BUDGET PROFILE
Learn more about how
PUSD is funded
Where 2021-2022 PUSD Funds Came From
How 2021-2022 PUSD Funds Were Spent
Key Facts
• 74.6%: PUSD relies on the Local Funding Formula (LCFF) for a majority of the funds we receive currently based on pre- pandemic enrollment • One-time (not ongoing) pandemic-related funds increased revenue by ~$24M. • LCFF Funding is
• 81.2%: A majority of PUSD expenditures are invested in employee salary & benefits • District CalSTRS & CalPERS pension contributions will increase dramatically in 2022-2023 Key Facts
3% of budget invested in maintaining school facilities Charts reflect first interim data
Measure I1: $121.5M invested in schools to date
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