Financial charts prepared by the LCUSD

1. $7.8 BILLION IN STATE CUTS TO K-12 EDUCATION
IN 2010-11 FROM
THREE YEARS EARLIER
2007-08 2010-11
$103.4 Billion $86.5 Billion
Other Other
$9.7 Billion $8.0 Billion
Higher Education Health & Higher Education
Health &
$11.8 Billion Human Services $9.8 Billion
Human Services
$29.8 Billion $26.7 Billion
Corrections K-12 Education
K-12 Education Corrections
$10.1 Billion $34.2 Billion
$42.0 Billion $7.8 Billion
CALIFORNIA GENERAL FUND EXPENDITURES

2. SOURCES OF LCUSD FUNDING
LCUSD
$34,921 Revenue
$34,061
Next Year
$35,000 is $4.5
Total District Funding (in 000s)
$4,970 $30,381 Million
$5,423 Lower
$30,000 $873
$5,328 Than Five
Years Earlier
$29,078 $1,029
$25,000 $934
$25,773
$24,119
$20,000
$15,000
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Current Year Next Year
Actual
State Federal Local

3. LCUSD PER-STUDENT FUNDING FROM THE STATE
$6,000
$5,795
$5,644
$5,500 $1,014
$5,236 per
$5,181 student
$5,000 funding
$4,96 cut
1 $4,781 since
$4,500 2007-08
$4,000
$3,500
$3,000
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Current Next Year
Actual Year

4. COMPOSITION OF REVENUE DECLINE PROJECTED DEFICIT AND USE OF RESERVES
$40,000
Current Year Next Year
Current Year Next Year $40,000
$34,061 $991K – lower $1.0M – lower
local revenue, $35,000 $34,061 $33,670
expenses; cut
$32,668
including $900 19 teachers
$30,381 reduction in Task $30,381
$30,000 $30,000 and larger
Force funding class sizes
$25,000
$758K – loss of
Federal stimulus $20,000
$20,000
$15,000
$1.9M - $400 per
student cut;
declining enrollment $10,000
$10,000 $5,000
$391
$0
2011-12 2012-13 $2.3M deficit
($2,287) after expense
($5,000) reductions
$0 next year
2011-12 2012-13
■ State ■ Federal ■ Local ■ Revenue ■ Expense ■ Surplus/(Deficit)
Note: Assumes a $1.1 million gift from LCF Educational Foundation

5. 2012-13 BUDGET UNDER VARIOUS FOUNDATION GIFT SCENARIOS
Foundation Gift in 2012-13 Budget
Current Year $1.1 Million $2.0 Million $4.3 Million
▪$2 Million gift ▪19 teachers cut ▪No teachers cut ▪No teachers cut
▪Teachers hired and ▪Class sizes increase ▪Class sizes near ▪Class sizes near
class sizes reduced ▪$2.3 million in reserves current levels current levels
drawn down ▪$2.3 million in reserves ▪No reserves drawn
drawn down down
61 81 81 68
0
8
8
8
$35,000 ,0 ,3 ,2 ,5
67
66
56
56
4 0 1 3
$3 $3 $3 $3
3,
2,
3,
3,
$3
$3
$3
$3
$25,000
$15,000
$5,000
$391 $0
($5,000) ($2,287) ($2,287)
Revenue Expenses Surplus/Deficit