The Business Office has closed the books on the 2019-2020 school year and would like to highlight the fiscal strength of the General Fund for the last three years.
As you can see by Figure 1, the District and Governing Board have made it a priority to maintain the fiscal strength of the District's General Fund. In each of the last three fiscal years, the District has operated a balanced budget with revenues (Figure 2) slightly outpacing total expenditures (Figure 3).
By operating a balanced budget, the District is able to offer a high quality educational program that is sustainable over time. Please note, the figures provided do not include any one-time revenues or one-time expenses as the figures provided are the District's "true" operating structure.