Roger D. Colton Fisher, Sheehan & Colton Belmont, MA October 2008
Adopted Budget (Revised)€¦ · COLTON JOINT UNIFIED SCHOOL DISTRICT 1212 Valencia Drive, Colton,...
Transcript of Adopted Budget (Revised)€¦ · COLTON JOINT UNIFIED SCHOOL DISTRICT 1212 Valencia Drive, Colton,...
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COLTON JOINT UNIFIED SCHOOL DISTRICT 1212 Valencia Drive, Colton, California 92324-1798
Adopted Budget (Revised)
2010-2011
Board of Education Mr. Mel Albiso President Mr. Frank A. Ibarra Vice President Mr. David R. Zamora Clerk Mr. Robert D. Armenta, Jr. Member Mrs. Patt Haro Member Mr. Kent Taylor Member Mrs. Marge Mendoza-Ware Member
Presented to Governing Board September 2, 2010
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01 GENERAL FUND
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11 ADULT EDUCATION FUND
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12 CHILD DEVELOPMENT FUND
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13 NUTRITION SERVICES FUND
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14 DEFERRED MAINTENANCE FUND
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17 SPECIAL RESERVE FOR OTHERTHAN CAPITAL OUTLAY PROJECTS
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21 BUILDING FUND
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25 CAPITAL FACILITIES FUND
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35 SCHOOL FACILITY FUND
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40 SPECIAL RESERVE FORCAPITAL OUTLAY PROJECTS
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51 BOND INTERESTAND REDEMPTION FUND
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67 SELF INSURANCE FUND
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COMMUNITY FACILITIESDISTRICT 2 & 3
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MULTIYEAR PROJECTIONS
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COLTON JOINT UNIFIED SCHOOL DISTRICTMULTI-YEAR PROJECTION
2010-11 ADOPTED BUDGET (Revised)
4.25% COLA, 18.355% Deficit
-0.39% COLA, 18.355% Deficit
0% COLA, 18.355% Deficit
0% COLA, 18.355% Deficit
2009-10 % 2010-11 % 2011-12 % 2012-13 %
Description Estimated of Adopted of Projected of Projected of
Actuals Change Budget (Revised) Change Budget Change Budget ChangeRevenues & Other Financing Sources:Revenue Limit Sources 112,982,317$ -12.4% 110,834,941$ -1.9% 111,021,122$ 0.2% 112,037,399$ 0.9%
Federal Revenue 19,571,634$ -14.5% 13,440,184$ -31.3% 11,133,361$ -17.2% 11,133,361$ 0.0%
Other State Revenue 29,594,609$ -12.1% 27,329,152$ -7.7% 27,250,517$ -0.3% 27,275,550$ 0.1%
Other Local Revenues 12,753,490$ 0.1% 10,098,519$ -20.8% 10,200,253$ 1.0% 10,297,146$ 0.9%Other Financing Sources 2,975,357$ 5,477,050$ 84.1% 3,500,000$
Total, Revenues: 177,877,406$ -10.3% 167,179,846$ -18.3% 163,105,253$ -2.4% 160,743,457$ -1.4%Expenditures & Other Financing Uses:Certificated Salaries 94,405,943$ -3.7% 94,777,210$ 0.4% 87,698,421$ -7.5% 82,246,193$ -6.2%
Classified Salaries 28,569,146$ -4.7% 28,748,779$ 0.6% 25,659,319$ -10.7% 23,018,006$ -10.3%
Employee Benefits 34,732,366$ -3.7% 37,493,553$ 7.9% 36,077,428$ -3.8% 36,869,694$ 2.2%
Books & Supplies 6,073,142$ -39.9% 6,641,680$ 9.4% 4,046,390$ -39.1% 4,061,226$ 0.4%
Services & Operating Expenses 13,346,516$ -7.1% 13,159,853$ -1.4% 12,491,221$ -5.1% 12,571,410$ 0.6%
Capital Outlay 172,504$ -89.4% 669,766$ 288.3% 681,152$ 1.7% 695,456$ 2.1%
Other Outgo 3,548,925$ -11.5% 2,700,478$ -23.9% 2,700,478$ 0.0% 2,700,478$ 0.0%
Direct Support/Indirect Costs (596,957)$ -10.1% (691,897)$ 15.9% (691,897)$ 0.0% (691,897)$ 0.0%Other Financing Uses 2,644,558$ 152.9% 381,169$ -85.6% 381,169$ 0.0% 1,181,169$
Total, Expenditures: 182,896,145$ -6.0% 183,880,591$ 0.5% 169,043,681$ -8.1% 162,651,736$ -3.8%
Net Inc. (Dec.) in Fund Balance (5,018,738)$ -231.4% (16,700,745)$ 232.8% (5,938,428)$ -64.4% (1,908,279)$ -67.9%
Beginning Balance July 1 34,145,002$ 29,126,263$ 12,425,518$ 6,487,090$
Ending Balance 29,126,263$ -21.3% 12,425,518$ -57.3% 6,487,090$ -47.8% 4,578,812$ -29.4%Components of Ending Balance:Revolving Cash 50,000$ 0.0% 50,000$ 0.0% 50,000$ 0.0% 50,000$ 0.0%
Prepaid Expenditures -$ -$
Cash with Fiscal Agent -$ Stores 152,574$ -11.3% 150,000$ -1.7% 150,000$ 0.0% 150,000$ 0.0%
Reserve for Econ Uncertainties 5,486,859$ -6.0% 5,489,499$ 0.0% 2,072,496$ -62.2% 1,234,014$ -77.5%
Legally Restricted Ending Balances 6,317,396$ 1,912,627$ 1,912,627$ 1,912,627$
Lottery 200,072$ 200,072$ 200,072$ -$
Donations 149,659$ 149,659$ 149,659$ 149,659$
Mandated Cost Incentive 2,450,472$ 2,450,472$ 1,383,611$ 513,887$
E-Rate Designation 566,578$ 566,578$ 566,578$ 566,578$
Special Reserve - Reche Canyon Elementary 1,748$ 1,748$ 1,748$ 1,748$
Special Reserve - Wilson Elementary Band 300$ 300$ 300$ 300$ Designated for Future Operational Budget 13,750,606$ 1,454,564$ -$ -$
Unappropriated Amount 0$ 0$ 0$ 0$
Fund 17 Reserve Balance 3,556,435$ 3,601,779$ 3,655,806$ 3,710,643$
% of Unrestricted Reserve 4.94% 4.94% 3.39% 3.04%
FISCAL RECOVERY PLAN:
2011-12: Revenue Budget is Increased by $3.5 Million from Retiree Benefits Reserve 3,500,000$
2011-12: Expenditure Budget is Reduced by $12.67 Million as On-going Program Cuts 12,673,309$ 12,673,309$
2011-12: Expenditure Budget is Reduced for Nine Furlough Days for All Employees 6,146,622$ 6,146,622$
2012-13: Expenditure Budget is Reduced for 9% Salary Concessions for All Employees -$ 11,937,879$
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CRITERIA AND STANDARDS
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CASHFLOW
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SUPPORTING SCHEDULES
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