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.

2023-24 Adoption Budget

2022-23 Second Interim Budget
2022-23 Second Interim Budget Presentation 

2022-23 First Interim Budget 
2022-23 First Interim Budget Presentation

2022-23 Adopted Budget June 24, 2022

2022-23 Proposed Budget 
2022-23 Proposed Budget Presentation


2021-22 Adopted Budget June 17, 2021
2021-22 Adopted Budget Board Presentation

2021-22 First Interim Budget
2021-22 First Interim Budget Presentation

2021-22 Second Interim Budget
2021-22 Second Interim Budget Presentation

2021-22 Unaudited Actuals 
2021-22 Unaudited Actuals Presentation

2022-23

Budget Presentations
2022-23 Governor's January Budget Update Presentation
Adoption Budget
First Interim Budget
Second Interim Budget
Actuals

2019-20

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. 

2019 Jan. Governor's Budget
2019 May Revision Update
2019-20 June Adoption Budget
2019 Aug. State Budget Update
2019-20 First Interim Full Report
2019-20 First Interim Budget Summary
2019-20 Second Interim Budget Update
2019-20 Second Interim Budget Full Report 
2019-20 Second Interim Budget Summary
2019-20 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 

2019-20 Adoption Budget



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 2019-20 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.

2019-20 Second Interim Financial Report.
Actuals
The 2019-20 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.

2019-20 Unaudited Actuals Report. 

2021-22

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. 

2021 Jan. Governor's Budget
2021 May Revision Update
2021-22 June Adoption Budget
2021-22 First Interim Budget
  
  
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 2021-22 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. 


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.
Second Interim Budget
Actuals

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 Full Report 
2018-19 First Interim Budget Summary
2018-19 Second Interim Update
2018-19 Second Interim Budget Full Report 
2018-19 Second Interim Budget Summary 
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. 

2020-21

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. 

2020 Jan. Governor's Budget
2020 May Revision Update
2020-21 June Adoption Budget
2020  State Budget Update
2020-21 45-Day Budget Revision
2020-21 First Interim Budget
2020-21 Second Interim Budget
2020-21 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 2020-21 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. 

2020-21 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.

2020-21 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.


2020-21 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.

2020-21 Unaudited Actuals Report