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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: With Proposition 30

Budget Cut

Source Amount
State General Fund: 159,906,000
Enrollment Restoration (Growth): 50,000,000
Deferral Buy-Down: (159,906,000)
Net Apportionment Change: $50,000,000

Impact


Without Proposition 30

Budget Cut

Source Amount
State General Fund: -$338,589,000

Impact

Lost FTES: -75,500 FTES
Workload Reduction Percentage: -7.3%



Notes and Assumptions

  • Each district’s impact is calculated using the 2011-12 simulated workload reduction. Final impact will change based on policy decisions, actual 2011-12 workload reduction, and accounting adjustments by the Chancellor’s Office.
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