Budget & LCAP Information

Susan Watts, Assistant Superintendent/CBO

(530) 538-2300, extension 1103

The process of establishing and approving the budget begins in January with the Governor's proposed budget for the state, which is the primary source of funding for schools.  District administration prepares the budget details.  In June, the board adopts a budget for the upcoming fiscal year.  The district is required by state law to provide the board with two interim financial reports during the year, which reflect any necessary budget adjustments.  Additional budget revisions may be submitted to the board during the course of a year on an as-needed basis.

Annual Budget & LCAP

2022-2023

• Original Budget
• First Interim

2021-2022

• Original Budget
• First Interim
• Expanded Learning Opportunity Grant
• Mid-Year LCAP Report
• Second Interim
• Unaudited Actuals
• EPA Final Expenditure Report
• Final LCAP
• Annual Audit Report

 2020-2021

• Original Budget
• First Interim
• LCFF Budget Overview for Parents
• Second Interim
• Unaudited Actuals
• Annual Audit Report

2019-2020

• Original Budget
• First Interim
• Second Interim
• Unaudited Actuals
  Annual Audit Report
• EPA Final Expenditure Report
• Final LCAP
• LCAP Overview

Other Resources
California Department of Education Website
School Services of California Website