Budget Profile
Where 2023-24 Funds Came From
How 2023-24 Funds Were Spent
Key Facts
Key Facts
79.6%: 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. As enrollment continues to decline, so will funding State Cost of Living Adjustment (COLA) increase forecasts for 2024-25 have dropped from 3.94% to 0.76% in the Governor’s January budget update
82.6%: A majority of PUSD expenditures are invested in employee salary & benefits Increased costs as a result of projected salary and benefit increases and contribution to Special Education Expenditure increases continue to outpace COLA provided by the State Estimated $9 million in reductions needed to maintain State mandated reserves in our multi-year budget
Clean Audits in 2023 for PUSD Financials
Measure I1
Measure I1 Measure I
$207M Spent $7M Saved
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Pleasanton Unified School District
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