Budget References and Publications

New Haven Resources/Publications

Board Presentation – Start of School, Budget, Reorganization
[Presented to the Board of Education on May 19, 2020]

Food Service Review – FCMAT
[Presented to the Board of Education on June 2, 2020]

Enrollment Projections Report & Presentation
[Presented to the Board of Education on May 5, 2020]

Budget Presentation & Recommended Budget Reductions
[Presented to the Board of Education on January 21, 2020]

The Budget Cycle

Description of Other District Funds

Budget Facts & Figures Info-Graphic

FAQs on the sale of the Cabello site and District Reserve Levels

Other Resources/Publications

Silent Recession
Why California School Districts are Underwater Despite Increases In Funding
(April 2018) [WestEd.org]

Education Budget Strategies for Challenging Times

How California School Districts Are Addressing The Silent Recession
(December 2018) [WestEd.org]

The 2020-21 Budget: School District Budget Trends
[Legislative Analyst’s Office (LAO)]

School Business and Finance in California
What Every Board Member And Candidate Should Know
[California Association of School Business Officials (CASBO)]

Declining Enrollment in California Schools
Fiscal Challenges and Opportunities in the Coming Decade
[Public Policy Institute of California]