R:\Group\BSA\Somis\Budgets\13-14\Somis 13-14 Unaudited Actuals DetailCover 8/26/2014 7:24 PM Camarillo, CA 93012 Phone: (805) 383-1972 Fax: (805) 383-1973 e-mail: [email protected]Unaudited Actuals Detail Prepared By: Cynthia Hansen Ventura County Schools Business Services Authority 5189 Verdugo Way 2013/2014 Somis Union School District 5268 North Street Somis, California 93066 Phone (805) 386-5711 www.somisusd.org
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210Bond Building Fund ($4M issued to date/ $5M remaining to be issued) 3,871,784 240,121 3,631,664 3,631,664 New
251 Capital Facilities: Developer Fees 23,065 16,303 - 6,761 444,931 451,692 1.52%401 Special Reserve: Equipment 515 515 127,381 127,896 0.40%402 Special Reserve: Construction 1,482 - - 1,482 359,929 361,412 0.41%510 Bond Interest and Redemption Fund 167,533 53,058 114,475 114,475 New
Total All Funds $ 6,488,246 $ 3,122,835 $ - $ 3,365,412 $ 3,501,323 $ 6,866,735 96.12%
Somis Union School District2014/2015 FUND SUMMARY AS OF ADOPTED BUDGET (Adjusted for Actual Beginning Balance)
Other Net Increase/ Beginning Ending % ChangeSources/ (Decrease) to Fund Fund From
210Bond Building Fund ($4M issued to date/ $5M remaining to be issued) 5,000 - 5,000 3,631,664 3,636,664 0.14%
251 Capital Facilities: Developer Fees 1,400 - - 1,400 451,692 453,092 0.31%401 Special Reserve: Equipment 450 450 127,896 128,346 0.35%402 Special Reserve: Construction 1,250 - - 1,250 361,412 362,662 0.35%510 Bond Interest and Redemption Fund 327,609 209,900 117,709 114,475 232,184 102.82%
Total All Funds $ 2,628,898 $ 3,104,055 $ - $ (475,157) $ 6,866,735 $ 6,391,578 -6.92%
*The Foundation Trust Fund (171) is a private purpose fund set up in June of 1999 to provide funding for a science lab, and based on theestablishing resolution, general purposes as needed. The fund was initially funded through private donations. Interest earned on fundsdeposited in the fund remains in the fund. No other revenues are anticipated. (Education Code Section §41032).
** The Special Reserve Fund for Retiree Benefits Fund (201) operates under the guidelines establish for Special Purpose Trust funds.The funds are held for the sole purpose of providing for retiree health and welfare benefits (Education Code Section §42842).
CBEDS enrollment (First Wednesday in October) 340 309 307 300 253 251 256ADA Generated (P2) (Excluding County Transfer ADA) 336.61 309.14 302.6 290.69 246.85 252.14 248.08Attendance Ratio 99.00% 100.05% 98.57% 96.90% 97.57% 100.45% 96.91%ADA Funded 431.99 336.61 309.14 302.60 290.69 252.14 252.14% Increase/(Decrease) from Prior Year -1.98% -22.08% -8.16% -2.12% -3.94% -13.26% 0.00%
Local Control Funding Formula 2012/13 includes Funded Rev Lim, Tier III, Transp, EIA, CSR)COLA 2012/13 also includes total property taxes of $1.626M which generated 1.565%LCFF Gap Funding Rate excess property taxes of $343K and minimum EPA of $50K with no offset 12.002%Funded LCFF per ADA (Excluding Transportation Add On) 2013/14 includes total property taxes of $1.539M ($87K less than 12/13) $6,226.47 $6,029.20% Increase/(Decrease) excess property taxes of $169K, EPA minimum of $50K and -3.17%*Total LCFF Funding (Including All Add Ons) Fair Share reduction $144K $2,020,366 1,782,003$ % Increase/(Decrease) from Prior Year -11.80%
General Fund Revenue 3,997,544$ 2,984,141$ 2,759,038$ 2,508,603$ 2,325,669$ 2,550,350$ 2,327,330$ Expenditures 3,527,007$ 2,779,070$ 2,698,030$ 2,616,235$ 2,533,345$ 2,417,938$ 2,697,893$ Other Sources/(Uses) (161,663)$ (25,142)$ (32,144)$ (26,110)$ 9,852$ 182,574$ 18,873$ Net Increase/(Decrease) 308,874$ 179,930$ 28,864$ (133,742)$ (197,824)$ 314,986$ (351,691)$ Ending Fund Balance 2,111,146$ 2,291,076$ 2,319,940$ 2,186,198$ 1,988,374$ 2,303,360$ 1,951,669$ % Increase/(Decrease) from prior year 17.14% 8.52% 1.26% -5.76% -9.05% 15.84% -15.27%
Teacher FTE 20.50 18.00 16.20 16.20 15.10 14.11 14.68 Average Actual Teacher Salary (Exc. Benefits) $ 55,137 $ 57,404 $ 59,160 $ 61,277 $ 62,197 $ 59,664 $ 62,454 Average Actual Teacher Salary (Including Fringe and Health and Welfare Benefits)
Unrest: -$9K Travel/Conference, -$1K Utilities, -$9K Repairs; -$1K Direct Services; -$29K Contracted Services, $-3K Communications; Restricted: -$9K Title I, -$7K Federal Spec Ed, -$4K Title II, $4K ASES, -$1K Lottery, $1K State Spec Ed, -$1K Safety Credits, $1K AVID, -$1K Donations
Capital Outlay 50,375 - 50,375 - (0) - (0) 0.00%
Other Outgo (27,516) 102,041 (23,330) 112,088 4,186 10,047 14,233 0.00%Unrest: $4K Transfer LCFF VCOE (Spec Ed); Restricted: $1K Title I, $11K Federal Spec Ed, -$2K State Spec Ed
2013/14 Unaudited Actuals TOTAL *PRIOR CURRENT TOTALSTEP 1: CALCULATE LCFF TARGET YEAR YEAR FUNDINGA BASE GRANT TARGET K-3 4-6 7-8 FUNDING GAPA1 Beginning Base Grant per ADA 6,845$ 6,947$ 7,154$ FUNDINGA2 Cost of Living Adjustment 107$ 109$ 112$ 1.565% 12.002%A3 Base Grant per ADA 6,952$ 7,056$ 7,266$ A4a ADA per Grade Level (Greater of Prior Year or Current Year P2 ADA 93.97 88.37 69.80 252.14A4b ADA Served by VCOE 0.75 0.75A4c ADA Total 93.97 88.37 70.55 252.89A5 TOTAL BASE GRANT (Line A3 x Line A4) 653,279$ 623,539$ 512,616$ 1,789,434$ 1,818,056$ (275,791)$ 1,542,265$ B SUPPLEMENTAL/CONCENTRATION GRANTS 77.68% 89.99% -15.17% 86.55%B1 % Unduplicated Enrollment ELL, Econ. Disadv., Foster Youth 69.26% 69.26% 69.26%B2 Supplemental Grant (Line A3 + Line C1 x Line B1 x 20% 1,063$ 977$ 1,006$ B3 Concentration Grant (Line A3 + Line C1 x 50% x Line B1-55%) 547$ 503$ 518$ B4 Total Supplemental/Concentration Grant per ADA (Line B2 + Line B3) 1,610$ 1,480$ 1,524$ B5 TOTAL SUPPLEMENTAL/CONCENTRATION GRANT (Line B4 x Line A4) 151,292$ 130,788$ 107,518$ 389,598$ 59,031$ 39,674$ 98,705$ C GRADE SPAN ADJUSTMENT 16.91% 2.92% 67.21% 5.54%C1 Grade Span Adjustment (Line A3 x 10.4%) 724$ C2 TOTAL CLASS SIZE REDUCTION (Line C1 x A4) 68,034$ 68,034$ 86,751$ (2,246)$ 84,505$
2.95% 4.29% -2.59% 4.74%D TRANSPORTATION ADD ON 56,528$ 56,528$ -$ 56,528$ E TOTAL LCFF TARGET (A5+B5+C2+D) $872,605 $754,327 $620,134 $2,303,594 2,020,366$ (238,363)$ 1,782,003$
STEP 2: CALCULATE LCFF FLOOR (HOLD HARMLESS) 6,029.20$ F1 12/13 Deficited Revenue Limit per ADA (Including Add Ons) x Current Year Funded ADA) 5,073.96$ 1,283,154$ *Prior Year Funding:F2 Total 12/13 State Categoricals (Tier III, CSR, EIA, Transportation) 343,966$ 1,282,504$ Prop. Taxes= Rev Lim Ent.F3 Fair Share Reduction (8.92% of 12/13 Undeficited Revenue Limit Limited to 1/2 of State Categoricals) (144,385)$ 343,340$ Excess Property TaxesF4 TOTAL LCFF FLOOR (HOLD HARMLESS) $1,482,735 50,556$ Minimum EPASTEP 3: CALCULATE LCFF PHASE-IN ENTITLEMENT 141,656$ Tier III CatG1 LCFF Gap: Difference Between LCFF Target and LCFF Floor (Line E-Line F4) 820,860$ 86,751$ CSRG2 LCFF Transition Growth Funding Percentage 12.002% 59,031$ EIAG3 LCFF Transitional Current Year Gap Funding (Line G1 x Line G2) 98,517$ 56,528$ TransportationG4 $1,581,252 2,020,366$ STEP 4: CALCULATE TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EDUCATION PROTECTION ACT FUNDINGH1 LCFF Funding before Minimum State Aid (G4) 1,581,252H2 Less Current Year Property Taxes (1,531,844)$ H3 LCFF State Aid (Before Minimum State Aid (Sum Lines H1 through H2) 49,408$ H4 Minimum State Aid (12/13 Categoricals-Fair Share Reduction) (F2-F3) 199,581$ H5 MINIMUM STATE AID (GREATER OF H3 OR H4) 199,581$ I CURRENT YEAR PROPERTY TAXES 1,531,844$ J MINIMUM EDUCATION PROTECTION ACT (EPA) FUNDING ($200 PER ADA) 50,578$
TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EPA (Line H4 + Line I + Line J) $1,782,003EXCESS PROPERTY TAXES AND MINIMUM EPA FUNDING $200,751
SOMIS UNION SCHOOL DISTRICT LOCAL CONTROL FUNDING FORMULA (LCFF) CALCULATION
TOTAL LCFF PHASE-IN ENTITLEMENT (Line F4 + Line G3) (Prior to Excess Taxes and Minimum EPA)
Funding Per ADA (Exc. Transportation,Excess Property Taxes, and Excess Prop. 30)
2014/2015 BUDGET TOTAL PRIOR CURRENT TOTALSTEP 1: CALCULATE LCFF TARGET YEAR YEAR FUNDINGA BASE GRANT TARGET K-3 4-6 7-8 FUNDING GAPA1 Beginning Base Grant per ADA 6,952$ 7,056$ 7,266$ FUNDINGA2 Cost of Living Adjustment 60$ 60$ 62$ 0.850% 29.560%A3 Base Grant per ADA 7,012$ 7,116$ 7,328$ A4a ADA per Grade Level (Greater of Prior Year or Current Year P2 ADA 107.91 77.59 63.30 248.80A4b ADA Served by VCOE 0.00A4c ADA Total 107.91 77.59 63.30 248.80A5 TOTAL BASE GRANT (Line A3 x Line A4) 756,665$ 552,130$ 463,862$ 1,772,658$ 1,542,265$ (84,720)$ 1,457,545$ B SUPPLEMENTAL/CONCENTRATION GRANTS 77.20% 86.55% -5.49% 81.83%B1 % Unduplicated Enrollment ELL, Econ. Disadv., Foster Youth 69.26% 69.26% 69.26%B2 Supplemental Grant (Line A3 + Line C1 x Line B1 x 20% 1,072$ 986$ 1,015$ B3 Concentration Grant (Line A3 + Line C1 x 50% x Line B1-55%) 552$ 507$ 522$ B4 Total Supplemental/Concentration Grant per ADA (Line B2 + Line B3) 1,624$ 1,493$ 1,537$ B5 TOTAL SUPPLEMENTAL/CONCENTRATION GRANT (Line B4 x Line A4) 175,246$ 115,842$ 97,292$ 388,380$ 98,705$ 85,628$ 184,333$ C GRADE SPAN ADJUSTMENT 16.91% 5.54% 86.75% 10.35%C1 Grade Span Adjustment (Line A3 x 10.4%) 729$ C2 TOTAL CLASS SIZE REDUCTION (Line C1 x A4) 78,666$ 78,666$ 84,505$ (1,726)$ 82,779$
3.43% 4.74% -2.04% 4.65%D TRANSPORTATION ADD ON 56,528$ 56,528$ -$ 56,528$ E TOTAL LCFF TARGET (A5+B5+C2+D) $1,010,577 $667,972 $561,154 $2,296,232 1,782,003$ (818)$ 1,781,185$
STEP 2: CALCULATE LCFF FLOOR (HOLD HARMLESS) 6,914.52$ F1 12/13 Deficited Revenue Limit per ADA (Including Add Ons) x Current Year Funded ADA) 5,073.96$ 1,262,401$ F2 Total 12/13 State Categoricals (Tier III, CSR, EIA, Transportation) 343,966$ F3 Fair Share Reduction (8.92% of 12/13 Undeficited Revenue Limit) (144,385)$ F4 LCFF Cumulative Growth from Prior Year per ADA x Current Year ADA 389.56$ 96,924$ F5 TOTAL LCFF FLOOR (HOLD HARMLESS) $1,558,906STEP 3: CALCULATE LCFF PHASE-IN ENTITLEMENTG1 LCFF Gap: Difference Between LCFF Target and LCFF Floor (Line E-Line F5) 737,326$ G2 LCFF Transition Growth Funding Percentage 29.560%G3 LCFF Transitional Current Year Gap Funding (Line G1 x Line G2) 217,954$ G4 $1,776,860STEP 4: CALCULATE TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EDUCATION PROTECTION ACT FUNDINGH1 LCFF Funding before Minimum State Aid (G4) 1,776,860H2 Less Current Year Property Taxes (1,531,844)$ H3 LCFF State Aid (Before Minimum State Aid (Sum Lines H1 through H2) 245,016$ H4 Minimum State Aid (12/13 Categoricals-Fair Share Reduction) (F2-F3) 199,581$ H5 MINIMUM STATE AID (GREATER OF H3 OR H4) 245,016$ I CURRENT YEAR PROPERTY TAXES H5-I 1,531,844$
$200/ADA Greater of $200/ADA-H5-1J MINIMUM EDUCATION PROTECTION ACT (EPA) FUNDING ($200 PER ADA ) 49,760$ (45,435)$ 4,325$ 4,325$
TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EPA (Line H4 + Line I + Line J) $1,781,185EXCESS PROPERTY TAXES AND MINIMUM EPA FUNDING $4,325
SOMIS UNION SCHOOL DISTRICT LOCAL CONTROL FUNDING FORMULA (LCFF) CALCULATION
TOTAL LCFF PHASE-IN ENTITLEMENT (Line F4 + Line G3) (Prior to Excess Taxes and Minimum EPA)
Funding Per ADA (Exc. Transportation,Excess Property Taxes, and Excess Prop. 30)
2015/2016 BUDGET TOTAL PRIOR CURRENT TOTALSTEP 1: CALCULATE LCFF TARGET YEAR YEAR FUNDINGA BASE GRANT TARGET K-3 4-6 7-8 FUNDING GAPA1 Beginning Base Grant per ADA 7,012$ 7,116$ 7,328$ FUNDINGA2 Cost of Living Adjustment 153$ 156$ 161$ 2.190% 20.680%A3 Base Grant per ADA 7,165$ 7,272$ 7,489$ A4a ADA per Grade Level (Greater of Prior Year or Current Year P2 ADA 105.00 79.00 56.00 240.00A4b ADA Served by VCOE 0.00A4c ADA Total 105.00 79.00 56.00 240.00A5 TOTAL BASE GRANT (Line A3 x Line A4) 752,325$ 574,488$ 419,384$ 1,746,197$ 1,457,545$ 12,012$ 1,469,557$ B SUPPLEMENTAL/CONCENTRATION GRANTS 77.14% 81.83% 0.82% 80.16%B1 % Unduplicated Enrollment ELL, Econ. Disadv., Foster Youth 69.26% 69.26% 69.26%B2 Supplemental Grant (Line A3 + Line C1 x Line B1 x 20% 1,096$ 1,007$ 1,037$ B3 Concentration Grant (Line A3 + Line C1 x 50% x Line B1-55%) 564$ 518$ 534$ B4 Total Supplemental/Concentration Grant per ADA (Line B2 + Line B3) 1,660$ 1,525$ 1,571$ B5 TOTAL SUPPLEMENTAL/CONCENTRATION GRANT (Line B4 x Line A4) 174,300$ 120,475$ 87,976$ 382,751$ 184,333$ 41,033$ 225,366$ C GRADE SPAN ADJUSTMENT 16.91% 10.35% 22.26% 12.29%C1 Grade Span Adjustment (Line A3 x 10.4%) 745$ C2 TOTAL CLASS SIZE REDUCTION (Line C1 x A4) 78,225$ 78,225$ 82,779$ (942)$ 81,837$
3.46% 4.65% -1.14% 4.46%D TRANSPORTATION ADD ON 56,528$ 56,528$ -$ 56,528$ E TOTAL LCFF TARGET (A5+B5+C2+D) $1,004,850 $694,963 $507,360 $2,263,701 1,781,185$ 52,103$ 1,833,288$
STEP 2: CALCULATE LCFF FLOOR (HOLD HARMLESS) 7,403.17$ F1 12/13 Deficited Revenue Limit per ADA (Including Add Ons) x Current Year Funded ADA) 5,073.96$ 1,217,750$ F2 Total 12/13 State Categoricals (Tier III, CSR, EIA, Transportation) 343,966$ F3 Fair Share Reduction (8.92% of 12/13 Undeficited Revenue Limit) (144,385)$ F4 LCFF Cumulative Growth from Prior Year per ADA x Current Year ADA 1,265.59$ 303,741$ F5 TOTAL LCFF FLOOR (HOLD HARMLESS) $1,721,072STEP 3: CALCULATE LCFF PHASE-IN ENTITLEMENTG1 LCFF Gap: Difference Between LCFF Target and LCFF Floor (Line E-Line F5) 542,629$ G2 LCFF Transition Growth Funding Percentage 20.680%G3 LCFF Transitional Current Year Gap Funding (Line G1 x Line G2) 112,216$ G4 $1,833,288STEP 4: CALCULATE TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EDUCATION PROTECTION ACT FUNDINGH1 LCFF Funding before Minimum State Aid (G4) 1,833,288H2 Less Current Year Property Taxes (1,531,844)$ H3 LCFF State Aid (Before Minimum State Aid (Sum Lines H1 through H2) 301,444$ H4 Minimum State Aid (12/13 Categoricals-Fair Share Reduction) (F2-F3) 199,581$ H5 MINIMUM STATE AID (GREATER OF H3 OR H4) 301,444$ I CURRENT YEAR PROPERTY TAXES 1,531,844$
$200/ADA H5-I Greater of $200/ADA-H5-1 or $0J MINIMUM EDUCATION PROTECTION ACT (EPA) FUNDING ($200 PER ADA ) 48,000$ (101,863)$ -$ -$
TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EPA (Line H4 + Line I + Line J) $1,833,288EXCESS PROPERTY TAXES AND MINIMUM EPA FUNDING $0
SOMIS UNION SCHOOL DISTRICT LOCAL CONTROL FUNDING FORMULA (LCFF) CALCULATION
TOTAL LCFF PHASE-IN ENTITLEMENT (Line F4 + Line G3) (Prior to Excess Taxes and Minimum EPA)
Funding Per ADA (Exc. Transportation,Excess Property Taxes, and Excess Prop. 30)
2016/2017 BUDGET TOTAL PRIOR CURRENT TOTALSTEP 1: CALCULATE LCFF TARGET YEAR YEAR FUNDINGA BASE GRANT TARGET K-3 4-6 7-8 FUNDING GAPA1 Beginning Base Grant per ADA 7,165$ 7,272$ 7,489$ FUNDINGA2 Cost of Living Adjustment 153$ 156$ 160$ 2.140% 25.480%A3 Base Grant per ADA 7,318$ 7,428$ 7,649$ A4a ADA per Grade Level (Greater of Prior Year or Current Year P2 ADA 105.00 79.00 56.00 240.00A4b ADA Served by VCOE 0.00A4c ADA Total 105.00 79.00 56.00 240.00A5 TOTAL BASE GRANT (Line A3 x Line A4) 768,390$ 586,812$ 428,344$ 1,783,546$ 1,469,557$ 80,005$ 1,549,562$ B SUPPLEMENTAL/CONCENTRATION GRANTS 77.17% 80.16% 5.44% 79.26%B1 % Unduplicated Enrollment ELL, Econ. Disadv., Foster Youth 69.26% 69.26% 69.26%B2 Supplemental Grant (Line A3 + Line C1 x Line B1 x 20% 1,119$ 1,029$ 1,060$ B3 Concentration Grant (Line A3 + Line C1 x 50% x Line B1-55%) 576$ 530$ 545$ B4 Total Supplemental/Concentration Grant per ADA (Line B2 + Line B3) 1,695$ 1,559$ 1,605$ B5 TOTAL SUPPLEMENTAL/CONCENTRATION GRANT (Line B4 x Line A4) 177,975$ 123,161$ 89,880$ 391,016$ 225,366$ 42,208$ 267,574$ C GRADE SPAN ADJUSTMENT 16.92% 12.29% 18.73% 13.69%C1 Grade Span Adjustment (Line A3 x 10.4%) 762$ C2 TOTAL CLASS SIZE REDUCTION (Line C1 x A4) 80,010$ 80,010$ 81,837$ (466)$ 81,371$
3.46% 4.46% -0.57% 4.16%D TRANSPORTATION ADD ON 56,528$ 56,528$ -$ 56,528$ E TOTAL LCFF TARGET (A5+B5+C2+D) $1,026,375 $709,973 $518,224 $2,311,100 1,833,288$ 121,747$ 1,955,035$
STEP 2: CALCULATE LCFF FLOOR (HOLD HARMLESS) 7,910.45$ F1 12/13 Deficited Revenue Limit per ADA (Including Add Ons) x Current Year Funded ADA) 5,073.96$ 1,217,751$ F2 Total 12/13 State Categoricals (Tier III, CSR, EIA, Transportation) 343,966$ F3 Fair Share Reduction (8.92% of 12/13 Undeficited Revenue Limit) (144,385)$ F4 LCFF Cumulative Growth from Prior Year per ADA x Current Year ADA 1,733.15$ 415,957$ F5 TOTAL LCFF FLOOR (HOLD HARMLESS) $1,833,289STEP 3: CALCULATE LCFF PHASE-IN ENTITLEMENTG1 LCFF Gap: Difference Between LCFF Target and LCFF Floor (Line E-Line F5) 477,811$ G2 LCFF Transition Growth Funding Percentage 25.480%G3 LCFF Transitional Current Year Gap Funding (Line G1 x Line G2) 121,746$ G4 $1,955,035STEP 4: CALCULATE TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EDUCATION PROTECTION ACT FUNDINGH1 LCFF Funding before Minimum State Aid (G4) 1,955,035H2 Less Current Year Property Taxes (1,531,844)$ H3 LCFF State Aid (Before Minimum State Aid (Sum Lines H1 through H2) 423,191$ H4 Minimum State Aid (12/13 Categoricals-Fair Share Reduction) (F2-F3) 199,581$ H5 MINIMUM STATE AID (GREATER OF H3 OR H4) 423,191$ I CURRENT YEAR PROPERTY TAXES 1,531,844$
$200/ADA H5-I Greater of $200/ADA-H5-1 or $0J MINIMUM EDUCATION PROTECTION ACT (EPA) FUNDING ($200 PER ADA ) 48,000$ (223,610)$ -$ -$
TOTAL LCFF FUNDING INCLUDING EXCESS PROPERTY TAXES AND MINIMUM EPA (Line H4 + Line I + Line J) $1,955,035EXCESS PROPERTY TAXES AND MINIMUM EPA FUNDING $0
SOMIS UNION SCHOOL DISTRICT LOCAL CONTROL FUNDING FORMULA (LCFF) CALCULATION
TOTAL LCFF PHASE-IN ENTITLEMENT (Line F4 + Line G3) (Prior to Excess Taxes and Minimum EPA)
Funding Per ADA (Exc. Transportation,Excess Property Taxes, and Excess Prop. 30)
Resource 6010 6230 6300 6500 6501 6512 7090 7091 7250 7405 Total 9002 9077 9079 9150 9160 Total TotalDeferred/Fund Balance Code D F F F F F F F F F D D F D F
Description ASES Prop 39 Lottery Spec Ed Spec Ed-SESP