RTA's Preliminary Analysis of RCSD Fiscal Year 2011-12 Budget RCSD. Deficit (Merch 29, 2011) 180,000,000 State Revenue 2010-11 (ROSO Projection) $427.317,606 Section 3, Page 1 of 2011-12 Draft Budget (Ext) State Aevenu 2011-12 (state Ne Budget Runs $443,998,397 From Legsltive Budget (3/30/13) (Exhibit 8) (Slate Ad Burge Runs) mins (RCSD Projection) "$16,680,791 Remaining Deficit $63,310,200 D Jobs Fund Restoration $8,220,797 information bosed on Governr's dat (Exhibit C) vs Legislative But Remaining Deficit 55,090,412 Meakin & Dental Barents Surtus $9,503,681 See attached explanation ExhbtsD, Remaining Deficit $05,596,731 ‘Teacter Salary Surptus $13,572,299 Estimation based on patems rom ST-3 Reports & RCSD Budgets (EXILE, H, 1, K) Remaining Defic $22,026,422 ‘Scnoo|mprovernent Grants (Section 1003) of ESEA $8,000,000 4 adtional schools eligible for up to $2 millon each Remaining Deficit $24,026,432 Sudgat Racer (2011-12 Propeced Budoet) 38,125,338 RESO proposed adding ths emount to existing Reserve Fund [Remaining Daft ETSSBTOBT] The RTA believes ational cost saving measures and Inaccuraces im the proposee budget mould chiminat a large Porson ofthe remaming cei, Comments 2. Me remairng defi svould be manages trough reductions in asminisratve overheed, redtion in numberof consutants, crtaing trevel, terion, end cher areas of eficecies tet Would have last pace on stent leaing,DISTRICT - WIDE SUMMARY BUDGET 2011 - 12 DRAFT BUDGET Exhibet A Buocer Susman _ on Bin ¥en eve Ct ‘ce Frpacd Pasta) earn Sat a Sur4eaiT SU4sunlss SMOnTTIAAT § 3aTETE nohaoe asnaty aesmaiae Moteae 1SHRII6 OreraiaeRevemes seme “aarrste hams : ror este Ades tes anian, a ucts York Se Resone TARAS TERT te oy 113,100,806 ~ Avot Feder eset tarsant a seon0 tea omer maar raeae range “an separa Fed Rae Gene and aeuman__bimanet _ 0325073) Sue Soares mame TKI 1631635 Recados Romuaat sages Tense ieee oO 3ser933 nets Papen Sees Bani aaion aT $ Var wpeiore Category ‘ted Amended__Preposed__Favfstn) Say Compemeon SSS SAAD SiansIGIA 6 M.SKOM ‘Oster Compensation W6stts0 IRNOAST RAPD 280768 Papleee Beets Ine pR6TI_W02s4368 9622066 _ 367701) Total Compesnation and Vents A6XI3LTI9—T6S0.116 4,427,018 33,01, acd Oca Wit Varbty WISI BGEETASS 9LHGTD (789,106) Dela Service Mgwege7 | LUT STL (HRS) Cartage Owns ries azeTsES TanRST 2148968 Fecatcs and Retted aayrise aag3RTINaa7eRASS 410988 Teco Togs tgesele 17400 R500 Ab Other Vite Eapemes 03M299 SKIS _SURIBGH _s 970451 “etal Noe Caapematon F2SIML ASH 231491.904 126124177 5570127 ‘Sa Tot OQ3I367 7 IO9A2L 9 SARIS 38426 ies 125398 12533)Exhibit B age AH MLE LE x or rare