Budget Information

 Budget Information


The Alum Rock Union Elementary School District is committed to maintaining a balanced budget and long-term fiscal solvency. The district continually monitors and updates its budget in order to reflect the most current assumptions. As the district learns more about how state decisions will affect the district’s budget outlook, information will be posted on this Budget Information page.

State law requires that California school districts submit a three-year balanced budget. In order to meet our state mandate, the district is being proactive in exploring possible areas to cut for the 2011-2012 through 2013-2014 school years.

If you have any questions about the information on this page, please contact Business Services at (408) 928-6846.

 

Education Protection Account (EPA):

Resolution # 17 -- 13/14 Education Protection Account (EPA)

Resolution # 57 -- 12/13 Education Protection Account (EPA)

2012-13 EPA Expenditures by Object

 

Special Presentations

ARUSD Budget Presentation - Special Board Meeting January 26, 2016

 

Board Presentations:

***Pending Board Approval June 26, 2018 *** 2018-19 Budget & 2017-18 Estinated Actuals

2017-18 Budget & 2016-17 Estimated Actuals - June 19th, 2017 

2016-17 Budget update - January 12, 2017 

2016-17 First Interim - December 8, 2016

2016-17 Adopted Budget & 2015-16 Estimated Actual - October 8, 2016 

2015-16 Unaudited Actuals - September 13, 2016 

2015-16 Second Interim - March 10, 2016 

2015-16 First Interim - December 10, 2015 

2013-2014 Second Interim Board Presentation

2013-2014 Budget Revisions August 8, 2013

2013-14 Adopted Budget & 2012-13 Estimated Actuals - June 20, 2013

2012-2013 Second Interim Board Presentation

Superintendent Fiss’ District Budget Presentation - February 14, 2013

Distrito Escolar Elemental de Alum Rock - Presentado por Stephen A. Fiss - 14 de febrero de 2013

Học Khu Liên Hợp Tiểu Học Alum Rock - Trình bầy do - Stephen A. Fiss Giám Đốc Tháng Hai 14, 2013

Superintendent Fiss’ School Consolidation Presentation - February 14, 2013

Consolidación de escuelas- Presentado por Stephen A. Fiss - 14 de febrero de 2013

SÁT NHẬP CÁC TRƯỜNG -  Trình bầy do - Stephen A. Fiss Giám Đốc - Tháng Hai 14, 2013

2012-13 Budget - June 11, 2012

2011-12 Second Interim Report - March 12, 2012

Budget Update - February 6, 2012

2011-12 First Interim Report - December 12, 2011

2011-12 Adopted Budget, Revised - August 11, 2011  

 

Budget Reports:

2018-19 Second Interim

2018-19 First Interim

2018-19 Unaudited Actuals (Pending Board approval)

2017-18 2nd Interim

2017-18 1st Interim

2016-17 Unaudited Actuals

2016-17 2nd Interim 

2016-17 1st Interim  

2016-17 Budget & 2015-16 Estimated Actuals Budget 

2015-16 Unaudited Actuals

2015-16 1st Interim

2015-16 Budget & 2014-15 Estimated Actuals Budget 

2014-15 Unaudited Actuals

2014-15 2nd Interim

2014-15 1st Interim

2013-14 Unaudited Actuals

2014-15 Budget & 2013-14 Estimated Actuals Budget

2013-14 2nd Interim

2013-14 1st Interim

2012-13 Unaudited Actuals

2012-13 3rd Interim Budget Report

2013-14 Budget & 2012-13 Estimated Actuals Budget

2011-12 Unaudited Actuals

2nd Interim Report 2012-13

2012-13 Budget & 2011-12 Estimated Actuals Budget

2011-12 2nd Interim Budget Report

2011-12 1st Interim Budget Report

2011-12 Adopted Budget & 2010-11 Estimated Actuals

2010-11 Unaudited Actuals

 

Audited Financial Statements:

Annual Financial Report - June 30, 2018

Annual Financial Report - June 30, 2017

Annual Financial Report - June 30, 2016 

Annual Financial Report - June 30, 2015 

Annual Financial Report - June 30, 2014

Annual Financial Report - June 30, 2013

Annual Financial Report - June 30, 2012

Annual Financial Report - June 30, 2011

Annual Financial Report - June 30, 2010

Annual Financial Report - June 30, 2009

Annual Financial Report - June 30, 2008

Fiscal Year 2012 - 2013 Measure G (June 30, 2013) 

Fiscal Year 2011 - 2012 Measure G (June 30, 2012) 

Fiscal Year 2010 - 2011 Measure G

Measure G Performance Audit Report - June 30, 2014

Measure G Financial Report - June 30, 2014

Measure J Performance Audit Report - June 30, 2014

Measure J Financial Report - June 30, 2014