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
