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Budget

2018-19

Budget Adoption

The 2018-19 Budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District's budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and the necessary revisions will be made throughout the year are presented to the Board through monthly budget updates.
2018-19 Budget (Board Approved 06-18-2018)

Mandated Cost - 3 Year Plan

The revenue is unrestricted and the State is recommending that the monies be spent on: content standards implementation, technology, professional development, beginning teacher induction programs, and deferred maintenance. The 3 year plan is tied to the Board approved Local Control Accountability Plan (LCAP).
Mandated Cost 3 Year Plan - Brd Mtg 06-04-18

Proposition 30 – Education Protection Account

The creation of the Education Protection Account (EPA) by Proposition 30, The Schools and Local Public Safety Protection Act of 2012, temporarily increased the state's sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers through 2016.
Proposition 55, approved by voters in November 2016, takes effect January 2018 and continues the personal income tax rates on upper-income earners through December 2030. The file represents the 2018-19 Spending Plan for Prop 30.
2018-19 EPA Financial Report 

2017-18

Budget Adoption

The 2017-18 Budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District's budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and the necessary revisions will be made throughout the year are presented to the Board through monthly budget updates.
2017-18 Budget (Board Approved 6-26-17)

Interim Report

  • First Interim
    The First Interim Report provides an opportunity for the first formal review of the district's budget for 2017-18. In addition, projections are provided of revenue and expenditures for the remainder of this year as well as two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF).
    2017-18 First Interim Report
  • Second Interim
    The Second Interim Report provides an opportunity for the second review of the District's budget for 2017-18. In addition, projections are provided of revenue and expenditures for the remainder of the year and two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF).
    2017-18 Second Interim Report

Mandated Cost - 3 Year Plan

The revenue is unrestricted and the State is recommending that the monies be spent on: content standards implementation, technology, professional development, beginning teacher induction programs, and deferred maintenance. The 3 year plan is tied to the Board approved Local Control Accountability Plan (LCAP).
Mandated Cost 3 Year Plan - Brd Mtg 06-05-17

Proposition 30 – Education Protection Account

The creation of the Education Protection Account (EPA) by Proposition 30, The Schools and Local Public Safety Protection Act of 2012, temporarily increased the state's sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers through 2016.
Proposition 55, approved by voters in November 2016, takes effect January 2018 and continues the personal income tax rates on upper-income earners through December 2030.
2017-18 PROP 30 EPA Financial Report

2016-17

Audit Report

The financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Orinda Union School District as of and for the year ended June 30, 2017, and the related notes to the financial statements, which collectively comprise the District's basic financial statements were audited. This final audit report for the 2016-17 school year is dated December 6, 2017.
2016-2017 Audit Report

Unaudited Actuals

The 2016-17 Unaudited Actuals Financial Reports presented for Board approval at the September 11, 2017 Board MeetinG. Although the year-end closing process has been completed, the financial information for 2016-17 will not be final until December when the district's independent auditor's report is submitted to the Board for approval and then submitted to the State for the acceptance.

The completion of the Unaudited Actuals Report provides an accurate beginning balance for the 2016-17 budget.
2016-17 Unaudited Actuals

Budget Adoption

The 2016-17 Budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District's budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and necessary revisions will be made throughout the year.
2016-17 Budget (Board Approved 6-27-16)


Interim Report

  • First Interim
    • The First Interim Report provides an opportunity for the first formal review of the district's budget for 2016-17. In addition, projections are provided of revenue and expenditures for the remainder of this year as well as two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF).
      2016-17 First Interim Report
  • Second Interim
    • The Second Interim Report provides an opportunity for the second formal review of the district's budget for 2016-17. In addition, revenue and expenditure projections are provided for the remainder of the year and two additional years. All budget information reflects the approved State budget and the projected estimates for the Local Control Funding Formula (LCFF).
      2016-17 Second Interim Report

Mandated Cost - 3 Year Plan

The State has provided one-time Mandated Cost Reimbursement revenues of $933,000 in 2015-16 and an estimated $530,000 in 2016-17 for a total of $1,463,000 in one-time funding.

The revenue is unrestricted and the State is recommending that the monies be spent on: content standards implementation, technology, professional development, beginning teacher induction programs, and deferred maintenance.
Mandated Cost 3 Year Plan - BUDGET Brd Mtg 6-13-16


Proposition 30 – Education Protection Account

The creation of the Education Protection Account (EPA) by Proposition 30, The Schools and Local Public Safety Protection Act of 2012, approved by the voters on November 6, 2012, temporarily increased the states sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers. The 2016-17 Spending Plan outlines the expenditures approved by the Board.
2016-17 EPA Financial Report