District Budget

Second Interim Budget 24-25

Fiscal Update and 24-25 - Second Interim Report 02-25-25

First Interim Budget 24-25

Fiscal Update and 24-25 - I 1st Interim Report 12-17-24

Fiscal Update and 23-24 Unaudited Actuals

Fiscal Update and 23-24 Unaudited Actuals 08-27-24

District Budget 24-25

Estimated Revenue and Expenditures for 23-24 and Review of the District's Proposed Budget for 24-25 was approved by the Governing Board on June 25, 2024. The 23-24 data are "projected actuals", the numbers are currently estimates since the year has not yet closed.

23-24 Estimated Actuals and 24-25 Budget 06-25-24 (Full Board Packet)

Fiscal Update and 23-24 Interim Reports

The District's Governing Board approved the Summary of Revenue and Expenditures for 23-24 at its 12-12-23 meeting.

Fiscal Update and 22-23 Unaudited Actuals

Fiscal Update and 22-23 Unaudited Actuals - 08- 29-23

District Budget 23-24

Estimated Revenue and Expenditures for 22-23 and Review of the District's Proposed Budget for 23-24 was approved by the Governing Board on 06- 27-23. The 22-23 data are "projected actuals", the numbers are currently estimates since the year has not yet closed. The 23-24 State Budget has not been finalized, therefore the State revenues, program changes and other factore are not finalized.

22-23 Estimated Actuals and 23-24 Budget 06-27-23

Fiscal Update and 22-23 2nd Interim Report - 03-07-23

22-23 Fiscal Update and 2nd Interim Report 03-07-23

Fiscal Update and 22-23 1st Interim Report

Fiscal Update and 22-23 1st Interim Report - 12-13-22

Fiscal Update and 21-22 Unaudited Actuals

Fiscal Update and 21-22 Unaudited Actuals 8-30-22

District Budget 22-23

21-22 Estimated Actuals and 22-23 Budget 6-28-22

First Interim Budget for 21-22

Fiscal Update and 21-22 1st Interim Report 12-14-21

LCFF Budget Overview for Parents

The Local Control Accountability Plan (LCAP) is a three-year plan outlining the District's priorities and vision for students. The LCAP presents the strategies and objectives as well as demonstrates how the budget will support the each of the identified priorities.