[{"year":"2021-22","doc":"sacs-2021-22","page":146,"years":["2021-22","2022-23","2023-24"],"lines":{"lcff":{"values":[67345279,67876374.13,68530724.33],"raw":"1. LCFF/Revenue Limit Sources 8010-8099 67,345,279.00 0.79% 67,876,374.13 0.96% "},"federal":{"values":[1793252,1837724.65,1894877.89],"raw":"2. Federal Revenues 8100-8299 1,793,252.00 2.48% 1,837,724.65 3.11% 1,894,877.89"},"state":{"values":[5919070,6043593.6,6053622.9],"raw":"3. Other State Revenues 8300-8599 5,919,070.00 2.10% 6,043,593.60 0.17% 6,053,62"},"local":{"values":[13687366,13240902,12795097.52],"raw":"4. Other Local Revenues 8600-8799 13,687,366.00 -3.26% 13,240,902.00 -3.37% 12,7"},"revenues":{"values":[88744967,88998594.38,89274322.64],"raw":"6. Total (Sum lines A1 thru A5c) 88,744,967.00 0.29% 88,998,594.38 0.31% 89,274,"},"cert":{"values":[32675670.05,33329183.45,34493767.12],"raw":"e. Total Certificated Salaries (Sum lines B1a thru B1d) 1000-1999 32,675,670.05 "},"class":{"values":[13887750,14165505,14448815.1],"raw":"e. Total Classified Salaries (Sum lines B2a thru B2d) 2000-2999 13,887,750.00 2."},"benefits":{"values":[22764166.57,23902374.9,24433580.7],"raw":"3. Employee Benefits 3000-3999 22,764,166.57 5.00% 23,902,374.90 2.22% 24,433,58"},"supplies":{"values":[2756100,2819832.9,2885098.78],"raw":"4. Books and Supplies 4000-4999 2,756,100.00 2.31% 2,819,832.90 2.31% 2,885,098."},"services":{"values":[12768812,12812406.18,12903852.74],"raw":"5. Services and Other Operating Expenditures 5000-5999 12,768,812.00 0.34% 12,81"},"capital":{"values":[320000,100000,0],"raw":"6. Capital Outlay 6000-6999 320,000.00 -68.75% 100,000.00 -100.00% 0.00"},"transfers_out":{"values":[2415174,2484932.7,1514231.35],"raw":"a. Transfers Out 7600-7629 2,415,174.00 2.89% 2,484,932.70 -39.06% 1,514,231.35"},"expenditures":{"values":[87547513.62,89573134.02,90632348.64],"raw":"11. Total (Sum lines B1 thru B10) 87,547,513.62 2.31% 89,573,134.02 1.18% 90,632"},"net":{"values":[1197453.38,-574539.64,-1358026],"raw":"(Line A6 minus line B11) 1,197,453.38 (574,539.64) (1,358,026.00)"}}},{"year":"2022-23","doc":"sacs-2022-23","page":124,"years":["2022-23","2023-24","2024-25"],"lines":{"lcff":{"values":[72266094,74058861.6,75406518.41],"raw":"1. LCFF/Revenue Limit Sources 8010-8099 72,266,094.00 2.48% 74,058,861.60 1.82% "},"federal":{"values":[3641717,2168868.58,2236320.39],"raw":"2. Federal Revenues 8100-8299 3,641,717.00 -40.44% 2,168,868.58 3.11% 2,236,320."},"state":{"values":[6618600,5911481.03,6015222.06],"raw":"3. Other State Revenues 8300-8599 6,618,600.00 -10.68% 5,911,481.03 1.75% 6,015,"},"local":{"values":[14480114,14611858.82,14449189.54],"raw":"4. Other Local Revenues 8600-8799 14,480,114.00 0.91% 14,611,858.82 -1.11% 14,44"},"revenues":{"values":[97026661,96771570.03,98127925.4],"raw":"6. Total (Sum lines A1 thru A5c) 97,026,661.00 -0.26% 96,771,570.03 1.40% 98,127"},"cert":{"values":[36079996,38646360,39441600],"raw":"1000-1999 36,079,996.00 38,646,360.00 39,441,600.00"},"class":{"values":[16562583,17390269,17659168],"raw":"2000-2999 16,562,583.00 17,390,269.00 17,659,168.00"},"benefits":{"values":[25846360,26775555.1,28114332.86],"raw":"3. Employee Benefits 3000-3999 25,846,360.00 3.60% 26,775,555.10 5.00% 28,114,33"},"supplies":{"values":[4595406,4484964.78,4606584.6],"raw":"4. Books and Supplies 4000-4999 4,595,406.00 -2.40% 4,484,964.78 2.71% 4,606,584"},"services":{"values":[0,0,0],"raw":"6. Capital Outlay 6000-6999 0.00 0.00% 0.00 0.00% 0.00"},"transfers_out":{"values":[2016145,2373537.6,2491214.48],"raw":"a. Transfers Out 7600-7629 2,016,145.00 17.73% 2,373,537.60 4.96% 2,491,214.48"},"expenditures":{"values":[101052588,104015882.32,107093710.22],"raw":"11. Total (Sum lines B1 thru B10) 101,052,588.00 2.93% 104,015,882.32 2.96% 107,"}}},{"year":"2023-24","doc":"sacs-2023-24","page":135,"years":["2023-24","2024-25","2025-26"],"lines":{"lcff":{"values":[78556881,80547583,82598006],"raw":"1. LCFF/Revenue Limit Sources 8010-8099 78,556,881.00 2.53% 80,547,583.00 2.55% "},"federal":{"values":[2648708.5,1597626,1597626],"raw":"2. Federal Revenues 8100-8299 2,648,708.50 -39.68% 1,597,626.00 0.00% 1,597,626."},"state":{"values":[8565380,8180296,8180296],"raw":"3. Other State Revenues 8300-8599 8,565,380.00 -4.50% 8,180,296.00 0.00% 8,180,2"},"local":{"values":[17246042,16993367,14266330],"raw":"4. Other Local Revenues 8600-8799 17,246,042.00 -1.47% 16,993,367.00 -16.05% 14,"},"revenues":{"values":[107041917.5,107343372,106666583],"raw":"6. Total (Sum lines A1 thru A5c) 107,041,917.50 0.28% 107,343,372.00 -0.63% 106,"},"cert":{"values":[42543456,43329897,43889901],"raw":"lines B1a thru B1d) 42,543,456.00 1.85% 43,329,897.00 1.29% 43,889,901.00"},"class":{"values":[17952465.31,18123447.38,18237134.38],"raw":"lines B2a thru B2d) 17,952,465.31 0.95% 18,123,447.38 0.63% 18,237,134.38"},"benefits":{"values":[28955336.12,29551526,29984918],"raw":"3. Employee Benefits 3000-3999 28,955,336.12 2.06% 29,551,526.00 1.47% 29,984,91"},"supplies":{"values":[3612909.14,2689535.1,2726531.15],"raw":"4. Books and Supplies 4000-4999 3,612,909.14 -25.56% 2,689,535.10 1.38% 2,726,53"},"services":{"values":[18148231.5,18496964.85,18669892.65],"raw":"Expenditures 18,148,231.50 1.92% 18,496,964.85 0.93% 18,669,892.65"},"capital":{"values":[0,0,0],"raw":"6. Capital Outlay 6000-6999 0.00 0.00% 0.00 0.00% 0.00"},"transfers_out":{"values":[514753,1094667,1157209],"raw":"a. Transfers Out 7600-7629 514,753.00 112.66% 1,094,667.00 5.71% 1,157,209.00"},"expenditures":{"values":[111656307.07,113144165.33,114558966.18],"raw":"11. Total (Sum lines B1 thru B10) 111,656,307.07 1.33% 113,144,165.33 1.25% 114,"},"net":{"values":[-4614389.57,-5800793.33,-7892383.18],"raw":"line B11) (4,614,389.57) (5,800,793.33) (7,892,383.18)"}}},{"year":"2024-25","doc":"sacs-2024-25","page":134,"years":["2024-25","2025-26","2026-27"],"lines":{"lcff":{"values":[84546042,87446892,88978382],"raw":"1. LCFF/Revenue Limit Sources 8010-8099 84,546,042.00 3.43% 87,446,892.00 1.75% "},"federal":{"values":[1910309,1910309,1910309],"raw":"2. Federal Revenues 8100-8299 1,910,309.00 0.00% 1,910,309.00 0.00% 1,910,309.00"},"state":{"values":[8384167,8384167,8384167],"raw":"3. Other State Revenues 8300-8599 8,384,167.00 0.00% 8,384,167.00 0.00% 8,384,16"},"local":{"values":[18889640,15752278,15755556],"raw":"4. Other Local Revenues 8600-8799 18,889,640.00 -16.61% 15,752,278.00 0.02% 15,7"},"revenues":{"values":[113944064,113707551.85,115242319.85],"raw":"6. Total (Sum lines A1 thru A5c) 113,944,064.00 -0.21% 113,707,551.85 1.35% 115,"},"cert":{"values":[44369685,47035781.81,49067861.41],"raw":"lines B1a thru B1d) 44,369,685.00 6.01% 47,035,781.81 4.32% 49,067,861.41"},"class":{"values":[18634150.19,18728950.51,18877350.91],"raw":"lines B2a thru B2d) 18,634,150.19 0.51% 18,728,950.51 0.79% 18,877,350.91"},"benefits":{"values":[30352774.89,31626556.94,32420285.94],"raw":"3. Employee Benefits 3000-3999 30,352,774.89 4.20% 31,626,556.94 2.51% 32,420,28"},"supplies":{"values":[5332929.39,2894426,5649226],"raw":"4. Books and Supplies 4000-4999 5,332,929.39 -45.73% 2,894,426.00 95.18% 5,649,2"},"services":{"values":[18598956.54,19524604.46,19691325.46],"raw":"Expenditures 18,598,956.54 4.98% 19,524,604.46 0.85% 19,691,325.46"},"capital":{"values":[16437,0,0],"raw":"6. Capital Outlay 6000-6999 16,437.00 -100.00% 0.00 0.00% 0.00"},"transfers_out":{"values":[782815.12,1254018,1729147],"raw":"a. Transfers Out 7600-7629 782,815.12 60.19% 1,254,018.00 37.89% 1,729,147.00"},"expenditures":{"values":[118016904.13,120993493.72,127364033.72],"raw":"11. Total (Sum lines B1 thru B10) 118,016,904.13 2.52% 120,993,493.72 5.27% 127,"},"net":{"values":[-4072840.13,-7285941.87,-12121713.87],"raw":"line B11) (4,072,840.13) (7,285,941.87) (12,121,713.87)"}}},{"year":"2025-26","doc":"sacs-2025-26","page":131,"years":["2025-26","2026-27","2027-28"],"lines":{"lcff":{"values":[89522763,91163831,93085462],"raw":"1. LCFF Sources 8010-8099 89,522,763.00 1.83% 91,163,831.00 2.11% 93,085,462.00"},"federal":{"values":[2136803,2136803,2136803],"raw":"2. Federal Revenues 8100-8299 2,136,803.00 0.00% 2,136,803.00 0.00% 2,136,803.00"},"state":{"values":[9629982,9655205,9661685],"raw":"3. Other State Revenues 8300-8599 9,629,982.00 0.26% 9,655,205.00 0.07% 9,661,68"},"local":{"values":[21108110,19012775,19126186],"raw":"4. Other Local Revenues 8600-8799 21,108,110.00 -9.93% 19,012,775.00 0.60% 19,12"},"revenues":{"values":[122397658,121968614,124010136],"raw":"6. Total (Sum lines A1 thru A5c) 122,397,658.00 -0.35% 121,968,614.00 1.67% 124,"},"cert":{"values":[49408734,51958689,52608542],"raw":"lines B1a thru B1d) 49,408,734.00 5.16% 51,958,689.00 1.25% 52,608,542.00"},"class":{"values":[21292310.29,22356867,22529163],"raw":"lines B2a thru B2d) 21,292,310.29 5.00% 22,356,867.00 0.77% 22,529,163.00"},"benefits":{"values":[33283391.08,34678377,35349087],"raw":"3. Employee Benefits 3000-3999 33,283,391.08 4.19% 34,678,377.00 1.93% 35,349,08"},"supplies":{"values":[3523570.23,3209904,6030338],"raw":"4. Books and Supplies 4000-4999 3,523,570.23 -8.90% 3,209,904.00 87.87% 6,030,33"},"services":{"values":[21811476.05,21398650,22064221],"raw":"Expenditures 21,811,476.05 -1.89% 21,398,650.00 3.11% 22,064,221.00"},"capital":{"values":[753011,45000,55000],"raw":"6. Capital Outlay 6000-6999 753,011.00 -94.02% 45,000.00 22.22% 55,000.00"},"transfers_out":{"values":[808605,1214850,1916671],"raw":"a. Transfers Out 7600-7629 808,605.00 50.24% 1,214,850.00 57.77% 1,916,671.00"},"expenditures":{"values":[130827097.65,134808337,140499022],"raw":"11. Total (Sum lines B1 thru B10) 130,827,097.65 3.04% 134,808,337.00 4.22% 140,"},"net":{"values":[-8429439.65,-12839723,-16488886],"raw":"line B11) (8,429,439.65) (12,839,723.00) (16,488,886.00)"}}}]