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 |
| Ditmar Elementary School | $294,367 | $294,367 | $0 | $0 |
| El Camino High School | $15,402,783 | $15,106,997 | $76,949 | $218,837 |
| Foussat Elementary School | $0 | $0 | $0 | $0 |
| Garrison Elementary School | $67,477 | $67,477 | $0 | $0 |
| Ivey Ranch Elementary School | $1,886,937 | $1,886,937 | $0 | $0 |
| Jefferson Middle School | $17,199,779 | $3,008,756 | $12,403,965 | $1,787,058 |
| 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 |
| 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 |
| North Terrace Elementary School | $19,177,719 | $19,177,719 | $0 | $0 |
| Oceanside High School | $48,255,848 | $48,199,909 | $0 | $55,939 |
| OUSD | $23,696,711 | $17,573,249 | $1,510,789 | $4,612,673 |
| Pablo Tac (SLR - Campus Mod) | $37,913,417 | $21,198,106 | $14,426,307 | $2,289,004 |
| Palmquist Elementary School | $15,105,772 | $15,105,772 | $0 | $0 |
| Reynolds Elementary School | $501,815 | $501,815 | $0 | $0 |
| Santa Margarita Elementary School | $16,320,768 | $16,320,768 | $0 | $0 |
| South Oceanside Elementary School | $0 | $0 | $0 | $0 |
| Stuart Mesa Elementary School | $0 | $0 | $0 | $0 |
| Surfside Educational Academy | $0 | $0 | $0 | $0 |
| Total | $270,988,503 | $233,607,979 | $28,418,010 | $8,963,511 |
*Revised Budget (Column A) includes all funding sources (Prop H, Interest Earned, State Funding, Grant Funding, General Fund, and Developer Fees).