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
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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
Budget Reports:
2020-21 Budget & 2019-2020 Estimated Actuals Budget
2018-19 Unaudited Actuals (Pending Board approval)
2016-17 Budget & 2015-16 Estimated Actuals Budget
2015-16 Budget & 2014-15 Estimated Actuals Budget
2014-15 Budget & 2013-14 Estimated Actuals Budget
2012-13 3rd Interim Budget Report
2013-14 Budget & 2012-13 Estimated Actuals Budget
2012-13 Budget & 2011-12 Estimated Actuals Budget
2011-12 2nd Interim Budget Report
2011-12 1st Interim Budget Report
Audited Financial Statements:
Annual Financial Report - June 30, 2020
Annual Financial Report - June 30, 2019
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
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