,300 At Middle and High Schools increased sections for intervention total added 6 teachers for $570,000 VAPA sections at middle school and high school increased Proposed Budget Adoption General Fund June 28, 2016

Increases to Site and District Office All principals calendars days increased - $33,500 Elementary principals increased salaries - $42,000 Assistant Superintent’s increase - $20,000 Coordinator to Director in Ed Services - $5,000 Custodial Supervisor- $135,276 HR secretary to HR tech and HR tech/Secretary Business to Administrative Assistant Leadership - $72,683 Administrative Support for Superintendent Office - $10,000 Public Information Specialist - $114,519 Proposed Budget Adoption General Fund June 28, 2016

Automatic Increases impacting Strs Increase from 10.73% to 12.58% Increase of $942,995 Pers Increase from 11.85% to 13.58% Increase of $276,878 Proposed Budget Adoption General Fund June 28, 2016

Deficit Spending Must Be Reduced Deficits mean we are spending more in expenditures than we receive in revenues Growth is masking, and as it slows will create more issues In 2016-2017 it has reached a magnitude that it will require reductions in following year, over $6 Million deficit 16-17 Special Reserve utilized to balance budget 16-17 All spending increases this year without commensurate revenues will necessitate reductions in following year Proposed Budget Adoption General Fund June 28, 2016

Multi- Year Projections In 2017-18 district will need to reduce by at least $ 2-3 Million In 2018-19 with current lapse of Prop 30 expenditures must reduce another $2-3 Million Proposed Budget Adoption General Fund June 28, 2016

Board Approval General Fund has 3% recommended reserve Board must take action and approve Proposed Budget by July 1, 2016 All funds including general fund, special revenue funds, capital funds, and debt service funds meet the state criteria and standards Proposed Budget Adoption General Fund June 28, 2016

Any Questions? Proposed Budget Adoption General Fund June 28, 2016