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