Annual Budgets
The District’s Budget follows an 18-month cycle. It is developed each spring for the following school year and must be adopted before July 1. Concurrently 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 Board of Trustees 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, usually in December. The District’s interim and year-end closing reports can be found on Agenda Online for the Board meetings corresponding to the appropriate reporting month.
In the links below, the first file contains summarized, supplemental information provided by staff. The second file is the Standardized Account Code Structure (SACS) State reports that are submitted to the California Department of Education.
2023-24
2023-24 Adopted Budget 1 of 2
2023-24 Adopted Budget 2 or 2
2022-23
2022-23 Unaudited Actuals, Board Memo with Supplementals (Approved September 14, 2023)
2022-23 Unaudited Actuals, SACS Report (Approved September 14, 2023)
2022-23 Second Interim Budget Memo with Supplementals
2022-23 Second Interim - SACS Report Final
2022-23 First Interim Budget Memo with Supplementals
2022-23 First Interim - SACS Report Final
2022-23 Adopted Budget 1 of 2
2022-23 Adopted Budget 2 or 2
2021-22
2021-22 Unaudited Actuals, Part 1 of 2 (Approved September 8, 2022)
2021-22 Unaudited Actuals, Part 2 of 2 (Approved September 8, 2022)
2021-22 Second Interim Budget Memo
SACS Board Meeting (Approved March 8, 2022)
2021-22 Second Interim - Final Presentation
2021-22 First Interim Budget Memo & Report Final
SACS Board Meeting (Approved December 9, 2021)
2021-22 First Interim Report - Final Presentation
Adopted Budget 1 of 2
Adopted Budget 2 of 2
2020-21
2020-21 Unaudited Actuals, Part 1 of 3 (Approved September 9, 2021)
2020-21 Unaudited Actuals, Part 2 of 3 (Approved September 9, 2021)
2020-21 Unaudited Actuals, Part 3 of 3 (Approved September 9, 2021)
2020-21 Second Interim Report - Final Presentation
2020-21 Second Interim Budget Memo Final
SACS Board Meeting (Approved March 11, 2021)
2020-21 First Interim Budget Report
2020-21 First Interim Budget Memo Final
SACS Board Meeting (Approved December 17, 2020)
2020-21 First Interim Report - Final Presentation
2020-21 Adopted Budget 1 of 3
2020-21 Adopted Budget 2 of 3
45-Day Budget Revision 3 of 3 (Approved August 13, 2020)
2019-20
2019-20 Unaudited Actuals, Part 1 of 2 (Approved September 10, 2020)
2019-20 Unaudited Actuals, Part 2 of 2 (Approved September 10, 2020)
PRIOR YEARS
2018-19 Unaudited Actuals, Part 1 of 2 (Approved September 12, 2019)
2018-19 Unaudited Actuals, Part 2 of 2 (Approved September 12, 2019)
2017-18 Unaudited Actuals, Part 1 of 2 (Approved September 11, 2018)
2017-18 Unaudited Actuals, Part 2 of 2 (Approved September 11, 2018)
2016-17 Unaudited Actuals, Part 1 of 2 (Approved September 12, 2017)
2016-17 Unaudited Actuals, Part 2 of 2 (Approved September 12, 2017)
2015-16 Unaudited Actuals, Part 1 of 2 (Approved September 13, 2016)
2015-16 Unaudited Actuals, Part 2 of 2 (Approved September 13, 2016)
2014-15 Unaudited Actuals, Part 1 of 2 (Approved September 10, 2015)
2014-15 Unaudited Actuals, Part 2 of 2 (Approved September 10, 2015)
2013-14 Unaudited Actuals, Part 1 of 3
2013-14 Unaudited Actuals, Part 2 of 3
2013-14 Unaudited Actuals, Part 3 of 3
2012-13 Unaudited Actuals, Part 1 of 3
2012-13 Unaudited Actuals, Part 2 of 3
2012-13 Unaudited Actuals, Part 3 of 3