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.

Budget Development/Financial Reporting/Calendar

The 2017-18 Budget
June 2017 2017-18 Budget Hearing and Adoption
June 2017 Budget Act (Governor signed the 2017-18 State budget into law.)
August 2017 County Controller-Treasurer Property Tax Projection Update
September 2017 2017-18 First Budget Revision
October 2017 Board Budget Study Session
November 2017 2017-18 First Interim Report
December 2017 County Controller-Treasurer Property Tax Projection Update
December 2017 PAUSD Enrollment Projections
January 2018 Governors' 2018-19 State and K-12 Budget Proposals
February 2018 County Controller-Treasurer Property Tax Projection Update
February 2018 2017-18 Second Interim Report
May 2018 Governor's May Revision
May 2018 County Controller-Treasurer Property Tax Projection Update
June 2018 2018-19 Budget Hearing and Adoption of PAUSD
June 2018 Budget Act (Governor signs the 2018-19 State budget into law.)

The District welcomes input and suggestions into the process, which should be emailed to budget@pausd.org.

Budget Book

2017-18 Budget Book

2016-17 Budget Book