Antelope Valley

Assuming June Tax Package is Approved

SourceAmount
State General Fund:-$4,067,000
Increased Student Fees ($36/unit):$1,118,000
Net Reduction:-$2,948,000

If June Tax Package Fails and
Prop. 98 is Funded at Minimum

SourceAmount
State General Fund:-$6,304,000
Increased Student Fees ($36/unit):$1,118,000
Net Reduction:-$5,185,000

If June Tax Package Fails and
Prop. 98 is Suspended (LAO Options)

SourceAmount
State General Fund:-$11,031,000
Increased Student Fees ($66/unit):$2,847,000
Net Reduction:-$8,185,000


Notes and Assumptions
  • Each district's impact is calculated using Recalculation information from 2009-10. Final impact will change based on policy decisions, 2010-11 enrollment growth, and accounting adjustments by the Chancellor's Office.
  • For the scenario "Assuming Governor's Budget is Approved," the projected cut is the district's proportionate share of a $400 million reduction, with a net reduction calculated based on the district's proportionate share of $110 million in statewide fee revenue.
  • For the scenario "If June Tax Package Fails--Prop. 98 Funded at Minimum," the projected cut is the district's proportionate share of a $620 million reduction, with a net reduction calculated based on the district's proportionate share of $110 million in statewide fee revenue. The $620 million assumes Calfiornia Community Colleges Receive 11% of a Proposition 98 funding level $2 billion below ($47.3b) the governor's January 10 budget ($49.3b).
  • For the scenario "If June Tax Package--Prop. 98 Suspended," the projected cut is the district's proportionate share of a $1.085 billion reduction, which was identified as community college savings in the February 11 options list, with a net reduction calculated based on the district's proportionate share of $110 million in statewide fee revenue.
  • In all cases, the student enrollment reduction assumes each college's share of the net funding cut on the funding rate of credit FTES, converted to annual headcount on a 2.37 multiplier (the 2009-10 statewide average).