Oakland Unified School District

COMMUNITY MEETING March 2, 2011

Community Schools, Thriving Students

Agenda
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OUSD Schools Snapshot Impact of the Governors Proposed Budget on OUSD

Community Schools, Thriving Students

Snapshot of OUSD Schools 2010-2011

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13th Largest School District in California (2009-10) Number of Schools*:

(excluding Street Academy, Gateway, and Advanced Path)

97 36,656 22.7 378

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

Average Student/Teacher Ratio:

(excluding Prep Teachers)

Average School Size:

Students per School:

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13 schools - 500 or more students 46 schools - between 300-499 students 38 schools - 299 or less students
Community Schools, Thriving Students

Impact of Governors Budget on OUSD

Community Schools, Thriving Students

How has state funding changed over time?

Community Schools, Thriving Students

2010-2011 Total General Fund Expenses

Total General Fund $407.0 M

Unrestricted $222.8 M

Restricted $184.2 M

School Sites $176.0 M

Central $46.8 M

School Sites $52.9 M

Central $131.3 M

Unrestricted General Fund

Estimated 2011-12 Deficit

Unrestricted General Fund est. 2011-12 Revenue $ 261,480,338 Other Outgo & Contrib (50,960,646) Net Avail. For Expenses 210,519,692 Expenses Estimate 2011-12 Deficit 222,691,668 $ (12,171,976)

This estimate assumes the State tax extensions dont pass resulting in a $349/ADA revenue reduction.

Unrestricted General Fund

Estimated 2011-12 Expenses
Unrestricted Expenses 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) Districtwide Bgts (999) Total Expenses 39,680,868 4,039,314 $ 222,691,668

Impact of Governors Budget on OUSD

Scenario 1 Scenario 2 Scenario 3 Vote to Extend State Taxes Pass?

UN EST ICTED BUDGET 2011-12 EXPENSE EDUCTIONS NEEDED

Structural Deficit as of 1st Interim Estimated Increase in Spec Ed Contribution Adj to ev Limit if State Taxes Pass (Gov's Bgt) - $19/ADA Add'l Adj to ev Limit if State Taxes Dont Pass (Gov's Bgt) - $330/ADA Add-Use of Non- eoccurring Flex (Tier 3) esources thru 2014-15

Pass
$

Doesn't Pass & Doesn't Pass Use One-time $$ (5,500,597) (1,000,000) (685,483) (11,919,052) 6,933,156 (12,171,976)

Total Unrestricted Expense eductions Needed

(5,500,597) $ (5,500,597) $ (1,000,000) (1,000,000) (685,483) (685,483) (11,919,052) (7,186,080) $ (19,105,132) $

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