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FINANCE

General Fund

Child Development

Special Ed Transfers to Districts

Total

Local Control Funding Formula (LCFF) Sources

$3,609,995

-

$183,205

$3,793,200

Federal Revenues

$2,291,826

$315,843

$3,627,136

$6,234,805

Other State Revenues

$2,948,949

$1,500,370

$3,590,003

$8,039,322

Local Revenues

$2,683,141

$242,039

-

$2,925,180

Other Financing

$285,066

-

-

$285,066

Total Revenues

$11,818,977

$2,058,252

$7,400,344 $21,277,573

Total Expenditures

$11,147,654

$2,204,112

$7,493,469 $20,845,235

$671,323

$ (145,860)

$ (93,125)

Lake County OďŹƒce of Education Budget

91% of revenue is invested directly into district support services 3%

Balance

5%

Services to Students in LCOE Schools

5%

$432,338

To help Lake County districts meet their educational

Services to the Community Central Administration 87%

Transfers and Services to Districts

resources are utilized for services directly focused on districts, schools, and students.

Annual Report 2014/15  
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