Budget
Local Control Funding Formula
What is the Local Control Funding Formula?
The Local Control Funding Formula (LCFF) represents a significant change in the way California schools are funded. The LCFF replaces the complicated Base Revenue Limit funding model and provides a consistent allocation of dollars to schools based on grade spans and numbers of students who are English learners, low-income, or foster youth. The LCFF, which will take eight years to fully implement, establishes a per student Base Grant target and supplemental funding allocations for high needs students. The following resources should provide answers to many LCFF questions.
The State Board of Education (SBE) and California Department of Education (CDE) are committed to supporting local implementation of LCFF. The LCFF Channel provides Implementation Insight videos for viewing or download to help facilitate local implementation of LCFF are available below.
Episode 1 – What is the Local Control Funding Formula?
Episode 2 – What Makes LCFF Different and Better?
Episode 3 – What Should LEAs Do Now?
Episode 4 – Performanced Based Budgeting and Planning
Episode 5 – Accounting and LCFF
Episode 6 – Local Control and Accountability Plan and LCFF State Priorities
Budget Advisory Committee
The Evergreen School District established a Budget Advisory Committee to promote transparency and stakeholder understanding of the District’s fiscal resources. The purpose of the Budget Advisory Committee is to monitor the development and implementation of the budget and make appropriate recommendations for the Superintendent’s consideration.
Visit the Budget Advisory Committee page for more information about committee by-laws and members, as well as meeting agendas, presentations and minutes.
Proposition 30 (EPA) FY 12-13 Spending Plan and Actual Expenditures
Proposition 30 passed in November 2012 and created the Education Protection Account (EPA). These funds are derived from the incremental tax increase approved by the voters. This means that effective July 2012, the Principal Apportionment received (our District's Revenue Limit funding) was reduced by an amount equal to approximately 21% and will be reallocated back to the District in a restricted form by June 28, 2013. There are specific requirements governing the use of these funds. Per Article XII, § 36 of the Constitution of the State of California, the use of EPA funds must be determined by the Board of Trustees at an open public meeting.
SB 754 Economic Impact Aid
Existing law provides economic impact aid funding to school districts based on the number of economically disadvantaged pupils and English learners enrolled in the school district. Existing law requires the Superintendent of Public Instruction to perform specified calculations to determine the amount of economic impact aid a school district receives for a fiscal year and further requires each school district to expend these funds for specified programs and activities.
2019-2020 Budget Documents
All documents are in PDF format unless otherwise noted.
September 12, 2019
2018-2019 Budget Documents
All documents are in PDF format unless otherwise noted.
June 24, 2019
- 2019-2020 Adopted Budget
June 13, 2019
- Board Presentation
- Local Control Accountability Plan (LCAP) / Local Educational Agency Plan (LEAP) Budget Update
May 9, 2019
- Board Presentation-Budget Study Session, 2019-2020 Budget Development
March 14, 2019
January 10, 2019
December 13, 2018
October 18, 2019
- Board Presentation
September 13, 2018
August 9, 2018
- Board Presentation
2017-2018 Budget Documents
All documents are in PDF format unless otherwise noted.June 14, 2018
- 2018-2019 Adopted Budget
April 12, 2018
March 8, 2018
January, 25 2018
- Board Presentation - Budget Study Session, 2018-19 Budget Development
December 14, 2017
- Board Presentation
October 12, 2017
- Board Presentation
September 28, 2017-Work Session
- Board Presentation for Additional Information , Pages 33 - 40
September 21, 2017
- Board Presentation
August 17, 2017
- Board Presentation
2016-2017 Budget Documents
June 8, 2017
- 2017-2018 Adopted Budget
May 11, 2017
March 9, 2017
- Board Presentation
December 8, 2016
- Board Presentation
November 10, 2016
- Board Presentation
September 8, 2016
- Board Presentation
2015-2016 Budget Documents
June 9, 2016
- Board Presentation
March 10, 2016
- Board Presentation
February 11, 2016
- Board Presentation
January 6, 2016 - Board Presentation
- Projected Enrollment by Enrollment Projection Consultants
- Budget Review by School Services of California
December 10, 2015
- Board Presentation
November, 2015
August 13, 2015
- Board Presentation
June 18, 2015
2014-2015 Budget Documents
May 21, 2015
- Board Presentation
April 16, 2015
March 12, 2015
February 12, 2015
December 11, 2014
November 13, 2014
- November 13, 2014 FY 14-15 Operational Budget Presentation
- Operational budget 2014-15 November Budget Report
September 11, 2014
Local Control and Accountability Plan/Local Control Funding Formula
Adopted Budget FY14-15
2013-2014 Budget Documents
2nd Interim Report 2013-14
Operational Budget 2013-14 February Budget Update
Operational Budget 2013-14 November Budget Update
- November 14, 2013 FY 13-14 Operational Budget Presentation
- Operational Budget 2013-14 November Budget Report
September 12, 2013, FY12-13 Unaudited Actuals
Adopted Budget 2013-2014
2012-2013 Budget Documents
Unaudited Actuals
Budget Updates
- May 9, 2013 End of Year Projection Report
- March 14th, 2013 Budget Work Session
- December 13, 2012, 1st Interim 2012-13 Narrative
- December 13, 2012, Approved 1st Interim Budget
- February 14, 2013 - FY12-13 Operational Budget Report
- February Budget Comparison
- November 8, 2012 - FY12-13 Operational Budget Presentation