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Budgets

2007-2008 Budget Reports    2008-2009 Budget Reports    2003-04 Budget Reports    ESUHSD Budget Public Forums    Budget Task Force   

2007-2008 Budget ReportsTop of Page

2008-2009 Budget ReportsTop of Page

2003-04 Budget ReportsTop of Page

Capital Facilities (Developer Fees) FundSummaryDetail
County School Facilities FundSummaryDetail
Deferred Maintenance FundSummaryDetail
State School Building Lease-Purchase FundSummaryDetail
Building (Measure A&G) FundSummaryDetail
Interim ReportSecond 

ESUHSD Budget Public ForumsTop of Page

The East Side Union High School District is holding the following public forums to gather as a community to discuss the district’s budget. These forums seek to enlist the public’s help in forming ideas to raise revenue and cut costs without impacting the quality of our student’s education.

Click Here to see an overview
Click Here to see suggestions of ESUHSD employees and the public
Click Here to see the Attorney General's opinion regarding the use of interest earned from the sale of property
* Budget report and suggestions are in PDF and require Adobe Acrobat Reader

Meeting dates (7-9pm):
11/08/2004 - James Lick High School, 57 North White Road
11/09/2004 - Yerba Buena High School, 1855 Lucretia Ave
11/15/2004 - Silver Creek High School, 3434 Silver Creek Road
11/16/2004 - Santa Teresa High School, 6150 Snell Avenue

Budget Task ForceTop of Page

In November 2004 Board of Trustees President Manuel Herrera created a Budget Task Force to address the budget issues that the district was facing. There were four steps defined:
  1. Public Vetting of the Numbers
  2. Presentations by Stakeholders
  3. Exploring Scenarios
  4. Report to the Board of Trustees

All meetings were open to the public and recorded for public record. The Budget Task Force was made up of board members, parents, students, union representatives from the East Side Teacher's Association (ESTA) and the California Schools Employee's Association (CSEA), classified management and administrators.

Step One gave the task force and the public the opportunity to view the budget numbers and verify that the budget crisis was real. This was done in December 2004.
Step Two gave ESUHSD employees the opportunity to make presentations to educate the task force about their positions and how they affected students. This was done in January and February 2005.
Step Three gave the task force the opportunity to come up with several scenarios to see how the budget numbers would be affected. This was done in April 2005.  
Step Four will be a report to the board showing the results of the Task Force's scenarios and providing several recommendations. This will be done in May 2005.

The final decision on budget reductions will be a decision of the Board of Trustee's.

Click the links below to see the documents used by the Budget Task Force.
To order a CD of any meeting, please contact Joel Herrera at herreraj@esuhsd.org.

Budget Task Force Participants
First Interim Report Recap
Interim Report Questions
December 13 2004 Meeting Materials
Breakdown of the Budget
Budget Report
Budget Taks Force Registration Form
Budget Reduction Scenarios
Class Offering Reduction Scenarios
Archived Web page Information
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