The District’s Budget follows an 18-month cycle. The Budget is developed each spring for the following school year and must be adopted before July 1. The District's Local Control Accountability Plan (LCAP) is developed and approved at the same time. The Budget is then updated during the year at two interim periods. The Governing Board is required to certify the financial condition of the District when the budget is adopted and at the two interim reporting periods during the school year. The first interim ends October 31, with a reporting deadline of December 15. The second interim ends January 31, with a reporting deadline of March 15. The books are then closed after June 30, and the Unaudited Actuals are reported by September 15. The final step in the budget cycle is the presentation of the Audit Report, typically in January. The District’s interim and year-end closing reports can be found on BoardDocs for the Board meetings corresponding to the appropriate reporting month.
In the links below, the files contain summarized, supplemental information provided by staff. In addition, the file also contains Standardized Account Code Structure (SACS) State reports that are submitted to the California Department of Education.
2022-2023 Reports:
2022-2023 Adopted Budget - Executive Summary
2022-2023 Adopted Budget - State Report
2022-2023 Adopted Budget - Presentation
2021-2022 Reports:
2021-2022 Adopted Budget - Executive Summary
2021-2022 Adopted Budget - State Report
2021-2022 Adopted Budget - Presentation
2021-2022 Unaudited Budget - Executive Summary
2021- 2022 Unaudited Budget - State Report
2020-2021 Reports
2020-2021 Unaudited Actuals - Executive Summary
2020-2021 Unaudited Actuals - Presentation
2020-2021 Unaudited Actuals - State Report
2020-2021 Adopted Budget - Executive Summary
2020-2021 Adopted Budget - State Report
2020-2021 Adopted Budget - Presentation
2019-2020 Reports
2019-2020 Unaudited Actuals - Executive Summary
2019-2020 Unaudited Actuals - Presentation
2019-2020 Unaudited Actuals - State Report