March 13, 2019 CUSD BOT Meeting Agenda Item #26 CERTIFICATION OF THE 2018-2019 SECOND INTERIM FINANCIAL REPORT

Board Agenda at page 414

CUSDWatch Comment

Employee Compensation is 88% of CUSDs Budget

Enrollment: 45,904.05 (Down by 8%)

Enrollment of Special Education Students is up 19%

Costs for Special Education are rising exponentially:

2007-08: $38,426,580

2017-18:  $68,103,147

CUSD is projected to have deficit spending in 2019-20 of 3.1% 

Number of Employees:

Certificate Non-Management: 2,156.6 (down from 2,178.2)

Classified: 1,492.8 (up from 1,459.9)

Management: 214.3 (up from 212.1)

Changes from 1st Interim Budget to 2nd:

Certificated Salaries  
Classified Salaries   
Benefits   
Books and Supplies   
Services & Operating Expenses   
Capital Outlay   
Other Outgo/Debt Service  
Transfers of Indirect/Direct Support No Change