Page 1 of 68
LCFF Budget Overview for Parents
Local Educational Agency (LEA) Name: Kavod Charter School
CDS Code: 37-683338-126730
School Year: 2022 – 23
LEA contact information: Alexa Greenland 858-386-0887 alexa.greenland@kavodcharter.og
School districts receive funding from different sources: state funds under the Local Control Funding
Formula (LCFF), other state funds, local funds, and federal funds. LCFF funds include a base level of
funding for all LEAs and extra funding - called "supplemental and concentration" grants - to LEAs based
on the enrollment of high needs students (foster youth, English learners, and low-income students).
Budget Overview for the 2022 – 23 School Year
This chart shows the total general purpose revenue Kavod Charter School expects to receive in the
coming year from all sources.
The text description for the above chart is as follows: The total revenue projected for Kavod Charter
School is $5,283,612.00, of which $3,958,021.00 is Local Control Funding Formula (LCFF), $858,417.00
is other state funds, $362,568.00 is local funds, and $104,606.00 is federal funds. Of the $3,958,021.00 in
LCFF Funds, $277,605.00 is generated based on the enrollment of high needs students (foster youth,
English learner, and low-income students).
LCFF supplemental &
concentration grants,
$277,605 , 5%
All Other LCFF funds,
$3,680,416 , 70%
All other state funds,
$858,417 , 16%
All local funds,
$362,568 , 7%
All federal funds,
$104,606 , 2%
Total LCFF Funds ,
3958021, 75%
Projected Revenue by Fund Source
Page 1 of 3
Page 2 of 68
LCFF Budget Overview for Parents
The LCFF gives school districts more flexibility in deciding how to use state funds. In exchange, school
districts must work with parents, educators, students, and the community to develop a Local Control and
Accountability Plan (LCAP) that shows how they will use these funds to serve students.
This chart provides a quick summary of how much Kavod Charter School plans to spend for 2022 – 23. It
shows how much of the total is tied to planned actions and services in the LCAP.
The text description of the above chart is as follows: Kavod Charter School plans to spend $5,179,062.00
for the 2022 – 23 school year. Of that amount, $5,054,310.00 is tied to actions/services in the LCAP and
$124,752.00 is not included in the LCAP. The budgeted expenditures that are not included in the LCAP
will be used for the following:
General Administration Expenses are not included in the LCAP. These include expenses for audit, legal,
accounting, and district oversight.
Increased or Improved Services for High Needs Students in the LCAP for the 2022 – 23
School Year
In 2022 – 23, Kavod Charter School is projecting it will receive $277,605.00 based on the enrollment of
foster youth, English learner, and low-income students. Kavod Charter School must describe how it
intends to increase or improve services for high needs students in the LCAP. Kavod Charter School plans
to spend $277,605.00 towards meeting this requirement, as described in the LCAP.
Total Budgeted
General Fund
Expenditures,
$5,179,062
Total Budgeted
Expenditures in
the LCAP
$5,054,310
$ 4,950,000
$ 5,000,000
$ 5,050,000
$ 5,100,000
$ 5,150,000
$ 5,200,000
Budgeted Expenditures in the LCAP
Page 2 of 3
Page 3 of 68
LCFF Budget Overview for Parents
Update on Increased or Improved Services for High Needs Students in 2021 – 22
This chart compares what Kavod Charter School budgeted last year in the LCAP for actions and services
that contribute to increasing or improving services for high needs students with what Kavod Charter
School estimates it has spent on actions and services that contribute to increasing or improving services
for high needs students in the current year.
The text description of the above chart is as follows: In 2021 – 22, Kavod Charter School's LCAP
budgeted $266,856.00 for planned actions to increase or improve services for high needs students.
Kavod Charter School actually spent $266,856.00 for actions to increase or improve services for high
needs students in 2021 – 22.
$266,856
$266,856
$ 0 $ 50,000 $ 100,000 $ 150,000 $ 200,000 $ 250,000 $ 300,000
Prior Year Expenditures: Increased or Improved Services for High
Needs Students
Total Budgeted Expenditures for
High Needs Students in the
LCAP
Actual Expenditures for High
Needs Students in LCAP
Page 3 of 3