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 # 57 -- 12/13 Education Protection Account (EPA) 2012-13 EPA Expenditures by Object

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

FY 2014-15 Education Protection Account (EPA) Spending Plan

FY 2015-16 Education Protection Account (EPA) Spending Plan

FY 2016-17 Education Protection Account (EPA) Spending Plan

FY 2017-18 Education Protection Account (EPA) Spending Plan

FY 2018-19 Education Protection Account (EPA) Spending Plan

FY 2019-20 Education Protection Account (EPA) Spending Plan

FY 2020-21 Education Protection Account (EPA) Spending Plan

FY 2021-22 Education Protection Account (EPA) Spending Plan

FY 2022-23 Education Protection Account (EPA) Spending Plan

FY 2023-24 Education Protection Account (EPA) Spending Plan

FY 2024-25 Education Protection Account (EPA) Spending Plan

 

 

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:

2023-24 Unaudited Actuals

2023-24 Second Interim

2023-24 First Interim

2023-24 Budget and 2022-23 Estimated Actuals Budget

2022-23 Unaudited Actuals

2022-23 Second Interim

2022-23 First Interim

2022-23 Budget and 2021-22 Estimated Actuals Budget

2021-22 Unaudited Actuals

2021-22 Second Interim

2021-22 First Interim

2021-22 Budget and 2020-21 Estimated Actuals Budget

2020-21 Unaudited Actuals

2020-21 Second Interim

2020-21 First Interim

2019-20 Unaudited Actuals

2020-21 Budget & 2019-2020 Estimated Actuals Budget

2019-20 First Interim

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, 2023 Measure I Performance Audit Report - June 30, 2023 Measure I Financial Report - June 30, 2023 Measure J Performance Audit Report - June 30, 2023 Measure J Financial Report - June 30, 2023 Measure S Performance Audit Report - June 30, 2023 Measure S Financial Report - June 30, 2023
Annual Financial Report - June 30, 2022 Measure J Performance Audit Report - June 30, 2022 Measure J Financial Report - June 30, 2022
Annual Financial Report - June 30, 2021 Measure J Performance Audit Report - June 30, 2021 Measure J Financial Report - June 30, 2021
Annual Financial Report - June 30, 2020 Measure J Performance Audit - June 30, 2020 Measure J Financial Report - June 30, 2020
Annual Financial Report - June 30, 2019 Measure J Performance Audit - June 30, 2019 Measure J Financial Report - June 30, 2019
Annual Financial Report - June 30, 2018 Measure J Performance Audit - June 30, 2018 Measure J Financial Report - June 30, 2018
Annual Financial Report - June 30, 2017 Measure J Performance Audit - June 30, 2017 Measure J Financial Report - June 30, 2017
Annual Financial Report - June 30, 2016 Measure J Performance Audit - June 30, 2016 Measure J Financial Report - June 30, 2016
Annual Financial Report - June 30, 2015  Measure G Performance Audit - June 30, 2015 Measure G Financial Report - June 30, 2015 Measure J Performance Audit - June 30, 2015 Measure J Financial Report - June 30, 2015
Annual Financial Report - June 30, 2014 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
Annual Financial Report - June 30, 2013 Fiscal Year 2012 - 2013 Measure G (June 30, 2013)
Annual Financial Report - June 30, 2012 Fiscal Year 2011 - 2012 Measure G (June 30, 2012)
Annual Financial Report - June 30, 2011 Fiscal Year 2010 - 2011 Measure G
Annual Financial Report - June 30, 2010 Measure G Performance Audit - June 30, 2010 Measure G Financial Report - June 30, 2010
Annual Financial Report - June 30, 2009 Measure G Financial Report - June 30 2009
Annual Financial Report - June 30, 2008

 

 

 

 

Early Literacy SuPPORT BLOCK GRANT

ARUSD ELSB Literacy Action PlanARUSD ELSB Budget RevisionARUSD 2021-22 Q1 ELSB Expenditure Report

ARUSD 2020-21 Q4 ELSB Expenditure ReportARUSD 2020-21 Q3 ELSB Expenditure ReportARUSD 2021-22 Q2 ELSB Expenditure REPORTARUSD 2021-22 Q3 ELSB Expenditure REPORT

ELSB ANNUAL REPORT BOARD PRESENTEd 07/21/22

ARUSD 2021-22 Q4 ELSB Report

ARUSD 2022-23 Q1 ELSB EXPENDITURE REPORTARUSD 2022-23 Q2 ELSB EXPENDITURE REPORT

ELSB Annual Report Year2ARUSD 2022-23 Q3 ELSB EXPENDITURE REPORTARUSD 2022-23 Q4 ELSB EXPENDITURE REPORT

ARUSD 2023-24 Q1 ELSB EXPENDITURE REPORT

ARUSD 2023-24 Q4 ELSB EXPENDITURE RPT / YR 3 ANNUAL REPORT