Budget Watch

Modesto City Schools continues to work to achieve a balanced budget. The district is proactive in trying to achieve a balance by keeping an eye on our first priority-students and quality education-while also continuing programs and keeping people employed.

The purpose of this page is to share updates and information relating to these uncertain economic times, and its impact on our district. Information on this page is designed to assist parents, students, community members and District staff members. As the current situation continues to change, other news and information will be added as it becomes available, so please feel free to keep checking back.

If you have any ideas you’d like to share to help our district in dealing with these challenging times, please send a message to BudgetInput@monet.k12.ca.us

District Budget Information

• 2017-18
  • 2017-18 Budget Adoption
    • 2017-18 Budget Adoption Certification 6-19-17 Board Approved Agenda.pdf
    • 2017-18 Budget Proposal for Adoption Certification - Report.pdf
    • 2017-18 Public Hearing Review Draft Budget - PPT Presentation.pdf
    • 2017-18 Public Hearing Review Draft Budget - Report.pdf
    • 2017-18 Public Hearing Review Draft Budget 6-5-17 Board Agenda.pdf
• 2016-17
  • 2016-2017 Budget Adoption
    • 2016-17 Budget Adoption - Board Approved Agenda Item.pdf
    • 2016-17 Budget Certification - PPT Presentation.pdf
    • 2016-17 Budget Proposal - Report.pdf
    • 2016-17 Budget Public Hearing.pdf
  • 2016-2017 First Interim
    • 2016-17 First Interim - Approved Agenda.pdf
    • 2016-17 First Interim - Budget Fast Facts.pdf
    • 2016-17 First Interim - PPT Presentation.pdf
    • 2016-17 First Interim - Report.pdf
  • 2016-2017 Second Interim
    • 2016-17 Second Interim - Board-Approved Agenda.pdf
    • 2016-17 Second Interim - Budget Fast Facts.pdf
    • 2016-17 Second Interim - PPT Presentation.pdf
    • 2016-17 Second Interim - Report.pdf
• 2015-16
  • 2015-16 Unaudited Actuals
    • 2015-16 Unaudited Actuals - Approved Board Agenda.pdf
    • 2015-16 Unaudited Actuals - PPT Presentation.pdf
    • 2015-16 Unaudited Actuals - Report.pdf
  • 2015-2016 Budget Adoption
    • 2015-16 Budget Certification - PPT Presentation.pdf
    • 2015-16 Budget Proposal - Report.pdf
    • 2015-16 Budget Public Hearing.pdf
  • 2015-2016 First Interim
    • 2015-16 First Interim - Board-Approved Agenda.pdf
    • 2015-16 First Interim - PPT Presentation.pdf
    • 2015-16 First Interim - Report.pdf
  • 2015-2016 Second Interim
    • 2015-16 Second Interim - Board-Approved Agenda.pdf
    • 2015-16 Second Interim - PPT Presentation.pdf
    • 2015-16 Second Interim - Report.pdf
  • Modesto City Schools 2016 Annual Financial Report.pdf
• 2014-15
  • 2014-2015 Budget Adoption
    • 2014-15 Budget Adoption - Fast Facts.pdf
    • 2014-15 Budget Certification - PPT Presentation.pdf
    • 2014-15 Budget Proposal - Report.pdf
    • 2014-15 Budget Public Hearing - Report.pdf
  • 2014-2015 First Interim
    • 2014-15 First Interim - Board-Approved Agenda.pdf
    • 2014-15 First Interim - Fast Facts.pdf
    • 2014-15 First Interim - PPT Presentation.pdf
    • 2014-15 First Interim - Report.pdf
  • 2014-2015 Second Interim
    • 2014-15 Second Interim - Board-Approved Agenda.pdf
    • 2014-15 Second Interim - Fast Facts.pdf
    • 2014-15 Second Interim - PPT Presentation.pdf
    • 2014-15 Second Interim - Report.pdf
  • 2014-2015 Unaudited Actuals
    • 2014-15 Unaudited Actuals - Approved Board Agenda.pdf
    • 2014-15 Unaudited Actuals - PPT Presentation.pdf
    • 2014-15 Unaudited Actuals - Report.pdf
  • Modesto City Schools 2015 Annual Financial Report.pdf
• 2013-14
  • 2013-2014 Budget Adoption
    • 2013-14 Budget Adoption - Board Approved Agenda Item.pdf
    • 2013-14 Budget Adoption - Fast Facts.pdf
    • 2013-14 Budget Adoption - PPT Presentation.pdf
    • 2013-14 Budget Proposal - Report.pdf
  • 2013-2014 First Interim
    • 2013-14 First Interim - Board Approved Agenda Item.pdf
    • 2013-14 First Interim - Fast Facts.pdf
    • 2013-14 First Interim - PPT Presentation.pdf
    • 2013-14 First Interim - Report.pdf
  • 2013-2014 Second Interim
    • 2013-14 Second Interim - Board Approval.pdf
    • 2013-14 Second Interim - Fast Facts.pdf
    • 2013-14 Second Interim - PPT Presentation.pdf
    • 2013-14 Second Interim - Report.pdf
  • 2013-2014 Unaudited Actuals
    • 2013-14 EPA Actual Expenditures.pdf
    • 2013-14 Unaudited Actuals - Approved Board Agenda.pdf
    • 2013-14 Unaudited Actuals - PPT Presentation.pdf
    • 2013-14 Unaudited Actuals - Report.pdf
  • Modesto City Schools 2014 Annual Financial Report.pdf
• 2012-13
  • 2012-2013 Budget Adoption
    • 2012-13 Budget Adoption - Board Agenda.pdf
    • 2012-13 Budget Adoption - Fast Facts.pdf
    • 2012-13 Budget Adoption - PPT Presentation.pdf
    • 2012-13 Budget Proposal - Report.pdf
  • 2012-2013 First Interim
    • 2012-13 First Interim - Fast Facts.pdf
    • 2012-13 First Interim - PPT Presentation.pdf
    • 2012-13 First Interim - Report.pdf
  • 2012-2013 Governors May Revision
    • B09 05-29-12 Report on Gov May Revision.pdf
    • B09 Report on the Governors May Revision to the Proposed 2012-13 State Budget.pdf
  • 2012-2013 Second Interim
    • 2012-13 Second Interim - Fast Facts.pdf
    • 2012-13 Second Interim - PPT Presentation.pdf
    • 2012-13 Second Interim - Report.pdf
  • 2012-2013 Unaudited Actuals
    • 2012-13 EPA Actual Expenditures.pdf
    • 2012-13 Unaudited Actuals - Approved Board Agenda.pdf
    • 2012-13 Unaudited Actuals - PPT Presentation.pdf
    • 2012-13 Unaudited Actuals - Report.pdf
  • Facts and Forecasts Presentation.pdf
  • Modesto City Schools 2013 Annual Financial Report.pdf
• 2011-12
  • 11-12 Adopted Budget
    • 11-12 Adopted Budget - Bd Appr 06-20-11.pdf
    • Adopted Budget Board Presentation 6-20-11.pdf
    • Budget Assumptions for 2011-12 - Bd Appr 5-31-11.pdf
    • Budget Assumptions for Initial Development of the 2011-12 Budget.pdf
  • 11-12 Budget Information - Board Reports
    • 11-12 Cash Flow Reports
      • PowerPoint on Cash Flow - 09-12-11 Board Meeting.pdf
      • Report on Financial Information - Cash Flow - 09-12-11 Board Meeting.pdf
    • 12-12-11 B8 Report on Financial Information - Budget.pdf
    • 12-12-11 PPT B8 Report on Financial Information - Budget.pdf
  • 11-12 End of Year Projection Report - Third Interim
    • 2011-12 End Of Year Projections.pdf
    • B10 End of Year Projection Report 052912.pdf
    • B10 End of Year Projection Report for 2011-12 05-29-12.pdf
  • 11-12 First Interim
    • 12-12-11 B9 First Interim Financial Report.pdf
    • 12-12-11 PPT B9 First Interim Financial Report.pdf
    • 2011-12 First Interim.pdf
    • Budget Fast Facts - 2011-2012 1st Interim.pdf
  • 11-12 Governors Budget Proposals
    • 2011-2012 Governors Proposal - Board Presentation 2 7 11.pdf
    • Report on Effects of the State Budget on the Modesto City Schools Budget 11-15-10.pdf
    • Report on the Governors May 2011 Revision.pdf
  • 11-12 Second Interim
    • 03-19-12 B9 Second Interim Financial Report.pdf
    • 2011-2012 Second Interim.pdf
    • 3-19-12 Item B9 2nd interim Powerpoint.pdf
    • Fast Facts 2nd Interim.pdf
  • 11-12 Unaudited Actuals
    • 2011-12 Unaudited Actuals Board Agenda B 05 09-10-12.pdf
    • 2011-12 Unaudited Actuals ppt 09-10-12 B05.pdf
    • 2011-12 Unaudited Actuals.pdf
  • 11-12 Budget Development Calendar.pdf
  • Modesto City Schools 2012 Annual Financial Report.pdf