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Sundar Subbarayan

MVWSD Facts / Budget

Where does the money go?

Spending by major category: teacher salaries, classified salaries, benefits, supplies, services and everything else.

$130.0Mspending, 2025-26 budget
Spending by category, 2025-26 adopted budget
$130.0MTotal spending
  • Teacher and certificated salaries38.0%
  • Classified staff salaries16.4%
  • Employee benefits25.6%
  • Books and supplies2.7%
  • Services and operating16.8%
  • Capital, debt service and other0.5%

Source: MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF pp. 12, 13, 14, 15

Spending by category, every adopted budget

Hover a segment for its share of that year's budget.

$0$50.0M$100.0M$150.0M$77.8M19-20$83.5M20-21$85.1M21-22$99.1M22-23$111.2M23-24$117.3M24-25$130.0M25-26
Teacher and certificated salariesClassified staff salariesEmployee benefitsBooks and suppliesServices and operatingCapital, debt service and other

Source: MVWSD 2019-20 Budget (SACS, July 1 budget adoption), PDF pp. 19, 20, 21, 22; MVWSD 2020-21 First Interim Report (SACS), PDF pp. 25, 26; MVWSD 2021-22 Budget (SACS, July 1 budget adoption), PDF pp. 17, 18, 19, 20; MVWSD 2022-23 Budget (SACS, July 1 budget adoption), PDF pp. 14, 15, 16; MVWSD 2023-24 Budget (SACS, July 1 budget adoption), PDF pp. 12, 13, 14, 15; MVWSD 2024-25 Budget (SACS, July 1 budget adoption), PDF pp. 12, 13, 14; MVWSD 2025-26 Budget (SACS, July 1 budget adoption), PDF pp. 12, 13, 14, 15

More on budget

Where does the district's revenue come from?

$122.4M

revenue, 2025-26 budget

How has revenue changed since 2019-20?

+62%

total revenue growth, 2019-20 to 2025-26

How much of spending goes to salaries and benefits?

80%

of 2025-26 spending is salaries and benefits

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