SAN DIEGO UNIFIED SCHOOL DISTRICT 2017-18 Budget/LCAP Update and - - PowerPoint PPT Presentation

SAN DIEGO UNIFIED SCHOOL DISTRICT

2017-18 Budget/LCAP Update and Timeline

LCAP Planning Meeting January 28, 2017

District Fiscal Outlook

 Governor’s Budget

• “ This year’s budget will be the most difficult that we have faced since 2012”.
• Gov. Brown

 SDUSD Budget

• Projected shortfalls of

 $124.4 million in 2017-18 and  $52.5 million in 2018-19 (assumes solutions to 2017-18 are ongoing)  Board directed staff to prepare specific actions to implement

solutions to balance the 2017-18 budget

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Strategies to Close the Operational Gap in 2017-18 and 2018-19

Potential Budget Strategies*

Continue prior year solutions Revenue generation Defer action Staff to allocation Transfer to categorical funding/other fund Reduce/eliminate unrestricted contribution to restricted programs *May be subject to negotiations

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Strategies to Close the Operational Gap in 2017-18 and 2018-19

Potential Budget Strategies*

Eliminate unfunded positions Central office adjustments/realignments/reductions Reduce work year (not school year) Revise health benefits Schools adjustments/reductions Revise staffing allocation *May be subject to negotiations

Budget/LCAP Planning and Development Timelines

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Step Task Date 1 Monthly LCAP Presentations and Community Advisory Meetings September 2016-June 2017 2 Communication to principals to begin engaging staff and community in setting LCFF/LCAP and budget priorities January 2017 3 LCAP Planning Team meeting (Informational) January 28, 2017 4 Release of SBB Budget Workbooks January 31, 2017 5 Staff begin to review 2016-17 LCAP implementation for Annual Update and begin writing 2017-18 LCAP Goals, Actions and Services February 2017 6 Board Approval of Second Interim Report- BOARD ACTION March 14, 2017 7 Strategic Layoffs of Certificated/Classified as needed March 2017

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Budget/LCAP Planning and Development Timelines

Step Task Date 8 LCAP Planning Team meetings (Review of stakeholder feedback, rubrics, and review of 2017-18 document during writing process) March 18, 2017 and May 20, 2017 9 Board Approval of Third Interim Report- May 16, 2017 BOARD ACTION 10 Preliminary DELAC and DAC Review of 2017-18 LCAP Late May 2017 11 Governor's May Revise of the State Budget to Board May 30, 2017 12 Public Hearing on Adoption of 2017-18 Budget and LCAP- (First Reading) June 13, 2017 13 Adoption of 2017-18 Budget and LCAP-(Second Reading) BOARD ACTION June 27, 2017

LCFF Funding: Unduplicated Pupils

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Supplemental/Concentration Funds MPP

2016-17 $118.1 M 15.22% 2017-18 $122.3 M 15.48%

• LCAP is the link between program and budget
• Directed towards meeting the district’s goals for its unduplicated pupils
• Board receives monthly reports
• Advisory Committees – standing agenda items

Questions?

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