California's
Budget
Governor's
Proposed 2008-2009 Budget
Legislative
Analyst Office Budget
SUPERINTENDENT'S LETTERS
• NOV 18, 2008
• JAN.
2008
•
MAR. 2008
Governing
Board Resolution: Support Proposition 98
Have
Your Say...
CONTACT Local Legislators
More
Information
Ask_Us@campbellusd.org
Association
of California School Administrators
California
Dept. of Education website
California
School Boards Association
EdSource
Education
Coalition
EdVoice |
Our District
Budget Information
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FAST
FACTS
Unrestricted
General Fund Budget
$41 million
(2nd Interim Report 2008)
Fiscal
Year
July 1 – June 30
Sound
Finances
• Aa3 Bond Rating
• Millions in grant funds
• Consistently clean audits
750
Employees
• Teachers (58%);
• Support Staff (40%);
• Administrators (4%)
7,300
Students
Kindergarten through
Grade 8
(plus preschool)
12
Schools
• 9 elementary;
• 3 middle
• Traditional programs
• Non-Traditional programs: Dual Language Immersion; Parent Participation;
Home School
Rising
Achievement
District's Growth API is up 18 pts. (from 774 to 792)
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Educating
students is a labor-intensive operation. The bulk of
the district's operating budget goes to salary and
benefits for staff at our 12 schools.
The "give
and take" of the proposed budget:
A 4.94% increase combined with a 6.99% decrease. Net
Loss: 2.8%
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