District Budget Impact
These scenarios are provided to assist districts generally with budget planning. Several factors will change the final impact on each district.
Statewide
Scenario A: Governor’s Budget and Tax Proposal |
|
|---|---|
Budget Cut |
|
| Source | Amount |
| State General Fund: | 313,000,000 |
| Deferral Buy-Down: | 313,000,000 |
| Net Apportionment Change: | $0 |
Impact |
|
Scenario B: Governor’s Budget, without Tax Package. |
|
|---|---|
Budget Cut |
|
| Source | Amount |
| State General Fund: | -$300,000,000 |
Impact |
|
 Lost FTES: |
-61,700 FTES |
| Workload Reduction Percentage: |
-6.4% |
Notes and Assumptions
