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Agenda Item

13-2308 What Budget Models Are Being Used in Other California School Districts? Fiscal Implications - What If OUSD . . . Scenario #1: Using only LCFF Base and LCFF Class Size Reduction revenues, what happens if OUSD centrally pays for a staffing formula at each school that provides 1 teacher for every 24 students in a classroom for grades Kindergarten through 3rd; allocates teacher positions in grades 4th through 12th to meet OUSD/OEA contract maximums; and allocates other certificated and classified positions, as per collective bargaining agreements? Scenario #2: Using only LCFF Supplemental, LCFF Concentration, and Measure G revenues (currently going to schools under "Class Size Reduction" and "Middle School Electives"), what happens if OUSD allocates these revenues, using LCFF Supplemental/Concentration definitions, to schools to budget. Effective School Governance - What Does OUSD Need To Do? Discussion with the OUSD School Governance Implementation Task Force