LCFF Budget Overview for Parents Local Educational Agency (LEA) Name: Charter Oak Unified School District CDS Code: 19-64378 0000000 Local Control and Accountability Plan (LCAP) Year: 2019-20 LEA contact information: Antoinette Flores (626) 966-8331
[email protected] 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, $2,327,284 , 4% All Other LCFF funds, $40,634,194 , 75% Total LCFF funds, All local funds, $46,045,757 , 85% $4,193,618 , 8% LCFF supplemental & concentration grants , $5,411,563 , 10% All other state funds, $1,619,541 , 3% This chart shows the total general purpose revenue Charter Oak Unified School District expects to receive in the coming year from all sources. The total revenue projected for Charter Oak Unified School District is $54,186,200.00, of which $46,045,757.00 is Local Control Funding Formula (LCFF), $1,619,541.00 is other state funds, $4,193,618.00 is local funds, and $2,327,284.00 is federal funds. Of the $46,045,757.00 in LCFF Funds, $5,411,563.00 is generated based on the enrollment of high needs students (foster youth, English learner, and low-income students).