District Budget & Finances

Sound fiscal management helps us provide quality education for students.

Proposed 2021-22 budget detail.Proposed 2021-22 budget overview.
Pending June 3, 2021 Board approval.

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.

Revenue

Source: 2nd Interim Budget for 2020-2021
Local Control Funding Formula (LCFF) $74,785,394 76.9%
Local (e.g. grants, rentals, donations) $6,202,627 6.4%
Federal (e.g. grants) $8,821,830 9.1%
Other State (e.g. grants) $6,084,806 6.3%
Lottery $1,404,983 1.4%
Total Projected Revenue 2020-21 $97,299,640

  District Budget Primer

  $2million Cut for FY2019-20

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.

Expenditures

Average spent per student: $13,614
Certificated Salary $41,428,019 44.6%
Classified Salary $13,243,140 14.3%
Employee Benefits $22,626,986 24.4%
Books & Supplies $4,862,915 5.2%
Services & Other Operating $10,033,507 10.8%
Capital Outlay & Other Outgoing $596,317 0.6%
Total Projected Expenses 2020-21 $92,790,884