Adoption Budget - Revised by Year End
2017/18 Income Allocation Model
A - FTES Goals and Summary
B - Income - Unrestricted General Fund
C - Dedicated Income Analysis
D - Ending Balance Summary
E1 - Districtwide Commitments
E2 - District Services Summary
E3 - 17-18 AB Adj District Services by SmartKey
E4 - Definition of District Services and Districtwide
F - District Contingency Reserve
G - None
H - 2 Digit Employee Benefits Budget
I - Employee Benefit Rates