This document describes increases in revenue and decreases in expenditures that occurred during the 2008-09, 2009-10, and 2010-11 school years.

1. Carlsbad Unified School District
Summary of Budget Reductions & Revenue Enhancements (as of 4/28/11)
For presentation pages 35 and 36
Future
FY 2008-09 FY 2009-10 FY 2010-11 Consideration
Federal State Fiscal Stabilization Funds $913,438 $610,661 $0
Federal Special Education ARRA Funds $0 $1,861,359 $0
Federal Education Jobs Bill $0 $0 $2,000,516
Mandated Cost Claim Reimbursements $1,000,000 $66 $674,459
Flexibility option - Swept Adult Education Fund
Carryover & Award $0 $35,984 $7,779
Flexibility option - Swept Categorical Res 0800
Carryover from FY 2009-10 $0 $0 $1,257,929
Flexibility option - Swept State Deferred Maintenance
Apportionment $0 $0 $360,918
Flexibility option - Fd 14 Deferred Maintenance fund
balance $0 $0 $1,118,472
Eliminate Annual Deferred Maintenance Revenue Match $0 $0 $488,715
Eliminate Annual Contribution to Food Services Fund
1300 $0 $0 $140,000
Savings, Non-Mgmt Classified Vacancies $0 $0 $113,000
Savings, Management $30,000 $30,000 $240,000
Eliminated 9th Grade CSR in English & Math $300,000 $270,000 $270,000
Incorporated ROP FTES into CHS Staffing Formula $406,000 $406,000 $406,000
Increased class sizes at CHS to 34:1 $210,000 $210,000 $210,000
$2,859,438 $3,424,070 $7,287,788
Mandated Cost Claim Reimbursement $300,000
Increase CSR Gr 1-3 Ratio to 32:1 - Net Savings $2,000,000
Eliminate K-6 Independent Study Program $70,000
Eliminate Vacant Director, Curriculum & Instruction,
Project Specialist, Librarian & ELD Tutor Positions $410,000
$2,480,000
10/12/2011 2:49 PM