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 o e o s budge o e s a $ 9 b o package of solutions—85% are in the form of cuts • Governor is proposing to eliminate Cal Works for children • If passed, this would reduce the Prop. 98 If d thi ld d th P 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 PLAN B PLAN D Los Angeles Unified PLAN A PLAN C ALL SHARED LAST RESORT School District’s OTHER EQUIVALENT SHARED SHARED EMPLOYEE COMMITMENT 2010 ‐ 11 Budget COMMITMENTS & ONLY LEGAL AUTHORITY SOLUTIONS 1% SALARY ~ $40 MILLION Balancing Scenarios NO CUTS W/O COMMITMENTS 1 FURLOUGH DAY ~ $15 FROM THE COMMUNITY MILLION A + B + C = Solution AND EMPLOYEES

Los Angeles Unified School District’s 2010 ‐ 11 Budget Balancing Scenarios Los Angeles Unified School District’s PLAN A PLAN C 2010 ‐ 11 Budget Balancing Scenarios OTHER EQUIVALENT COMMITMENT SHARED SOLUTIONS 1% SALARY ~ $40 MILLION (prior to May Revision adjustments) 1 FURLOUGH DAY ~ $15 MILLION A + B + C = Solution $ IN MILLIONS IMPACT $ IN MILLIONS IMPACT CURRENT DEFICIT $ ‐ 640M $ ‐ 640 M POSSIBLE SOLUTIONS NEIGHBORHOOD COMMITMENTS $92.5 M FOR 4 JOBS SAVED $0 IF JOBS LOST YRS. IF MEASURE MEASURE E MEASURE 1,200 (est.) 1,200 (est.) E PASSES JUNE 8. E PASSES JUNE 8. LIMITED PARCEL TAX (A) LIMITED PARCEL TAX (A) E FAILS E FAILS. DISTRICT EMPLOYEE (4 ‐ 12 FURLOUGH (4 ‐ 12 FURLOUGH $154 M COMMITMENTS (B) DAYS); SAVED 2,000 $ 154 M DAYS) TEACHER/ADMINIST RATOR, COUNSELOR AND OTHER JOBS; SAVED CLASS SIZES OTHER BALANCING SOLUTIONS 855 FTE TO B ‐ BASIS, 855 FTE TO B ‐ BASIS, CUTS CUTS TO: CENTRAL/LD CUTS TO: CENTRAL/LD TO: CENTRAL/LD STAFF, TO: CENTRAL/LD STAFF $ 393 5 $ 393.5 $ 486 M $ 486 M ( (REVENUE, CUTS) (C) ) ( ) STAFF, ADULT ED, ADULT ED, ARTS, CLERICAL, OTHER CUTS TEACHERS, COUNSELORS, LIBRARIANS, CLERICAL, OTHER CUTS

Sacramento is underfunding schools. How is LAUSD responding for 2010 ‐ 11? M Measure E – Part of the School Solution E P f h S h l S l i $ $640 M Community Solution Deficit Measure E = $93 M Limited Emergency Funding for Schools District Solution District Solution $100 M Smaller Core Academic classes in Senior High Schools • 140 Teachers – Keeping schools Clean, Healthy and Safe • Employee Solution 400 Custodians, Campus Aides, School Supervision , p , p – $154 M Preserving essential School Support Services, especially Middle School • intervention programs 75 Counselors, Nurses & Psychologists – Restores Arts and Music programs in Elementary Schools Community Solution • 174 Teachers 174 Teachers – $ $93 M Funds distributed to Schools, so Schools can make local decisions Approximately 400 more positions; Teachers, Librarians, Library Aides, Last Solution = Counselors, Nurses and other critical school positions further reductions further reductions and exploring other Saving essential School Services & approximately 1,200 jobs possible solutions… ~ Superintendent’s Proposal ~

Managing the Funding Deficit ($ in millions) D fi it 600 500 2011 ‐ 12 Deficit Concerns 2011 ‐ 12 Deficit Concerns 154 154 400 108 1600 300 2010 ‐ 11 Loss of 200 Furlough 1400 263 100 Loss of Stimulus 0 1200 2011 ‐ 2012 1000 One ‐ time One ‐ time reduction 800 800 reduction d Loss of Stimulus On ‐ going 2010 ‐ 11 600 2010 ‐ 11 Loss of Furlough 400 On ‐ going 2009 ‐ 10 200 0 On ‐ going 2008 ‐ 09 Note: (1) Numbers are approximate dollar amounts. (2) 2011 ‐ 12 loss of Stimulus represents the loss of 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” June 8 Ballot Measure E – Addressing our Education Emergency Addressing our Education Emergency