1. California Estimates from Federal Stimulus Package The American Recovery and Reinvestment Act (ARRA) includes the following for California: –Title I: $1.591 billion –IDEA: $1.422 billion –Construction: $2.43 billion Educational Technology $106 million –Child Care Development: $220 million –Head Start: $82.5 million

2. ARRA funding for Glendale Unified 2009 Funding Title I-A increase $3,666,400 Construction: $9,947,800 IDEA increase $3,685,100 Total 2009: $17,299,200 2010 Funding Title I-A increase $3,666,400 IDEA increases: $4,227,700 Total 2010: $7,894,200 Total 2009, 2010 Funding $25,193,400

3. Will Federal Stimulus Dollars Directly Benefit Glendale Unified? Federal Stimulus Package (ARRA) American Recovery and Reinvestment Act State of California Glendale Unified School District

4. Combined Restricted and Unrestricted General Funds Beginning Fund Balance and Revenue (2008-09) $85 million Unrestricted Restricted Need for Budget Flexibility $186 million 31% 69% $271 million

5. Restricted General Fund (2008-09) Types of Expenditures Salaries and Benefits Over 100 Programs Federal Programs Technology New Discretionary Grants Special Education Economic Impact Aid (EIA) Limitations of Some Restricted Programs Rules and Regulations Limited or No Personnel Expenditures One-Time Funding Site-Determined Uses Specific Uses $85 Million Need for Budget Flexibility

6. Restricted BudgetUnrestricted Budget State 70% Federal 30% Salaries & Benefits 90% Other 10%

7. Need for Budget Flexibility Unrestricted Budget Salaries & Benefits 90% Other 10% Governor’s Proposed Cuts 12.3% (2008-09, 2009-10)

8. Salaries & Benefits 90% Other 10% Need for Budget Flexibility Restricted BudgetUnrestricted Budget State 70% Federal 30% Flexibility

9. Details of Governor’s Proposal & Potential Phase 1 Adjustments

10. Summary Impacts of Governor’s Proposed Budget & Potential Phase 1 Adjustments