Transcript Overview of Gov Jan Budget Proposal 2015-16

Overview of Governor’s
January Budget Proposal
JUSD
January 20, 2015
© 2015 School Services of California, Inc.
Themes for the 2015-16 Governor’s Budget
1
© 2015 School Services of California, Inc.
Positive economic growth continues and fuels public education spending
Proposition 98 continues to receive most of the new money
Funding is tight for the non-Proposition 98 side of the State Budget
Governor stays the course on the Local Control Funding Formula (LCFF) and
the Local Control and Accountability Plan (LCAP)
State makes a firm commitment to Adult Education and Career Technical
Education (CTE)
The Wall of Debt continues to come down and is replaced with the Rainy Day
Fund
Overall, a very good State Budget for public education
Progress Toward LCFF Implementation
2
© 2015 School Services of California, Inc.
Full LCFF
Implementation
2020-21
100
90
2015-16 Governor’s State
Budget: 58% Cumulative
Gap Closure
80
70
60
2015-16
Trend Line
50
40
30
20
10
0
2013-14
2014-15
2015-16
2016-17
Trend
2017-18
Actual
2018-19
2019-20
2020-21
Proposition 98 Funding
5
© 2015 School Services of California, Inc.
Budget Restores Investment in Education
(Proposition 98 Funding in Billions)
$75.0
$70.0
$63.2
$65.0
$60.0
$57.9
$58.7
2012-13
2013-14
$65.7
$56.6
$55.0
$51.7
$49.2
$50.0
$49.6
$47.3
$45.0
$40.0
2007-08
2008-09
2009-10
2010-11
2011-12
2014-15
Proposed
Source: Governor’s State Budget Summary, page 6
2015-16
Proposition 98 and the Major K-12 Proposals
6
Adapted from
© 2015 School Services of California, Inc.
The Governor’s State Budget proposes:
$4 billion for LCFF gap closure (EST 32%, 1.58% COLA included) and LCAP
implementation
$1.1 billion for discretionary one-time uses
Common Core implementation
Newly adopted ELA/ELD implementation
California’s NGSS implementation
Expenditures for evolving accountability structure of the LCAP/LCFF
$1 billion to eliminate the remaining K-14 apportionment deferrals
$500 million for an Adult Education Block Grant
$273 million for the Emergency Repair Program (one time)
$250 million for one-time competitive CTE incentive grants (three years)
$100 million for Internet connectivity and infrastructure
JUSD Gap Funding
$196M Target 2020/21
$162M
$147M
LCFF Dollars
(29.56%)
$127M
(12%)
Supplemental/
Concentration
Total Gap
(estimate 32%)
Supplemental/
Concentration
Supplemental/
Concentration
Base
Grant
2013-14
Funding
Base
Grant
2014-15
Funding
Supplemental/
Concentration
Base
Grant
Base
Grant
2015-16
Funding
Base Grant
Target
6
Additional Impacts to School Budgets
© 2015 School Services of California, Inc.
Increasing employer costs for CalSTRS and CalPERS
Grade Span Adjustment – Progress toward 24:1
Additional teachers
Additional facilities
Additional support staff
Categorical Encroachment into LCFF
Step and Column costs
Career Technical Education Programs
Staffing
Program implementation costs
Enrollment factors (declining/flat)