Budget Summary and Files 2014-15
The graph above depicts the total General Fund expenditures by category and percentage of total expense.
Over 81% of General Fund expenditures in 2014-15 were on staffing (Certificated and Classified Salaries and Benefits).
2014-15 General Fund Review
Hawthorne School District General Fund income received in 2014-15 was $76.6 million, with $61.9 million from LCFF Sources. Total General Fund expenditures for the year were $80.3 million, with $64.8 million spent on employee salaries and benefits. Overall, the decrease in fund balance was $3.6 million with an ending Unrestricted Fund Balance of $8.5 million. The district was able to meet the required 3% reserve for economic uncertainty of $2.4 million.
