2022 Pleasanton Unified School District Annual Report

BUDGET PROFILE

Learn more about how

PUSD is funded

Where 2022-2023 Funds Came From

How 2022-2023 Funds Were Spent

Key Facts

• 71.6%: PUSD relies on the

Local Funding Formula (LCFF) for a majority of the funds we receive

• LCFF Funding is currently based on a three-year ADA (average daily attendance) rolling average • 25% of total revenues are from restricted sources,

Key Facts

• 80.4%: A majority of PUSD expenditures are invested in employee salary & benefits • This % is expected to increase as more employees take advantage of district provided benefits. District CalPERS & CalSTRS contributions continue to increase 3% of budget invested in maintaining school facilities Charts reflect first interim data

largely reflecting one-time grants designated for specific purposees Measure I1: $191M invested in schools to date

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