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Sundar Subbarayan

MVWSD Facts / Budget

How has revenue changed since 2019-20?

Growth by source, adopted budget to adopted budget, and the mix over every year on record.

+62%total revenue growth, 2019-20 to 2025-26
Revenue growth by source, 2019-20 to 2025-26

Adopted budget to adopted budget, as filed, not adjusted for inflation.

Source2019-202025-26Change%
LCFF (state aid + property taxes)$58,850,639$89,522,763$30,672,124+52.1%
Federal$2,393,939$2,136,803-$257,136-10.7%
Other state$4,334,573$9,629,982$5,295,409+122.2%
Other local$10,104,400$21,108,110$11,003,710+108.9%
Total$75,683,551$122,397,658$46,714,107+61.7%

Source: MVWSD 2019-20 Budget (SACS, July 1 budget adoption), PDF pp. 14, 15, 16, 18; MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF pp. 9, 10, 12

Revenue by source, every adopted budget
$0$50.0M$100.0M$150.0M$75.7M19-20$85.7M20-21$88.7M21-22$97.0M22-23$107.0M23-24$113.7M24-25$122.4M25-26
LCFF (state aid + property taxes)FederalOther stateOther local

Source: MVWSD 2019-20 Budget (SACS, July 1 budget adoption), PDF pp. 14, 15, 16, 18; MVWSD 2020-21 First Interim Report (SACS), PDF pp. 22, 23, 24; MVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF pp. 12, 13, 14, 16; MVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF pp. 10, 11, 12, 13; MVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF pp. 9, 10, 12; MVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF pp. 9, 10, 12; MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF pp. 9, 10, 12

More on budget

Figures are reproduced from the district’s filings without adjustment for inflation. Methods, document links and the full data are on the sources page.