New Haven Unified School District

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Board Briefs for Tuesday, February 5, 2019

Board Briefs for Tuesday, February 5, 2019


At Tuesday night's meeting, Chief Business Officer Annette Heldman shared with the Board the projected impact of the Governor's proposed 2019-20 budget that was shared last month.  Ms. Heldman discussed two highlights of that budget; the $2 billion increase to the Local Control Funding Formula (LCFF) by way of an increased Cost of Living Adjustment (COLA) and the $3 billion reduction in obligations that districts make to the California State Teachers' Retirement System (CalSTRS).  Ms. Heldman explained that many of the elements in the Governor's proposed budget would change by the time it is approved and added that it already appeared that the proposed CalSTRS savings was going to be reduced. She broke down how these state-wide increases to school funding would be realized at our district level.  Ms. Heldman shared that, if our enrollment remained unchanged, the district would realize a benefit of approximately $900,000 through the increase to the COLA and would save over $650,000 as a result of not having to contribute as much to CalSTRS for a total benefit to the district of over $1.5 million.

Ms. Heldman also explained how this increase will play out once factors such as the district's declining enrollment are factored in.  When we account for the projected reduction in the number of students for the 2019-20 school year, that $1.5 million benefit nearly disappears with the district only realizing a few thousand dollars ($9,000).  In essence, the benefits of the Governor's budget to the District are almost completely negated by our declining enrollment.

Please click here to see Ms. Heldman's budget document related to her presentation.


The Board also voted to move their May 7, 2019, Board meeting up to April 30 in order to ensure a quorum at all regularly scheduled Board meetings.  The revised meeting schedule can be found here.  Remaining Board meeting dates can also be found below.


The agenda for Tuesday night’s meeting can be found here.  


The Board will hold their regularly scheduled meetings on the first and third Tuesday of the month. Please see the list of dates below:


February 19, 2019

March 5, 2019

April 16, 2019

April 30, 2019

May 21, 2019

June 4, 2019

June 18, 2019