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.

Revenue

Source: Adopted Budget for 2019-2020
Local Control Funding Formula (LCFF) $75,305,226 83.2%
Local (e.g. grants, rentals, donations) $4,783,588 6.4%
Federal (e.g. grants) $3,102,946 3.4%
Other State (e.g. grants) $4,783,588 5.3%
Lottery $1,489,000 1.6%
Total Projected Revenue 2019-20 $90,481,510

  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: $13,200
Certificated Salary $42,899,24 47%
Classified Salary $13,553,681 14.9%
Employee Benefits $22,836,524 25%
Books & Supplies $3,974,548 4.4%
Services & Other Operating $7,560,649 8.3%
Capital Outlay & Other Outgoing $429,138 0.5%
Total Projected Expenses 2019-20 $91,253,788