PSAC March 2012

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PSAC March 2012

  1. 1. Devin Vodicka, EdDMarch 12, 2012PARENT SUPERINTENDENTADVISORY COMMITTEE 3/12/2012 1
  2. 2. Budget Updates Projected Deficits at First Interim (December 2011):  2012-13: $7.8 million  2013-14: $12.1 million Projected Deficits at Second Interim (March 2012):  2012-13: $5 million  2013-14: $10.3 million 3/12/2012 2
  3. 3. What Changed? Revenues:  Special Education Equalization  Blue Shield Health Benefit “Credits” Expenditures:  $1.4 million in cuts for 2012-13 authorized by Board in February 2012  Site/Department “Sweeps”  Reclassification of Maintenance Expenses  Notices to all Management  Notices to 100+ Teachers 3/12/2012 3
  4. 4. K-5 Enrollment Comparison 2010-11 3/12/2012 4
  5. 5. San Diego County:Revenue Per Student Comparison Data from http://www.ed- data.k12.ca.us Most recent data available is from 2009-10 3/12/2012 5
  6. 6. CUSD Revenues and Expenses$90,000,000.00$88,000,000.00$86,000,000.00$84,000,000.00$82,000,000.00$80,000,000.00$78,000,000.00$76,000,000.00$74,000,000.00$72,000,000.00$70,000,000.00 2006 2007 2008 2009 2010 2011 Mar-12 Revenues $71,585,198.00 $81,515,019.00 $86,090,419.00 $89,346,873.00 $85,934,756.00 $82,598,872.00 $73,881,246.00 Expenditures $72,003,526.00 $78,516,236.00 $81,547,117.00 $83,895,662.00 $87,684,101.00 $84,264,075.00 $81,310,411.00 3/12/2012 6
  7. 7. Pie Chart Expenses 2011-12 1% 0% 13% 3% Certificated Salaries Classified Salaries Employee Benefits 48% Books & Supplies 21% Services/Other Oper. Expenditures Capital Outlay Other Outgo & Debt Service 14% 3/9/2012 7
  8. 8. Bubble Expenses 2012-13 3/9/2012 8
  9. 9. Treemap Expenses 2012-13 3/9/2012 9
  10. 10. Sage Creek Expenses 2012-13 This reflects projected expenses after implementation of $5 million in expenditure reductions Sage Creek, $293,822.00 Other Expenditures, $70,453,551 3/9/2012 10
  11. 11. What’s Next Resolve $5 million deficit for 2012-13  Collective Bargaining  Wages  Benefits  Retiree Benefits  School Closures/Reorganization  Buena Vista Elementary  Carlsbad Village Academy  Revenue Enhancements “Safety Net” would require implementation of teacher layoff notices and further increases in class size 3/12/2012 11
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