2012-2013 Enrollment Copyright © 2012 School Services of California, Inc. Volume 32 For Publication Date: September 28, 2012 No. 19 By the Way... Governor.

2012-2013Enrollment 2012-2013Enrollment

Copyright © 2012 School Services of California, Inc.

Volume 32                       For Publication Date: September 28, 2012                           No. 19

By the Way . . . Governor Signs Workers’ Compensation Reform

Governor Signs Workers' Compensation Reform. In a style similar to last week's pension reform bill signing (September 12, 2012), Governor Jerry Brown was joined by legislative leaders in Southern California to sign the Workers' Compensation reform bill, [Senate Bill (SB) 863 (De León, D-Los

Angeles)]. "These significant reforms save hundreds of millions of dollars for California's employers while preventing an imminent crisis of skyrocketing rates that would have hurt both injured workers and businesses," said Governor Brown.

The reform has garnered support from both the business and employee communities, by reducing litigation and claims adjustment costs for employers and increasing permanent disability benefits for workers. To read more about SB 863, see "The Good, Bad, and the Ugly: Workers' Compensation Reform 2012

" in the September 14, 2012, Fiscal Report. 

Ramona Unified School District

September 19, 2012

Enrollment

Is the key to finances Remember: Enrollment is tied to

Average Daily Attendance, which translates into dollars

Makes up 70% of revenue for RUSDThis data is as of 9/14/12 and will

change until CBEDS reporting day - 10/03/12

Enrollment

2010-2011 Enrollment as of CBEDS 6242 students

2011-2012 Enrollment as of CBEDS 6130 students Decline of 112 students

2012-2013 Enrollment as of 9/14/12 5894 students Decline of 236 students

Enrollment

Kindergarten and T-K Classes 2012-2013

412 students

Kindergarten 2011-2012

426 students 2010-2011

422 students

Enrollment – General Ed.

T K-6 for 2012-2013 2853 students

K-6 for 2011-2012 2948 students

K-6 for 2010-2011 2974 students

Enrollment Trend

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

70196881 6806 6778

66026386

6242 61305894

K-6 School Sites General Ed. Population

11-12 12-13 Diff.

HE 569 531 -38

RE 505 505 0

BE 492 501 9

JD 522 493 -29

MW 507 493 -14

Montessori 260 226 -34

MVA 93 104 11

Secondary School Sites General Ed. Population 11-1212-13Diff.

OPMS 824 855 31

Montessori (7&8) 40 19 -21

MVA (7&8) 54 48 -6

RHS 1846 1714 -132

MHS 133 134 1

MVA (9 thru 12) 128 121 -7

FB 68 67 - 1

Enrollment – In Closing

▪ Decline is still occurring

▪ Rate of decline is much larger than anticipated

▪Will have a negative effect on the District’s finances for the years to come