The operating budget is currently running a deficit with no end in sight.

We have reserves but they are depleting and are expected to run out by 2021.

The purpose of Measure A (the largest school parcel tax in the state) was to make up the shortfall from what Sacramento provides.

In spite of Measure A we have experienced furlough days and cutbacks in teaching assistant hours.

To see where the money is going (click dollar signs to drill-down in Activity tab)

Measure A passed easily (by almost 80%) and will be up for renewal in 2020.

Will we need to increase the ask amount at the time of renewal?