LAUSD BUDGETS LAUSD BUDGETS 3- -YEAR OUTLOOK YEAR OUTLOOK - - PowerPoint PPT Presentation

LAUSD BUDGETS LAUSD BUDGETS 3-

• YEAR OUTLOOK

YEAR OUTLOOK

Navigating 2010‐11 Preparing for 2011‐2013 Preparing for 2011 2013

2010‐11 “MAY REVISE” SUMMARY

• Governor’s budget offers a $19 billion
• e
• s budge o e s a $ 9 b
• package of solutions—85% are in the

form of cuts

• Governor is proposing to eliminate Cal

Works for children If d thi ld d th P 98

• If passed, this would reduce the Prop. 98

amount to schools by $1.4 B

• Change $386 M from on‐going Prop 98

Change $386 M from on‐going Prop. 98 funding to one‐time

HOW DOES THE GOVERNOR’S “MAY REVISE” AFFECT LAUSD? REVISE” AFFECT LAUSD?

• In particular, the Governor proposes eliminating the

California Work Opportunity and Responsibility to Kids (CalWORKs) program, which provides cash grants and welfare‐to‐work services to over 1 million Californians in low income families He also would Californians in low‐income families. He also would eliminate state funding for need‐based, subsidized child care thereby eliminating slots for more than child care thereby eliminating slots for more than 200,000 children. The cuts mainly would be ongoing in nature.

‐‐California Legislative Analyst’s Office

Los Angeles Unified School District’s 2010‐11 Budget Balancing Scenarios

Los Angeles Unified School District’s

PLAN A SHARED

PLAN B ALL SHARED

PLAN C

OTHER EQUIVALENT PLAN D LAST RESORT

2010‐11 Budget Balancing Scenarios

SHARED SOLUTIONS

A + B + C = Solution

EMPLOYEE COMMITMENTS & NO CUTS COMMITMENT 1% SALARY ~ $40 MILLION 1 FURLOUGH DAY ~ $15 MILLION ONLY LEGAL AUTHORITY W/O COMMITMENTS FROM THE COMMUNITY AND EMPLOYEES

Los Angeles Unified School District’s 2010‐11 Budget Balancing Scenarios

Los Angeles Unified School District’s 2010‐11 Budget Balancing Scenarios (prior to May Revision adjustments)

PLAN A SHARED SOLUTIONS

PLAN C

OTHER EQUIVALENT COMMITMENT 1% SALARY ~ $40 MILLION 1 FURLOUGH DAY ~ $15 MILLION

A + B + C = Solution

$ IN MILLIONS IMPACT $ IN MILLIONS IMPACT

CURRENT DEFICIT $‐640M $‐640 M

POSSIBLE SOLUTIONS

NEIGHBORHOOD COMMITMENTS

MEASURE E

LIMITED PARCEL TAX (A) $92.5 M FOR 4

• YRS. IF MEASURE

E PASSES JUNE 8.

JOBS SAVED 1,200 (est.)

$0 IF MEASURE E FAILS

JOBS LOST 1,200 (est.)

LIMITED PARCEL TAX (A) E PASSES JUNE 8.

E FAILS.

DISTRICT EMPLOYEE COMMITMENTS (B)

$154 M

(4‐12 FURLOUGH DAYS); SAVED 2,000 TEACHER/ADMINIST

$ 154 M

(4‐12 FURLOUGH DAYS) RATOR, COUNSELOR AND OTHER JOBS; SAVED CLASS SIZES OTHER BALANCING SOLUTIONS ( ) ( )

$ 393 5

855 FTE TO B‐BASIS, CUTS TO: CENTRAL/LD

$ 486 M

855 FTE TO B‐BASIS, CUTS TO: CENTRAL/LD STAFF

(REVENUE, CUTS) (C)

$ 393.5

CUTS TO: CENTRAL/LD STAFF, ADULT ED, CLERICAL, OTHER CUTS

$ 486 M

TO: CENTRAL/LD STAFF, ADULT ED, ARTS, TEACHERS, COUNSELORS, LIBRARIANS, CLERICAL, OTHER CUTS

Sacramento is underfunding schools. How is LAUSD responding for 2010‐11? M E P f h S h l S l i Measure E – Part of the School Solution

$640 M

Community Solution

Measure E = $93 M Limited Emergency Funding for Schools

$ Deficit

District Solution

• Smaller Core Academic classes in Senior High Schools

– 140 Teachers

• Keeping schools Clean, Healthy and Safe

– 400 Custodians, Campus Aides, School Supervision

Employee Solution District Solution $100 M

, p , p

• Preserving essential School Support Services, especially Middle School

intervention programs

– 75 Counselors, Nurses & Psychologists

• Restores Arts and Music programs in Elementary Schools

– 174 Teachers

$154 M

Community Solution $

174 Teachers

Funds distributed to Schools, so Schools can make local decisions Approximately 400 more positions; Teachers, Librarians, Library Aides, Counselors, Nurses and other critical school positions

Last Solution = further reductions

$93 M

Saving essential School Services & approximately 1,200 jobs ~ Superintendent’s Proposal ~

further reductions and exploring other possible solutions…

Managing the Funding D fi it Deficit ($ in millions)

2011‐12 Deficit Concerns

154

500 600

1400 1600

2011‐12 Deficit Concerns

2010‐11 Loss of Furlough 263 108 154

100 200 300 400

800 1000 1200 Loss of Stimulus One‐time d 2011‐2012

One‐time reduction

400 600 800 reduction On‐going 2010‐11

Loss of Stimulus 2010‐11 Loss of Furlough

200 On‐going 2009‐10 On‐going 2008‐09

Note: (1) Numbers are approximate dollar amounts. (2) 2011‐12 loss of Stimulus represents the loss

• f Title I Stimulus at Schools. It will not add to the General Fund deficit but it will have a detrimental

impact (loss of overall resources) for those Title I schools.

We are still seeking ways to move beyond one‐time fixes and help children get an education despite this Economic Crisis

Race to the Top School Improvement Grant Professional Sports Partnership p p Redevelopment Taxes Seeking Adequate Special Education Funding Support of the Federal “Keep Educators Working” Act – Harkin Bill June 8 Ballot Measure “E” Addressing our Education Emergency June 8 Ballot Measure E – Addressing our Education Emergency