Campbell Union High School District

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District Budget & Finances » District Budget & Finances

District Budget & Finances

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.
 
Revenue for C.U.H.S.D. Adopted Budget for 2019-2020
 
pie chart of revenue
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.
 
Expenditures for C.U.H.S.D. Adopted Budget for 2019-2020
 
pie chart of revenue
Average spent per student:  $14,241
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