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.
Superintendent Messages and Resources
Video length: approx 50 minutes
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 advising the District on strategies 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 Board of Education 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 and community members.
Learn more about the Budget Advisory Committee, formed in August, 2024.
Solutions, Actions, and Plans
Solutions, actions, and plans will be posted in this section.
Budget Survey and Town Halls
SURVEY
The SRVUSD Budget Reductions input survey is open from November 7 to November 22 until midnight. This form is intended to gather individual input from all SRVUSD partners – students, staff, parents/caregivers, volunteers, community members and community partners. Please be advised that while responses are anonymous, results will be used to form the budget reduction plan.
Take the survey now: https://srvusdlinks.net/BudgetSurvey
IN-PERSON TOWN HALLS/COMMUNITY INPUT
SRVUSD will host in-person town halls to gather community input, ask questions and learn more about the district’s current financial deficit. All town halls will be at the district office in the boardroom, located at 699 Old Orchard Drive, Danville, CA 94526.
- Thursday, November 14 at 6:30pm
- Wednesday, November 20 at 9:30am
- Thursday, November 21 at 6:30pm
No RSVP needed
Budget Timeline and FAQ
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 reviews and presents an update to the Budget and Multi-Year Projection to the Board for 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 is open from November 7 to November 22 until midnight. This form is intended to gather individual input from all SRVUSD partners – students, staff, parents/caregivers, volunteers, community members and community partners. Please be advised that while responses are anonymous, results will be used to form the budget reduction plan.
Take the survey now: https://srvusdlinks.net/BudgetSurvey |
November 2024 |
Community Input SessionsSRVUSD will host in-person town halls to gather community input, ask questions and learn more about the district’s current financial deficit. All town halls will be at the district office in the boardroom, located at 699 Old Orchard Drive, Danville, CA 94526.
No RSVP needed
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November 19, 2024 |
Regular Board of Education MeetingStaff will provide the Board of Education a recommendation of reductions needed in 2024-25 at the November 19 Board meeting. Pending Board approval of recommendations in November, the needed reductions will be built into the 1st Interim Budget Report, presented at the December 10, 2024 Board Meeting.
The meeting agenda will be posted here when available. |
December 10, 2024 |
Regular Board of Education MeetingStaff will provide the First Interim Budget Report for 2024-25.
The meeting agenda will be posted here when available. |
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. A report from the Budget Advisory Committee will be included. The Board will provide input, no action will be taken during the workshop.
The meeting agenda will be posted here when available. |
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. |
