[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-202211-105":59,"doc-detail-202211-en":131},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":124,"head_meta":126,"extra_data":128,"updated_unix":130},105,"en","rocklin-unified-school-district-general-fund-budget-changes-from-1st-interim-to-2nd-interim","Rocklin Unified School District General Fund Budget Changes from 1st Interim to 2nd Interim","","Rocklin Unified School District General Fund budget changes compare the 1st Interim to the 2nd Interim for 2022-23, detailing variances in revenue, expenditures, and the resulting impact on fund balance. The summary highlights revenue shifts across LCFF funding, federal and state sources, and local revenues, alongside major expenditure movements in salaries, benefits, books and supplies, professional services, capital outlay, and transfers. Notes explain key drivers including updated estimates, grant timing changes, staffing and hiring cost updates, and reclassifications affecting later-year spending.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/rocklin-unified-school-district-general-fund-budget-changes-from-1st-interim-to-2nd-interim/202211/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/rocklin-unified-school-district-general-fund-budget-changes-from-1st-interim-to-2nd-interim/202211.png","ImageObject",300,407,{"name":92,"@type":93},"Quinn","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-29","2026-09-04",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",24,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What is the purpose of this budget revision document?","Question",{"text":113,"@type":114},"It compares Rocklin Unified School District’s 2022-23 General Fund budget changes between the 1st Interim and the 2nd Interim and shows impacts on revenues, expenditures, and fund balance.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"Which areas drive the largest General Fund expenditure changes?",{"text":118,"@type":114},"Major movements include capital outlay, books and supplies, professional services and operations, and employee-related costs such as certificated/classified salaries and employee benefits.",{"name":120,"@type":111,"acceptedAnswer":121},"What kinds of factors are cited in the notes for why amounts changed?",{"text":122,"@type":114},"The notes attribute changes to updated funding estimates, grant timing shifts to later years, staffing and hiring cost differences versus budget, unspent allocation estimates, and reclassifications between expenditure objects.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},202211,1788543593,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":24,"language":140,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":67,"update_tm":130,"read_time":144,"preview_page_count":4},962075114765,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","# Rocklin Unified School DistrictGeneral FundBudget Changes from 1st Interim to 2nd Interim\n\n\n|  |  | Notes   | Increase/(Decrease)   |  | Impact on Fund Balance  \u003Cbr>2022-23   |\n| --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |\n| Excess of Revenue over Expenses as of 1st Interim   |  |  |  |  | $  \u003Cbr>1,637,477   |\n| Revenue Changes   |  |  |  |  |  |\n|  | LCFF Funding   | 1   | $  \u003Cbr>408,557   |  |  |\n|  | Federal and Other State   | 2   | $  \u003Cbr>34,417   |  |  |\n|  | Other Local Revenues   | 3   | $  \u003Cbr>(1,756,668)   |  |  |\n|  | Total Revenue Changes   |  | $  \u003Cbr>(1,313,694)   |  | (1,313,694)  \u003Cbr>$   |\n|  |  |  |  |  |  |\n| Expenditure Changes   |  |  |  |  |  |\n|  | Certificated Salaries   | 4   | $  \u003Cbr>(56,759)   |  |  |\n|  | Classified Salaries   | 5   | (31,100)  \u003Cbr>$   |  |  |\n|  | Employee Benefits   | 6   | (43,550)  \u003Cbr>$   |  |  |\n|  | Books and Supplies   | 7   | (460,369)  \u003Cbr>$   |  |  |\n|  | Professional Services,Operations   | 8   | (351,963)  \u003Cbr>$   |  |  |\n|  | Capital Outlay   | 9   | $  \u003Cbr>(3,805,956)   |  |  |\n|  | Transfers In/(Out)and Other Outgo   |  | $  \u003Cbr>(21,658)   |  |  |\n|  | Total Expenditure Changes   |  | $  \u003Cbr>(4,771,355)   |  | (4,771,355)  \u003Cbr>$   |\n|  |  |  |  |  |  |\n| Revised Excess of Revenues over Expenditures at 2nd Interim   |  |  |  |  | $  \u003Cbr>5,095,138   |\n\n## Notes on Major Changes:\n\n1 Increase in LCFF funding due to CDE certification at P-1 allowing the inclusion of RICA ADA in 2019/20 for  \nprior 3-year average calculation,and an increase in the unduplicated pupil percentage(UPP),offset by a  \ndecrease in non-public schools(NPS)ADA  \n2 Increase for the following:Special Education American Rescue Plan (ARP)Preschool one-time funding,prioryear Special Education (SELPA)funding,and updated estimate of new Home-to-School Transportationfunding offset by revised allocations from CDE for some one-time grants,and some Elementary &SecondarySchool Emergency Relief(ESSER II)funding moved to next year  \n3 Movement of electric bus grant revenue to next year (buses won't be available by year-end),net of increasesdue to increase in interest rates,additional Emergency Connectivity Fund(ECF)revenue,additionalRedevelopment Agency(RDA)revenue estimated,&Medi-Cal,MAA,&site donations that are budgetedwhen received  \n4 Decrease due to changes for actual hire costs vs budgeted and other miscellaneous adjustments,net ofincrease in Friday substitute (sub)rates for the rest of the year,increased sub use due to vacancies,and ahigher number of teachers on leave  \n5 Decrease due to changes for actual hire costs vs.budgeted and other miscellaneous adjustments,net ofincreased sub use due to vacancies and a higher number of classified employees on leave  \n6 Decrease in benefits due to decreases in certificated and classified salaries  \n7 Unspent allocations were estimated for site &donation budgets,net of increases in ECF and othertechnology equipment,and other miscellaneous movements between expenditure objects  \n8 Movement of Expanded Learning Opportunities Program(ELOP)contract costs to next year;Unspentallocations were estimated for supplemental and site budgets;net of increases due to excess liabilityinsurance assessment,legal &special education contract costs,and Routine Restricted Maintenance(RRMA)projects moved from Capital Outlay  \n9 Decrease for movement of purchase of electric buses to next year,RRMA capital projects reclassified asrepairs &maintenance,and estimate of RRMA capital projects that will be completed in July &August  \n2nd Interim 2022-2023 Compared to 1st Interim  \n\n| FUND 13-CAFETERIA   |  |  |\n| --- | --- | --- |\n| Beginning Excess of Expenditures over Revenues   | (149,870)  \u003Cbr>$   |  |\n| Revenues:   |  |  |\n| Increase in Supply Chain Assistance funds due to 2nd disbursement expected in spring  \u003Cbr>Increase in federal reimbursement of Free/Reduced Lunch Program due to serving more lunches   | $  \u003Cbr>353,451  \u003Cbr>659,340   |  |\n| Increase in state reimbursement of ","cbCaima1rAC87X8H","https://ap.wps.com/l/cbCaima1rAC87X8H","pdf",183720,"English","# General Fund Budget Changes: 1st Interim to 2nd Interim\n## Notes on Major Changes\n## 2nd Interim 2022-2023 Compared to 1st Interim\n### Fund 13-Cafeteria\n### Fund 14-Deferred Maintenance\n### Fund 25-Capital Facilities Fund","[{\"question\":\"What is the purpose of this budget revision document?\",\"answer\":\"It compares Rocklin Unified School District’s 2022-23 General Fund budget changes between the 1st Interim and the 2nd Interim and shows impacts on revenues, expenditures, and fund balance.\"},{\"question\":\"Which areas drive the largest General Fund expenditure changes?\",\"answer\":\"Major movements include capital outlay, books and supplies, professional services and operations, and employee-related costs such as certificated/classified salaries and employee benefits.\"},{\"question\":\"What kinds of factors are cited in the notes for why amounts changed?\",\"answer\":\"The notes attribute changes to updated funding estimates, grant timing shifts to later years, staffing and hiring cost differences versus budget, unspent allocation estimates, and reclassifications between expenditure objects.\"}]","Rocklin Unified School District General Fund Budget Changes from 1st Interim to 2nd Interim | PDF",13]