Year |
Total Federal Funds Allocated to Capistrano Unified School District |
Estimated Actuals |
Unrestricted |
Restricted |
Total |
2017-18 |
$227,077.00 |
$17,386,568.00 |
$17,613,645.00 |
2016-17 |
$414,322.00 |
$17,951,721.00 |
$18,366,043.00 |
2015-16 |
$385,036.00 |
$17,714,704.00 |
$18,099,740.00 |
2014-15 |
$30,255.00 |
$17,783,377.00 |
$17,818,602.00 |
2013-14 |
$524,859.00 |
$17,772,034.00 |
$18,296,893.00 |
2012-13 |
$717,790.00 |
$17,705,421.00 |
$18,423,211.00 |
The State Implements a new education funding law- The Local Control Funding Formula "LCFF" |
2011-12 |
$931,538.00 |
$29,661,221.62 |
$30,592,759.62 |
2010-11 |
$717,790.00 |
$26,399,263.00 |
$27,117,053.00 |
2009-10 |
Data not available on District Web Site -Waiting on Response to Public Records Request |
2008-09 |
$1,004,550.00 |
$29,916,087.00 |
$30,920,637.00 |
2007-08 |
$1,2003,181.00 |
$18,050,123.00 |
$19,253,304.00 |
2006-07 |
$1,446,281.00 |
$18,554,066.00 |
$20,000,347.00 |
Supporting Documentation
Year |
Federal Expenditures By Account |
2017-18 1 page 914 Estimated Actuals
|
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$7,407,110.00 |
$7,407,110.00 |
8182 |
Special Education Discretionary Grants |
|
$1,584,605.00 |
$1,584,605.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
$2,500.00 |
|
$2,500.00 |
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
Title I, Part A, Basic |
|
$5,457,846.00 |
$5,457,846.00 |
8290 |
Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
Title II, Part A, Educator Quality |
|
$920,030.00 |
$920,030.00 |
8290 |
Title III, Part A, Immigrant Education Program |
|
$139,722.00 |
$139,722.00 |
8290 |
Title III, Part A, English Learner Program |
|
$545,049.00 |
$545,049.00 |
8290 |
Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Other NCLB / Every Student Succeeds Act |
|
|
|
8290 |
Career and Technical Education |
|
$244,788.00 |
$244,788.00 |
8290 |
All Other Federal Revenue |
$224,577.00 |
$1,032,322.00 |
$131,899.00 |
TOTAL |
$227,077.00 |
$17,386,568.00 |
$17,613,645.00 |
|
2016-17 2 page 782 Estimated Actuals
|
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$8,124,016.00 |
$8,124,016.00 |
8182 |
Special Education Discretionary Grants |
|
$1,650,202.00 |
$1,650,202.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
$2,000.00 |
|
$2,000.00 |
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
Title I, Part A, Basic |
|
$5,323,861.00 |
$5,323,861.00 |
8290 |
Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
Title II, Part A, Educator Quality |
|
$841,673.00 |
$841,673.00 |
8290 |
Title III, Part A, Immigrant Education Program |
|
$152,036.00 |
$152,036.00 |
8290 |
Title III, Part A, English Learner Program |
|
$306,884.00 |
$306,884.00 |
8290 |
Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Other NCLB / Every Student Succeeds Act |
|
|
|
8290 |
Career and Technical Education |
|
$269,819.00 |
$269,819.00 |
8290 |
All Other Federal Revenue |
$412,322.00 |
$1,283,230.00 |
$1,695,552.00 |
TOTAL |
$414,322.00 |
$17,951,721.00 |
$18,366,043.00 |
|
2015-16 3 page 672 Estimated Actuals
|
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$7,855,663.00 |
$7,855,663.00 |
8182 |
Special Education Discretionary Grants |
|
$1,270,104.00 |
$1,270,104.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB: Title I, Part A, Basic Grants Low- Income and Neglected |
|
$5,387,813.00 |
$5,387,813.00 |
8290 |
NCLB: Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
NCLB: Title II, Part A, Teacher Quality |
|
$886,421.00 |
$886,421.00 |
8290 |
NCLB: Title III, Immigrant Education Program |
|
$81,351.00 |
$81,351.00 |
8290 |
NCLB: Title III, Limited English Proficient (LEP) Student Program |
|
$659,632.00 |
$659,632.00 |
8290 |
NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Other No Child Left Behind |
|
|
|
8290 |
Vocational and Applied Technology Education |
|
|
|
8290 |
Safe and Drug Free Schools |
|
$287,268.00 |
$287,268.00 |
8290 |
All Other Federal Revenue |
$385,036.00 |
$1,286,452.00 |
$1,671,488.00 |
TOTAL |
$385,036.00 |
$17,714,704.00 |
$18,099,740.00 |
|
2014-15 4 page 49 Estimated Actuals |
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$7,902,204.00 |
$7,902,204.00 |
8182 |
Special Education Discretionary Grants |
|
$1,278,128.00 |
$1,278,128.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB: Title I, Part A, Basic Grants Low- Income and Neglected |
|
$5,238.436.00 |
$5,238.436.00 |
8290 |
NCLB: Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
NCLB: Title II, Part A, Teacher Quality |
|
$954,004.00 |
$954,004.00 |
8290 |
NCLB: Title III, Immigrant Education Program |
|
$119,129.00 |
$119,129.00 |
8290 |
NCLB: Title III, Limited English Proficient (LEP) Student Program |
|
$652,559.00 |
$652,559.00 |
8290 |
NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Other No Child Left Behind |
|
|
|
8290 |
Vocational and Applied Technology Education |
|
$288,872,00 |
$288,872,00 |
8290 |
Safe and Drug Free Schools |
|
|
|
8290 |
All Other Federal Revenue |
$30,255.00 |
$1,288,334.00 |
$1,318,559.00 |
TOTAL |
$30,255.00 |
$17,783,377.00 |
$17,818,602.00 |
|
2013-14 5 page 49 Estimated Actuals |
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$7,524,184.00 |
$7,524,184.00 |
8182 |
Special Education Discretionary Grants |
|
$1,289,451.00 |
$1,289,451.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB: Title I, Part A, Basic Grants Low- Income and Neglected |
|
$5,310,588.00 |
$5,310,588.00 |
8290 |
NCLB: Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
NCLB: Title II, Part A, Teacher Quality |
|
$1,053,273.00 |
$1,053,273.00 |
8290 |
NCLB: Title III, Immigrant Education Program |
|
$73,443.00 |
$73,443.00 |
8290 |
NCLB: Title III, Limited English Proficient (LEP) Student Program |
|
$625,820.00 |
$625,820.00 |
8290 |
NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Other No Child Left Behind |
|
$350,000.00 |
$350,000.00 |
8290 |
Vocational and Applied Technology Education |
|
$245.541.00 |
$245.541.00 |
8290 |
Safe and Drug Free Schools |
|
|
|
8290 |
All Other Federal Revenue |
$524,859.00 |
$1,299,734.00 |
$1,824,593.00 |
TOTAL |
$524,859.00 |
$17,772,034.00 |
$18,296,893.00 |
|
2012-13 6 page 13 Estimated Actuals |
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$7,859,241.00 |
$7,859,241.00 |
8182 |
Special Education Discretionary Grants |
|
$1,697,033.00 |
$1,697,033.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
$3,631.00 |
$3,631.00 |
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB: Title I, Part A, Basic Grants Low- Income and Neglected |
|
$4,654,220.00 |
$4,654,220.00 |
8290 |
NCLB: Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
NCLB: Title II, Part A, Teacher Quality |
|
$1,012,120.00 |
$1,012,120.00 |
8290 |
NCLB: Title III, Immigrant Education Program |
|
|
|
8290 |
NCLB: Title III, Limited English Proficient (LEP) Student Program |
|
$568,084.00 |
$568,084.00 |
8290 |
NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Other No Child Left Behind |
|
$362,837.00 |
$362,837.00 |
8290 |
Vocational and Applied Technology Education |
|
$246,686.00 |
$246,686.00 |
8290 |
Safe and Drug Free Schools |
|
|
|
8290 |
All Other Federal Revenue |
$717,790.00 |
$1,301,569.90 |
$2,019,359.00 |
TOTAL |
$717,790.00 |
$17,705,421.00 |
$18,423,211.00 |
|
2011-12 7 page 4 Estimated Actuals |
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$8,435,937.00 |
$8,435,937.00 |
8182 |
Special Education Discretionary Grants |
|
$2,012,382.00 |
$2,012,382.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
$273,513.00 |
$273,513.00 |
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
$9,636.00 |
$9,636.00 |
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB/ASA |
|
$10,443,579.20 |
$10,443,579.20 |
8290 |
NCLB: Title I, Part A, Basic Grants Low- Income and Neglected |
|
$5,144,840.00 |
$5,144,840.00 |
8290 |
NCLB: Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
NCLB: Title II, Part A, Teacher Quality |
|
$985,402.00 |
$985,402.00 |
8290 |
NCLB: Title III, Immigrant Education Program |
|
|
|
8290 |
NCLB: Title III, Limited English Proficient (LEP) Student Program |
|
$795,245.00 |
$795,245.00 |
8290 |
NCLB: Title V, Part B, Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Vocational and Applied Technology Education |
|
$185,263.00 |
$185,263.00 |
8290 |
Safe and Drug Free Schools |
|
|
|
8290 |
All Other Federal Revenue |
$931,538.00 |
$1,375,424.42 |
$2,306,962.42 |
TOTAL |
$931,538.00 |
$29,661,221.62 |
$30,592,759.62 |
|
The State Implements a new education funding law- The Local Control Funding Formula "LCFF" |
2010-11 8 page 6 Estimated Actuals |
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$12,291,001.00 |
$12,291,001.00 |
8182 |
Special Education Discretionary Grants |
|
$1,575,683.00 |
$1,575,683.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
$88,957.00 |
88,957.00 |
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB/ASA (incl ARRA) |
|
$10,691,848.00 |
$10,691,848.00 |
8290 |
Vocational and Applied Technology Education |
|
$207,611.00 |
$207,611.00 |
8290 |
Safe and Drug Free Schools |
|
$62,130.00 |
$62,130.00 |
8290 |
All Other Federal Revenue |
$717,790.00 |
$1,482,033.00 |
$2,199,823.00 |
TOTAL |
$717,790.00 |
$26,399,263.00 |
$27,117,053.00 |
|
2009-10
This data is being requested from CUSD
|
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
|
|
8182 |
Special Education Discretionary Grants |
|
|
|
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
Title I, Part A, Basic |
|
|
|
8290 |
Title I, Part D, Local Delinquent Programs |
|
|
|
8290 |
Title II, Part A, Educator Quality |
|
|
|
8290 |
Title III, Part A, Immigrant Education Program |
|
|
|
8290 |
Title III, Part A, English Learner Program |
|
|
|
8290 |
Public Charter Schools Grant Program (PCSGP) |
|
|
|
8290 |
Other NCLB / Every Student Succeeds Act |
|
|
|
8290 |
Career and Technical Education |
|
|
|
8290 |
All Other Federal Revenue |
|
|
|
TOTAL |
|
|
|
|
2008-09 10 page 5 Estimated Actuals |
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$7,369,015.00 |
$7,369,015.00 |
8182 |
Special Education Discretionary Grants |
|
$720,808.00 |
$720,808.00 |
8220 |
Child Nutrition Programs |
|
|
|
8221 |
Donated Food Commodities |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
$15,726.00 |
$15,726.00 |
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB/ASA |
|
$17,363,987.00 |
$17,363,987.00 |
8290 |
Vocational and Applied Technology Education |
|
$220,431.00 |
$220,431.00 |
8290 |
Safe and Drug Free Schools |
|
$219,993.00 |
$219,993.00 |
8290 |
All Other Federal Revenue |
$1,004,550.00 |
$4,006,127.00 |
$5,010,677.00 |
TOTAL |
$1,004,550.00 |
$29,916,087.00 |
$30,920,637.00 |
|
2007-08 11
This data was received via a Public Records Request- There is not a link - the data is attached after the Footnotes
|
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$7,150,994.00 |
$7,150,994.00 |
8182 |
Special Education Discretionary Grants |
|
$700,199.00 |
$700,199.00 |
8220 |
Child Nutrition Programs |
|
|
|
8260 |
Forest Reserve Funds |
$2,790.00 |
|
$2,790.00 |
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB/ASA |
|
$6,736,229.00 |
$6,736,229.00 |
8290 |
Vocational and Applied Technology Education |
|
$224,442.00 |
$224,442.00 |
8290 |
Safe and Drug Free Schools |
|
$82,454.00 |
$82,454.00 |
8290 |
JTPA/WA |
|
|
|
8290 |
Other Federal Revenue |
$1,200,391.00 |
$3,155,805.00 |
$4,356,196.00 |
TOTAL |
$1,2003,181.00 |
$18,050,123.00 |
$19,253,304.00 |
|
2006-0712
This data was received via a Public Records Request- There is not a link - the data is attached after the Footnotes
|
ACCOUNT
|
UNRESTRICTED
|
RESTRICTED
|
TOTAL
|
8110 |
Maintenance & Operations |
|
|
|
8181 |
Special Education Entitlement |
|
$6,970,942.00 |
|
8182 |
Special Education Discretionary Grants |
|
$7,11,113.00 |
|
8220 |
Child Nutrition Programs |
|
|
|
8260 |
Forest Reserve Funds |
|
|
|
8270 |
Flood Control Funds |
|
|
|
8280 |
Wildlife Reserve Funds |
|
|
|
8281 |
FEMA |
|
|
|
8285 |
Interagency Contracts Between LEAs |
|
|
|
8287 |
Pass-Through Revenues from Federal Sources |
|
|
|
8290 |
NCLB/ASA |
|
$6,384,116.00 |
$6,384,116.00 |
8290 |
Vocational and Applied Technology Education |
|
$222,786.00 |
$222,786.00 |
8290 |
Safe and Drug Free Schools |
|
$173,088.00 |
$173,088.00 |
8290 |
JTPA/WIA |
|
|
|
8290 |
All Other Federal Revenue |
$1,446,281.00 |
$4,092,021.00 |
$5,538,302.00 |
TOTAL |
$1,446,281.00 |
$18,554,066.000 |
$20,000,347.00 |
|
Footnotes
1. 2018-19 Budget Adoption page 914 Estimated Actuals 2017-18
2. 2017-18 Budget Adoption page 782 Estimated Actuals 2016-17
3. 2016-17 Budget Adoption page 672 Estimated Actuals 2015-16
4. 2015-16 Budget Adoption page 49 Estimated Actuals 2014-15
5. 2014-15 Budget Adoption page 49 Estimated Actuals 2013-14
6. 2013-14 Budget Adoption page 13 Estimated Actuals 2012-13
7. 2012-13 Budget Adoption page 4 Estimated Actuals 2011-12
8. 2011-12 Budget Adoption page 6 Estimated Actuals 2010-11
9. 2010-11 Budget Adoption Estimated Actuals 2009-10
*Not available online- See Response to Public Records Request Below
10. 2009-10 Budget Adoption page 5 Estimated Actuals 2008-09
11. 2008-09 Budget Adoption Estimated Actuals 2007-08
*Not available online- See Response to Public Records Request Below
12. 2007-08 Budget Adoption Estimated Actuals 2006-07
*Not available online- See Response to Public Records Request Below
Public Records Request
2007-08 Adopted Budget Estimated Actuals for 2006-07









2008-09 Adopted Budget Estimated Actuals for 2007-08









2010-11 Adopted Budget Estimated Actuals for 2009-10










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