2023-2024 Budget Documents

2023-2024 Budget Presentation (Advisory Committee 5/24/23)

2023-2024 Budget Report - Narrative and Workbook (Public Hearing 6/14/23, Adoption 6/28/23)

2023-2024 Budget Presentation (Board Meeting 6/28/23)

2023-2024 Revised Budget and 2021-2022 Unaudited Actuals (Adoption 9/20/23)  

2023-2024 First Interim Budget Narrative Report (Approval 12/TBD/23)

2023-2024 First Interim Budget Workbook (Approval 12/TBD/23)  

2023-2024 Second Interim Budget Narrative Report (Approval 3/TBD/24)

2023-2024 Second Interim Budget Workbook (Approval 3/TBD/24)  

2023-2024 Second Interim Report Presentation (3/TBD/24)

2023-2024 Annual Audit Report (Approval in 2025)  

2022-2023 Budget Documents

2022-2023 Budget Presentation (Advisory Committee 5/25/22)

2022-2023 Budget Presentation (Board Meeting 6/29/22)

2022-2023 Budget Report - Narrative and Workbook (Public Hearing 6/22/22, Adoption 6/29/22)

2022-2023 Revised Budget and 2021-2022 Unaudited Actuals (Adoption 9/7/22)  

2022-2023 First Interim Budget Narrative Report (Approval 12/14/22)

2022-2023 First Interim Budget Workbook (Approval 12/14/22 )  

2022-2023 Second Interim Budget Narrative Report (Approval 3/15/23)

2022-2023 Second Interim Budget Workbook (Approval 3/15/23)  

2022-2023 Second Interim Report Presentation (3/15/23)

2022-2023 Annual Audit Report (Approval in 2024)  

Proposition 30 Spending Plan – Education Protection Account (EPA)

The passage of Proposition 30, the Schools and Local Public Safety Protection Act of 2012, allowed the District to receive funds through a new Education Protection Account (EPA) that was established by the voter initiative. Proposition 30 requires any district receiving EPA funds to post how it spends those monies on its website.

EPA funds represent a portion of the District’s General Fund revenue that would have been cut if Proposition 30 had not passed.