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Home :: Discover EGUSD :: Budget Information
Budget Information
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Students, parents, staff and community members can use the budget watch page to stay updated on the Governor’s proposed budget cuts to public education and how they will affect the Elk Grove Unified School District.
Link to the budget watch page. |
Elk Grove Unified operates a total budget of approximately $620 million. A wide variety of instructional, educational support and general support programs are included in the General Fund. Categorical projects funded by Federal, State, County and Local sources are also reported in this fund.
The majority of the funding for General Fund district services is provided by Revenue Limit funds (state and local tax dollars) based on student attendance. These funds are included in the unrestricted General Fund. The restricted General Fund incorporates funding from the state for special education, transportation and other categorical projects. It also includes federal funding for No Child Left Behind programs, special education and other categorical projects. The district can and does contract with other agencies, such as the Sacramento County Office of Education, to provide special services to its students. The balance of the funding for the General Fund comes from a variety of other sources including class size reduction, lottery and interest earnings.
The district operates Other Funds that are designed to maintain and provide necessary facilities, support to specific student populations and deliver instruction to those students. These include charter school, adult education, child development, cafeteria fund, deferred maintenance and self insurance.
The remaining funds provide for the acquisition, construction, and start up of necessary facilities to house a growing student population and related support services. Income has been provided by the State’s Office of Public School Construction, local development, and voter-approved Mello-Roos bonds.
Questions about the budget can be directed to the Director of Fiscal Services Richard Fagan or the Budget Manager Shannon Stenroos at (916) 686-7769.
OPERATING BUDGET AT A GLANCE:
2009/10 General Fund Adopted Budget Revenues
General Fund: $479.1 million
Local Sources: $6.7 million
State Sources: $100 million
Federal Sources: $51.5 million
Per Pupil Expenditures: $7,740
2009/10 Adopted Budget Expenditures
Fund 01 General Fund: $478 million
Fund 09 Charter School: $1.4 million
Fund 11 Adult Education: $5.2 million
Fund 12 Child Development: $5.4 million
Fund 13 Cafeteria: $22.2 million
Fund 14 Deferred Maintenance: $0
Fund 25 Capital Facilities: $7.6 million
Fund 35 County School Facility: $47.6 million
Fund 47 & 49 Capital Project: $31.6 million
Fund 52 Debt Service: $13.6 million
Fund 67 Self Insurance (worker’s comp): $8 million
TOTAL District Budget: $620.6 million
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