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

2. 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

3. Proposed Budget Adoption General Fund June 28, 2016

4. Proposed Budget Adoption General Fund June 28, 2016

5. 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

6. 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

7. 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

8. 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

9. 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 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

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

11. 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

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