The Interactive Budget was developed as a tool to assist the public in viewing the details of WCSD's Fiscal Year 2020-21 Final Budget. This is one element of the ongoing commitments to transparency.

The Final Budget was adopted by the Board of Trustees on June 23rd, 2020 after months of planning the budget around the Strategic Plan, Envision WCSD 2020. Additional information about the budget process and organization can be found at the Budget Department’s web page.

Each section of Interactive Budget has salary and benefit amounts. Salaries include base salary, and when applicable, bonus pay, longevity, education/certification bonuses, and TSA payments made by the District on behalf of an employee. Benefits include health insurance, life insurance, long-term disability insurance, FICA, retirement (PERS), Medicare, workers’ comp, vehicle allowances, and Other Post-Employment Benefits.

There are three ways to interact with the Fiscal Year 2020-21 Amended Final Budget: