El Segundo Unified School District

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El Segundo Unified School District

• Budget Update
• October 9, 2007

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2007-08 Budget
Enrollment Projections versus Actual
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K-5 Breakdown by Grade Level
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6-8 Breakdown by Grade Level
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9-12 Breakdown by Grade Level
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All Other Areas - Breakdown
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• Revenue 2007-08
• Revenue Limit
• No Increase because of Hold Harmless Clause
• Still 9 ADA below last years count
• Delays the effect of declining enrollment at K
  5 levels
• Lottery
• Increase of 53 net ADA more than projected
• Unrestricted at 121 6,413
• Restricted at 22 1,166
• CSR
• Net 6 additional students in K-3 nets to 5 at 95
  ADA
• 1,071 6 6,426

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• Revenue 2008-09
• Revenue Limit
• 53 more ADA from hold harmless
• 6,271.44 per ADA
• 332,386.30 Additional Revenue

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Points to Consider for Future

• Enrollment Levels at each school site
• Maximum Capacity at each site
• Enrollment Bubbles
• Strategies
• Absenteeism