The budget development process begins in January with the Governor’s proposed budget. At that time, District goals and priorities are revised and established. In March, with the Second Interim Financial Report as a springboard, advisory groups and administrators review the budget and provide input. Budget updates are presented at subsequent Board meetings for further input and discussion by the Board and general public. The proposed budget is brought to the Board of Education in June for discussion and public hearing before being approved by the Board no later than June 30.
Each year the Board adopts a calendar for development of the budget for the subsequent fiscal year. The budget development calendar provides for all actions that must be taken to meet legal deadlines and those actions that need to be taken to prepare the Board for final adoption of the budget.
Jump to:
Budget Book
Budget Development/Financial Reporting/Calendar
| For The 2012-13 & 2013-14 Budget |
| June 2012 |
Adoption of 2012-13 PAUSD Budget |
| June 2012 |
Governor Signs the 2012-13 State Budget |
| August 2012 |
Property Tax Projections from County of Santa Clara |
| September 2012 |
First Revision of 2012-13 PAUSD Budget |
| October 2012 |
2012-13 14th Day Enrollment Report |
November 2012
|
State Election – Tax Initiatives |
| November 2012 |
County Controller-Treasurer Property Tax Projection Update |
| December 2012 |
First Interim PAUSD Financial Report |
| December 2012 |
PAUSD Enrollment Projections |
| January 2013 |
Release of Governor’s Recommended 2013-14 State Budget |
| February 2013 |
County Controller-Treasurer Property Tax Projection Update |
| March 2013 |
Second Interim PAUSD Financial Report |
| May 2013 |
State Budget Update |
| May 2013 |
Governor’s May Revise & Property Tax Projection Update |
| June 2013 |
Adoption of 2013-14 PAUSD Budget |
| June 2013 |
Governor Signs State Budget |
The District welcomes input and suggestions into the process, which should be emailed to budget@pausd.org.
Budget Book
Budget Book
Revised December 2012 |