Proposition H—Summary
| Campus | (A) Revised Budget | (B) Expenditures | (C) Encumb. Balance | (D) Remaining (=A-B-C) |
|---|---|---|---|---|
| Cesar Chavez Middle School | $0 | $0 | $0 | $0 |
| Clair Burgener Academy | $1,196,935 | $1,196,935 | $0 | $0 |
| Del Rio Elementary School | $19,100,844 | $19,100,844 | $0 | $0 |
| District Wide | $0 | $0 | $0 | $0 |
| Escuela primaria de Ditmar | $294,367 | $294,367 | $0 | $0 |
| Preparatoria El Camino | $15,402,783 | $15,177,875 | $18,826 | $206,082 |
| Foussat Elementary School | $0 | $0 | $0 | $0 |
| Escuela primaria de la guarnición | $67,477 | $67,477 | $0 | $0 |
| Escuela primaria de Ivey Ranch | $1,886,937 | $1,886,937 | $0 | $0 |
| Escuela media de Jefferson | $17,199,779 | $4,575,931 | $10,222,017 | $2,101,831 |
| Escuela Primaria Laurel | $813 | $813 | $0 | $0 |
| Libby Elementary School | $17,586,123 | $17,586,123 | $0 | $0 |
| Lincoln Middle School | $21,266,774 | $21,266,774 | $0 | $0 |
| Martin Luther King Jr Middle School | $0 | $0 | $0 | $0 |
| McAuliffe Elementary School | $587,869 | $587,869 | $0 | $0 |
| Mission Elementary School | $15,426,049 | $15,426,049 | $0 | $0 |
| Nichols Elementary School | $0 | $0 | $0 | $0 |
| Escuela Primaria North Terrace | $19,177,719 | $19,177,719 | $0 | $0 |
| Escuela secundaria de Oceanside | $48,255,848 | $48,204,909 | $0 | $50,939 |
| OUSD | $23,696,711 | $18,652,566 | $568,228 | $5,054,919 |
| Pablo Tac School of the Arts | $43,517,496 | $30,310,013 | $11,471,012 | $1,736,471 |
| Palmquist Elementary School | $15,105,772 | $15,105,772 | $0 | $0 |
| Escuela primaria de Reynolds | $501,815 | $501,815 | $0 | $0 |
| Santa Margarita Elementary School | $16,320,768 | $16,320,768 | $0 | $0 |
| Escuela primaria del sur de Oceanside | $0 | $0 | $0 | $0 |
| Stuart Mesa Elementary School | $0 | $0 | $0 | $0 |
| Surfside Educational Academy | $0 | $0 | $0 | $0 |
| Total | $276,648,820td> | $245,74157td> | $22,280,083 | $9,150,242 |
*Revised Budget (Column A) includes all funding sources (Prop H, Interest Earned, State Funding, Grant Funding, General Fund, and Developer Fees).