2015-16 1 st Interim Presentation Presented December 8, 2015
Topics: Enrollment & Attendance Local Control Funding Formula Local Control Accountability Plan Actions & Services General Fund Other Funds Upcoming Budget Year
Enrollment ADA History 1400 1353 1340 1324 1350 1286 1300 1250 1220 1200 1174 1159 1149 1147 1149 1150 1100
Average Daily Attendance (ADA) 8/17/15 – 11/06/15 = 51 School Days Bell Hill Scotten Gilmore Charter ADA ADA % ADA ADA% ADA ADA% ADA ADA% K 51.82 96.57% 101.16 95.54% 0 0% 67.35 98.48% 42.41 96.22% 79.16 95.96% 0 0% 55.98 97.44% 1 2 41.55 96.76% 105.49 96.36% 0 0% 55.90 97.72% 3 40.76 96.83% 94.45 97.00% 0 0% 54.16 96.72% 25.02 96.16% 91.43 96.28% 0 0% 57.20 98.01% 4 5 0 0% 0 0% 133.14 95.88% 52.55 97.32% 6 0 0% 0 0% 133.18 95.79% 55.94 96.45% 0 0% 0 0% 125.53 94.94% 55.24 96.20% 7 8 0 0% 0 0% 108.71 94.46% 51.41 96.11% Total 201.56 96.53% 471.69 96.23% 500.56 95.30% 505.73 97.20%
Bell Hill ADA Trending 2014/15 & 2015/16 First 50 Days 2014/15 2015/16 K 43.36 96.74% 51.82 96.57% 1 44.38 96.90% 42.41 96.22% 2 43.84 97.77% 41.55 96.76% 3 33.54 94.91% 40.76 96.83% 4 26.74 97.17% 25.02 96.16% 191.86 96.74% 201.56 96.53% • ADA Change: + 9.70 • ADA % Change: -.21%
Scotten ADA Trending 2015/16 & 2016/17 First 50 Days 2014/15 2015/16 K 98.82 96.71% 101.16 95.54% 1 96.42 96.54% 79.16 95.96% 2 90.06 96.92% 105.49 96.36% 3 86.76 96.64% 94.45 97.00% 4 108.06 96.65% 91.43 96.28% 480.12 96.69% 471.69 96.23% • ADA Change: -8.43 • ADA % Change: -.46%
Gilmore ADA Trending 2014/15 & 2015/16 First 50 Days 2014/15 2015/16 5 125.32 95.97% 133.14 95.88% 6 117.88 95.81% 133.18 95.79% 7 118.20 93.72% 125.53 94.94% 8 134.54 95.40% 108.71 94.46% 495.94 95.23% 500.56 95.30% • ADA Change: +4.62 • ADA % Change: +.07%
Grass Valley Charter ADA Trending 2014/16 & 2015/16 First 50 Days 2014/15 2015/16 K 56.24 96.97% 67.35 98.48% 1 60.02 98.39% 55.98 97.44% 2 56.64 97.79% 55.90 97.72% 3 57.80 98.00% 54.16 96.72% 4 53.48 97.73% 57.20 98.01% 5 58.68 96.74% 52.55 97.32% 6 49.74 96.62% 55.94 96.45% 7 50.44 96.55% 55.24 96.20% 8 54.68 97.16% 51.41 96.11% 497.72 97.35% 505.73 97.20% ADA Change: +8.01 ADA% Change: -.15%
Unduplicated Pupil Count Free/Reduced, Foster Youth and ELL Students 3 Year Average: GVSD 69.91% GVCS 24.28% UNDUPLICATED SITE ENROLLMENT % PUPIL COUNT Bell Hill 210 146 69.52% Scotten 487 361 74.13% Gilmore 527 346 65.65% Total 1224 853 69.69% 2013/14 1222 861 70.46% 2012/13 1205 787 65.31% GVCS 521 122 23.42% 2013/14 510 122 23.92% 2012/13 491 121 24.64%
Local Control Funding Formula (LCFF target) Implementation Year 3 Base Grant K-3 $7,083 4-6 $7,189 7-8 $7,403 9-12 $8,578 K-3 CSR (24:1) 10.4% of the Base Grant ($737) 20% of the Base Grant for eligible Supplemental Grant students 50% of the Base Grant for each Concentration Grant eligible student over 55% of the total enrollment
Local Control Funding Formula ADA: 1,187.21 Unduplicated Pupil Count: 69.91% Base CSR Supplemental Concentration $8,526,051 $412,433 $1,279,779 $666,364 GVSD LCFF Target: LCFF $10,854,627 + TIIG and Transportation Add-ons $379,258 = $11,233,885 LCFF Transition Base Funding: $9,093,743 LCFF Funding Gap: $2,140,142 2015/16 Gap Funding Rate: 51.52% or $1,102,601 towards target 2015/16 LCFF Transition Funding: $10,196,344
Targeted LCFF Breakdown $666K, 6% $379K, 3% $1.279M, 11% $412K, 4% $8.5M, 76% Base Grant CSR Supplemental Concentration Ad-Ons
LCAP Actions & Services Standards Aligned Mathematics Instructional Materials – Purchased Science, Technology, Engineering, Arts, and Mathematics (STEAM) classes – Provided Additional Staff Development Time – Added 1 day to Certificated & provide training to IA support staff RTI 6-8 - Provided PBIS Implementation- Provided
LCAP Actions & Services 3 hrs IA time in grades K - 2 – Provided Master Facility Plan – Completed/Ongoing Self Contained Student Support Classroom – Provided Additional Counselor – Provided Behavior Support Team – Provided ELD Support Staff – Provided Security Cameras @ Bell Hill – Provided Home to School Liaison Program – In Progress
General Fund – Overview in 000’s 2015/16 2015/16 1 st Interim Budget Net Change Beginning Fund Balance 1,731 1,731 Revenues: Revenue Limit/LCFF 10,047 10,196 1.5% Federal 1,130 1,279 13.2% State 1,385 1,471 6.2% 898 860 -4.2% Other Local 13,479 13,605 1.1% Expenditures +/- Revenues to Expenses 1 201 Ending Fund Balance 1,732 1,932 12%
First Interim Adjustments LCFF increased due to increase in ADA One-Time Discretionary Funds reflect actual allocation $608K Educator Effectiveness Grant added $120K Deferred Maintenance Increased to $140K Budgeting Carryover Balances - $131K Capital Assets Added (Lockers & Car) Other Outgo increased to reflect S/E excess costs Supplies reduced and added to EFB for ELA Adoption
2015/16 General Fund Revenue (in thousands) State, $1.47M Local, $860K , , 11% 6% Federal , $1.27M , 9% LCFF, $10M , 74% LCFF Federal State Local
2015/16 General Fund Expenses (in thousands) Supplies, Services, Other Outgo, $369K , 3% $1.1M , 8% $556K , 4% Benefits, $2.36M , 17% Certificated, $6.43M , 47% Classified, $2.73M , 20% Certificated Classified Benefits Supplies
Multi-Year Projection Form MYP No longer relies in Cost of Living Adjustment (COLA) 2016/17 Deficit Spending $223K Gap Funding projected at 35.55% Using 15/16 ADA 1,186.89 Increased STRS & PERS costs Increased Transportation Costs 2017/18 Deficit Spending $430K Using 16/17 projected ADA 1,183.88 Use of 15/16 one-time funds for ELA Adoption
GASB 54 Components of Ending Fund Balance Non-Spendable $2,000 Revolving Cash Restricted $246,068.53 (Medi-Cal, S/E Mental Health, Prop 39) Assigned $1,265,603.10 Includes 3% Board Reserve, S/E Reserve, MAA, Instructional Materials, LCFF Funding GAP, and Retiree Liability Unassigned $408,143.60 Reserve for Economic Uncertainty
Other Funds Charter (Fund 09) ADA 497.72 Ending Fund Balance $231K Child Development (Fund 12) Ending Fund Balance $225K Child Nutrition (Fund 13) No changes since budget adoption Capital Facilities (Fund 25) All funds committed to DSA Closeouts and projects related to growth Special Reserve (Fund 40) Ending Fund Balance $408K Enterprise Fund (Fund 61) Ending Fund Balance $493K
Upcoming Budget Year Election Year 20 out of 80 assembly members will be new Bills & Ballot Measures to Watch Reserve Cap Compromise Teacher Evaluations Union Dues Extension of Proposition 30 Alignment of LCAP, SARC, and Single Plan $6B for School Facilities Additional Revenue expected to be provided on a per ADA on-time basis
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