General Fund 2019-20 Proposed Adopted Budget Revenues

General Fund 2019 20 Proposed Adopted Budget Revenues

2019 20 Proposed General Fund Revenue Summary

Pie chart showing Local Control Funding at 83%, Federal at 3%, Other state at 12%, and other local at 2%

General Fund 2019 20 Proposed Adopted Budget Expenditures

2019 20 Proposed General Fund Expenditure Summary

Expenditures - Certificated Salaries 47%, Classified salaries 17%, Employee benefits 24%, Books and supplies 2%, Services 10%

General Fund Multi-Year Projection