The CUSD First Interim Financial Report for 2011-2012 showed total income of $73,159,292 and total expenditures of $83,063,700. Revenue was primarily from local property taxes totaling $60,972,708 (83.34% of total income). Expenditures were highest for certificated salaries at $39,815,854 (47.93% of expenditures). The 2012-2013 projections estimated total income of $71,744,995 and total expenditures of $73,961,468 after projected cuts of $7,830,975. Revenue sources remained largely the same, with 83.34% from local property taxes. Expenditures were again highest for certific

1. CUSD First Interim Financial Report
2011-2012
Total Income: $73,159,292 Total Expenditures: $83,063,700
Capital Outlay
Other State Other Outgo &
21,300
Revenue Services/Other Debt Service
Other Local 0.03%
$4,562,544 Oper. 536,835
Revenue
6.24% Expenditures 0.65%
$4,307,524
5.89% 10,895,969
13.12%
Federal
Revenue
Books &
$3,316,516
Supplies
4.53%
Revenue Limit 2,976,306
Sources 3.58%
$60,972,708
83.34% Certificated
($60,683,436 Salaries
from Local $39,815,854
Property 47.93%
Taxes) Employee
Benefits
17,577,495
21.16% Classified
Salaries
11,239,941
13.53%

2. CUSD First Interim Report
2012-2013 Projections
Total Income: $71,744,995 Total Expenditures:
$81,792,443 - $7,830,975 Projected Cuts =
Other State
Revenue Other Local $73,961,468
Other Outgo &
$3,927,096 Revenue
Debt Service Projected Cuts
5.47% $3,783,171 Capital Outlay 517,178 (7,830,975)
5.27% 13,000 0.58% -8.74%
0.01%
Services/Other Certificated
Federal
Oper. Salaries
Revenue
Expenditures $39,146,000
$3,062,020
10,684,208 43.68%
4.27%
11.92%
Books &
Supplies
2,305,918
2.57%
Revenue Limit
Sources
$60,972,708 Classified
83.34% Salaries
Employee 10,981,365
($60,683,436 Benefits
from Local 12.25%
18,144,774
Property Taxes) 20.25%