pusd bell logo Pleasanton Unified School District
"Building on the past . . .Planning for the future"
School Board Meeting,
Tuesday, December 11 , 2012
General Meeting
Pleasanton USD District Office
test 1 test 2
 
 
here
 
 
 
 
 
 
 

 

 

Business Services: Budget Information -Home

 

Budget at a Glance
Sources of Revenue 10-11 Expenditures & Uses by Object 10-11 Expenditures & Uses by Function
10-11

A copy of the current year budget is available in the District Business Office and the office of the Assistant Superintendent, Business Services. The detail of the 2010/11 General Fund budget adopted in June 2010 is available here (Part 1, Part 2, Part 3, Part 4). For details on the 2009/10 Other Funds budget, please click here.

Click here to see the May 25, 2010 presentation on the 20010/11 proposed budget.

Measure B Project List by School, Completed as of June 30, 2008 is available here.

Budget Information Documents
Handouts and other information related to the PUSD budget are available by clicking on the links below:

Summary of questions and answers from January 5 forum
Jan. 5 PowerPoint presentation

Basics of California's School Finance System
Revenue Limits
School District Budget Process
Local Revenues for Schools
Scattergram for Certificated Employees
Scattergram for Classified Employees
Scattergram for Management Employees
Board approved budget reductions made for current year (2009/10)
Services and other operating expenses as of 09/10 1st Interim
Summary of questions and answers from January 19 forum
Budget challenge for 2010/11 (with possible reductions)
2009/10 Demographer's Report
Audit Report 2009.pdf
Audit Report 2010.pdf
Revised Audit Report 6-30-11.pdf


 

Report to Board on bond refunding
Final Repoort on Assistance with Review of General Obligation Bond "Cash Out" Refinancings.

Pleasanton Unified believes that a full understanding of past practices is a valuable part of the District's effort at continual improvement. There has been some concern in the community about the District’s experience with a particular type of financing transaction--general obligation bond cash out refunding.  The District has engaged Government Financial Strategies (GFS), an independent company, to conduct a review of these financing transactions and report to the Board on Tuesday, June 21, regarding the results of these financings.

As part of this process, PUSD has invited a committee of local citizens to participate in this review of the District's activities related to the refunding of bonds. The committee met on Monday, June 13, Monday June 20, and Monday August 22, from 5 to 7 p.m. at the PUSD District Offices (meetings are open to the public). Committee members are: Beth Limesand (chair); Kay Ayala; Jan Batcheller; Jack Dove; Anne Fox; Kathleen Ruegsegger; and Julie Testa. The committee is charged with assisting GFS in completing its scope of work by providing thoughtful input to the work in progress and reviewing preliminary findings. It is hoped that, by these efforts, the report to the Board will be helpful in terms of transparency, fiscal accountability, and implementing best practices in the areas of debt management and debt issuance.

Per the committee's request, a third and final meeting was held on Monday, August 22,from 5:30 to 7:30 p.m. in the Bernal Room at the PUSD District Offices.

Follow the links for the June 14 overview from GFF, meeting norms, and an updated scope of work.

Follow the link for the June 20 Charts and Summary Tables and a description of refunding from GFS.

Follow the links for the August 22 Recommended Best Practices, Facilities Projects Expenditures, and Cash Out Amount Differences.

Questions may be directed to Luz Cázares, Assistant Superintendent of Business Services, at 925-426-4307.

Copyright © 2009 Pleasanton Unified School District

Pleasanton Unified School District | 4665 Bernal Avenue | Pleasanton, CA 94566-7498
District Office: 925.462-5500
| JobLine: 925.426-4321 | School Information: 925.462-4636