Health & Fitness
Capistrano Unified School District 2014-2015 Budget to be Adopted June 25th, 2014
June 25th Capistrano Unified School District 2014-2015 Budget Adoption Agenda Item 13 at page
http://capousd.ca.schoolloop.com/file/1229223560406/1218998864154/6526370498858910862.pdf
Budget Highlights:
Revenues: $389 MillionExpenses: $393 Million
Deficit Spending: $4 million
Capistrano Unified ADA $6,844
California Average Prop 98 Per Pupil Funding $ $9,194
California Average Total Per Pupil Funding $12,833
Source: http://www.cde.ca.gov/nr/el/le/yr14ltr0314.asp
National Average is $11,864
Because CUSD is considered a "wealthy" District (low percentage of English Language Learners and Socioeconomically Disadvantaged) CUSD is a severely underfunded School District and will remain so under the Governors new LCFF.
Class Size: Decrease from Last Year
K 30.5 : 1
Grades 1-5 31.5 : 1
Grades 6-8 32.5 : 1
Grade 9-12 34.5 : 1
Certificated Salaries will increase by $8,165,452
Classified Salaries will increase by $3,541,989
Benefits will increase by $4,366,900
Spending on Books & Supplies will increase by $4,643,003
Services and Operating Expenses will be cut by $634,975
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