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E

- Arne Duncan, United States Secretary of Education CALIFORNIA STATE LOTTERY REVENUES (Unrestricted and Instructional Materials) Kelseyville USD

Konocti USD

Lakeport USD

Middletown USD

• $275,959

• $533,924

• $249,019

• $257,742

Lucerne ESD

• $43,146

Upper Lake High School District

Upper Lake Union ESD

• $81,892

• $37,854

DISTRICT GENERAL FUND EXPENDITURES

administrative expenses comprise only

5%

of the annual budget

Kelseyville USD

• $1,630,763

Konocti USD

• $30,403,488

Lakeport USD

• $13,964,972

Middletown USD

• $13,873,901

Lucerne ESD

• $2,692,864

Upper Lake Union ESD

• $4,994,941

Upper Lake HSD

• $3,475,752

FIN AN CE 10

Annual Report 2014/15  
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