Business Services

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 (coming soon)  

2022-2023 Annual Audit Report (Approval in 2024)  

2021-2022 Budget Documents

2021-2022 Budget Presentation (6/30/21)

2021-2022 Budget Report - Narrative and Workbook (Public Hearing 6/16/21, Adoption 6/30/21)

2021-2022 Revised Budget and 2020-2021 Unaudited Actuals (Adoption 9/15/21)

2021-2022 American Rescue Plan Act ESSER III Report (Approval 10/20/21)

2021-2022 ESSER III Expenditure Plan (Approval 10/20/21)

2021-2022 First Interim Budget Narrative Report (Approval 12/15/21)

2021-2022 First Interim Budget Workbook (Approval 12/15/21)

2021-2022 Second Interim Budget Narrative Report (Approval 3/16/22)

2021-2022 Second Interim Budget Workbook (Approval 3/16/22)

2021-2022 Annual Audit Report (Approval 1/18/23)

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.