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Budget Watch


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Budget Watch

This special section of our website is designed to keep our community informed and up-to-date with the budget issues facing Ocean View School District and the State of California. Financial reports, details of community budget meetings, Budget Bulletins, budget presentations made to the Board of Trustees, and more are available here. Be sure to visit this section often to stay informed.

 


First Interim Report - 2009-2010


Budget Reductions / Modifications / Deferrals 2008 – 2010

 


Community Budget Meetings

January 25, 2010 - 7:00pm: Mesa View Middle School Gymnasium  Map Link

October 28, 2009 - 7:00pm: Spring View Middle School Gymnasium  Map Link


Budget Bulletins

To keep our parents and community informed regarding the status of the state budget and its potential impact to our District we will be issuing regular Budget Bulletins.


Budget Presentations

Dr. Rasmussen meets with teachers and staff regularly to keep them informed about the effects of the current national and state fiscal crisis on the Ocean View budget. Information from those presentations are available here.


Board Presentation: Back to School...Are We Still Solvent? by School Services of California - October 6, 2009

Board Presentation: Road to Reductions - June 2, 2009

Board Study Session: FPT Recommendations - April 1, 2008

Board Study Session: Budget Presentation - March 11, 2008

Board Presentation - February 5, 2008

Projected Revenue Losses Per Governor's Budget Proposal for 2008-09

State Schools Chief Jack O'Connell Comments on Governor's Proposed Budget for Fiscal Year 2008-09

2007-08 Preliminary Budget

2006-07 Adopted Budget

2005-06 Adopted Budget


2009-10 Expenditure Budget $75,394,895  
Income Sources:    
Revenue Limit Income $47,069,966 = 62.7%
State Income $10,449,492 = 13.9%
Federal Income $9,514,624 = 12.7%
Local Income $8,015,375 = 10.7%
Beginning Balance $7,728,696  
2009-10 CBEDS Enrollment    

 

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