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

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%
Lottery $1,100,000 1.3%
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.

Expenditures

Certificated Salary $38,806,464 45.6%
Classified Salary $12,542,590 14.7%
Employee Benefits $19,210,285 22.6%
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