Fuente Nueva Charter School District LCFF Projections

Based on Department of Finance COLA & Gap Percentages - 2016-2017 - First Interim 4/30/17

COLA 0.00%
Gap Percentage 54.18%
Supplemental/Concentration %: 33.24%

2016-17 LCFF PROJECTION $ -

LCFF SACS CODING BREAKDOWN

LCFF RECAP
OBJECT
1 State Aid 8011 557,921
2 EPA Funding 8012 143,444
3 Property Taxes (net of in-lieu) 8021-8089,8096 181,704
4 = SUM 1 - 3 Total $ 883,069

COLA 1.11%
Gap Percentage 72.99%
Supplemental/Concentration %: 31.64%

2017-18 LCFF PROJECTION $ -

LCFF SACS CODING BREAKDOWN

LCFF RECAP
OBJECT
1 State Aid 8011 636,919
2 EPA Funding 8012 139,038
3 Property Taxes (net of in-lieu) 8021-8089,8096 181,704
4 = SUM 1 - 3 Total $ 957,661

COLA 2.42%
Gap Percentage 40.36%
Supplemental/Concentration %: 31.40%

2018-19 LCFF PROJECTION $ -

LCFF SACS CODING BREAKDOWN

LCFF RECAP
OBJECT
1 State Aid 8011 731,584
2 EPA Funding 8012 67,060
3 Property Taxes (net of in-lieu) 8021-8089,8096 181,704
4 = SUM 1 - 3 Total $ 980,347

LCFF Calculator v17.2b

4/30/171:05 PM Local 1 released July 8, 2016