District Budget News

2022-23 - 1st Interim Report

On December 6, 2022, the Board approved the District’s 1st Interim Report for the 2022-23 budget year. Below is a summary of assumptions and projected operating results contained in that report.

Factor

2022-23

2023-24

2024-25

Projected K – 8 Enrollment

6,136

6,078

5,905

Projected Average Daily Attendance (ADA)

5,706

5,653

5,492

Estimated % Change in Total LCFF Revenue Over the Prior Year

10.79%

0.98%

-0.97%

Estimated Difference Between Unrestricted General Fund Total Income and Total Outgo [BLACK = Operating Surplus, (RED) = Operating Deficit)

$2,673,086

$2,785,794

($873,508)

Estimated Difference Between Unrestricted General Fund On-Going Income and On-Going Outgo (BLACK = Structural Surplus, (RED) = Structural Deficit)

$4,422,804

$2,642,200

($912,660)

Projected End of Year Reserve as a Percentage of Total General Fund Outgo

26.93%

29.76%

29.47%