District Budget & Finances
Sound fiscal management helps us provide quality education for students.
Where do school funds come from and how is the money spent?
School-level budgets in the Local Control & Accountability Plans (LCAP)
2010 Measure G General Obligation Bonds enables construction around the district
2015 Measure B Parcel Tax provides a high-quality and well-rounded education for local elementary and middle school students
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.
|Local Control Funding Formula (LCFF)||$68,523,929||78.5%|
|Local (e.g. grants, rentals, donations)||$7,783,569||8.9%|
|Federal (e.g. grants)||$3,285,035||3.8%|
|Other State (e.g. grants)||$6,585,424||7.5%|
|Total Revenue 2016-17||$87,277,958|
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.
|Books & Supplies||$6,404,084||7.5%|
|Services & Other Operating||$7,462,452||8.8%|
|Capital Outlay & Other Outgoing||$620,900||0.7%|
|Total Expenses 2016-17||$85,046,774|