Exhibit CC 10-7-14 #11 FUHSD PowerPoint 10/7/14
Growing Enrollment
Actual/Projected
FUHSD enrollment
2010 10,300
2015 10,947
2017 11,577
�. 2020 12,134
FUHSD Presentation • ..
3,894 growth with increase of
Cupertino • 8 stud
How Can We Meet These Needs?
Survey results
• Parcel tax(S981parcel) Community survey
which generates$5.2 Y Y
million dollars for confirmed extensive
FUHSD salaries each broad support of:
year is set to expire in Renewing the existing
June 2016 �- Survey
• Funds that are needed $qy5 annual s98 parcel tax
to build 51 new r New bond measure to
classrooms and build classrooms and
renovate aging renovate aging
facilities facilities
Moving forward
T
;i
Two Fremont Union High School District
election measures will be on the November
203.4 ballot: Groh
• Renewal of existing S98 parcel tax
(Measure J)
• s295 million bond measure to construct ,
new classrooms, renovate aging facilities, � �
and upgrade technology(Measure K)
10/7/14
Budget Realities Budget
The annual parcel tax
contributes s5,000,000to
The vast majority of 6% FUHSD which is 5%of the
the FUHSD budget is I budget.
for instructional
costs comprised of The parcel tax represents 6%
p f instructional t and if
o costs
classroom and salary the P arcel tax is not renewed
expenses. The teacher salaries could be
Instruction Costs remaining costs are W Instruction Costs decreased which would
fixed. Parcel tax portion impact our ability to attract
Fixed Costs of Instruction Costs and retain exceptional
teachers.
Election • • Election • •
The parcel tax renewal and
bond measure work hand-in-
hand to provide: For additional
Financial support for information �
core academic programs about Measure J v
and strong salaries
(Measured and Measure K:
New classrooms and • ••�
facilities for growing www.JandK.Org
enrollment(Measure K)
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