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Budget & L.C.A.P.
The Board of Trustees recognizes its critical responsibility for adopting a sound budget for each fiscal year which is aligned with the district's vision, goals, priorities, local control and accountability plan (LCAP), and other comprehensive plans. The district budget shall guide decisions and actions throughout the year and shall serve as a tool for monitoring the fiscal health of the district. The district budget shall show a complete plan and itemized statement of all proposed expenditures and all estimated revenues for the following fiscal year, together with a comparison of revenues and expenditures for the current fiscal year.
The Board shall adopt a district-wide local control and accountability plan (LCAP), based on the template adopted by the State Board of Education, that addresses the state priorities in Education Code 52060 and any local priorities adopted by the Board. The LCAP shall be updated on or before July 1 of each year and, like the district budget, shall cover the next fiscal year and subsequent two fiscal years. (Education Code 52060, 52064; 5 CCR 15494-15497)
2023-24 Local Control and Accountability Plan
| August | Enrollment Check for new school year |
| August to June | District Advisory Committee meetings for current and future budget and LCAP development discussions, as needed |
| September | Unaudited Actuals from prior year, quantifies annual income, expenses and ending reserves |
| December | First Interim report, update projections and actuals through October of current year |
| January | Governor's Budget Proposal, update State budget and future projections and audit report to the Board |
| January to May | Superintendent to give monthly LCAP progress updates to the Board |
| March | Second Interim report, update projections and actuals through January of current year |
| March | Notice to staff for reduction in force, if deemed necessary |
| May | Governor's May revise, update State budget projections. |
| June | Third Interim report, if qualified at second Interim. Budget and LCAP hearing and adoption--Two separate Board meetings |
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5/19/24 3:05 PM