Budget Breakdown
A Transparent look at our budget
A Transparent look at our budget![]()
A Transparent look at our budget
Welcome to SRVUSD's Budget Breakdown page - a resource for understanding all aspects of the district's budget, as the district engages with staff, students, parents, caregivers and community members on the balancing process for the 2025-26 budget. This page will be continuously updated to share resources and opportunities to learn about, discuss, and provide input on the budget balancing process.
Please feel free to reach out to budgetinfo@srvusd.net with any questions.
Click to view the Budget Reduction Plan
Click to view the Budget Reduction Plan FAQ
Budget Information Resources
Budget Information Resources![]()
Budget Information Resources
Superintendent Messages and Resources
Budget Advisory Committee
In August 2024, SRVUSD formed the Budget Advisory Committee (BAC), dedicated to addressing fiscal challenges the district is facing in the 2025-26 school year. The BAC plays a crucial role in providing solutions to achieve a balanced budget and ensure the long-term financial stability of SRVUSD schools. The primary goal of the BAC is to provide informed recommendations to the Superintendent on strategies to manage and mitigate SRVUSD's budget shortfall.
The BAC will meet a total of eight times, starting on August 28, 2024 and ending on January 8, 2025. The BAC includes two Board of Education members, SRVUSD staff, students, parents and community members.
At the December 10, 2024 Board of Education Meeting, staff shared the Budget Advisory Committee Report.
Learn more about the Budget Advisory Committee.
Budget Survey and Town Halls
SURVEY
The SRVUSD Budget Reductions input survey was open from November 7 to November 22. The survey gathered individual input from all SRVUSD partners – students, staff, parents/caregivers, volunteers, community members and community partners. Responses are anonymous, however, results will be used to form the budget reduction plan.
IN-PERSON TOWN HALLS/COMMUNITY INPUT
SRVUSD hosted in-person town halls to gather community input, answer questions and provide more information about the district’s current financial deficit. Feedback and input from these sessions will be used to form the budget reduction plan.
Town Hall dates and times:
- Thursday, November 14 at 6:30pm
- Wednesday, November 20 at 9:30am
- Thursday, November 21 at 6:30pm
Budget Timeline
Visit our Budget FAQ page to learn about funding and finance related to our schools and the school district.
September 10, 2024 |
Regular Meeting of the Board of EducationDistrict staff presented the 2023-24 Unaudited Actual Financial Report for Board approval on September 10, 2024.
The Unaudited Actuals Presentation included information outlining that SRVUSD's structural deficit must be addressed as one-time dollars and Fund 01 reserves are nearly expended.
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October 15, 2024 |
Regular Meeting of the Board of EducationDistrict staff reviewed and presented an update to the Budget and Multi-Year Projection to the Board for the current fiscal year. The presentation included an updated 2025-26 projection, reduction target and recommended next steps.
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November 7-22, 2024 |
Feedback Survey OpensThe SRVUSD Budget Reductions input survey was open from November 7 to November 22. The survey gathered individual input from all SRVUSD partners – students, staff, parents/caregivers, volunteers, community members and community partners. Responses are anonymous, however, results will be used to form the budget reduction plan.
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November 2024 |
Community Input SessionsSRVUSD hosted in-person town halls to gather community input, answer questions and share information about the district’s current financial deficit. All town halls were held at the district office in the boardroom, located at 699 Old Orchard Drive, Danville, CA 94526.
Town Hall dates and times:
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November 19, 2024 |
Regular Board of Education MeetingStaff provided the Board of Education a recommendation of reductions needed in the current 2024-25 fiscal year at the November 19 Board of Education Meeting. The Board approved the recommended reductions which will be built into the 1st Interim Budget Report, presented at the December 10, 2024 Board Meeting.
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December 10, 2024 |
Regular Board of Education MeetingStaff provided the First Interim Budget Report for 2024-25 at the December 10 Board of Education Meeting. Additionally, a report from the Budget Advisory Committee was provided.
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December 19, 2024 |
Board of Education Annual Organizational Meeting and WorkshopThe Board will conduct its annual Organizational Meeting and a Board Workshop where staff will introduce initial reduction options and recommendations. The Board will provide input, no action will be taken during the workshop.
December 19, 2024 Agenda |
January 14, 2025 |
Regular Board of Education MeetingAt this meeting, staff will present reduction recommendations for Board action, the recommendations will be updated based upon feedback from the December 19 workshop. The Board will also share the 2023-24 Financial Audit Board Report.
The meeting agenda will be posted here when available. |
