EPA Plan 2015-2016

 

NPA Education Protection Account Spending Plan 2015-16

 

Proposition 30 – The Schools and Local Public Safety Protection Act of 2012 – approved by the voters on November 6, 2012, temporarily increased the state’s sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers. A portion of the new revenues is earmarked to support increased school funding, with the remainder helping to balance the state budget.

The new revenues generated from Proposition 30 are deposited into a newly created ledger account called the Education Protection Account (EPA). Proposition 30 requires that the use of EPA funds be determined by the governing board at an open public meeting. EPA funds may not be used for the salaries or benefits of administrators or for any other administrative costs.

 

NPA’s EPA entitlement for 2015-16 is projected to be $251,791.00. EPA funds for 2015-16 will be used exclusively for the purposes of instruction and instructional technology. Budget details are provided below.

 

 

 

Projected Expenditures July 1, 2015 through June 30, 2016
For Fund 01, Resource 1400 Education Protection Account
Description   Amount
AMOUNT AVAILABLE FOR THIS FISCAL YEAR Object:  
Beginning Balance 8999 0.00
Revenue Limit Source 8012 251,791.00
Other Local Revenue 8600-8799 0.00
TOTAL AVAILABLE   251,791.00
EXPENDITURES AND OTHER FINANCING USES Functions:  
Instruction 1000-1999 233,391.00
Instruction-Related Services  
Instructional Supervision and Administration 2100-2150 0.00
AU of a Multidistrict SELPA 2200 0.00
Instructional Library, Media, and Technology 2420 18,400.00
Other Instructional Resources 2490-2495 0.00
School Administration 2700 0.00
Pupil Services  
Guidance and Counseling Services 3110 0.00
Psychological Services 3120 0.00
Attendance and Social Work Services 3130 0.00
Health Services 3140 0.00
Speech Pathology and Audiology Services 3150 0.00
Pupil Testing Services 3160 0.00
Pupil Transportation 3600 0.00
Food Services 3700 0.00
Other Pupil Services 3900 0.00
Ancillary Services 4000-4999 0.00
Community Services 5000-5999 0.00
Enterprise 6000-6999 0.00
General Administration 7000-7999 0.00
Plant Services 8000-8999 0.00
Other Outgo 9000-9999 0.00
TOTAL EXPENDITURES AND OTHER FINANCING USES   251,791.00
BALANCE (Total Available minus Total Expenditures and Other Financing Uses) 0.00