Building the district budget is a year-round event, beginning in November with enrollment projections, and ending in October when the district and school sites must revise budgets. All activities are influenced by the state budget process, budget constraints which may vary from year to year, and changes in employee compensation.
Enrollment projections for next school year are provided
Budget Department provides best estimate of revenues
Enrollment projections drive allocations
Categorical funds are allocated
Budget workbooks are developed by Budget Department
First interim report due to the San Diego County Office of Education
Start of state’s budget process.
Governor releases state budget document.
District gets first look at revenues
State legislature begins budget process
Budget workbooks are released to schools and central offices
Schools /central offices complete budgets
Budget workbooks returned to Budget Office
Budget Department combines school site and central office submissions to build overall district budget
Governor’s office issues “May Revise” budget – includes better indication of state revenues for the following year
Budget Department revises district budget
Legislature continues budget discussion
Legislature continues budget discussion
San Diego Unified Board of Education must pass a budget by June 30 of each year, as per state law
Targeted date for the governor to sign the state budget is June 30 of each year
Final state budget will inform district what revenues to expect for the year September through
Central offices and schools revise budgets
Scroll
to
TOP
All San Diego students will Graduate with the Skills, Motivation, Curiosity and resilience to Succeed in their choice of College and Career in order to Lead and Participate in the society of Tomorrow.
Copyright © San Diego Unified School District | Website Inquiries | General Inquiries | Terms of Use
Our Online Communities
