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 | $15,402,783 | $15,196,701 | $0 | $206,082 |
| 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 | $5,784,127 | $10,222,017 | $1,115,115 |
| 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 | $23,786,698 | $18,652,566 | $752,259 | $4,381,873 |
| Pablo Tac School of the Arts | $44,108,742 | $36,756,749 | $7,371,641 | ($19,648) |
| 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 | $277,144,654 | $253,115,314 | $18,345,917 | $5,683,423 |
*Revised Budget (Column A) includes all funding sources (Prop H, Interest Earned, State Funding, Grant Funding, General Fund, and Developer Fees).