Proposition H—Summary
| Campus | (A) Revised Budget | (B) Expenditures | (C) Encumb. Balance | (D) Remaining (=A-B-C) |
|---|---|---|---|---|
| Clair Burgener Academy | $1,196,935 | $1,196,935 | $0 | $0 |
| Del Rio Elementary School | $19,100,844 | $19,100,844 | $0 | $0 |
| Ditmar Elementary School | $294,367 | $294,367 | $0 | $0 |
| El Camino High School | $15,181,375 | $15,181,375 | $0 | $0 |
| Garrison Elementary School | $67,476 | $67,476 | $0 | $0 |
| Ivey Ranch Elementary School | $1,886,937 | $1,886,937 | $0 | $0 |
| Jefferson Middle School | $17,121,259 | $6,627,496 | $9,590,824 | $902,939 |
| Laurel Elementary School | $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 |
| McAuliffe Elementary School | $587,869 | $587,869 | $0 | $0 |
| Mission Elementary School | $15,426,049 | $15,426,049 | $0 | $0 |
| North Terrace School | $19,177,719 | $19,177,719 | $0 | $0 |
| Oceanside High School | $48,204,909 | $48,204,909 | $0 | $0 |
| Oceanside Unified School District | $22,972,985 | $19,798,594 | $300,307 | $2,874,085 |
| Pablo Tac School of the Arts | $44,151,483 | $42,645,723 | $1,505,760 | $0 |
| Palmquist Elementary School | $15,105,772 | $15,105,772 | $0 | $0 |
| Reynolds Elementary School | $501,815 | $501,815 | $0 | $0 |
| Santa Margarita School | $16,320,768 | $16,320,768 | $0 | $0 |
| Grand Total | $276,152,274 | $260,978,359 | $11,396,891 | $3,777,024 |
*Revised Budget (Column A) includes all funding sources (Prop H, Interest Earned, State Funding, Grant Funding, General Fund, and Developer Fees).