1. OVERRIDE DECISION Sunnyside Unified School District No. 12 May 28, 2015 Presented by: Mr. Hector M. Encinas, CFO Prepared By: Ms. Brenda K. Maloney, Budget Analyst

2. Maintenance & Operations Override FY2010 M&O Override$8,275,225

3. Maintenance & Operations Override FY2011 M&O Override$7,994,214

4. Maintenance & Operations Override FY2012M&O Override$7,835,033

5. Maintenance & Operations Override FY2013 M&O Override$5,286,437

6. Maintenance & Operations Override FY2014 M&O Override$2,553,457

7. Maintenance & Operations Override FY2015 M&O Override$0.00 (this past year) FY2016 M&O Override$0.00 (next year)

8. Maintenance & Operations Override FY2017 Projected at 15% if approved $11,670,000

9. SUNNYSIDE UNIFIED SCHOOL DISTRICT NO. 12 Maintenance and Operation – Potential Scenarios* Estimated Impact Shown in Voter information Pamphlet 10% Override 12% Override 15% Override Override Amount (assumes RCL $77,800,000) $7,780,00 0 $9,336,000$11,670,000 Assessed Valuation Estimated Tax Rate $1.92$2.30$2.88 Tax Impact: $100,00 home $191.89$230.26$287.83 2015/16 Avg. Value Home ($68,271)$131.00$157.20$196.50 $1,000,000 Commercial$3,549.87$4,259.85$5,324.81 2015/16 Avg. Commercial ($578,561)$2,053.82$2,464.58$3,080.73 Figures as of May 5, 2015 All figures are estimates and expected to change.

10. Maintenance & Operations OVERRIDE 2015 FY2017 Projected at 15% if approved $11,670,000 What would it cost per year? $2.88 per $100 of Assessed Valuation $100,000 Home $287.43 Avg. SUSD Home $196.50 $1 million Commercial Property $5,324.81 Avg. SUSD Commercial Property $3,080.73