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.

2023-2024

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. 

Proposed 2023-24 Budget Presentation.pdf
2023-2024 First Interim Board Presentation

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 2023-24 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.

2023-2024 First Interim Budget
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 March.


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.


2022-23

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. 

2022-23 Governor's January Budget Update Presentation
2022-23 Proposed Budget Presentation
2022-23 First Interim Board Presentation
2022-23 Second Interim Budget Presentation
Unaudited Actuals Fiscal Year 2022-23 Presentation
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 2022-2023 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
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 March.
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.

2022-23 Unaudited Actuals.pdf

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
2021-22 Second Interim Budget
2021-22 Unaudited 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 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

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 March.

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. 

2021-22 Unaudited Actuals