Agenda Packet - Santa Ana Unified School District
Agenda Packet - Santa Ana Unified School District
Agenda Packet - Santa Ana Unified School District
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>District</strong> Budget Overview-Based on Governor’s<br />
2013-14 Budget<br />
PLAN B<br />
Includes 1.65% COLA<br />
plus State undistributed funds<br />
equaling to approx. 1.65%<br />
COLA (approx. $221/ADA)<br />
($s in million)<br />
2012-13<br />
First Interim<br />
Budget<br />
[a]<br />
2013-14 Before<br />
Governor’s<br />
Proposed<br />
Budget<br />
[b]<br />
2013-14 Based<br />
on Governor’s<br />
Proposed<br />
Budget Incl.<br />
1.65% COLA<br />
[c]<br />
Beginning Fund Balance $ 70.6 $ 45.6 $ 45.6<br />
Revenues:<br />
2013-14<br />
Net Change<br />
[c] minus [b]<br />
Revenue Limit $ 276.8 $ 274.6 $ 283.4 $ 8.8<br />
Federal $ 65.9 $ 52.3 $ 52.3<br />
State $ 108.6 $ 108.4 $ 109.4 $ 1.0<br />
Other Local $ 8.5 $ 8.5 $ 8.5<br />
Total Revenues $ 459.8 $ 443.8 $ 453.6 $ 9.8<br />
Expenditures $ (490.2) $ (484.3) $ (484.3)<br />
Other Financing Sources $ 5.4 $ (6.6) $ (6.6)<br />
Net Increase (Decrease) in<br />
Fund Balance<br />
$ (25.0) $ (47.1) $ (37.3) $ 9.8<br />
Ending Fund Balance $ 45.6 $ (1.5) $ 8.3 $ 9.8<br />
Superior Standards Capital Successful Students<br />
19
Change language