Skip To Main Content

Budget Reports

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. 

2021-22 Budget

budget report

Declining enrollment was impacting programs and services even before the COVID-19 pandemic. Staffing reductions and program closures were implemented in 2017/18 and 2019/20 to reduce over $13M in expenses. Now, over $14M in further reductions are needed to achieve a balanced budget. Click here to review the 2021-22 Adopted Budget.

On October 27, 2021, HUSD provided a presentation to allow the community to learn more from the Alameda County Office of Education about their analysis of our budget and to provide an update of our fiscal outlook based on enrollment for 2021-22.

COVID-19 Funding

HUSD is utilizing COVID-19, one-time funding to support students, families, and staff with the unique challenges that have resulted from the pandemic. They include distributing new Chromebooks to students, providing social-emotional support, and purchasing safety supplies, among other expenses. See below to learn more about our COVID-19 relief funding budget. 

Click below to view the full presentation provided at the August 25, 2021 board of education meeting. The following slides are highlights of that presentation. 

August 25, 2021 COVID-19 Budget Presentation

Certificated Staff Expenditures
CO ID Relief Funds
COVID Relief Funding Budget
Classified Staff
Staffing Budget
Supplies and Services

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:

  1. The spending plan must be approved by the governing   board during a public meeting                                                                         
  2. EPA funds cannot be used for the salaries or benefits of   administrators or any other administrative costs 
  3. 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