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Business Services Division

Budget and Financial Reports

2016-2017 Fiscal Year

2016-17 Proposed Budget Book
2016-17 Adopted Budget
2017-18 Projected at 16-17 Adopted
2018-19 Projected at 16-17 Adopted

2016-17 1st Interim
2017-18 Projected at 16-17 1st Interim
2018-19 Projected at 16-17 1st Interim

2016-17 2nd Interim
2017-18 Projected at 16-17 2nd Interim
2018-19 Projected at 16-17 2nd Interim

2015-2016 Fiscal Year

2015-16 Proposed Budget Book
2015-16 Adopted Budget
2016-17 Projected at 15-16 Adopted
2017-18 Projected at 15-16 Adopted

2015-16 1st Interim
2016-17 Projected at 15-16 1st Interim
2017-18 Projected at 15-16 1st Interim

2015-16 2nd Interim
2016-17 Projected at 15-16 2nd Interim
2017-18 Projected at 15-16 2nd Interim

2015-2016 Audit Report
2015-2016 Estimated Actuals
2015-2016 Unaudited Actuals
2016-2017 AB at 2015-16 Unaudited Actuals
2017-2018 at 2015-16 Unaudited Actuals
2018-2019 at 2015-16 Unaudited Actuals
EPA 2015-16 Actual Expenditures

2014-2015 Fiscal Year

2014-15 Proposed Budget Book
2014-15 Adopted Budget
2015-16 Projected at 14-15 Adopted
2016-17 Projected at 14-15 Adopted

2014-15 1st Interim
2015-16 Projected at 14-15 1st Interim
2016-17 Projected at 14-15 1st Interim

2014-15 2nd Interim
2015-16 Projected at 14-15 2nd Interim
2016-17 Projected at 14-15 2nd Interim

2014-2015 Audit Report
2014-2015 Estimated Actuals
2014-2015 Unaudited Actuals Revised
2015-2016 AB at 2014-15 Unaudited Actuals Revised
2015-2016 at 2014-15 Unaudited Actuals Revised
2016-2017 at 2014-15 Unaudited Actuals Revised
2017-2018 at 2014-15 Unaudited Actuals
EPA 2014-15 Actual Expenditures

2013-2014 Fiscal Year

2013-14 Adopted Budget Presentation (Powerpoint)
2013-14 Proposed Budget Book
2013-14 Adopted Budget
2014-15 Projected at 13-14 Adopted
2015-16 Projected at 13-14 Adopted

2013-14 1st Interim
2014-15 Projected at 13-14 1st Interim
2015-16 Projected at 13-14 1st Interim

2013-14 2nd Interim
2014-15 Projected at 13-14 2nd Interim
2015-16 Projected at 13-14 2nd Interim

2013-2014 Audit Report
2013-2014 Estimated Actuals
2013-2014 Unaudited Actuals
2014-2015 at 2013-14 Unaudited Actuals
2015-2016 at 2013-14 Unaudited Actuals
2016-2017 at 2013-14 Unaudited Actuals
EPA 2013-14 Actual Expenditures

Previous Years


Santa Cruz County Office of Education  |  400 Encinal Street, Santa Cruz, CA 95060  |  831.466.5600  |  Fax: 831.466.5607
The Santa Cruz County Office of Education provides quality educational programs and services to a diverse community.