District Budget & Finances

Sound fiscal management helps us provide quality education for students.

2022-23 budget report   2022-2023 45-day revised budget report     District Funding Overview

Where do school funds come from?

Public school funding comes from multiple sources—local, state and federal. Our reputation for prudent fiscal management gives us the added support of grants and donations to bolster student programs.


Source: 2022-2023 45-day revised budget
Local Control Funding Formula (LCFF) $86,544,785 70.9%
Local (e.g. grants, rentals, donations) $6,901,962 5.7%
Federal (e.g. grants) $8,449,163 6.9%
Other State (e.g. grants) $18,676,920 15.3%
Lottery $1,420,331 1.2%
Total Projected Revenue 2022-23 $121,993,161

How is the money spent?

We consistently earn excellent reports from independent auditors and outstanding bond credit ratings, which makes us more eligible for grants that stretch the public’s dollar further. Also, a Citizens Oversight Committee monitors district spending of bond and parcel tax funds for compliance with wording in voter-approved ballot measures.


Average spent per student: $17,830
Certificated Salary $45,783,435 43.6%
Classified Salary $15,494,982 14.6%
Employee Benefits $27,898,714 26.2%
Books & Supplies $4,687,651 4.4%
Services & Other Operating $11,901,438 11.2%
Capital Outlay, Other Outgo & Transfers Out $580,816 0.5%
Total Projected Expenses 2022-23 $106,347,036