Page 2 - User Friendly Budget

A message from:

The Office of the
Serving the communities of Orange, Ana-
Assistant Superintendent of heim Hills, Villa Park and portions of San-

Business Services ta Ana, Garden Grove, and unincorpo-
rated areas of Orange County. Orange
Unified School District is located in the
This User Friendly Budget is an opportunity
to communicate our financial commitment to central portion of Orange County and en-
District goals and actions. The 2017-18 Revised compasses nearly 108 square miles.
Budget has been developed based on the Enact-
ed State Budget for California’s Schools.

The Board of Education and the Superinten-
dent have the responsibility of setting policy and
direction for the District, a task accomplished by
defining goals and actions to be implemented by
staff. Student achievement remains our number
one goal and provides focus as we incorporate
Board of Education goals with valued stakehold-
er input generated during the Local Control Ac-
countability Plan strategic planning process.
Our goals and actions are the basis for allocating
resources to our priorities: Conditions for Inside this issue:
Learning, Pupil Outcomes, and Student and Par-
ent Engagement. District Philosophy & Goals 3
District Budget Overview 4 - 5
We remain fiscally responsible, while focus-
ing limited resources to support student achieve- Local Control Funding Formula 6
ment. Thank you for your continued support for General Fund Revenues 7
the students of the Orange Unified School Dis- General Fund Expenditures 8
trict. Multi-Year Projections 9

Enrollment Trends 10

Other Budget Challenges 11

Measure S Update 12

Orange Unified School District (C) Copyright September 2017 All Rights Reserved 2