ousd financial picture 2011
DESCRIPTION
As part of Oakland Local's Living in Debt series, here is an OUSD presentation on its current budget picture.TRANSCRIPT
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