The e-Budget Book


This book is produced annually in the fall to provide valuable information about the District to our community.  The information provided simply captures a moment in time, and is only updated annually.  Areas covered in the book include the following:

  • District Introduction, Vision, Board of Education, Cabinet
  • Organization Charts, Listing of Schools, Budget Factors, Budget Development Process
  • Student Achievement, Testing, Adequate Yearly Progress
  • District Finance, Assumptions and Effect of State Budget on District Revenues, Comparative Analysis, School/Department Budgets, Other Funds
  • California School Finance, Student Enrollment Projections, Special Education, Lottery Programs
  • School Finance Resource Code Definitions and Glossary of Terms

If you have any questions about the Budget Book, please feel free to contact the District’s Budget Director, at 916-643-9402.