MONTECITO

2019-2020 Adopted Budget

Unaudited Actuals 2018-2019

School districts governing board are required to adopt a budget for the upcoming school year by June 30th of the current year. In order to give Montecito Union School District (MUS) Board of Trustees, the staff and the public ample time for input, the Superintendent and the Chief Business Official begin the budget proposal discussions at the Board Meeting in April. Subsequent discussions and study sessions are held as necessary. The public hearing was held on May 30, 2019 at the regular board meeting and the budget adoption takes place at the regular June 11, 2019 Board of Trustees Meeting. Special Board Meetings to review the budget are scheduled, as needed. The projected revenues are based on information from the local tax assessor’s office, the Department of Education, Governor Newsom’s proposed budget, School Services of California and the County Office of Education. The projected expenses are based on projected student enrollment, number of classrooms, class sizes, programs offered at the school and staffing. The attached documents explain the budget development process along with the projected revenues and expenditures. 3. Local Control Accountability Plan Federal Addendum