The DJUSD Budget

The Governing Board recognizes its critical responsibility for adopting a sound budget for each fiscal year that is aligned with the district's vision, goals, priorities, local control and accountability plan (LCAP), and other comprehensive plans. The district budget shall guide decisions and actions throughout the year and shall serve as a tool for monitoring the fiscal health of the district.

2018-19

Budget Presentations
Presentations are made at the Board of Education meeting for each step in the DJUSD Budgeting process.  Click below to view the presentation. 

2018 Jan. Governor's Budget
2018 May Revision Update
2018-19 June Adoption Budget
2018 Aug. State Budget Update
2018-19 First Interim Update
2018-19 First Interim Budget
2018-19 Second Interim Update
2018-19 Second Interim Budget
2018-19 Actuals
Adoption Budget
The DJUSD Budget process begins each year with the release of the Governor's Budget projections for the next fiscal year.  The Governor's May Revision Update puts the District's expected funding into focus.

The June Adoption Budget is completed based on the latest information on funding and on the District's needs for the upcoming year.  The Budget is presented for approval at a June Board 

2018-19 Adoption Budget documents.




First Interim Budget
The Board of Education is required to certify, on the First Interim, that the district is able to meet its financial obligations for the remainder of the fiscal year and the next two fiscal years. The certification shall be based upon the Board's assessment of the district's probable cash within the County Treasury and the district’s unrestricted fund balances that will be available for meeting obligations. The First Interim Financial report is presented for approval to the Board each December.

View the 2018-19 First Interim Financial Report.
Second Interim Budget
The Board of Education is required to certify, on the Second Interim, that the district is able to meet its financial obligations for the remainder of the fiscal year and the next two fiscal years. The certification shall be based upon the Board's assessment of the district's probable cash within the County Treasury and the district’s unrestricted fund balances that will be available for meeting obligations. The Second Interim Financial report is presented for approval to the Board each December.

2018-19 Second Interim Financial Report.

Actuals
The 2018-2019 Unaudited Actuals Report is presented to the Board of Education for approval in October.  This report constitutes the final version of Davis Joint Unified School District’s receipts and expenditures as of June 30 each year.  DJUSD prepares this report using Generally Accepted Accounting Principles as outlined for use in school districts by the California School Accounting Manual.

A copy of this report is forwarded to the Yolo County Office of Education Pursuant to Education Code 42100. It will be forwarded to the State of California as the official actuals for DJUSD and will be the source of financial information for the California Department of Education Ed-Data website.

 2018-19 Unaudited Actuals Report. 


2017-18

Budget Presentations
Presentations are made at the Board of Education meeting to for each step in the DJUSD Budgeting process.  Click below to view the presentation. 

2017 Jan. Governor's Budget
2017 May Revision Update
2017 -18 June Adoption Budget
2017 Aug. State Budget Update
2017-18 First Interim Update
2017-18 First Interim Budget
2017-18 Second Interim Update
2017-18 Second Interim Budget
2017-18 Actuals -available in September 2018 

Adoption Budget
The DJUSD Budget process begins each year with the release of the Governor's Budget projections for the next fiscal year.  The Governor's May Revision Update puts the District's expected funding into focus.

The 2017-2018 Adoption Budget is completed based on the latest information on funding and on the District's needs for the upcoming year.  The Budget is presented for approval at a June Board of Education meeting. 

2017-18 Adoption Budget documents.

First Interim Budget
The Board of Education is required to certify, on the First Interim, that the district is able to meet its financial obligations for the remainder of the fiscal year and the next two fiscal years. The certification shall be based upon the Board's assessment of the district's probable cash within the County Treasury and the district’s unrestricted fund balances that will be available for meeting obligations. The First Interim Financial report is presented for approval to the Board each December.

2017-18 First Interim Financial Report
Second Interim Budget
The Board of Education is required to certify, on the Second Interim, that the district is able to meet its financial obligations for the remainder of the fiscal year and the next two fiscal years. The certification shall be based upon the Board's assessment of the district's probable cash within the County Treasury and the district’s unrestricted fund balances that will be available for meeting obligations. The Second Interim Financial report is presented for approval to the Board each December.

2017-18 Second Interim Financial Report.
Actuals
The Unaudited Actuals Report constitutes the final version of Davis Joint Unified School District’s receipts and expenditures as of June 30 each year.  DJUSD prepares this report using Generally Accepted Accounting Principles as outlined for use in school districts by the California School Accounting Manual. 

After approval of this report, a copy is forwarded to the Yolo County Office of Education Pursuant to Education Code 42100. It will be forwarded to the State of California as the official actuals for DJUSD and will be the source of financial information for the Ed-Data website.

2017-18 Unaudited Actuals Report. 

2016-17

Budget Presentations
Adoption Budget
The DJUSD Budget process begins each year with the release of the Governor's Budget projections for the next fiscal year.  The Governor's May Revision Update puts the District's expected funding into focus.

The June Adoption Budget is completed based on the latest information on funding and on the District's needs for the upcoming year.  The Budget is presented for approval at a June Board of Education meeting.

2016-17 Adoption Budget documents.
First Interim Budget

The Board of Education is required to certify, on the First Interim, that the district is able to meet its financial obligations for the remainder of the fiscal year and the next two fiscal years. The certification shall be based upon the Board's assessment of the district's probable cash within the County Treasury and the district’s unrestricted fund balances that will be available for meeting obligations.  The First Interim Financial report is presented for approval to the Board each December.

2016-17 First Interim Financial Report.
Second Interim Budget
The Board of Education is required to certify, on the Second Interim, that the district is able to meet its financial obligations for the remainder of the fiscal year and the next two fiscal years. The certification shall be based upon the Board's assessment of the district's probable cash within the County Treasury and the district’s unrestricted fund balances that will be available for meeting obligations. The Second Interim Financial report is presented for approval to the Board each December.

2016-17 Second Interim Financial Report.
Actuals
The 2016-2017 Unaudited Actuals Report is presented to the Board of Education for approval in October.  This report constitutes the final version of Davis Joint Unified School District’s receipts and expenditures as of June 30 each year.  DJUSD prepares this report using Generally Accepted Accounting Principles as outlined for use in school districts by the California School Accounting Manual.

A copy of this report is forwarded to the Yolo County Office of Education Pursuant to Education Code 42100. It will be forwarded to the State of California as the official actuals for DJUSD and will be the source of financial information for the California Department of Education Ed-Data website.
 2016-17 Unaudited Actuals Report