Mtg: Mar 22, 2011- Budget Meeting

During this meeting, SDUSD CFO (Ron Little) discussed with us the methodology for creating the 2011-12 budget. The main points were:

A. Teachers were guaranteed for all sites using a maximum class size negotiated with the SDEA in the current contract.
B. After meeting all other commitments (e.g. Title 1, MAGNET, SDUSD administration ...) all remaining funds were distributed to all campus. Funding per pupil was different for larger, medium, and small schools
C. Sites could use X-Factor funding to buy: teachers, administrative staff, other labor.

Introduction

110421 Mission Bay Cluster

Ron Little (SDUSD CFO) presentation

XFactorPresentation3

Below is a copy of the Budget Book that summarizes funding for 2010-11.

Budget Book 2010