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Revenues 2004/05 2005/06 2005/06 2005/06
Unaudited Actuals 6/30 Budget First Interim Second Interim
Revenue Limit Sources 50,087,688 50,972,190 51,199,780 51,145,076
Federal Revenues 8,064,635 6,830,373 8,419,558 9,876,339
Other State Revenues 22,342,031 21,527,952 22,150,283 22,981,360
Other Local Revenues 3,259,308 3,703,776 3,863,687 4,265,779

Total Revenues

83,753,662 83,034,291 85,633,308 88,268,554
Expenditures/Sources/Uses
Certificated Salaries 40,428,493 39,498,102 39,967,513 40,054,544
Classified Salaries 10,710,236 10,612,404 11,080,782 11,456,418
Employee Benefits 10,965,552 10,718,159 10,796,673 11,059,917
Books and Supplies 2,351,554 2,672,770 3,753,715 4,384,619
Services/Oper Expenses 8,051,484 7,561,615 8,993,371 9,610,672
Capital Outlay 19,475 118,939 124,891 28,067
Other Outgo 10,962,884 10,691,621 10,751,515 11,289,605
Direct Support /Indirect Costs -268,728 -304,030 -304,030 -304,288
Other Sources/Uses -289,992 104,751 325,051 -445,225

Total Expenditures/Sources/Uses

82,930,958 81,674,331 85,489,481 87,134,330
Net Change in Fund Balance 822,704 1,359,960 143,827 243,773
Restricted Carry Forward 871,807
Ending Unrestricted Fund Balance  1,386,674 3,618,441 2,402,307 2,502,255

The Ending Unrestricted Fund Balance (by law) should be 3% of annual expenditures made by the District. Thus if you take total expenditures of $85,633,308 and subtract Special Education pass through (for SELPA) of you get District expenditures of aproximately $74,000,000. Therefore the 3% reserve would be approximately $2,200,000.

2003 State Budget Crisis

2004 State Budget Crisis

2005 State Budget Crisis

2003 AUSD Budget Issues

2004 AUSD Budget Issues

2005 AUSD Budget Issues

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Last modified: June 27, 2005

Disclaimer: This website is the sole responsibility of Mike McMahon. It does not represent any official opinions, statement of facts or positions of the Alameda Unified School District. Its sole purpose is to disseminate information to interested individuals in the Alameda community.