California Estimates from Federal Stimulus Package

1
California Estimates from Federal Stimulus Package

• The American Recovery and Reinvestment Act (ARRA)
  includes the following for California
• Title I 1.591 billion
• IDEA 1.422 billion
• Construction 2.43 billion
• Educational Technology 106 million
• Child Care Development 220 million
• Head Start 82.5 million

2
ARRA funding for Glendale Unified

• 2009 Funding
• Title I-A increase 3,666,400
• Construction 9,947,800
• IDEA increase 3,685,100
• Total 2009 17,299,200
• 2010 Funding
• Title I-A increase 3,666,400
• IDEA increases 4,227,700
• Total 2010 7,894,200
• Total 2009, 2010 Funding 25,193,400

3
Will Federal Stimulus Dollars Directly Benefit
Glendale Unified?
State of California
Federal Stimulus Package (ARRA) American
Recovery and Reinvestment Act
Glendale Unified School District
4
Need for Budget Flexibility
Combined Restricted and Unrestricted General
Funds Beginning Fund Balance and Revenue
(2008-09)
85 million
31
186 million
69
271 million
5
Need for Budget Flexibility
Restricted General Fund (2008-09)
Limitations of Some Restricted Programs Rules and
Regulations Limited or No Personnel
Expenditures One-Time Funding Site-Determined
Uses Specific Uses
Types of Expenditures Salaries and Benefits Over
100 Programs Federal Programs Technology New
Discretionary Grants Special Education Economic
Impact Aid (EIA)
85 Million
6
Need for Budget Flexibility
Restricted Budget
Unrestricted Budget
Other10
Salaries Benefits 90
7
Need for Budget Flexibility
Unrestricted Budget
Governors Proposed Cuts 12.3 (2008-09, 2009-10)
Other 10
Salaries Benefits 90
8
Need for Budget Flexibility
Restricted Budget
Unrestricted Budget
Flexibility
9
Details of Governors Proposal Potential Phase
1 Adjustments
10
Summary Impacts of Governors Proposed Budget
Potential Phase 1 Adjustments