“
Even in a time of fiscal austerity, education is more than just an expense.”
- Arne Duncan, United States Secretary of Education
CALIFORNIA STATE LOTTERY REVENUES (Unrestricted and Instructional Materials) Kelseyville USD
• $291,268
Konocti USD
• $440,658
Lakeport USD
• $243,569
Lake County Office of Education administrative expenses comprise only
7%
of the annual budget
Middletown USD
• $255,445
LC Int’l Charter
• $10,150
Lucerne ESD
• $45,900
Upper Lake High School District
Upper Lake Elementary ESD
• $42,839
• $51,620
DISTRICT GENERAL FUND EXPENDITURES Kelseyville USD
• $15,796,742
Konocti USD
• $28,503,341
Lakeport USD
• $12,749,037
Middletown USD
• $13,496,688
LC Int’l Charter
•
Lucerne ESD
• $2,067,834
Upper Lake Elementary ESD
• $4,419,087
Upper Lake HSD
• $4,397,111
$607,813
Enterprise Fund
FINANCE 11