CALIFORNIA'S BUDGET
Presupuesto de California
California Dept of Finance
Legislative Analyst Office
California's Budget
Governor's Budget Site

SUPERINTENDENT'S LETTERS Cartas del Superintendente
JUNE 3, 2009
MAY 15, 2009
MARCH 19, 2009

GOVERNING BOARD UPDATES
Budget Update 5/27/10 - powerpoint file

Budget Update 6/18/09

Resolution: Proposition 98

Presentation: Budget 3/09

HAVE YOUR SAY...
CONTACT Local Legislators
Legisladores de California


Ask_Us@campbellusd.org

District Budget Information

Dear Community,
Campbell Union School District provides this site to help you find answers to frequently asked questions, correspondence to California's Legislators about school funding and links to other sources of information about our district. I hope you find it useful.

Sincerely,
Dr. Eric Andrew
Superintendent

BUDGET UPDATE - Actualización sobre el presupuesto

June 10, 2010

A LETTER TO THE CAMPBELL UNION SCHOOL DISTRICT COMMUNITY ABOUT EDUCATION FUNDING

What a ride we’ve been on these last few years, navigating the worst economic downturn I’ve seen in over 30 years in education. This economic landscape we’re passing through continues to change, but I’d like to share with you where we are as a district and where we are headed based on the information that is available to us at this time...

Click here to downlod the full letter.  

 

10 de junio de 2010

UNA CARTA A LA COMUNIDAD DEL DISTRITO ESCOLAR UNIDO DE CAMPBELL SOBRE EL FINANCIAMIENTO DE LA EDUCACIÓN

¡Por qué correrías hemos pasado estos últimos cuantos años al navegar en el peor desplome económico que hemos visto en más de 30 años de estar en el campo educativo! El panorama económico por el que pasamos sigue cambiando pero quisiera compartir con ustedes en dónde nos encontramos como distrito y a dónde nos encaminamos en base a la información que está a nuestra disposición en este momento...

Pulse aquí para la carta completa.


Campbell Union School District Finance Facts
FAST FACTS

Fiscal Year
July 1 – June 30

Total Revenue (Restricted and Unrestricted)
$62.5 million
(source: 2009-10 Est. Budget, adopted 6/18/09)

Unrestricted General Fund Budget
$41 million

(source: 2009-10 Est. Budget, adopted 6/18/09)

Revenue Sources
• State Revenue Limit
• Federal Funds
• Other State Revenue (eg., Lottery, Class Size Reduction)
• Other Local Revenue (eg., rentals, investments, fees)

Sound Finances
• Aa3 Bond Rating
• Millions in grant funds
• Consistently clean audits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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How are California Schools Funded?
¿Cómo reciben fondos las escuelas de California?

Average California School District

general funding

How are Campbell Union School District’s Schools Funded?
¿Cómo reciben fondos las escuelas de Campbell?

Campbell, like other public schools in California, has four major sources of funding:

1. The State Revenue Limit, which is a combination of local property taxes and state support, provides about 61% of the Campbell Union School District’s General Fund revenue.
2. The other state government funds provide 23% of revenue for Class Size Reduction, Mandated Cost Reimbursements, Transportation services, and various targeted state grants. The state lottery is included in this amount. The lottery provides about 2% of the General Fund revenue.
3. The federal government provides about 5% of funding, primarily for No Child Left Behind and Special Education.
4. Other local payments comprise about 11% of the total, including grants and donations from foundations, businesses and individuals and school fundraising activities.

Campbell's funding

The Ed-Data web site has more detailed information on Campbell Union’s funding and financial results.
Go to www.ed-data.k12.ca.us and follow the prompts to see this information.

Revenue per student for Campbell Union School District: $8,764

Source: 2008-2009 Revenue based on the 1st Interim report Campbell Union School District.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Each district in the state has a different combination of federal, state and local funding sources.

The amount is based on:

1. Average Daily Attendance (or ADA): the average number of students in attendance during the designated school year.

2. The level of funding allowed in each district: The revenue limit, as determined by legislation in a calculation based on a 1972 figure, adjusted for inflation. The revenue limit varies from district to district.

3. Qualification of the district students or programs for special support beyond the revenue limit. These funds are provided based on the number of qualifying students (for instance, over 38% of CUSD students qualify for free or reduced lunches and other programs designed to serve low income students) or to support specific district programs (federal magnet programs, bilingual education etc.). Use of these funds is restricted to the specific purpose, program or students they are designed to serve. The district receives and accounts for about 107 separate federal, state and local categorical funding sources.

There are two types of funds in district and school budgets:

1. General purpose funds represent about 78% of Campbell Union’s district funds and are apportioned to each district based on ADA and revenue limit. These funds may be used at the district’s discretion to meet the educational needs of students. The majority of funds support teacher salaries and benefits.

2. Restricted state, federal and local funds represent about 22% of our funding. The majority of these funds, including Special Education, Gifted and Talented Education, Targeted Instructional Improvement, Transportation, Economic Impact Aid, and Bilingual Education, are spent at the school site and are aligned with site plans for student achievement.

State and federal money is earmarked for special purposes
Statewide about one-third of the funds that K–12 schools receive in 2008–09 are from categorical programs designated to serve specific purposes, according to EdSource, a non-partisan education research organization. School agencies receive varying amounts depending on student and district characteristics, the programs they choose to operate, and the proportion of the state’s 6.3 million students they serve. (EdSource)

 

LINKS TO MORE INFORMATION
Association of California School Administrators
California Dept. of Education
California School Boards Association
EdSource
Education Coalition
EdVoice
State's Possible Mid-Year Cuts (School Services of Calif.)

 

How much does the California Lottery help school funding?

The funds received from the Lottery equals approximately 2% of CUSD’s annual budget. In 2007-2008 it was $986,132.

The Lottery's mandate, as defined in the California State Lottery Act, is to provide supplemental funding to California public education on all levels from kindergarten through higher education plus several specialized schools.

According to the Lottery Act, Lottery contributions can be used only for instructional purposes and it bans use for the acquisition of property, the construction of facilities or the funding of research. In 2007-08, Campbell Union School District used Lottery funds to offset costs for smaller class sizes and to pay for instructional materials.

Web links:
Ca Dept of Ed – Finance
EdSource
CA Lottery

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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spending pie

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.
SALARIES & BENEFITS....................77.30%
BOOKS & SUPPLIES........................10.17%
SERVICES & OTHER EXPENSES.....12.09%
CAPITAL & OTHER OUTGO................0.44%

Mid-year reductions in the budget are very restricted.
The students are here and the number of students remains about the same. Utilities for school facilities must be maintained, teacher contracts are set for the full school year, and laws require keeping an additional 3% reserve. The result is that budget cuts must come primarily from the remaining 10 percent of the district's budget, which pays for non-teaching staff, supplies, repairs, and equipment.

 

How Does Campbel Compare to Other Districts?

budgetexpense
Latest figures available from the State of California's Ed-Date site.