Monday, June 20, 2011

Mtg: April 21 - Review of Budget Status

The current budget situation at the state level was reviewed.

Restrictions on how 501(c)3 funds can be used was explored with an attorney on staff at SDUSD. These constraints are outlined in the slides below.

Budgets for individual sites were reviewed. Site funding varies dramatically.

A. Some sites have large contributions from Title 1 and EIA. Other sites benefit little from this funding.
B. Elementary schools have little funding to "buy" more teachers either from Title 1, EIA, or X-Factor funding.
C. Middle and High Schools have much more funding to add teachers using X-Factor funding merely because they have larger enrollment and larger overall budgets. However, per pupil funding is typically less in a high school than in a small elementary school.

Individual site budgets will be posted at a later date.

(Sorry for the typo regarding the date. These slides were presented on April 21)

110421 Mission Bay Cluster

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