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Bert Padua, Interim Director Fiscal Services Benetico Canlas, Accounting Manager

2012-2013 UNAUDITED ACTUALS Song Chin Bendib Associate Superintendent Business & Operations Board Meeting September 10, 2013. 1.

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Bert Padua, Interim Director Fiscal Services Benetico Canlas, Accounting Manager

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  1. 2012-2013UNAUDITED ACTUALS Song Chin Bendib Associate Superintendent Business & OperationsBoard Meeting September 10, 2013 1

  2. 2012-2013 Unaudited Actuals is based on the reliability of timely and accurate information. This document represents the time and efforts of the total Business Office. These individuals deserve special recognition for their work, dedication and professional talents. Bert Padua, Interim Director Fiscal Services Benetico Canlas, Accounting Manager Thea Chhay, Budget & Attendance Technician Dorothy Morgan-Carney, Accounting Technician Karen Perez, Employee Benefits Specialist Lynn Hester, Payroll Technician Jennilee Ngor, Payroll Technician Elizabeth Cardoso, Bond Technician Juanita Oyola, Buyer Concepcion Tobia, Purchasing Technician Michael Cardoso, Accounts Payable Technician Teresa Zumbo, Community Services & Accounts Payable Technician Sukhi Khaira-Sidhu, Administrative Assistant

  3. Mission StatementThe mission of the San Leandro Unified School District is to educate students to achieve and demonstrate academic excellence and become confident, collaborative and competitive in a global society, by utilizing state-of-the-art technologies and innovative teaching strategies within a well-maintained, secure learning environment, in a region rich in heritage and diverse in culture, where we value our traditions while welcoming change.

  4. Board of Education Diana J. Prola, President Jason Toro, Vice President Ron Carey, Clerk Corina N. López, Member Lance James, Member Mike Katz-Lacabe, Member Vince J. Rosato, Member

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  6. WHERE DOES THE MONEY COME FROM TO OPERATE OUR SCHOOLS?The District derives its revenues from a number of sources as shown below: 6

  7. How are the dollars budgeted to educate pupils in San Leandro Unified School District? 7

  8. How are the dollars budgeted as it relates to Functions? 8

  9. Unrestricted Revenue Budget of the General Fund for 2012-2013 is $52,545,499 which includes Transfers In. Revenue Limit generates 83% while other State Revenue Budget is 13%. Both of these sources are determined by the state funding and together they account 96% of the District’s Unrestricted General Fund Revenue Budget. Local Revenue and Interfund Transfer makes up the remaining portion of the Total Unrestricted Revenue Budget. 9

  10. Total Budget for Unrestricted General Fund expenditures equals to $40,122,114Majority of the expenditures are allocated to salaries and benefits. Operating Expenses budget is 7%of the total expenditures while 2% is allotted to Books and Supplies 10

  11. Unrestricted General Fund Expenditures By Function 11

  12. San Leandro Unified School District Unaudited Actuals Other Funds 2012-2013 12

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