ourschoolboard.org Find my school

District overview

Jefferson Union High School District

Funding structure, how it compares to peers, and where major projects stand.

Why is JUHSD funded differently from most California districts?

A five-member high-school board governs a community-funded district whose property taxes exceed LCFF entitlement

Jefferson Union High School District is legally separate from the similarly named Jefferson Elementary School District and governs five grades 9-12 campuses: Jefferson, Oceana, Terra Nova, Thornton, and Westmoor. Its five-member Governing Board adopts policy, budgets, labor agreements, LCAP priorities, and major construction, while the superintendent and campus administrators implement those decisions. JUHSD is community-funded, also called basic aid: local property-tax revenue exceeds the amount the state LCFF formula would otherwise guarantee, so property values and tax receipts—not simply enrollment and attendance—drive its largest operating revenue source.

Property taxes replace formula aid as the main driver

The 2025-26 budget projects property-tax funding about 27% above the LCFF formula amount and warns that this revenue can be more volatile than ordinary state formula funding.

The board governs districtwide high-school decisions

Five trustees approve the General Fund, policy, staffing framework, contracts, facilities, and superintendent oversight; student trustees from each high school provide a student voice.

School Site Councils have narrower campus roles

Each campus can shape its School Plan for Student Achievement and specified site funds, but site councils do not control districtwide bargaining, construction, or the adopted budget.

Parcel taxes and restricted funds supplement operations

Local parcel taxes, grants, facility rentals, federal aid, and restricted state programs add revenue, while bond proceeds and grants finance capital projects separately.

Community funding gives JUHSD more local revenue than its LCFF entitlement, but the latest published budget projects multi-year deficit spending as reserves cover ongoing costs. The advantage does not remove the need to align recurring expenditures with recurring revenue.

Latest published operating budget

2025-26 General Fund expendituresverified
$93,696,425

The executive summary reports salaries, benefits/payroll costs, goods and services, and other expenditures.

Budgeted General Fund spending per enrolled studentcontext
22,842 $ per student

Context calculation: $93,696,425 divided by the district profile's 4,102 enrolled students. Enrollment differs from the 3,372 ADA assumption used for state and program funding, so this is not an audited per-ADA measure.

2025-26 General Fund revenueverified
$88,615,594

The plan projects a $5.67 million total deficit after debt and reserve-fund transfers.

Projected 2025-26 General Fund ending balanceverified
$14,106,575

The multiyear projection falls to $8.65 million in 2026-27 and $4.87 million in 2027-28 if its assumptions hold.

Major projects

Jefferson High School gymnasium and outdoor pool

Foundation and concrete work underway

The district demolished Jefferson High's seismically deficient gym and is constructing a new gymnasium and outdoor pool. The official project page reports active excavation, crane, and concrete work and targets completion in summer 2027.

Next: Complete the structural concrete phase, publish schedule and cost updates, and deliver the facility for summer 2027 occupancy
  1. Site mobilization begins
  2. Existing-gym demolition begins near the end of June
  3. Concrete placement begins during active foundation work
  4. Current schedule keeps the construction crane and intermittent pours on site through December
  5. District targets completion by summer 2027

Funding

Voter-approved bond funds and grants

The public construction page identifies the funding categories but does not state a current total project budget or forecast final cost.

Multi-year operating-budget alignment

Deficit spending projected through 2027-28

The district's latest posted executive summary uses strategic and statutory reserves while projecting operating deficits in 2025-26 and the next two years, making recurring-budget alignment a continuing board responsibility.

Next: Publish the 2026-27 adopted budget and explain what recurring changes keep reserves above board and statutory targets
  1. District prepares the 2025-26 budget using May Revision assumptions
  2. Budget year begins with a projected $14.11 million ending balance
  3. Multiyear projection anticipates a further $5.46 million deficit in 2026-27

Funding

Community-funded property taxes, parcel taxes, federal and state programs, grants, and facility-rental revenue

A public 2026-27 adopted-budget document was not located on the district's financial-documents page, so the latest sourced totals remain 2025-26.

Recent news

This overview uses Jefferson Union High School District's official financial, governance, LCAP, construction, and educational-housing pages, supplemented by current district communications.

Get alerts for Jefferson Union High School District

We read every agenda, packet, and set of minutes, and write up the decisions that affect families — each one linked to the document it came from.

View alerts for this district