Track Prop. 30

Notice to Our Website Visitors - Due to server maintenance at our website host (the state’s Office of Technology Services), the Controller’s TrackProp30 application may be unavailable Friday, December 12, 2014, and Friday, December 19, 2014, between the hours of 6 p.m. and 1 a.m. Pacific Time. We sincerely apologize for any inconvenience this may cause, and we will update this message if this schedule changes. – The Controller’s Web Support Team

Mt. Diablo Unified

1936 Carlotta Drive,Concord,CA,94519-1397 Phone(925) 682-8000 website

2012-13 Prop. 30 Funding

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Prop. 30 compared to All Revenue Sources


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Prop. 30
$30,982,743 All Revenues
$30,982,743 Prop. 30
$36,772,429 All Revenues
$271,228,122 Prop. 30
$0 All Revenues
$277,941,271 Prop. 30
$0 All Revenues
$292,436,561 Prop. 30
$0 All Revenues
$268,320,261 Prop. 30
$0 All Revenues
$300,086,208 Prop. 30
$0 All Revenues
$294,341,745
Note: For Fiscal Years 2012-13 and 2013-14, the All Revenues column includes Prop. 30 funds. The dashed-line box is shown to highlight the Prop. 30 portion of the total.
Non Prop. 30 revenue sources for FY 2013-14 will be available in summer 2015

2012-13 District Financial Status

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Interim Certification What is this?
First Interim Certification Qualified
Second Interim Certification Positive
Going Concern What is this?
This information will be posted as soon as it is received from the local educational agency. This data is generally not received until 15 months after the close of a fiscal year.
Prop. 30 Compliance What is this?
This information will be posted as soon as it is received from the local educational agency. Prop. 30 audits begin with Fiscal Year 2013-14 and results generally will not be available until 15 months after the close of a fiscal year.
Audit Report What is this?
This information is not yet available.

2012-13 Revenues

(in millions)
Local Revenue
$16,021,306 Federal Revenue
$24,572,089 Prop 30 Funding
$36,772,429 State Revenue
$69,336,902 State Revenue Limit
$124,525,396
$124.5 State Revenue Limit 46 %
$69.3 State Revenue 26 %
$36.8 Prop 30 Funding 14 %
$24.6 Federal Revenue 9 %
$16.0 Local Revenue 6 %
$271.2Total Revenue

2012-13 Expenses

(in millions)
Other Expenditures
$734,951 Books & Supplies
$9,156,302 Services & Operations
$38,166,107 Employee Benefits
$53,120,961 Employee Salaries
$166,611,997
$166.6 Employee Salaries 62 %
$53.1 Employee Benefits 20 %
$38.2 Services & Operations 14 %
$9.2 Books & Supplies 3 %
$0.7 Other Expenditures 0 %
$267.8Total Expenses

Financial Trending

District at a Glance

What is this?
53 Schools
31,817 Students
1,480 Teachers
91 Administrators
The Controller's Office is not responsible for the accuracy of this data, which was provided by educational partners.
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