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)
Measures G and CC General Obligation Bonds provide quality facilities for learning.
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.
RevenueSource: 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%|
|Total Projected Revenue 2019-20||$90,481,510|
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.
ExpendituresAverage spent per student: $13,200
|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|