Budget Department
HUSD provides regular reports to the school board and the community on the status of its budget. This page provides links to recent budget reports as well as presentations shared at school board meetings.
Financial Oversight Role of the Alameda County Office of Education
Education Protection Act
Proposition 30 was approved by the voters of California on November 6, 2012. Proposition 55 was approved by the voters on November 8, 2016. The Proposition provides that all K-14 local agencies have the sole authority to determine how the funds received from the Education Protection Account (EPA) are spent, but with the following provisions:
- The spending plan must be approved by the governing board during a public meeting
- EPA funds cannot be used for the salaries or benefits of administrators or any other administrative costs
- Each year, the local agency must publish on its website an accounting of how much money was received from the EPA and how the funds were expended
Budget Report Files
- 2023-2024 2nd Interim Report
- District Budget-Families United Presentation
- 2023-24 1st Interim Report
- 2023-2024 Budget Adoption
- 2022-2023 2nd Interim Report (PDF)
- June 30, 2022 Audit Report.pdf (PDF) District Budget 101_ Families United- 01.28.23.pdf (PDF)
- 2022-23 1st Interim Financial Report (1).pdf (PDF)
- 2022-23 Budget Adoption.pdf (PDF) 2021-22 Unaudited Actuals.pdf (PDF) 2021-22 2nd Interim Financial Report.pdf (PDF)
- 2021-22 1st Interim Financial Report.pdf (PDF)
- 2021-22 Adopted Budget Booklet.pdf (PDF) 2021_ESSER_III_Expenditure_Plan_HUSD.pdf (PDF)
- 2020-21 Unaudited Actuals.pdf (PDF) 2020-21 2nd Interim Financial Report.pdf (PDF)
- 2020-21 1st Interim Financial Report.pdf (PDF)
- 2020-21 Adopted Budget Booklet.pdf (PDF)
- 2019-20 Unaudited Actuals.pdf (PDF)
- 2019-2020 2nd Interim Financial Report.pdf (PDF)
- 2019-2020 1st Interim Financial Report.pdf (PDF)
- 2019-2020 Adopted Budget - Final.pdf (PDF)
- 2018-19 Unaudited Actuals.pdf (PDF) 2018-19 2nd Interim Financial Report.pdf (PDF)
- 2018-19 1st Interim Financial Report.pdf (PDF)
- 2018-19 Adopted Budget.pdf (PDF) 2017-18 Unaudited Actuals.pdf (PDF) 2017-18 2nd Interim Financial Report.pdf (PDF)
- 2017-18 1st Interim Financial Report.pdf (PDF)
- 2017-18 Adopted Budget.pdf (PDF) 2016-17 Unaudited Actuals.pdf (PDF) 2016-17 Adopted Budget.pdf (PDF)