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 2
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 3
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 4
Budget/LCAP Planning and Development Timelines Step Task Date 1 Monthly LCAP Presentations and Community Advisory Meetings September 2016-June 2017 Communication to principals to begin engaging staff and community 2 January 2017 in setting LCFF/LCAP and budget priorities 3 LCAP Planning Team meeting (Informational) January 28, 2017 4 Release of SBB Budget Workbooks January 31, 2017 Staff begin to review 2016-17 LCAP implementation for Annual 5 February 2017 Update and begin writing 2017-18 LCAP Goals, Actions and Services Board Approval of Second Interim Report- 6 March 14, 2017 BOARD ACTION 7 Strategic Layoffs of Certificated/Classified as needed March 2017 5
Budget/LCAP Planning and Development Timelines Step Task Date LCAP Planning Team meetings (Review of stakeholder feedback, March 18, 2017 and 8 rubrics, and review of 2017-18 document during writing process) May 20, 2017 Board Approval of Third Interim Report- 9 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 Public Hearing on Adoption of 2017-18 Budget and LCAP- 12 June 13, 2017 (First Reading) Adoption of 2017-18 Budget and LCAP-(Second Reading) 13 June 27, 2017 BOARD ACTION 6
LCFF Funding: Unduplicated Pupils Supplemental/Concentration MPP Funds 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 7
Questions? 8
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