Budget Reports
Please use the file attachment links in the CURRENT BUDGET and BUDGET ARCHIVES categories below to download budget information. Forms are PDF files unless noted otherwise.
Current Budget
2024/2025
Budget Archives
2023/2024
Resolution No. 083-2324
Expenditure Summary
2022/2023
2022/2023 Education Protection Account
2022/23 Second Interim Budget Report (March 7, 2023)
Presentation: 2022/23 Second Interim Budget
2022/2023 First Interim Budget Report (December 6, 2022)
Presentation: 2022/23 First Interim Budget
2021/2022 Unaudited Actuals Financial Reports (September 13, 2022)
Presentation: 2021/2022 Unaudited Actuals
2021/2022
Presentation: 2021/2022 Second Interim Budget Report
Presentation: 2021/2022 First Interim Budget Report
2020/2021
Presentation: Second Interim Report
2020/21 First Interim Report (December 15, 2021)
Presentation: First Interim Report
2020/21 LCFF Overview for Parents (December 15, 2020)
Presentation: LCFF Overview for Parents
2019/20 Unaudited Actuals Financial Report (September 15, 2020)
2020/21 45-Day Budget Update (July 28, 2020)
Presentation: 45-Day Budget Update (July 28, 2020)
2020/21 Budget Adoption (June 23, 2020)
Presentation: Proposed Budget (June 23, 2020)
Education Protection Agency (EPA) Fiscal Year 2020/21
2019/2020
2019/20 Second Interim Report (March 10, 2020)
2019/20 Second Interim Presentation
2019/20 First Interim Report (December 10, 2019)
2019/20 First Interim Presentation
2018/19 Unaudited Actuals Financial Report (September 3, 2019)
2018/19 Unaudited Actuals Presentation
2019/20 Budget Adoption (June 18, 2019)
Education Protection Agency (EPA) Fiscal Year 2019/20
2018/2019
2018/19 Second Interim Budget Report
2018/19 First Interim Budget Report
NHUSD Finances: Board Study Session – October 23, 2018
Unaudited Actuals Financial Reports: 2017/18
2018/19 45-Day Budget Revision
2018/19 Budget Adoption
Education Protection Account (EPA) Fiscal Year 2018/19
2017/2018
Education Protection Account (EPA) Fiscal Year 2017-18 Final
2017-18 Second Interim Budget Report
2017-18 First Interim Budget Report
Unaudited Actuals Financial Reports: 2016-17
2017-18 Budget Adoption
2016/2017
Education Protection Account (EPA) Fiscal year 2016-17 Final
2016-17 Second Interim Budget Report
2016-17 First Interim Budget Report
UnAudited Actuals Financial Reports: 2015-16
2016-17 Budget Adoption
2015-16
Educational Protection Account (EPA) Fiscal Year 2015-16 Final
2015-16 Second Interim Report
2015-16 First Interim Report
UnAudited Actuals Financial Reports 2014-15
2015-16 Budget Adoption
2014-15
2014-15 Budget Adoption
2014-15 First Interim Report
2014-15 Second Interim Report
2014-15 Education Protection Account (EPA)
Unaudited Actuals Financial Reports: 2013-14
2013-14
2013-14 Proposed Budget
2013-14 First Interim Report
2013-14 Second Interim Report
Education Protection Account (EPA) Fiscal Year 2013-14 – Year Ended June 30, 2014
2013-14 Education Protection Account (EPA)
UnAudited Actuals Financial Report: 2012-13
2012-13
2012-13 Proposed Budget
2012-13 First Interim Report
2012-13 Second Interim Report
2012-13 Education Protection Account (EPA)
UnAudited Actuals Financial Report 2011-12
2011-12
2011-12 Proposed Budget
2011-12 First Interim Report
2011-12 Second Interim Report
UnAudited Actuals Financial Report 2010-11
2010-11
Budget Overview
2010-11 Proposed Budget
2010-11 First Interim Report
2010-11 Second Interim Report
UnAudited Actuals Financial Reports 2009-10
2009-10
2009-10 Proposed Budget
2009-10 First Interim Report
Budget Overview First Interim
2009-10 Second Interim Report
Budget Overview Second Interim
UnAudited Actuals Financial Reports 2008-09
2009-10 Budget SACS Format
2008-09
2008-09 Budget Overview
2008-09 Budget SACS Format
Budget Overview First Interim
2008-09 First Interim Report
2008-09 First Interim SACS Format
2008-09 Second Interim Report
Budget Overview Second Interim
UnAudited Actuals Financial Reports 2007-08
2007-08
2007-08 Budget Adoption
2007-08 Budget Adoption Board Presentation
2007-08 First Interim Report
Budget Overview First Interim 2007-08 First Interim Board Presentation
2007-08 Second Interim Report
Budget Overview Second Interim
UnAudited Actuals Financial Reports 2006-07
2006-07
2006-07 Budget Adoption
2006-07 First Interim Report
2006-07 First Interim Board Presentation
2006-07 Second Interim Report
2006-07 Second Interim Board Presentation
UnAudited Actuals Financial Reports 2005-06
2005-06
2005-06 Budget Adoption
2005-06 First Interim Report
2005-06 First Interim Board Presentation
2005-06 Second Interim Report
2005-06 Second Interim Board Presentation
UnAudited Actuals Financial Reports 2004-05
