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Adjustments to the Budget Balancing Reductions
Restoration of Critical Programs
REVENUE LIMITS
The May Revision provides significant additional resources in general purpose funding by restoring $841.1 million for school district revenue limits. Specifically, this funding represents the portion of the deficit factor proposed in the Governor's Budget that was in excess of the 2008-09 COLA, as adjusted for revised ADA. This funding is in addition to the $780 million of workload adjustments detailed previously in the Major Workload Adjustments section, resulting in a total increase of $1.6 billion in new general purpose funding.
Therefore, the remaining deficit results only from suspending the budget year COLA. Based on the Governor's Budget proposed statutory change to the K-12 COLA factor to the CPI-W index (4.40 percent), the school district revenue limit deficit is estimated to be 4.214 percent.
SPECIAL EDUCATION
The May Revision provides a Proposition 98 General Fund increase of $234.1 million over the amount previously proposed in the Governor's Budget. These changes include adjustments for reinstating $189.2 million previously proposed for reduction as a part of budget balancing solutions, and revised figures for local property tax and ADA growth. The proposal also meets the federal maintenance-of-effort requirement for special education programs.
STATE SPECIAL SCHOOLS
The May Revision includes an increase of $5.1 million Proposition 98 General Fund to help the State Special Schools continue to provide high quality diagnostic services and instruction for students with special needs. The proposal also includes a $1.2 million augmentation for Home-to-School Transportation costs, in addition to General Fund savings of $4.1 million overall as a result of shifting these mass transit costs to the Public Transportation Account.
CHAPTER HIGHLIGHTS for
K thru 12 Education Back to Top
PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - K thru 12 Education (pdf * - 256K)
- Provides the entire K thru 12 Education Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Revised Budget Detail - K thru 12 Education
Displays Revised Budget Detail information for K thru 12 Education.
Proposed Budget Summary - K thru 12 Education (January 2008)
Displays Proposed Budget Summary information for K thru 12 Education.
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