1. FINAL 2008-2009 Budget

2. Assumptions COLA 5.66% Deficit -5.36% NET COLA 0.0% 21,550 ADA (decline of 823.14 07/08 P-2) –For Revenue 22,370 –For Staffing 21,550 Staffing by formula Employee Retirement Funded at 2.0% with no Forward Funding MUST League Support - $150,000 Increase for Utilities Increase for Fuel Salary & Benefits Increases for Step & Column Auditor Increase costs Increase Classified Subs due to hiring freeze Increase County Special Ed SELPA Decrease County Data Processing JPA

3. Budget Summary Revenue Revenue Limit$130,433,966 Federal Rev 6,666,880 Other State 21,340,797 Local Rev 11,023,833 Total Revenues$169,465,476 Expenditures Certificated Sal$ 87,805,483 Classified Sal 26,540,404 Benefits 31,787,662 Material & Supplies 9,357,556 Other Services & Operating 16,628,314 Equipment / Capital Outlay 378,570 Transfers 2,243,505 Total Expenditures$174,741,494

4. Budget Summary Comparison Revenue 07/08 08/09 Change Revenue Limit$130,506,251$130,433,966 -72,285 Federal Rev 7,774,465 6,666,880 -1,107,585 Other State 27,877,924 21,340,797 -6,537,127 Local Rev 13,122,023 11,023,833 -2,098,190 Total Revenues$179,280,663 169,465,476 -9,815,187 Expenditures Certificated Sal$ 90,339,736 87,805,483-2,534,253 Classified Sal 25,871,324 26,540,404 +669,080 Benefits 32,175,547 31,787,662 -387,885 Material & Supplies 23,862,234 9,357,556 -14,504,678 Other Services & Operating 23,361,902 16,628,314 -6,733,588 Equipment / Capital Outlay 2,061,326 378,570 -1,682,756 Transfers 1,687,922 2,243,505 +555,583 Total Expenditures$199,359,991$174,741,494 -24,618,497 Change in Ending Balance -$ 5,175,509$0

5. Budget Summary Changes Revenue Change Revenue Limit -72,285Unemployment increase Federal Rev -1,107,585Program Loss & Funding reductions Other State -6,536,641 Uncertainty of programs Local Rev- 2,098,190 Loss of One Time Grants Total Revenues- 9,815,187 Expenditures Certificated Sal -2,534,253Step & Col and COLA, reduction of staff Classified Sal +669,080Step & Col, COLA, staffing LHS Benefits -387,885 LHS addition of staff Material & Supplies-14,504,678Reduction of One Time Money (carryovers) Other Srvcs & Operating -6,733,588 Reduction of One Time Money (carryovers) Equip / Capital Outlay -1,682,756Reduction of One Time Money (carryovers) Transfers +555,583 Reduction Deferred Maintenance, Self Ins. Total Expenditures-24,618,497 Change in Ending Balance $ 5,175,509Unallocated Ending Balance

6. Revenues

7. Expenditures

8. Salaries & Benefits

9. Restricted Vs Unrestricted

10. Unrestricted Non Salary

11. Non Salary Unrestricted Dollars

12. Lottery Budget $3,340,137 District wide = LHS Start-up

13. $0.64 Instruction $0.20 Instructional Support $0.04 Admin $0.11 Operations $0.01 Misc Instructional Aides, Library, Speech, Psychs, Health Svcs, Transportation, Guidance Utilities, Insurance, Maintenance, Security, Facilities Debt, County Svcs. Classroom Instruction, Regular Ed, Special Ed Admin & Board

14. Budget Projections

15. Proposed Budget Staffing Adds Certificated –Principal Assistant, 1 FTE, Lathrop High –Sec Dean-Student Activities,.40 FTE Lathrop High –Sec Dean-Athletics,.60 FTE Lathrop High –Librarian, 1 FTE, Lathrop High –High School Counselor, 2 FTE, Lathrop High –Stipends for 11 Department Chairs, Lathrop High

16. Proposed Budget Staffing Adds Continued … Classified Staffing –Custodian, 2 FTE, Lathrop High –Account Clerk II, 1 FTE, Lathrop High –Attendance Clerk, 1 FTE, Lathrop High –Campus Monitor, 2 FTE, Lathrop High –Clerk Typist, 1.375 FTE, Lathrop High –Registrar, 1 FTE, Lathrop High –Bilingual Aide II,.71875 FTE, Lathrop High –Paraprofessional I,.625 FTE, Lathrop High –Paraprofessional II, 1.25 FTE, Adult Transition Class

17. Governor’s Budget Net Zero COLA 6.99% Reduction to Categoricals Borrowing from the Lottery for New Revenues Sale of Bonds for New Revenues

18. Legislature’s Budget Assembly’s Version 1.6% Net Funded COLA Restoration of the Categorical Funding Mandate Funding $340 Million Funded on Undisclosed New Revenues Senate’s Version 3.68% Net Funded COLA Restoration of the Categorical Funding Mandate Funding $150 Million Funded on Undisclosed New Revenues

19. What’s Next These proposals will be battled out in the Legislature. On-time Budget? –It is unlikely that there will be an on-time budget or even close –Most likely it will be in the 3 rd or 4 th week of August with final deals made in the backrooms of the Legislature Our position –Continue to work on balancing our budget waiting for Governor’s budget –Adopt our Budget on June 25th– “Wait and See Approach” wait for 45 Day Revise –Make priorities of things to be added back if any discretionary money is available