Where do C.U.H.S.D. school funds come from?
Public school funding comes from multiple sources—local, state and federal. Through the Local Control Funding Formula (LCFF) C.U.H.S.D. is classified as a community-supported district, which means we receive a majority of our funding from local property taxes and not from average daily attendance as most districts in the state are funded.   As enrollment increases, we do not receive additional funding to compensate for the additional staff new students require. Our reputation for prudent fiscal management also gives us the added support of grants and donations to bolster student programs.

 

 

Local Control Funding Formula (LCFF) (e.g. local property taxes)	$ 89,555,647	78.8%
LCAP Supplemental	$   4,980,155	4.4%
Local (e.g. grants, rentals, donations)	$   4,522,239	4.0%
Local (current $85 Parcel Tax)	$   4,826,507	4.2%
Federal (e.g. grants)	$   2,590,608	2.3%
Other State (e.g. grants)	$   5,488,238	4.8%
Lottery	$   1,621,978	1.4%
Total Projected Revenue 2019-20	$113,585,372

 

How is the money spent?
We consistently earn excellent reports from independent auditors and outstanding bond credit ratings, which makes us more eligible for grants that stretch the public’s dollar further. Also, a Citizens Oversight Committee monitors district spending of bond and parcel tax funds for compliance with wording in voter-approved ballot measures.

 

 

Certificated Salary	$  48,628,190	41%
Classified Salary	$  13,426,069	11.3%
Employee Benefits	$  31,765,814	26.8%
Books & Supplies	$    4,193,245	3.5%
Services & Other Operating (utilities)	$  16,761,712	14.1%
Capital Outlay & Other Outgoing	$    3,711,059	3.1%
Total Projected Expenses 2019-20	$118,486,089