ousd financial picture 2011

Oakland Unified School District

COMMUNITY MEETING – March 2, 2011

Community Schools, Thriving Students

Agenda OUSD Schools Snapshot Impact of the Governor’s Proposed Budget on

OUSD

Community Schools, Thriving Students

Snapshot of OUSD Schools – 2010-2011 13th Largest School District in California (2009-10)

Number of Schools*: 97 (excluding Street Academy, Gateway, and Advanced Path)

Student Enrollment*:36,656 (excluding Gateway and Special Day Classes)

Average Student/Teacher Ratio: 22.7 (excluding Prep Teachers)

Average School Size: 378

Students per School: 13 schools - 500 or more students 46 schools - between 300-499 students 38 schools - 299 or less students

Community Schools, Thriving Students

Impact of Governor’s Budget on OUSD

Community Schools, Thriving Students

How has state funding changed over time?

Community Schools, Thriving Students

6

Total General Fund$407.0 M

Unrestricted$222.8 M

Central$46.8 M

Central$131.3 M

2010-2011 Total General Fund Expenses

Restricted$184.2 M

School Sites$176.0 M

School Sites$52.9 M

Revenue 261,480,338$ Other Outgo & Contrib (50,960,646) Net Avail. For Expenses 210,519,692

Expenses 222,691,668

Estimate 2011-12 Deficit (12,171,976)$

Unrestricted General Fund est. 2011-12

Unrestricted General FundEstimated 2011-12 Deficit

This estimate assumes the State tax extensions don’t pass resulting in a $349/ADA revenue reduction.

Budgeted directly @ Schls 175,475,412$ Centrally Bgted for Schl (998) 3,496,074 Total Schl Related Bgt 178,971,486

Central Off Bgts (Net of offsets) 39,680,868

Districtwide Bgts (999) 4,039,314

Total Expenses 222,691,668$

Unrestricted Expenses

Unrestricted General FundEstimated 2011-12 Expenses

Impact of Governor’s Budget on OUSD

Scenario 1 Scenario 2 Scenario 3

UNRESTRICTED BUDGET 2011-12 EXPENSE REDUCTIONS NEEDED

Pass Doesn't PassDoesn't Pass & Use One-time $$

Structural Deficit as of 1st Interim (5,500,597)$ (5,500,597)$ (5,500,597)$ Estimated Increase in Spec Ed Contribution (1,000,000) (1,000,000) (1,000,000) Adj to Rev Limit if State Taxes Pass (Gov's Bgt) - $19/ ADA (685,483) (685,483) (685,483) Add'l Adj to Rev Limit if State Taxes Don’t Pass (Gov's Bgt) - $330/ ADA - (11,919,052) (11,919,052) Add-Use of Non-Reoccurring Flex (Tier 3) Resources thru 2014-15 - - 6,933,156 Total Unrestricted Expense Reductions Needed (7,186,080)$ (19,105,132)$ (12,171,976)$

Note #2 - If State taxes don't get extended, worse case could get worse.

Vote to Extend State Taxes Pass?

Community Schools, Thriving Students