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November 8, 2017 CUSD BOT Meeting Agenda Item #6 RESOLUTION NO. 1718-22, APPROVING THE ANNUAL AND FIVE-YEAR REPORTABLE FEES REPORT FOR FISCAL YEAR 2016-2017, IN COMPLIANCE WITH GOVERNMENT CODE § 66001 AND § 66006

Board Meeting Agenda

Board Audio: None

This Item was passed on Consent without discussion. Brown Act Violation?

 

Statutory School fees aka "Developer Fees"

Beginning Balance $7,423,407.47

Reportable Fees Collected and Interest Earned $2,689,844.21

Expenses: $6,748,614.91

Bergeson Elementary School $ 346,913.34

OCASA $95,426.70

Ladera Ranch Elementary School $88,288.28

Ladera Ranch Middle School $195,035.65

Aliso Niguel High School $179,544.51

San Clemente High School (New Building) $1,851,275.31

San Juan Hills High School (New Building) $3,240,444.03

Tesoro High School $255,515.96

District Wide $532,171.13

Ending Balance $3,364,636.77