Lynwood Unified School District 2013-14 Adopted Budget June 26, 2013 .

State Budget Governor’s May Revision Implement LCFF in 2013-14 State General Fund Revenues - $97.2 billion Prop 98 Funding Level - $55.3 billion Senate Budget Conference Committee Implement 2014-15 Implementation State General Fund Revenues - $100.4 billion Prop 98 Funding Level - $56.9 billion Assembly Budget Conference Committee No Implementation Timeline Prop 98 Funding Level - $57.7 billion

State Budget Compromise State General Fund Revenues - $97.2 billion Implement LCFF in 2013-14 Prop 98 Funding Level - $55.3 billion Details are not available to delineate the allocation of the LCFF funding Many school districts apply the current funding model for budgeting purposes

Adopted Budget – Key Revenue Assumptions 1.565% base revenue limit COLA Approx. $1.5 million additional revenue 18.997% Deficit Factor (lowered from 22.272%) Approx. $3.2 million additional revenue Tier III programs budgeted at 2012-13 level - $11,754,254 Lottery - $124 per student (independent from LCFF) $1,984,000 Mandated Block Grant - $47 per ADA (up from $28) (Independent from LCFF) $671,536

Adopted Budget – Key Expenditure Assumptions Classroom teacher staffing ratios: Grades K-6 – 30:1 Grades 7-8 – 33:1 Grades 9:12 – 35:1 Total classroom teachers (excluding Special Education) – 507 Classified positions are budgeted based on current staffing plus vacant positions District contribution for medical benefit $8,000 per FTE Contributions to Other Programs - $13,899,282

Unrestricted General Fund Multi-Year Projections 5

Revenue Limit Funding ADA

Looking Ahead Hopeful that the declining enrollment trend will come to an end Improved academic success Improved economy Increased State budget Increased population New apartment complex

Questions?