Budget Information

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2025-2026 Budget Information

2025-26 First Interim Budget - Presentation
2025-26 First Interim Budget - Attachment
2025-26 First Interim Budget - Multi-Year Projection (MYP)
2025-26 First Interim Budget - Adopted Budget Review Letter from LACOE
2025-26 First Interim Budget - SACS Report

2025-26 Adopted Budget – Presentation
2025-26 Adopted Budget – Attachment
2025-26 Adopted Budget – Multi-Year Projection (MYP)
2025-26 Adopted Budget – Budget by Site & Department
2025-26 Adopted Budget – Second Interim Budget Review Letter from LACOE
2025-26 Adopted Budget – SACS Report

2025-26 Proposed Public Hearing Budget – Presentation
2025-26 Proposed Public Hearing Budget – Attachment
2025-26 Proposed Public Hearing Budget – Multi Year Projection
2025-26 Proposed Public Hearing Budget – Budget by Site & Department
2025-26 Proposed Public Hearing – Current Year 2nd Interim Budget Review Letter from LACOE
2025-26 Proposed Public Hearing – SACS Report

2025-26 Preliminary Budget – Presentation
2025-26 Preliminary Budget – Attachment
2025-26 Preliminary Budget – Multi-Year Projection (MYP)
2025-26 Preliminary Budget – Budget by Site & Department
2025-26 Preliminary Budget – Second Interim Budget Review Letter from LACOE

Budget Information

Budget Information for 2024-25

2024-25 Unaudited Actuals - Presentation
2024-25 Unaudited Actuals - Narrative
2024-25 Unaudited Actuals - Attachment 1 (Fund-Level Summary)
2024-25 Unaudited Actuals - Attachment 2 (LGFC)
2024-25 Unaudited Actuals - Attachment 3 (Actual vs. Allocation)
2024-25 Unaudited Actuals - Attachment 4 (Categorical Carryover)
2024-25 Unaudited Actuals - Attachment 5 (MYP)
2024-25 Unaudited Actuals - Attachment 6 (Reserve History)
2024-25 Unaudited Actuals - SACS Report

2024-24 Fourth Budget Revision - Multi-Year Projection (MYP)

2024-25 Third Budget Revision - Presentation
2024-25 Third Budget Revision - Attachment
2024-25 Third Budget Revision - Multi-Year Projection (MYP)
2024-25 Third Budget Revision - Second Interim Budget Review Letter from LACOE

2024-25 Second Interim Budget - Presentation
2024-25 Second Interim Budget - Attachment
2024-25 Second Interim Budget - Multi-Year Projection (MYP)
2024-25 Second Interim Budget - First Interim Budget Review Letter from LACOE
2024-25 Second Interim Budget - SACS Report

2024-25 First Interim Budget - Presentation
2024-25 First Interim Budget - Attachment
2024-25 First Interim Budget - Multi-Year Projection (MYP)
2024-25 First Interim Budget - Adopted Budget Review Letter from LACOE
2024-25 First Interim Budget - SACS Report

2024-25 Adopted Budget – Presentation
2024-25 Adopted Budget – Attachment
2024-25 Adopted Budget – Multi-Year Projection (MYP)
2024-25 Adopted Budget – Budget by Site & Department
2024-25 Adopted Budget – Second Interim Budget Review Letter from LACOE
2024-25 Adopted Budget – SACS Report

2024-25 Proposed Public Hearing Budget – Presentation
2024-25 Proposed Public Hearing Budget – Attachment
2024-25 Proposed Public Hearing Budget – Multi Year Projection
2024-25 Proposed Public Hearing Budget – Budget by Site & Department
2024-25 Proposed Public Hearing – Current Year Second Interim Budget Review Letter from LACOE
2024-25 Proposed Public Hearing – SACS Report

2024-25 Preliminary Budget – Presentation
2024-25 Preliminary Budget – Attachment
2024-25 Preliminary Budget – Multi-Year Projection (MYP)
2024-25 Preliminary Budget – Budget by Site & Department
2024-25 Preliminary Budget – Second Interim Budget Review Letter from LACOE

Budget Information for 2023-2024

2023-24 Unaudited Actuals - Presentation
2023-24 Unaudited Actuals - Narrative
2023-24 Unaudited Actuals - Attachment 1 (Fund-Level Summary)
2023-24 Unaudited Actuals - Attachment 2 (LGFC)
2023-24 Unaudited Actuals - Attachment 3 (Actual vs.Allocation)
2023-24 Unaudited Actuals - Attachment 4 (Categorical Carryover)
2023-24 Unaudited Actuals - Attachment 5 (MYP)
2023-24 Unaudited Actuals - Attachment 6 (Reserve History)
2023-24 First Interim Budget - SACS Report

2023-24 Third Budget Revision – Presentation
2023-24 Third Budget Revision – Attachment
2023-24 Third Budget Revision – Multi-Year Projection (MYP)
2023-24 Third Budget Revision – Second Interim Budget Review Letter from LACOE

2023-24 Second Interim Budget - Presentation
2023-24 Second Interim Budget - Attachment
2023-24 Second Interim Budget - Multi-Year Projection (MYP)
2023-24 Second Interim Budget - First Interim Budget Review Letter from LACOE
2023-24 Second Interim Budget - SACS Report

2023-24 First Interim Budget - Presentation
2023-24 First Interim Budget - Attachment
2023-24 First Interim Budget - Multi-Year Projection (MYP)
2023-24 First Interim Budget - Adopted Budget Review Letter from LACOE
2023-24 First Interim Budget - SACS Report

2023-24 Adopted Budget – Presentation
2023-24 Adopted Budget – Attachment
2023-24 Adopted Budget – Multi-Year Projection (MYP)
2023-24 Adopted Budget – Budget by Site & Department
2023-24 Adopted Budget – Second Interim Budget Review Letter from LACOE
2023-24 Adopted Budget – SACS Report

2023-24 Proposed Public Hearing Budget – Presentation
2023-24 Proposed Public Hearing Budget – Attachment
2023-24 Proposed Public Hearing Budget – Multi Year Projection
2023-24 Proposed Public Hearing Budget – Budget by Site & Department
2023-24 Proposed Public Hearing – Current Year Second Interim Budget Review Letter from LACOE
2023-24 Proposed Public Hearing – SACS Report

2023-24 Preliminary Budget – Presentation
2023-24 Preliminary Budget – Attachment
2023-24 Preliminary Budget – Multi-Year Projection (MYP)
2023-24 Preliminary Budget – Budget by Site & Department
2023-24 Preliminary Budget – Second Interim Budget Review Letter from LACOE

Budget Information for 2022-2023

2022-23 Unaudited Actuals – Presentation
2022-23 Unaudited Actuals – Narrative
2022-23 Unaudited Actuals – Attachment 1
2022-23 Unaudited Actuals – Attachment 2
2022-23 Unaudited Actuals – Attachment 3
2022-23 Unaudited Actuals – Attachment 4
2022-23 Unaudited Actuals – Attachment 5
2022-23 Unaudited Actuals – Attachment 6
2022-23 Unaudited Actuals – SACS Report

2022-23 Fourth Budget Revision – Multi-Year Projection (MYP)

2022-23 Third Budget Revision – Presentation
2022-23 Third Budget Revision – Attachment
2022-23 Third Budget Revision – Multi-Year Projection (MYP)
2022-23 Third Budget Revision – Second Interim Budget Review Letter from LACOE

2022-23 Second Interim Budget – Presentation
2022-23 Second Interim Budget – Attachment
2022-23 Second Interim Budget – Multi-Year Projection (MYP)
2022-23 Second Interim Budget – Fiscal Stabilization Plan
2022-23 Second Interim Budget – First Interim Budget Review Letter from LACOE
2022-23 Second Interim Budget – SACS Report

2022-23 First Interim Budget – Presentation
2022-23 First Interim Budget – Attachment
2022-23 First Interim Budget – Multi-Year Projection (MYP)
2022-23 First Interim Budget – Fiscal Stabilization Plan
2022-23 First Interim Budget – Adopted Budget Review Letter from LACOE
2022-23 First Interim Budget – SACS Report

2022-23 Adopted Budget – Presentation
2022-23 Adopted Budget – Attachment
2022-23 Adopted Budget – Multi-Year Projection (MYP)
2022-23 Adopted Budget – Budget by Site & Department
2022-23 Adopted Budget – Fiscal Stabilization Plan
2022-23 Adopted Budget – Second Interim Budget Review Letter from LACOE
2022-23 Adopted Budget – SACS Report

2022-23 Proposed Public Hearing Budget – Presentation
2022-23 Proposed Public Hearing Budget – Attachment
2022-23 Proposed Public Hearing Budget – Multi Year Projection
2022-23 Proposed Public Hearing Budget – Budget by Site & Department
2022-23 Proposed Public Hearing Budget – Fiscal Stabilization Plan
2022-23 Proposed Public Hearing – Current Year Second Interim Budget Review Letter from LACOE
2022-23 Proposed Public Hearing – SACS Report

2022-23 Preliminary Budget – Presentation
2022-23 Preliminary Budget – Attachment
2022-23 Preliminary Budget – Multi-Year Projection (MYP)
2022-23 Preliminary Budget – Budget by Site & Department
2022-23 Preliminary Budget – Fiscal Stabilization Plan
2022-23 Preliminary Budget – Second Interim Budget Review Letter from LACOE

Budget Information for 2021-2022

2021-22 Unaudited Actuals – Presentation
2021-22 Unaudited Actuals – Narrative
2021-22 Unaudited Actuals – Attachment 1
2021-22 Unaudited Actuals – Attachment 2
2021-22 Unaudited Actuals – Attachment 3
2021-22 Unaudited Actuals – Attachment 4
2021-22 Unaudited Actuals – Attachment 5
2021-22 Unaudited Actuals – Attachment 6
2021-22 Unaudited Actuals – SACS Report

2021-22 Fourth Budget Revision – Board Item & Multi Year Projection
2021-22 Third Budget Revision – Presentation
2021-22 Third Budget Revision – Attachment
2021-22 Third Budget Revision – Multi Year Projection
2021-22 Third Budget Revision – Fiscal Stabilization Plan
2021-22 Third Budget Revision – Second Interim Budget Review Letter from LACOE
2021-22 Second Interim Budget – Presentation
2021-22 Second Interim Budget – Attachment
2021-22 Second Interim Budget – Multi Year Projection
2021-22 Second Interim Budget – Fiscal Stabilization Plan
2021-22 Second Interim Budget – First Interim Budget Review Letter from LACOE
2021-22 First Interim Budget – Presentation
2021-22 First Interim Budget – Attachment
2021-22 First Interim Budget – Multi Year Projection
2021-22 First Interim Budget – Fiscal Stabilization Plan
2021-22 First Interim Budget – Adopted Budget Review Letter from LACOE
2021-22 Adopted Budget – Presentation
2021-22 Adopted Budget – Attachment
2021-22 Adopted Budget – Multi Year Projection
2021-22 Adopted Budget – Budget by Site & Department
2021-22 Adopted Budget – Fiscal Stabilization Plan
2021-22 Adopted Budget – Current Year Second Interim Budget Review Letter from LACOE
2021-22 Adopted Budget – SACS Report
2021-22 Proposed Public Hearing Budget – Presentation
2021-22 Proposed Public Hearing Budget – Attachment
2021-22 Proposed Public Hearing Budget – Multi Year Projection
2021-22 Proposed Public Hearing Budget – Budget by Site & Department
2021-22 Proposed Public Hearing Budget – Fiscal Stabilization Plan
2021-22 Proposed Public Hearing Budget – Current Year Second Interim Budget Review Letter from LACOE
2021-22 Proposed Public Hearing Budget – SACS Report
2021-22 Preliminary Budget – Presentation
2021-22 Preliminary Budget – Attachment
2021-22 Preliminary Budget – Multi Year Projection
2021-22 Preliminary Budget – Budget by Site & Department
2021-22 Preliminary Budget – Fiscal Stabilization Plan
2021-22 Preliminary Budget – Current Year Second Interim Budget Review Letter from LACOE

Budget Information for 2020-2021

2020-21 Unaudited Actuals Presentation
2020-21 Fourth Budget Revision – Board Item
2020-21 Fourth Budget Revision – Multi Year Projection
2020-21 Third Budget Revision – Presentation
2020-21 Third Budget Revision – Attachment
2020-21 Third Budget Revision – Multi Year Projection
2020-21 Third Budget Revision – Fiscal Stabilization Plan
2020-21 Third Budget Revision – Traditional vs. Covid-19 Budget Line Items
2020-21 Third Budget Revision – Second Interim Budget Review Letter from LACOE
2020-21 Second Interim Budget – Presentation
2020-21 Second Interim Budget – Attachment
2020-21 Second Interim Budget – Multi Year Projection (MYP)
2020-21 Second Interim Budget – Fiscal Stabilization Plan
2020-21 Second Interim Budget – Traditional vs. Covid-19 Budget Line Items
2020-21 Second Interim Budget – First Interim Budget Review Letter from LACOE
2020-21 Second Interim Budget – SACS Report
Cash Flow as of December 2020
Other Local Income as of October 2020
2020-21 First Interim Budget – Presentation
2020-21 First Interim Budget – Attachment
2020-21 First Interim Budget – Multi Year Projection (MYP)
2020-21 First Interim Budget – Fiscal Stabilization Plan
2020-21 First Interim Budget – Traditional vs. Covid-19 Budget Line Items
2020-21 First Interim Budget – Standard Account Code Structure (SACS) Report
2020-21 First Interim Budget – Adopted Budget Review Letter From LACOE Re: First interim
45-Day Budget Revision - 8/13/20
Adopted 2020-21 Budget Presentation – 6/25/20
Adopted 2020-21 Budget Attachment – 6/25/20
Adopted 2020-21 Budget Multi Year Projection (MYP) – 6/25/20
Adopted 2020-21 Budget Fiscal Stabilization Plan – 6/25/20
Adopted 2020-21 Budget Unrestricted General Fund Budget by Site & Department – 6/25/20
Adopted 2020-21 Budget Interim Report Review Letter from LACOE – 6/25/20
Adopted 2020-21 Budget Standardized Account Code Structure (SACS) Report – 6/25/20
Proposed 2020-21 Budget Presentation – 6/18/20
Proposed 2020-21 Budget Attachment – 6/18/20
Proposed 2020-21 Budget Multi Year Projection (MYP) – 6/18/20
Proposed 2020-21 Budget Fiscal Stabilization Plan – 6/18/20
Proposed 2020-21 Budget Unrestricted General Fund Budget by Site & Department – 6/18/20
Proposed 2020-21 Budget Interim Report Review Letter from LACOE – 6/18/20
Proposed 2020-21 Budget Standardized Account Code Structure (SACS) Report – 6/18/20
Preliminary 2020-21 Budget Presentation - 6/4/20
Preliminary 2020-21 Budget Attachment – 6/4/20
Preliminary 2020-21 Budget Multi Year Projection (MYP) – 6/4/20
Preliminary 2020-21 Budget Unrestricted General Fund Budget by Site & Department – 6/4/20
Preliminary 2020-21 Budget Fiscal Stabilization Plan – 6/4/20
Preliminary 2020-21 Budget Interim Report Review Letter from LACOE – 6/4/20

Budget Information for 2019-2020

Unaudited Actuals Presentation - 09/03/20
3rd Budget Revision Presentation - 5/21/20
2nd Interim Report Presentation - 3/5/20
1st Interim Report Presentation – 12/12/19
1st Budget Revision Presentation - 11/21/19
2019-20 Adopted Budget – 6/27/19
2019-20 Adopted Budget Attachment -6/27/19
2019-20 Adopted Budget Presentation – 6/27/19
2019-20 Proposed Budget – 6/20/19
2019-20 Proposed Budget Presentation – 6/20/19
Preliminary 2019-20 Budget Presentation - 6/6/19

Budget Information for 2018-2019

Unaudited Actuals Presentation - 09/05/19
Financial Oversight Committee’s Annual Report to Board - 07/18/19
4th Budget Revision - 6/6/19
3rd Budget Revision Presentation - 5/16/19
Basic Aid 101 Presentation – 3/7/2019
2nd Interim Report Presentation - 3/7/19
1st Interim Report Presentation - 12/13/18
1st Budget Revision Presentation - 11/15/18
45-day Budget revision – 8/9/18
2018-19 Adopted Budget – 6/28/18
2018-19 Proposed Budget - 06/19/18
2018-19 Proposed Budget Presentation- 06/19/18
Preliminary 2018-19 Budget Presentation– 5/31/18
Budget Workshop Presentation – 3/20/18
Budget Workshop Multi-Year Projection – 3/20/18
Budget Workshop Presentation - 1/23/18
Budget Workshop Multi-Year Projection - 1/23/18

Budget Information for 2017-2018

Unaudited Actuals Presentation – 09/06/18
Financial Oversight Committee’s Annual Report to Board - 07/19/18
3rd Budget Revision Presentation - 5/17/18
2nd Interim Report Presentation - 03/15/18 rev. 5/8/18
1st Interim Report Presentation - 12/14/17
2017-18 Adopted Budget – 6/29/17
Preliminary 2017-18 Budget – 6/1/17
Budget Update Presentation – 5/18/17
Budget Workshop Presentation – 3/23/17
Budget Workshop 8-yr Multi-year Projection – 3/23/17
Budget Workshop Presentation – 1/24/17
Budget Workshop 8-yr Multi-year Projection – 1/24/17

Budget Information for 2016-2017

Budget Information for 2015-2016

Unaudited Actuals Presentation – 2015/16
Financial Oversight Committee’s Annual Report to Board - 07/14/16
2nd Interim Report Presentation - 03/03/16
Budget Study Session - 03/03/16
1st Interim Report Presentation - 12/10/15
Preliminary 2015-16 Budget - 6/11/15
2015-16 Budget Workshop Presentation #2 - 05/27/15
2015-16 Budget Workshop Presentation 05/04/15
Budget Update - 02/05/15
Budget Update Presentation - 02/05/15

Budget Information for 2014-2015

Unaudited Actuals Presentation - 2014/15
Financial Oversight Committee’s Annual Report to Board - 07/15/15
2nd Interim Report Presentation - 03/05/15
1st Interim Report Presentation - 12/11/14
Budget Presentation - 06/26/14
Public Hearing on 2014-15 Budget - 06/19/14
Preliminary 2014-15 Budget Information - 06/05/14
Preliminary 2014-15 Budget Presentation - 06/05/14
Budget Workshop - 03/26/14
Budget Update - 02/06/14
Budget Update Presentation - 02/06/14

Budget Information for 2012-2013 / Unaudited Actuals Board Presentation – 2012-2013

Financial Oversight Committee’s Annual Report to Board - 06/06/13
Preliminary 2012-13 Budget Information – 06/7/12
Preliminary 2012-13 Budget Presentation – 06/7/12
Financial Oversight Committee’s Joint Mtg. with Board – 06/7/12
Financial Oversight Committee’s Annual Report to Board – 06/7/12
Financial Oversight Committee’s Presentation – 06/7/12
Budget Update – 05/17/12
Budget Update – 04/19/12
Budget Workshop – 02/18/12
Budget Workshop Presentation – 02/18/12
Budget Update – 02/16/12
State Budget Update – 01/19/12
Budget Update – 02/2/12
2012-13 Budget Update & Calendar – 11/3/11
Budget Update – 12/15/11
What is Our Revenue Budget? – 12/15/11

Budget Information for 2011-2012

Una udited Actuals Board Presentation - 2010-2011
Presentation: 2011-12 Budget Adoption - 06/30/11
Preliminary 2011-12 Budget Information – 06/16/11
Budget Handout – 06/16/11
Financial Oversight Committee's Annual Report to Board – 06/02/11
Preliminary 2011-12 Budget Information – 06/02/11
Preliminary 2011-12 Budget Presentation – 06/02/11
Budget Presentation - 04/06/11
Budget Planning Calendar – 02/3/11
Budget Planning Presentation – 02/3/11
Budget Update – 02/17/11
Budget Update – 03/17/11
Budget Update – 04/6/11
Budget Update – 05/5/11
Budget Update – 05/19/11

Budget Information for 2010-2011

Unaudited Actuals Board Presentation - 2009-2010
Report from Superintendent's Budget Advisory Committee - 11/19/09
Report from the Financial Oversight Committee - 11/19/09
Superintendent's Budget Presentation - 01/10 English Spanish
2010-11 Budget FAQ Sheet
Budget Workshop Presentation – 01/30/10
Budget Reduction Plan - 02/18/10
Budget Presentation – 03/04/10
Financial Oversight Committee Report – 03/18/10
Second Interim Approval – 03/18/10
Second Interim Presentation – 03/18/10
Budget Reductions for 2010-11 - 05/26/10
Budget Reductions Worksheet - 05/26/10
Presentation: 2010-11 Budget Adoption - 06/18/10