District Budget & Finances

Sound fiscal management helps us provide quality education for 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) $72,026,823 80.1%
Local (e.g. grants, rentals, donations) $7,294,165 8.1%
Federal (e.g. grants) $3,215,826 3.6%
Other State (e.g. grants) $6,267,162 7.0%
Lottery $1,100,000 1.2%
Total Projected Revenue 2017-18 $89,903,976

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: $12,000
Certificated Salary $41,787,195 46.1%
Classified Salary $13,723,364 15.1%
Employee Benefits $20,920,713 23.1%
Books & Supplies $6,062,277 6.7%
Services & Other Operating $6,897,123 7.6%
Capital Outlay & Other Outgoing $1,320,772 1.5%
Total Projected Expenses 2017-18 $90,711,444