If California Tax Initiatives do not pass, Lake County School Distr

2012-13
Budget
Revenue Limit
Kelseyville USD
11,562,999
Konocti USD
19,747,819
Lakeport USD
9,959,646
Middletown USD
10,760,573
Lucerne ESD
1,362,686
Upper Lake ESD
3,123,774
Upper Lake HSD
2,604,943
Lake Co. Int'l Charter
260,703
Lake Co. Office of Education
2,180,408
61,563,552

2012-13
Current Cuts
(Deficit)
(2,575,311)
(4,398,234)
(2,218,212)
(2,396,595)
(303,497)
(695,727)
(580,173)
(58,064)
(485,620)
(13,711,434)

2012-13
Additional Cuts
if Taxes Fail
(Increased
Deficit)
(756,451)
(1,291,902)
(651,560)
(703,957)
(89,147)
(204,357)
(170,415)
(17,055)
(142,642)
(4,027,488)

Sequestration will reduce Federal
Revenues by 8.2%
2012-13
Budget Federal
Revenues
Kelseyville USD
984,448
Konocti USD
2,598,898
Lakeport USD
998,827
Middletown USD
639,732
Lucerne ESD
94,537
Upper Lake ESD
429,418
Upper Lake HSD
196,647
Lake Co. Int'l Charter
37,869
*Lake Co. Ofc. Of Education
3,402,430
9,382,806
*Included pass-through revenues to districts

CUT 8.2%
(80,725)
(213,110)
(81,904)
(52,458)
(7,752)
(35,212)
(16,125)
(3,105)
(278,999)
(769,390)

Funded
903,723
2,385,788
916,923
587,274
86,785
394,206
180,522
34,764
3,123,431
8,613,416

y School Districts will be cut:
Total
POTENTIAL
Funded
Cuts to State
Revenue
Funding
Limit
(3,331,763)
8,231,237
(5,690,137)
14,057,683
(2,869,772)
7,089,873
(3,100,552)
7,660,022
(392,644)
970,042
(900,084)
2,223,690
(750,588)
1,854,355
(75,119)
185,584
(628,263)
1,552,145
(17,738,922) 43,824,630

Total Potential Cuts to
Lake County Schools!

(837,176)
(1,505,012)
Konocti USD
(733,464)
Lakeport USD
(756,415)
Middletown USD
(96,899)
Lucerne ESD
(239,570)
Upper Lake ESD
(186,540)
Upper Lake HSD
(20,160)
Lake Co. Int'l Charter
(421,642)
Lake Co. Office of Education
(4,796,878)
Kelseyville USD