Agenda Item
Meeting Date: 6/29/2020 - 8:00 AM
Category: Business/Action Items
Type: Action
Subject: 4.1 Review and Potential Adoption of the 2020-21 Mt. Diablo Unified School District Budget
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Enclosure: 2020-21 Mt. Diablo Unified School District Budget
2020-21 Proposed Budget Presentation
File Attachment:
2020-21 Proposed Budget.pdf
2020-21 Proposed Budget Presentation 6.29.2020.pdf
Summary: The 2020-21 proposed MDUSD Budget was presented to the Board on June 22, 2020. The proposed budget was developed utilizing the State required forms and the district's internal budget documents. The following forms and documents are included for review:

1. Executive Summary
2. LCFF Funding Summary
3. General Fund
4. All "Other" Funds
5. Average Daily Attendance
6. Cash Flow Projection
7. Current Expense Formula/Minimum Classroom Compensation
8. Every Student Succeeds Act Maintenance of Effort
9. Indirect Cost Rate Worksheet
10. Lottery Report
11. Multi-year Projections - General Fund
12. Criteria & Standards Review

The 2020-21 Proposed Budget is based on the Governor's May Revision. Notice of the public hearing was posted in accordance with the Education Code and District Policy and the budget has been made available for public viewing.

No Budget changes have been made since the prior presentation. After the State adopts the budget, the District will make the appropriate budget revisions as required.
Funding: The Budget includes all District funds.
Fiscal Impact
Recommendation: Move to Approve adoption of the 2020-21 Mt. Diablo Unified School District Budget
Recommended By:
Signed By:
Cindy Rodriguez - Admin Secretary II
Signed By:
Mika Arbelbide - Director of Budget
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Jennifer Sachs (Designee) - Designee for Final Signature