The Equity Project

The Equity Project is a case study of the Capistrano Unified School District that will illustrate how California education funding laws and legislative policies have taken California's public education system from number one in the world, to 45th in the Nation. The goal of the project is to educate California Taxpayers and policy makers in an effort to provide plausible solutions that can be implemented to ensure that no child in the State of California is denied equality of educational opportunity. 

In order for this project to be completed, please consider a donation to The Equity Project  If every family within CUSD Boundaries donated $1, this project would be well funded. 

Read the previous chapter: The California Budget & Education Funding: State and Local Funds 

In a Nut Shell

In 2018-19 California received $105 billion in funding from the Federal Government. $12 billion went to California's public education system, and of that $7.5 billion went to K-12. The Capistrano Unified School District received $17.6 million in Federal funding.

Average Per Pupil Funding

United States $12,526

California $9,417

Capistrano Unified $9,099

Education Week: Per Pupil Spending, State by State

*Data shows that the California budget has increased by $55 billion since 2007-08 to a record high $201 billion dollars. But, the State has implemented a new education funding formula "LCFF" that limits per pupil funding to 2007-08 levels + inflation, not to be reached until 2021. Going forward the only increases to per pupil funding will be Cost of Living increases. See The Equity Project Chapter I: The California Budget and Education Funding

That caps average per pupil funding at about $9,000 per child into the foreseeable future.

2018-19 Federal Funding
California $105,877,309,000.00 ($106 billion)
  Public Education $12,695,275,000.00 ($12.7 billion)
    Higher Education  $5,175,416,000.00 ($5.2 billion)
    K-12  $7,519,859,000.00 ($7.5 billion)
      Capistrano Unified $17,613,645.00 ($17.6 million)
        Restricted $17,386,568.00 ($17.4 million)
        Unrestricted  $227,077.00 ($200 thousand)

 

 Year LCFF Source Federal Other State Other Local Total District Revenue Students
2018-19 2018- 19 Data Not Available      53,622 
2017-181

$487,850,339.52 

 $17,613,645.00

 $74,014,790.47

 $8,449,057.05

 $487,850,339.52

$9,099 per pupil

 53,613
2016-172

$381,234,180.00

 $18,366,043.00

 $74,294,576.00

 $7,413,520.00

 $481,308,319.00

$8,933 per pupil

 53,878
2015-163

 $371,311,621.00

 $18,099,740.00

 $81,089,165.00

 $9,024,644.00

 $479,525,170.00

$8,874 per pupil

 54,036
2014-154

 $335,216,262.00

 $17,788,377.00

 $41,789,835.00

 $7,294,385.00

 $402,119,084.00

$7,470 per pupil

  53,833
2013-145

 $303,063,297.00

 $18,296,893.00

 $51,522,559.00

 $6,531,610.00

 $379,414,359.00

$7,048 per pupil

 53,833
2012-136

 $257,124,523.00

 $18,423,211.00

 $70,725,267.00

 $7,823,293.00

 $354,096,294.00

$6,584 per pupil

53,785
2011-127

 $258,382,942.00

 $30,592,759.62

 $68,907,051.21

 $7,359,394.30

 $348,655,971.00

$6,557 per pupil

 53,170
2010-118

 $262,849,437.00

 $27,117,053.00

 $70,883,596.00

 $8,697,805.00

 $369,547,891.00

$6,947 per pupil

 53,192
2009-109

 $248,165,778.00

 $26,625,341.00

 $65,664,832

 $8,200,020.00

$348,655,971.00

$6,555 per pupil

 53,381
2008-0910

 $271,652,668.00

 $30,920,837.00

 $74,543,789.00

 $9,917,691.00

 $386,944,785.00

$7,345 per pupil

 52,681
2007-0811

 $285,966,668.00

 $19,253,304.00

 $78,707,761.00

 $11,874,156.00

 $395,821,899.00

$7,555 per pupil

 52,390
2006-0712

 $276,472,201.00

 $20,000,347.00

 $84,672,863.00

 $11,044,008.00

  $392,189,419.00

$7,164 per pupil

 51,512

Footnotes 

1. 2018-19 Budget Adoption page 911 Estimated Actuals Total Revenues 2017-18 

2. 2017-18 Budget Adoption page 782 Estimated Actuals Total Revenues 2016-17

3. 2016-17 Budget Adoption page 672 Estimated Actuals Total Revenues 2015-16

4. 2015-16 Budget Adoption page ? Estimated Actuals 2014-15

5. 2014-15 Budget Adoption page 46 Estimated Actuals 2013-14

6. 2013-14 Budget Adoption page 10 Estimated Actuals 2012-13

7. 2012-13 Budget Adoption page 4 Estimated Actuals 2011-12

8. 2011-12 Budget Adoption page 18.3 Estimated Actuals 2010-11

9. 2010-11 Budget Adoption Estimated Actuals 2009-10 

*Not available online- See Response to Public Records Request Below 

10. 2009-10 Budget Adoption page 5 Estimated Actuals 2008-09

11. 2008-09 Budget Adoption Estimated Actuals 2007-08 

*Not available online- See Response to Public Records Request Below 

12. 2007-08 Budget Adoption Estimated Actuals 2006-07

*Not available online- See Response to Public Records Request Below

 

Chapter Two

The California Budget & Education Funding - Federal Funds

Year Federal Funds California   Total Federal Funds Allocated to Education
Total K-12 Higher Education
2018-191  $105,877,309,000 $7,519,859,000  $5,175,416,000 $12,695,275,000
2017-182  $105,005,481,000  $7,528,125,000  $5,158,647,000 $12,686,772,000 
2016-173  $  91,899,286,000 $7,324,424,000  $5,028,005,000 $12,352,429,000 
2015-164  $  90,570,512,000 $7,444,672,000  $4,875,078,000 $12,319,750,000 
2014-155  $  84,582,457,000 $7,469,980,000 $4,567,857,000  $12,037,868,000 
2013-146 $  78,840,987,000 $7,111,948,000 $4,769,170,000  $11,881,373,000 
2012-137 $  72,784,305,000 $7,040,697,000 $4,727,091,000  $11,768,575,000 
The State Implements a new education funding law- The Local Control Funding Formula "LCFF"
2011-128 $  76,740,236,000 $7,071,542,000 $4,556,222,000  $11,628,295,000 
2010-119 $  81,712,333,000 $7,157,584,000  $5,747,059,000  $12,904,707,000
2009-1010 $  61,698,092,000 $6,594,939,000 $5,136,974,000  $11,731,989,000 
2008-0911 $  57,529,793,000  $6,528,803,000 $3,723,041,000 $10,252,095.000 
2007-0812 $  57,807,380,000  $6,522,800,000  $5,856,171,000 $12,378,971,000 

 

Footnotes

California Department of Finance Historical Budget Publications

1. 2018-19 Governor's Budget Summary Appendix 28 Schedule 9 Comparative Statement of Expenditures 

2. 2017-18 Governor's Budget Summary Appendix 34 Schedule 9 Comparative Statement of Expenditures

3. 2016- 17 Governor's Budget Summary Appendix 29 Schedule 9 Comparative Statement of Expenditures

4. 2015- 16 Governor's Budget Summary Appendix 21 Schedule 9 Comparative Statement of Expenditures 

5. 2014- 15 Governor's Budget Summary Appendix 32 Schedule 9 Comparative Statement of Expenditures

6. 2013- 14 Governor's Budget Summary Appendix 37 Schedule 9 Comparative Statement of Expenditures

7. 2012- 13 Governor's Budget Summary Appendix 19 Schedule 9 Comparative Statement of Expenditures

8. 2011- 12 Governor's Budget Summary Appendix 18 Schedule 9 Comparative Statement of Expenditures

9. 2010- 11 Governor's Budget Summary Appendix 33 Schedule 9 Comparative Statement of Expenditures

10. 2009- 10 Governor's Budget Summary Appendix 37 Schedule 9 Comparative Statement of Expenditures

11. 2008- 09 Governor's Budget Summary Appendix 18 Schedule 9 Comparative Statement of Expenditures

12. 2007-08 Governor's Budget Summary Schedule 9 Comparative Statement of Expenditures

 

Federal Funds Allocated to the Capistrano Unified School District

Year Total Federal Funds Allocated to Capistrano Unified School District 
Estimated Actuals Unrestricted Restricted Total
2017-18 $227,077.00 $17,386,568.00 $17,613,645.00
2016-17 $414,322.00 $17,951,721.00 $18,366,043.00
2015-16   $385,036.00  $17,714,704.00  $18,099,740.00
2014-15   $30,255.00  $17,783,377.00 $17,818,602.00
2013-14   $524,859.00  $17,772,034.00  $18,296,893.00
2012-13   $717,790.00  $17,705,421.00  $18,423,211.00
The State Implements a new education funding law- The Local Control Funding Formula "LCFF"
2011-12   $931,538.00  $29,661,221.62 $30,592,759.62 
2010-11   $717,790.00  $26,399,263.00  $27,117,053.00
2009-10  Data not available on District Web Site -Waiting on Response to Public Records Request  
2008-09   $1,004,550.00  $29,916,087.00 $30,920,637.00
2007-08 $1,2003,181.00   $18,050,123.00  $19,253,304.00
2006-07 $1,446,281.00   $18,554,066.00  $20,000,347.00

 

 Supporting Documentation 

Year Federal Expenditures By Account  

2017-18 1  page 914 Estimated Actuals

 

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $7,407,110.00 $7,407,110.00
8182 Special Education Discretionary Grants   $1,584,605.00  $1,584,605.00 
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds $2,500.00    $2,500.00
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 Title I, Part A, Basic   $5,457,846.00 $5,457,846.00
 8290 Title I, Part D, Local Delinquent Programs       
 8290 Title II, Part A, Educator Quality     $920,030.00 $920,030.00
 8290 Title III, Part A, Immigrant Education Program    $139,722.00  $139,722.00
 8290 Title III, Part A, English Learner Program    $545,049.00  $545,049.00
 8290 Public Charter Schools Grant Program (PCSGP)      
 8290 Other NCLB / Every Student Succeeds Act      
 8290 Career and Technical Education    $244,788.00   $244,788.00 
 8290 All Other Federal Revenue  $224,577.00 $1,032,322.00 $131,899.00 
TOTAL $227,077.00 $17,386,568.00 $17,613,645.00

2016-17 2  page 782 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

$8,124,016.00  $8,124,016.00
8182 Special Education Discretionary Grants    $1,650,202.00  $1,650,202.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds $2,000.00    $2,000.00
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 Title I, Part A, Basic    $5,323,861.00  $5,323,861.00
 8290 Title I, Part D, Local Delinquent Programs       
 8290 Title II, Part A, Educator Quality     $841,673.00  $841,673.00
 8290 Title III, Part A, Immigrant Education Program    $152,036.00  $152,036.00
 8290 Title III, Part A, English Learner Program    $306,884.00   $306,884.00
 8290 Public Charter Schools Grant Program (PCSGP)      
 8290 Other NCLB / Every Student Succeeds Act      
 8290 Career and Technical Education     $269,819.00  $269,819.00
 8290 All Other Federal Revenue   $412,322.00  $1,283,230.00  $1,695,552.00
TOTAL   $414,322.00  $17,951,721.00 $18,366,043.00

 

  

2015-16 3 page 672 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $7,855,663.00  $7,855,663.00
8182 Special Education Discretionary Grants    $1,270,104.00  $1,270,104.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 NCLB: Title I, Part A, Basic Grants Low- Income and Neglected    $5,387,813.00   $5,387,813.00 
 8290 NCLB: Title I, Part D, Local Delinquent Programs      
 8290 NCLB: Title II, Part A, Teacher Quality    $886,421.00  $886,421.00
 8290 NCLB: Title III, Immigrant Education Program    $81,351.00  $81,351.00
 8290 NCLB: Title III, Limited English Proficient (LEP) Student Program    $659,632.00  $659,632.00
 8290 NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP)      
 8290 Other No Child Left Behind      
 8290 Vocational and Applied Technology Education      
 8290 Safe and Drug Free Schools    $287,268.00  $287,268.00
 8290 All Other Federal Revenue   $385,036.00  $1,286,452.00  $1,671,488.00
TOTAL  $385,036.00  $17,714,704.00  $18,099,740.00
  
2014-15 page 49 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $7,902,204.00 $7,902,204.00
8182 Special Education Discretionary Grants    $1,278,128.00  $1,278,128.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 NCLB: Title I, Part A, Basic Grants Low- Income and Neglected    $5,238.436.00  $5,238.436.00
 8290 NCLB: Title I, Part D, Local Delinquent Programs      
 8290 NCLB: Title II, Part A, Teacher Quality    $954,004.00 $954,004.00
 8290 NCLB: Title III, Immigrant Education Program    $119,129.00 $119,129.00
 8290 NCLB: Title III, Limited English Proficient (LEP) Student Program    $652,559.00 $652,559.00
 8290 NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP)      
 8290 Other No Child Left Behind      
 8290 Vocational and Applied Technology Education    $288,872,00 $288,872,00
 8290 Safe and Drug Free Schools      
 8290 All Other Federal Revenue   $30,255.00  $1,288,334.00  $1,318,559.00
TOTAL $30,255.00  $17,783,377.00 $17,818,602.00
2013-14 page 49 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $7,524,184.00 $7,524,184.00
8182 Special Education Discretionary Grants    $1,289,451.00 $1,289,451.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 NCLB: Title I, Part A, Basic Grants Low- Income and Neglected    $5,310,588.00 $5,310,588.00
 8290 NCLB: Title I, Part D, Local Delinquent Programs      
 8290 NCLB: Title II, Part A, Teacher Quality    $1,053,273.00 $1,053,273.00
 8290 NCLB: Title III, Immigrant Education Program    $73,443.00 $73,443.00
 8290 NCLB: Title III, Limited English Proficient (LEP) Student Program    $625,820.00 $625,820.00
 8290 NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP)      
 8290 Other No Child Left Behind    $350,000.00   $350,000.00
 8290 Vocational and Applied Technology Education    $245.541.00  $245.541.00
 8290 Safe and Drug Free Schools      
 8290 All Other Federal Revenue   $524,859.00  $1,299,734.00  $1,824,593.00
TOTAL $524,859.00  $17,772,034.00 $18,296,893.00
  
2012-13 6 page 13 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $7,859,241.00 $7,859,241.00
8182 Special Education Discretionary Grants    $1,697,033.00 $1,697,033.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds    $3,631.00   $3,631.00
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 NCLB: Title I, Part A, Basic Grants Low- Income and Neglected    $4,654,220.00 $4,654,220.00
 8290 NCLB: Title I, Part D, Local Delinquent Programs      
 8290 NCLB: Title II, Part A, Teacher Quality    $1,012,120.00 $1,012,120.00
 8290 NCLB: Title III, Immigrant Education Program      
 8290 NCLB: Title III, Limited English Proficient (LEP) Student Program    $568,084.00 $568,084.00
 8290 NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP)      
 8290 Other No Child Left Behind    $362,837.00  $362,837.00
 8290 Vocational and Applied Technology Education    $246,686.00 $246,686.00
 8290 Safe and Drug Free Schools      
 8290 All Other Federal Revenue   $717,790.00  $1,301,569.90  $2,019,359.00
TOTAL $717,790.00  $17,705,421.00 $18,423,211.00
  
2011-12 page 4 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $8,435,937.00 $8,435,937.00
8182 Special Education Discretionary Grants    $2,012,382.00 $2,012,382.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds   $273,513.00   $273,513.00
8281 FEMA       
8285 Interagency Contracts Between LEAs      $9,636.00  $9,636.00
8287 Pass-Through Revenues from Federal Sources       
8290 NCLB/ASA   $10,443,579.20 $10,443,579.20
 8290 NCLB: Title I, Part A, Basic Grants Low- Income and Neglected    $5,144,840.00 $5,144,840.00
 8290 NCLB: Title I, Part D, Local Delinquent Programs      
 8290 NCLB: Title II, Part A, Teacher Quality    $985,402.00 $985,402.00
 8290 NCLB: Title III, Immigrant Education Program      
 8290 NCLB: Title III, Limited English Proficient (LEP) Student Program    $795,245.00 $795,245.00
 8290 NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP)      
 8290 Vocational and Applied Technology Education    $185,263.00 $185,263.00
 8290 Safe and Drug Free Schools      
 8290 All Other Federal Revenue   $931,538.00  $1,375,424.42  $2,306,962.42
TOTAL $931,538.00  $29,661,221.62 $30,592,759.62
  
The State Implements a new education funding law- The Local Control Funding Formula "LCFF"
2010-11 8 page 6 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

$12,291,001.00 $12,291,001.00
8182 Special Education Discretionary Grants    $1,575,683.00 $1,575,683.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds       
8281 FEMA       
8285 Interagency Contracts Between LEAs      $88,957.00 88,957.00
8287 Pass-Through Revenues from Federal Sources       
8290 NCLB/ASA (incl ARRA)   $10,691,848.00 $10,691,848.00
 8290 Vocational and Applied Technology Education   $207,611.00 $207,611.00
 8290 Safe and Drug Free Schools    $62,130.00  $62,130.00
 8290 All Other Federal Revenue  $717,790.00 $1,482,033.00 $2,199,823.00
TOTAL $717,790.00 $26,399,263.00 $27,117,053.00
  

2009-10

This data is being requested from CUSD

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

   
8182 Special Education Discretionary Grants      
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 Title I, Part A, Basic      
 8290 Title I, Part D, Local Delinquent Programs       
 8290 Title II, Part A, Educator Quality       
 8290 Title III, Part A, Immigrant Education Program      
 8290 Title III, Part A, English Learner Program      
 8290 Public Charter Schools Grant Program (PCSGP)      
 8290 Other NCLB / Every Student Succeeds Act      
 8290 Career and Technical Education       
 8290 All Other Federal Revenue       
TOTAL      
  
2008-09 10  page 5 Estimated Actuals

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $7,369,015.00 $7,369,015.00
8182 Special Education Discretionary Grants    $720,808.00 $720,808.00
8220 Child Nutrition Programs      
8221 Donated Food Commodities      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds       
8281 FEMA       
8285 Interagency Contracts Between LEAs      $15,726.00  $15,726.00
8287 Pass-Through Revenues from Federal Sources       
8290 NCLB/ASA   $17,363,987.00 $17,363,987.00
 8290 Vocational and Applied Technology Education    $220,431.00 $220,431.00
 8290 Safe and Drug Free Schools    $219,993.00   $219,993.00
 8290 All Other Federal Revenue   $1,004,550.00  $4,006,127.00  $5,010,677.00
TOTAL $1,004,550.00  $29,916,087.00 $30,920,637.00
  

2007-08 11

This data was received via a Public Records Request- There is not a link - the data is attached after the Footnotes 

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $7,150,994.00  $7,150,994.00
8182 Special Education Discretionary Grants   $700,199.00  $700,199.00
8220 Child Nutrition Programs      
8260 Forest Reserve Funds  $2,790.00    $2,790.00
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 NCLB/ASA   $6,736,229.00  $6,736,229.00
 8290 Vocational and Applied Technology Education    $224,442.00   $224,442.00
 8290 Safe and Drug Free Schools     $82,454.00  $82,454.00
 8290 JTPA/WA      
 8290 Other Federal Revenue  $1,200,391.00   $3,155,805.00  $4,356,196.00
TOTAL $1,2003,181.00   $18,050,123.00  $19,253,304.00
  

2006-0712

This data was received via a Public Records Request- There is not a link - the data is attached after the Footnotes

ACCOUNT

UNRESTRICTED

RESTRICTED

TOTAL

8110 Maintenance & Operations

 

   
8181 Special Education Entitlement

 

 $6,970,942.00  
8182 Special Education Discretionary Grants    $7,11,113.00  
8220 Child Nutrition Programs      
8260 Forest Reserve Funds      
8270 Flood Control Funds      
8280 Wildlife Reserve Funds      
8281 FEMA       
8285 Interagency Contracts Between LEAs        
8287 Pass-Through Revenues from Federal Sources       
 8290 NCLB/ASA   $6,384,116.00  $6,384,116.00
 8290 Vocational and Applied Technology Education    $222,786.00   $222,786.00
8290 Safe and Drug Free Schools    $173,088.00  $173,088.00
8290 JTPA/WIA      
 8290 All Other Federal Revenue   $1,446,281.00  $4,092,021.00  $5,538,302.00
TOTAL  $1,446,281.00  $18,554,066.000  $20,000,347.00
  

Footnotes 

1. 2018-19 Budget Adoption page 914 Estimated Actuals 2017-18 

2. 2017-18 Budget Adoption page 782 Estimated Actuals 2016-17

3. 2016-17 Budget Adoption page 672 Estimated Actuals 2015-16

4. 2015-16 Budget Adoption page 49 Estimated Actuals 2014-15

5. 2014-15 Budget Adoption page 49 Estimated Actuals 2013-14

6. 2013-14 Budget Adoption page 13 Estimated Actuals 2012-13

7. 2012-13 Budget Adoption page 4 Estimated Actuals 2011-12

8. 2011-12 Budget Adoption page 6 Estimated Actuals 2010-11

9. 2010-11 Budget Adoption Estimated Actuals 2009-10 

*Not available online- See Response to Public Records Request Below

10. 2009-10 Budget Adoption page 5 Estimated Actuals 2008-09

11. 2008-09 Budget Adoption Estimated Actuals 2007-08 

*Not available online- See Response to Public Records Request Below 

12. 2007-08 Budget Adoption Estimated Actuals 2006-07

*Not available online- See Response to Public Records Request Below

Public Records Request

2007-08 Adopted Budget Estimated Actuals for 2006-07

 2008-09 Adopted Budget Estimated Actuals for 2007-08

 2010-11 Adopted Budget Estimated Actuals for 2009-10