Budget

• Second Interim
  • The Second Interim Report provides an opportunity for the second formal review of the district's budget for 2022-23. In addition, projections of revenue and expenditures are provided for the remainder of this year as well as two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2022-23 Second Interim Presentation (powerpoint)
    2022-23 Second Interim SACS Report
     
• First Interim
  • The First Interim Report provides an opportunity for the first formal review of the district's budget for 2022-23. In addition, revenue and expenditure projections are provided for the remainder of the year and two additional years. All budget information reflects the approved State budget and the projected estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2022-23 First Interim Presentation (powerpoint)
    2022-23 First Interim SACS Report 

The 2022-23 Budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District's budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and the necessary revisions will be made throughout the year and presented to the Board through monthly budget updates. 

Adopted Budget 2022-23 Presentation (PDF)
Revised 2022-23 State Budget Forms (PDF)

The financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Orinda Union School District as of and for the year ended June 30, 2022, and the related notes to the financial statements, which collectively comprise the District's basic financial statements were audited. This final audit report for the 2021-22 school year was presented on the January 09, 2023 board meeting.
2021-22 Audit Report

The 2021-22 Unaudited Actuals Financial Reports presented for Board approval at the October 3, 2022 Board Meeting. Although the year-end closing process has been completed, the financial information for 2021-22 will not be final until December when the district's independent auditor's report is submitted to the Board for approval and then submitted to the State for the acceptance.

The completion of the Unaudited Actuals Report provides an accurate beginning balance for the
2021-22 budget.

Unaudited Actuals 2021-22 presentation
2021-22 UA-OFFICIAL SACS

• Second Interim
  • The Second Interim Report provides an opportunity for the second formal review of the district's budget for 2021-22. In addition, projections of revenue and expenditures are provided for the remainder of this year as well as two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2021-22 Second Interim Presentation (powerpoint)
    2021-22 Second Interim SACS Report
     
• First Interim
  • The First Interim Report provides an opportunity for the first formal review of the district's budget for 2021-22. In addition, revenue and expenditure projections are provided for the remainder of the year and two additional years. All budget information reflects the approved State budget and the projected estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2021-22 First Interim Presentation (powerpoint)
    2021-22 First Interim SACS Report 

The 2021-22 Budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District's budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and the necessary revisions will be made throughout the year are presented to the Board through monthly budget updates. The 2021-22 Budget as presented has a positive ending balance in 2021-22.
2021-22 Budget - Brd Mtg 6-14-21

The creation of the Education Protection Account (EPA) by Proposition 30, The Schools and Local Public Safety Protection Act of 2012, temporarily increased the state's sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers through 2016.
Proposition 55, approved by voters in November 2016, took effect January 2018 and continues the personal income tax rates on upper-income earners through December 2030. The file represents the 2021-221 Spending Plan for Prop 30.
EPA Financial Report-Brd Mtg 6-14-21

The financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Orinda Union School District as of and for the year ended June 30, 2021, and the related notes to the financial statements, which collectively comprise the District's basic financial statements were audited. This final audit report for the 2020-21 school year was presented on the January 10, 2022 board meeting.
2020-21 Audit Report

The 2020-21 Unaudited Actuals Financial Reports presented for Board approval at the September 13, 2021 Board Meeting. Although the year-end closing process has been completed, the financial information for 2020-21 will not be final until December when the district's independent auditor's report is submitted to the Board for approval and then submitted to the State for the acceptance.

The completion of the Unaudited Actuals Report provides an accurate beginning balance for the
2020-21 budget.

2020-21 Unaudited Actuals SACS
2020-21 Unaudited Actuals Financial Report

• Second Interim
  • The Second Interim Report provides an opportunity for the second formal review of the district's budget for 2020-21. In addition, projections of revenue and expenditures are provided for the remainder of this year as well as two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2020-21 Second Interim Report

• First Interim
  • The First Interim Report provides an opportunity for the first formal review of the district's budget for 2020-21. In addition, revenue and expenditure projections are provided for the remainder of the year and two additional years. All budget information reflects the approved State budget and the projected estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2020-21 First Interim Report

The 2020-21 Budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District's budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and the necessary revisions will be made throughout the year are presented to the Board through monthly budget updates. The 2020-21 Budget as presented has a positive ending balance in 2020-21.
2020-21 Budget (Board Approved 06-22-2020)

The creation of the Education Protection Account (EPA) by Proposition 30, The Schools and Local Public Safety Protection Act of 2012, temporarily increased the state's sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers through 2016.
Proposition 55, approved by voters in November 2016, took effect January 2018 and continues the personal income tax rates on upper-income earners through December 2030. The file represents the 2020-21 Spending Plan for Prop 30.
2020-21 EPA Spending Plan

The financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Orinda Union School District as of and for the year ended June 30, 2020, and the related notes to the financial statements, which collectively comprise the District's basic financial statements were audited. This final audit report for the 2019-20 school year was presented on the December 14, 2020 board meeting.
2019-20 Audit Report 

The 2019-20 Unaudited Actuals Financial Reports presented for Board approval at the September 14, 2020 Board Meeting. Although the year-end closing process has been completed, the financial information for 2019-20 will not be final until December when the district's independent auditor's report is submitted to the Board for approval and then submitted to the State for the acceptance.

The completion of the Unaudited Actuals Report provides an accurate beginning balance for the
2020-21 budget.
19-20 Unaudited Actuals

• Second Interim
  • The Second Interim Report provides an opportunity for the second formal review of the district's budget for 2019-20. In addition, projections of revenue and expenditures are provided for the remainder of this year as well as two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2019-20 Second Interim Report
• First Interim
  • The First Interim Report provides an opportunity for the first formal review of the district's budget for 2019-20. In addition, revenue and expenditure projections are provided for the remainder of the year and two additional years. All budget information reflects the approved State budget and the projected estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2019-20 First Interim Report

The 2019-20 budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District’s budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and necessary revisions made throughout the year are presented to the Board through monthly budget updates.
2019-20 Budget (Board Approved 06-10-2019)

The creation of the Education Protection Account (EPA) by Proposition 30, The Schools and Local Public Safety Protection Act of 2012, temporarily increased the state's sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers through 2016.
Proposition 55, approved by voters in November 2016, takes effect January 2018 and continues the personal income tax rates on upper-income earners through December 2030. The file represents the 2019-20 Spending Plan for Prop 30.
2019-20 EPA Financial Report

The financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the Orinda Union School District as of and for the year ended June 30, 2019, and the related notes to the financial statements, which collectively comprise the District's basic financial statements were audited. This final audit report for the 2018-19 school year was presented on the December 9, 2019 board meeting.
2018-19 Audit Report

The 2018-19 Unaudited Actuals Financial Reports presented for Board approval at the September 9, 2019 Board Meeting. Although the year-end closing process has been completed, the financial information for 2018-19 will not be final until December when the district's independent auditor's report is submitted to the Board for approval and then submitted to the State for the acceptance.

The completion of the Unaudited Actuals Report provides an accurate beginning balance for the
2019-20 budget.
2018-19 Unaudited Actuals

• Second Interim
  • The Second Interim Report provides an opportunity for the second formal review of the district's budget for 2018-19. In addition, projections of revenue and expenditures are provided for the remainder of this year as well as two additional years. All budget information reflects the approved State budget and the best estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2018-19 Second Interim Report

• First Interim
  • The First Interim Report provides an opportunity for the first formal review of the district's budget for 2018-19. In addition, revenue and expenditure projections are provided for the remainder of the year and two additional years. All budget information reflects the approved State budget and the projected estimates for the Local Control Funding Formula (LCFF), and the Local Control and Accountability Plan (LCAP).
    2018-19 First Interim Report

The 2018-19 Budget represents the educational objectives set by the Orinda Union School District Board of Trustees in accordance with the District's budget development guidelines and the Local Control Accountability Plan (LCAP). The District budget is an ever-changing document and the necessary revisions will be made throughout the year are presented to the Board through monthly budget updates.
2018-19 Budget (Board Approved 06-18-2018)

The revenue is unrestricted and the State is recommending that the monies be spent on: content standards implementation, technology, professional development, beginning teacher induction programs, and deferred maintenance. The 3 year plan is tied to the Board approved Local Control Accountability Plan (LCAP).
Mandated Cost 3 Year Plan - Brd Mtg 06-04-18

The creation of the Education Protection Account (EPA) by Proposition 30, The Schools and Local Public Safety Protection Act of 2012, temporarily increased the state's sales tax rate for all taxpayers and the personal income tax rates for upper-income taxpayers through 2016.
Proposition 55, approved by voters in November 2016, takes effect January 2018 and continues the personal income tax rates on upper-income earners through December 2030. The file represents the 2018-19 Spending Plan for Prop 30.
2018-19 EPA Financial Report