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Annual Budget 2010 ‐ 2011 Annual Budget General & Special Funds ii Board of Trustees Barbara Groth President Beth Hergesheimer Vice President Joyce Dalessandro Clerk Linda Friedman Trustee Deanna Rich Trustee Superintendent Ken Noah iii Table of Contents Introduction .................................................................................................................................................. 1 About San Dieguito Union High School District ........................................................................................ 1 About Our Schools .................................................................................................................................... 1 Budget Introduction .................................................................................................................................. 2 Quick Facts ................................................................................................................................................ 4 2010‐11 General Fund Budget ...................................................................................................................... 5 Revenue Summary .................................................................................................................................... 5 Expenditure Summary............................................................................................................................... 7 Three‐Year Outlook ................................................................................................................................. 10 2010‐11 Budgets by Program Area ............................................................................................................. 12 Educational Services ............................................................................................................................... 12 Associate Superintendent of Educational Services ............................................................................. 12 Curriculum & Assessment ................................................................................................................... 14 Pupil Services & Special Education ..................................................................................................... 16 Library Media Services ........................................................................................................................ 18 Technology Services ............................................................................................................................ 19 Career Technical Education ................................................................................................................ 20 Regional Occupational Program (ROP) ............................................................................................... 20 School Budgets ........................................................................................................................................ 21 Formula Allocation .............................................................................................................................. 21 Non‐Formula Allocation ...................................................................................................................... 22 Canyon Crest Academy ....................................................................................................................... 24 Carmel Valley Middle School .............................................................................................................. 25 Diegueño Middle School ..................................................................................................................... 26 Earl Warren Middle School ................................................................................................................. 27 La Costa Canyon High School .............................................................................................................. 28 North Coast Alternative High School .................................................................................................. 29 Oak Crest Middle School ..................................................................................................................... 30 San Dieguito Academy ........................................................................................................................ 31 Sunset High School .............................................................................................................................. 32 Torrey Pines High School .................................................................................................................... 33 iv Human Resources ................................................................................................................................... 34 Associate Superintendent of Human Resources ................................................................................. 34 Personnel Commission ........................................................................................................................ 35 Contractual Salaries ............................................................................................................................ 36 Hourly & Extra‐Curricular Salaries ...................................................................................................... 38 Business Services .................................................................................................................................... 39 Associate Superintendent of Business Services .................................................................................. 39 Planning & Financial Management ..................................................................................................... 40 Finance ................................................................................................................................................ 41 Purchasing & Warehouse .................................................................................................................... 42 Risk Management ............................................................................................................................... 43 Operations .......................................................................................................................................... 44 Transportation .................................................................................................................................... 46 Board of Trustees & Superintendent ...................................................................................................... 47 2010‐11 Special Fund Budgets .................................................................................................................... 48 Adult Education Fund, 11‐00 .................................................................................................................. 48 Nutrition Services Fund, 13‐00 ............................................................................................................... 49 Deferred Maintenance Fund, 14‐00 ....................................................................................................... 50 Pupil Transportation Equipment Fund, 15‐00 ........................................................................................ 51 Special Reserve Other Than Capital Outlay, 17‐42 ................................................................................. 51 Building Fund, 21‐09 ............................................................................................................................... 52 Capital Facilities, 25‐18 ........................................................................................................................... 52 Capital Facilities, 25‐19 ........................................................................................................................... 52 County School Facilities Fund, 35‐00 ...................................................................................................... 53 Special Reserve for Capital Projects, 40‐00 ............................................................................................ 53 Self‐Insurance Fund, 67‐16 ..................................................................................................................... 54 Other Post Employment Benefits Fund, 67‐17 ....................................................................................... 54 Deductible Insurance Loss Fund, 67‐30 .................................................................................................. 55 v Introduction About San Dieguito Union High School District Students are most successful when a strong partnership exists between school and home and we are very fortunate to live in a community that places a high priority on supporting our young people and a first‐rate educational program. SDUHSD serves students from five elementary school districts in North County: Encinitas, Rancho Santa Fe, Cardiff, Solana Beach, and Del Mar. Students from those districts matriculate through our middle schools and high schools, with the exception of those from the Rancho Santa Fe School District, who begin here as freshmen. Booming population growth and demographic diversity have characterized the North County and SDUHSD in the past 15 years. Families from all parts of the world are
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  • The Meeting of the Board of Trustees of the San Dieguito Union High School District Was Called to Order at 6:00 P.M
    SAN DIEGUITO UNION HIGH SCHOOL DISTRICT 710 ENCINITAS BLVD., ENCINITAS, CA 92024 BOARD OF TRUSTEES REGULAR MEETING MINUTES The meeting of the Board of Trustees of the San Dieguito Union High School District was called to order at 6:00 p.m. on Thursday, December 8, 2005, by President Groth PUBLIC COMMENTS There were no public comments. REGARDING CLOSED SESSION ITEMS 2 The Board recessed to Closed Session to discuss: a. To consider personnel issues, pursuant to Government Code Sections 11126 and 54957 (limited to consideration of the appointment, employment, evaluation of performance, discipline/release, dismissal of a public employee or to hear "complaints or charges brought against such employee by another person or employee unless the employee requests a public session"). b. To discuss potential litigation, pursuant to Government Code Sections 3549.1 and 54957.6. c. To discuss potential student readmission. The Board returned to an Open Session in the District Office Board Room, 710 Encinitas Boulevard, Encinitas, California, at 6:30 p.m. CALL TO ORDER President Groth called the regular meeting to order at 6:30 p.m. Members and guests were led in the Pledge of Allegiance to the Flag. Members Present Barbara Groth, President Linda Friedman, Vice President Deanna Rich, Clerk Beth Hergesheimer Member Absent Joyce Dalessandro Administrators Present Peggy Lynch, Ed.D., Superintendent 101 Penny Cooper-Francisco, Associate Superintendent/Instruction Eric Hall, Associate Superintendent/Business Terry King, Associate Superintendent/Human Resources David Bevilaqua, Controller Susan D. Gleiforst, Recording Secretary Student Board Members Present Katie Bendix, La Costa Canyon High School Kathy Rabii, San Dieguito High School Academy Danny Belch, Torrey Pines High School Adelle Uhlmeyer, Sunset High School Guests Rebecca Waddell Jessica Schroeder Sunshine Lickness Jenna Scwartz Michael Wang Kaela Friedman Adam Howard Amy Beimen Jewely Hoxie Jim Dickson Dylan Kolubluth Ariel Rothbard Becca Spiegelman Allie Howard Lina Kaisey Melissa Sweet T.T.
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    SDCOE Approved 8/23/2019 LCFF Budget Overview for Parents Local Educational Agency (LEA) Name: San Dieguito Union High School District CDS Code: 37-68346-0000000 Local Control and Accountability Plan (LCAP) Year: 2019-20 LEA contact information: Manuel Zapata, Director of Accountability and Special Programs School districts receive funding from different sources: state funds under the Local Control Funding Formula (LCFF), other state funds, local funds, and federal funds. LCFF funds include a base level of funding for all LEAs and extra funding - called "supplemental and concentration" grants - to LEAs based on the enrollment of high needs students (foster youth, English learners, and low-income students). Budget Overview for the 2019-20 LCAP Year Projected Revenue by Fund Source All federal funds, $3,829,292 , 3% All Other LCFF funds, $117,504,038 , 82% All local funds, $7,855,167 , 5% LCFF supplemental & concentration grants , $3,022,305 , 2% All other state funds, $11,225,862 , 8% This chart shows the total general purpose revenue San Dieguito Union High School District expects to receive in the coming year from all sources. The total revenue projected for San Dieguito Union High School District is $143,436,664.00, of which $120,526,343.00 is Local Control Funding Formula (LCFF), $11,225,862.00 is other state funds, $7,855,167.00 is local funds, and $3,829,292.00 is federal funds. Of the $120,526,343.00 in LCFF Funds, $3,022,305.00 is generated based on the enrollment of high needs students (foster youth, English learner, and low-income students).
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  • The Meeting of the Board of Trustees of the San Dieguito Union High School District Was Called to Order at 6:45 P
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