From: <Saved by Windows Internet Explorer 7>
Subject: Ed-Data Website
Date: Wed, 2 Jul 2008 16:33:26 -0700
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              Mateo<OPTION value=3D42>Santa Barbara<OPTION =
value=3D43>Santa=20
              Clara<OPTION value=3D44>Santa Cruz<OPTION =
value=3D45>Shasta<OPTION=20
              value=3D46>Sierra<OPTION value=3D47>Siskiyou<OPTION=20
              value=3D48>Solano<OPTION value=3D49>Sonoma<OPTION=20
              value=3D50>Stanislaus<OPTION value=3D51>Sutter<OPTION=20
              value=3D52>Tehama<OPTION value=3D53>Trinity<OPTION=20
              value=3D54>Tulare<OPTION value=3D55>Tuolumne<OPTION=20
              value=3D56>Ventura<OPTION value=3D57>Yolo<OPTION=20
            value=3D58>Yuba</OPTION></SELECT> </TD></TR>
        <TR>
          <TD vAlign=3Dtop bgColor=3Dcornsilk><FONT=20
            face=3D"VERDANA, HELVETICA, ARIAL" size=3D2><B>Year =
</B></FONT></TD>
          <TD vAlign=3Dtop bgColor=3Dghostwhite><SELECT=20
            =
onchange=3Dsubmit_form(this.form,this.options[this.selectedIndex].value) =

            name=3Dfyr> <OPTION value=3D0607>2006-07<OPTION=20
              value=3D0506>2005-06<OPTION value=3D0405>2004-05<OPTION =
value=3D0304=20
              selected>2003-04<OPTION value=3D0203>2002-03<OPTION=20
              value=3D0102>2001-02<OPTION value=3D0001>2000-01<OPTION=20
              value=3D9900>1999-00<OPTION value=3D9899>1998-99<OPTION=20
              value=3D9798>1997-98<OPTION value=3D9697>1996-97<OPTION=20
              value=3D9596>1995-96<OPTION value=3D9495>1994-95<OPTION=20
              value=3D9394>1993-94<OPTION =
value=3D9293>1992-93</OPTION></SELECT> </TD>
          <TD vAlign=3Dtop bgColor=3Dcornsilk><FONT=20
            face=3D"VERDANA, HELVETICA, ARIAL" size=3D2><B>District =
</B></FONT></TD>
          <TD vAlign=3Dtop bgColor=3Dghostwhite><SELECT=20
            =
onchange=3Dsubmit_form(this.form,this.options[this.selectedIndex].value) =

            name=3DDistrict> <OPTION value=3D61630>Acalanes Union =
High<OPTION=20
              value=3D61648>Antioch Unified<OPTION =
value=3D61655>Brentwood Union=20
              Elementary<OPTION value=3D61663>Byron Union =
Elementary<OPTION=20
              value=3D61671>Canyon Elementary<OPTION =
value=3D10074>Contra Costa Co.=20
              Off. of Education<OPTION value=3D61697>John Swett =
Unified<OPTION=20
              value=3D61705>Knightsen Elementary<OPTION =
value=3D61713>Lafayette=20
              Elementary<OPTION value=3D61721>Liberty Union High<OPTION=20
              value=3D61739>Martinez Unified<OPTION value=3D61747>Moraga =

              Elementary<OPTION value=3D61754>Mt. Diablo Unified<OPTION=20
              value=3D61762>Oakley Union Elementary<OPTION =
value=3D61770>Orinda=20
              Union Elementary<OPTION value=3D61788>Pittsburg =
Unified<OPTION=20
              value=3D61804>San Ramon Valley Unified<OPTION =
value=3D61812>Walnut=20
              Creek Elementary<OPTION value=3D61796 selected>West Contra =
Costa=20
              Unified</OPTION></SELECT> =
</TD></TR></FORM></TBODY></TABLE><!-- DropShadowEnd begins --></TD>
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    =
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    =
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    height=3D45><IMG height=3D2 src=3D"" width=3D1 align=3Dcenter =
border=3D0><A=20
      title=3D"All Funds Revenues and Expenditures"=20
      href=3D"javascript:switchto('/finance/AllFunds.asp',1);"><B>
      <DIV class=3Dwhiteout>All&nbsp;Funds</DIV></B></A></TD>
    <TD vAlign=3Dtop align=3Dleft width=3D1=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabBackgroundSelect=
ed.gif><IMG=20
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      width=3D26 align=3Dleft border=3D0></TD>
    <TD vAlign=3Dtop noWrap align=3Dmiddle width=3D62=20
    =
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ed.gif=20
    height=3D45><B><FONT face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
      color=3D#262626 size=3D2>General&nbsp;Fund</FONT></B></TD>
    <TD vAlign=3Dtop align=3Dleft width=3D1=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabBackground.gif><=
IMG=20
      height=3D45 hspace=3D0=20
      src=3D"http://www.ed-data.k12.ca.us/images/tabs/LeftSelected.gif" =
width=3D26=20
      align=3Dleft border=3D0></TD>
    <TD vAlign=3Dtop noWrap align=3Dmiddle width=3D62=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabBackground.gif=20
    height=3D45><IMG height=3D2 src=3D"" width=3D1 align=3Dcenter =
border=3D0><A=20
      title=3D"Expenditures by Activity (General Fund only)"=20
      href=3D"javascript:switchto('/finance/Activity.asp',3);"><B>
      <DIV class=3Dwhiteout>Activity</DIV></B></A></TD>
    <TD vAlign=3Dtop align=3Dleft width=3D1=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabBackground.gif><=
IMG=20
      height=3D45 hspace=3D0=20
      =
src=3D"http://www.ed-data.k12.ca.us/images/tabs/NeitherSelected.gif"=20
      width=3D26 align=3Dleft border=3D0></TD>
    <TD vAlign=3Dtop noWrap align=3Dmiddle width=3D62=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabBackground.gif=20
    height=3D45><IMG height=3D2 src=3D"" width=3D1 align=3Dcenter =
border=3D0><A=20
      title=3D"Expenditures by Instructional Program (General Fund =
only)"=20
      =
href=3D"javascript:switchto('/finance/InstructionalPrograms.asp',4);"><B>=

      <DIV =
class=3Dwhiteout>Instructional&nbsp;Programs</DIV></B></A></TD>
    <TD vAlign=3Dtop align=3Dleft width=3D1=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabBackground.gif><=
IMG=20
      height=3D45 hspace=3D0=20
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src=3D"http://www.ed-data.k12.ca.us/images/tabs/NeitherSelected.gif"=20
      width=3D26 align=3Dleft border=3D0></TD>
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    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabBackground.gif=20
    height=3D45><IMG height=3D2 src=3D"" width=3D1 align=3Dcenter =
border=3D0><A=20
      title=3D"Revenue Sources Reports"=20
      href=3D"javascript:switchto('/finance/RevenueSources.asp',5);"><B>
      <DIV class=3Dwhiteout>Revenue&nbsp;Sources</DIV></B></A></TD>
    <TD vAlign=3Dtop align=3Dleft width=3D1=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabTop.gif><IMG=20
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f"=20
      width=3D26 align=3Dleft border=3D0></TD>
    <TD align=3Dright width=3D1><IMG height=3D45=20
      src=3D"http://www.ed-data.k12.ca.us/images/tabs/rightcorner.gif" =
width=3D34=20
      valign=3D"top"></TD></TR>
  <TR vAlign=3Dtop bgColor=3D#ffffcc>
    <TD align=3Dleft width=3D25=20
    =
background=3Dhttp://www.ed-data.k12.ca.us/images/tabs/tabLeftEdge.gif><IM=
G=20
      height=3D350 hspace=3D0=20
      src=3D"http://www.ed-data.k12.ca.us/images/tabs/tabLeftEdge.gif" =
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      align=3Dright border=3D0 valign=3D"top"></TD>
    <TD bgColor=3D#ffffcc colSpan=3D13><!--beginTABS Ends-->
      <FORM id=3DFinance name=3DFinance action=3D"" method=3Dpost><INPUT =
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      name=3DTab> </FORM>
      <CENTER><!-- DropShadowBegin begins -->
      <TABLE cellSpacing=3D0 cellPadding=3D0 bgColor=3Ddarkgray =
border=3D0>
        <TBODY>
        <TR>
          <TD><!-- DropShadowBegin ends -->
            <TABLE cellSpacing=3D0 cellPadding=3D5 width=3D700 =
border=3D1>
              <TBODY>
              <TR bgColor=3Dantiquewhite>
                <TD align=3Dmiddle colSpan=3D2>
                  <TABLE width=3D"100%">
                    <TBODY>
                    <TR>
                      <TD width=3D"10%">&nbsp;</TD>
                      <TD align=3Dmiddle width=3D"70%"><FONT =
face=3DArial,=20
                        color=3Dmaroon size=3D3 Sans-serif =
Helvetica,><B>General=20
                        Fund Revenues and Expenditures by Object =
Code</FONT>=20
                        <BR><FONT =
face=3DArial,Tahoma,Helvetica,sans-serif=20
                        color=3Ddarkblue size=3D3>West Contra Costa=20
                        Unified&nbsp;&nbsp; <IMG height=3D9=20
                        =
src=3D"http://www.ed-data.k12.ca.us/images/mball.gif"=20
                        width=3D9>&nbsp;&nbsp;FISCAL YEAR: &nbsp;2003-04 =

                        </B></FONT>
                      <TD align=3Dright width=3D"10%"><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D2><A=20
                        =
href=3D"http://www.ed-data.k12.ca.us/articles/article.asp?title=3DFinanci=
al%20Reports%20Help">Help</A></FONT></TD></TR></TBODY></TABLE></TD></TR>
              <TR vAlign=3Dtop bgColor=3Dcornsilk>
                <TD align=3Dmiddle width=3D"40%">
                  <CENTER><FONT face=3D"Verdana, Helvetica, Arial, Sans =
Serif"=20
                  size=3D2><A title=3D"See a map to the school"=20
                  =
href=3D"http://maps.yahoo.com/py/maps.py?Pyt=3DTmap&amp;addr=3D1108+Bisse=
ll+Ave%2E+++++++++++++++++++++++++++++++++++++++++++&amp;csz=3DRichmond++=
++++++++++++++++++++%2CCA+94801%2D3135&amp;Get+Map=3DGet+Map"=20
                  target=3D_top>1108 Bissell Ave.=20
                  </A><BR>Richmond,&nbsp;CA&nbsp;94801-3135=20
                  <BR>Phone&nbsp;(510)&nbsp;234-3825=20
                  <BR>CDS:&nbsp;07&nbsp;-&nbsp;61796 =
<BR></CENTER><BR><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><!--KEYWORD: QuestionsAboutData--><B>Questions about=20
                  the data?</B><BR>The figures reported here are "<A=20
                  =
href=3D"http://www.ed-data.k12.ca.us/articles/article.asp?title=3DActuals=
%20vs%20Budget">unaudited=20
                  actuals</A>," not the district's "budget." Please =
contact the=20
                  district directly for questions about its current =
budget.=20
                  <BR><BR>Click <A=20
                  =
href=3D"http://www.ed-data.k12.ca.us/articles/article.asp?title=3DFinanci=
al%20Reports%20on%20Ed-Data">here</A>=20
                  for information about Ed-Data financial reports and <A =

                  =
href=3D"http://www.ed-data.k12.ca.us/articles/article.asp?title=3DFAQ%20D=
ata">here</A>=20
                  to learn more about the data. =
<BR><BR></FONT></FONT></TD>
                <TD align=3Dmiddle width=3D"60%"><FONT=20
                  face=3D"Arial, Helvetica, Sans-serif" color=3Dmaroon=20
                  size=3D2><B>This General Fund page =
includes:</B></FONT> <!-- TOC begins -->
                  <TABLE width=3D"100%" border=3D0>
                    <TBODY>
                    <TR>
                      <TD vAlign=3Dtop width=3D"50%">
                        <TABLE>
                          <TBODY>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#Revenues"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1>Revenues</FONT></A> </TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#Expenditures"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1>Expenditures</FONT></A> =
</TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#OtherFinancing"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1>Other Financing =
Sources/Uses</FONT></A>=20
                          </TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#YearEnd"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1>Year-End Summary</FONT></A> =
</TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#Components"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1>Components of Ending Fund=20
                              Balance</FONT></A> =
</TD></TR></TBODY></TABLE></TD>
                      <TD vAlign=3Dtop width=3D"50%">
                        <TABLE>
                          <TBODY>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1><A=20
                              href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundRevenueDetail.asp?DistrictName=3DW=
est Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04','GeneralDetail','height=3D600,width=3D800,s=
crollbars');x.focus();"=20
                              ?>Revenues Detail</A></FONT></A> =
</TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1><A=20
                              href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04','GeneralDetail','height=3D600,width=3D800,s=
crollbars');x.focus();"=20
                              ?>Expenditures Detail</A></FONT></A> =
</TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1><A=20
                              href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundOtherRevenueDetail.asp?DistrictNam=
e=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;slevel=3D0=
6&amp;DistrictCode=3D61796&amp;FYR=3D2003-04','GeneralDetail','height=3D6=
00,width=3D750,scrollbars');x.focus();"=20
                              ?>Other Sources Detail</A></FONT></A> =
</TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1><A=20
                              href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundOtherExpenditureDetail.asp?Distric=
tName=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;slevel=3D0=
6&amp;DistrictCode=3D61796&amp;FYR=3D2003-04','OtherExpDetail','height=3D=
600,width=3D750,scrollbars');x.focus();"=20
                              ?>Other Uses Detail</A></FONT></A> =
</TD></TR>
                          <TR>
                            <TD vAlign=3Dtop align=3Dright =
width=3D"2%"><IMG=20
                              height=3D10=20
                              =
src=3D"http://www.ed-data.k12.ca.us/Graphics/black_bullet.gif"=20
                              width=3D4></TD>
                            <TD width=3D"98%"><A=20
                              =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#CurrentExpense"><FONT=20
                              face=3D"Verdana, Helvetica, Arial, sans =
serif"=20
                              size=3D1>Current Expense of Education Per=20
                              ADA</FONT></A>=20
                  =
</TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE></TD></TR></TBODY></T=
ABLE><!-- DropShadowEnd begins --></TD>
          <TD vAlign=3Dtop><IMG height=3D10=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
width=3D5></TD></TR>
        <TR>
          <TD vAlign=3Dtop align=3Dleft colSpan=3D2><IMG height=3D5=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
        width=3D10></TD></TR></TBODY></TABLE><!-- DropShadowEnd ends =
--></CENTER><BR><FONT=20
      face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D2><!--KEYWORD: FINANCIAL REPORTS - GENERAL FUND =
TABDISTRICTINTRO-->The=20
      General Fund contains the regular operating revenues and =
expenditures of=20
      school districts. These are labeled as restricted or unrestricted. =
Those=20
      that are unrestricted may be used for general purposes. The items =
whose=20
      purpose is restricted by law or regulation must be accounted for =
or=20
      tracked separately. All transactions except those required (or =
permitted)=20
      by law to be in another fund are accounted for in the General =
Fund.=20
      <BR><BR>The General Fund also lists <A=20
      =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#OtherFinancing">Other=20
      Financing Sources/Uses</A> (often transfers among funds), a <A=20
      =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#YearEnd">Year-End=20
      Summary</A>, and the <A=20
      =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#Components">Components=20
      of Ending Fund Balance</A>. This tab has bar charts comparing the =
percent=20
      of revenues and expenditures by category for this district, the =
average=20
      for the type of district, and the statewide average. And it shows =
the cost=20
      of direct educational services to students, called the "<A=20
      =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#CurrentExpense">Current=20
      Expense of Education</A>." <BR><BR>Click on <A=20
      =
href=3D"http://www.ed-data.k12.ca.us/articles/article.asp?title=3DGuide%2=
0to%20California%20School%20Finance%20System">California's=20
      School Finance System</A> to learn more about education funding in =

      California. Click <A=20
      =
href=3D"http://www.ed-data.k12.ca.us/articles/article.asp?title=3DFinanci=
al%20Reports%20on%20Ed-Data">here</A>=20
      for an explanation about Financial Reports on Ed-Data. This link =
helps=20
      explain the General Fund, ADA, per-pupil expenditures and =
comparing=20
      averages. <BR><BR><B>Note:</B> Prior to 2003-04, financial data =
for=20
      <B>charter schools</B> authorized by the district (when available) =
was=20
      included in the district's financial statement. For 2003 forward, =
only=20
      charter school data reported with the district's General Fund is =
included;=20
      data in other charter school funds, or reported separate from the=20
      district, are no longer in the district's General Fund financial=20
      statement. <BR><BR><FONT face=3D"Verdana, Helvetica, Arial, =
Sans-serif"=20
      color=3Dmaroon size=3D1><B>Note:</B></FONT>&nbsp;<FONT=20
      face=3D"Verdana, Helvetica, Arial, Sans-serif" size=3D1>Districts =
and county=20
      offices report their revenues and expenditures to the California=20
      Department of Education (CDE) prior to the completion of their =
annual=20
      audit. Every effort is made by the CDE to catch errors or=20
      misinterpretations. However, the unaudited information is not =
changed=20
      after it has been certified and released by CDE. Therefore, this =
report=20
      may include some uncorrected data.</FONT></FONT> <BR><BR><BR>
      <P class=3Dbreakhere><A name=3DGeneralFund><A name=3Drevenue><A =
name=3DRevenues><!-- DropShadowBegin begins -->
      <TABLE cellSpacing=3D0 cellPadding=3D0 bgColor=3Ddarkgray =
border=3D0>
        <TBODY>
        <TR>
          <TD><!-- DropShadowBegin ends -->
            <TABLE cellSpacing=3D0 cellPadding=3D4 width=3D710 =
border=3D1><!-- Head begins -->
              <TBODY>
              <TR>
                <TD align=3Dleft bgColor=3Dbisque colSpan=3D9><FONT=20
                  face=3D"Arial, Helvetica, Sans-serif" color=3Dmaroon=20
                  size=3D4>General Fund - Revenues </FONT><BR><FONT=20
                  face=3DArial,Tahoma,Helvetica,sans-serif =
color=3Ddarkblue=20
                  size=3D4>West Contra Costa Unified,&nbsp; =
2003-04</FONT> </TD></TR>
              <TR vAlign=3Dbottom>
                <TH class=3DColumnHeader width=3D70 rowSpan=3D2>Object =
Codes</TH>
                <TH class=3DColumnHeader width=3D350 rowSpan=3D2>Type of =
Revenue</TH>
                <TH class=3DColumnHeader align=3Dmiddle =
colSpan=3D3>Revenues</TH>
                <TH class=3DColumnHeader align=3Dmiddle =
colSpan=3D4>Dollars/Student=20
                  (ADA) *</TH></TR>
              <TR>
                <TH class=3DColumnHeader>Unrestricted</TH>
                <TH class=3DColumnHeader>Restricted</TH>
                <TH class=3DColumnHeader>Total</TH>
                <TH class=3DColumnHeader width=3D80>This =
District<BR>(ADA=20
                31,720)</TH>
                <TH class=3DColumnHeader width=3D50>% of Avg for =
<BR>Unified=20
                  School Districts</TH>
                <TH class=3DColumnHeader width=3D50>Statewide Avg =
Unified School=20
                  Districts</TH>
                <TH class=3DColumnHeader width=3D50>Statewide Avg=20
                All<BR>Districts</TH></TR><!-- Head ends --><!-- Body =
begins -->
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Revenue Limit =
Sources"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundRevenueDetail.asp?DistrictName=3DW=
est Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#revenuelimit','GeneralDetail','height=3D=
600,width=3D800,scrollbars');x.focus();"=20
                  ?>8010-8099</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click for an explanation of Revenue Limit =
Sources."=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/PopupRevenue.asp?DistrictName=3DWest Contra =
Costa =
Unified&amp;districttype=3DUnified&amp;level=3D06&amp;DistrictCode=3D6179=
6&amp;FYR=3D2003-04','RevenueLimit','height=3D600,width=3D800,scrollbars'=
);x.focus();"=20
                  ?>Revenue Limit Sources</A></B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes STATE AID AND LOCAL =
PROPERTY TAXES &amp; FEES , includes base revenue limits, plus other =
funds such as Equalization, Summer School, Prior Year Adjustments, =
etc.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$148,844,082</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$7,830,989</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$156,675,070</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$4,939</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>103%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$4,781</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$4,841</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Federal =
Revenue"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundRevenueDetail.asp?DistrictName=3DW=
est Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#federalrevenue','GeneralDetail','height=
=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>8100-8299</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Federal=20
                  Revenue</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes all money received =
for the No Child Left Behind Act (Title I, Title II, etc.) plus federal =
Special Education and other federal programs.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>8,280</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>24,814,932</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>24,823,212</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>783</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>115%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>678</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>653</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Other State =
Revenue"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundRevenueDetail.asp?DistrictName=3DW=
est Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#otherstaterevenue','GeneralDetail','hei=
ght=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>8300-8599</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Other=20
                  State Revenue</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes lottery and state =
categoricals (e.g., K=963 Class Size Reduction, state Special Education, =
Economic Impact Aid).')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>15,500,784</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>38,585,305</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>54,086,089</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,705</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>116%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,467</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,360</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Other Local =
Revenue"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundRevenueDetail.asp?DistrictName=3DW=
est Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#otherlocalrevenue','GeneralDetail','hei=
ght=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>8600-8799</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Other=20
                  Local Revenue</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes interest, donations =
and reimbursements, parcel taxes, rents and leases, and other local =
sources.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>7,114,150</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,661,716</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>8,775,866</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>277</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>80%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>346</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>394</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D2><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><B>Total=20
                  Revenue</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$171,467,296</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$72,892,942</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$244,360,238</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,704</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>106%</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,272</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,247</B></FONT></TD>
              <TR bgColor=3Dcornsilk>
                <TD vAlign=3Dtop align=3Dleft colSpan=3D9>
                  <TABLE><FONT face=3D"Verdana, Helvetica, Arial, =
Sans-serif"=20
                    size=3D1><!--KEYWORD: =
DollarsPerStudent--><B>*</B>&nbsp;&nbsp;=20
                    The per student number is based on total ADA, not =
the number=20
                    of students in a specific program.</FONT><BR><BR>
                    <TBODY>
                    <TR vAlign=3Dtop>
                      <TD width=3D"1%"><IMG height=3D7=20
                        =
src=3D"http://www.ed-data.k12.ca.us/images/alsosee.gif"=20
                        width=3D59></TD>
                      <TD align=3Dleft><FONT face=3D"Arial, Helvetica, =
Sans-serif"=20
                        color=3Dmaroon size=3D2><A=20
                        href=3D"javascript:var =
x;x=3Dwindow.open('/dev/PopTrendsDisplay.asp?title=3DPer+Student+Revenue&=
amp;charttitle=3D%2A+%28Per+Student%29&amp;table=3DtblFindLikeDistrictFin=
ances&amp;selectors=3DTotal+Revenues\\Revenue+Limit\\Federal+Revenue\\Oth=
er+State+Revenues\\Other+Local+Revenues&amp;selectorColumns=3DTotalRevenu=
esPerStudent\\RevenueLimitPerStudent\\FederalPerStudent\\OtherStatePerStu=
dent\\OtherLocalPerStudent&amp;selectorFormats=3D$\\$\\$\\$\\$&amp;who=3D=
West+Contra+Costa+Unified%26fyr%3D0304&amp;ShowChange=3DTrue&amp;xCode=3D=
61796&amp;YMax=3D&amp;YMin=3D','Revenuestrends','width=3D640,height=3D650=
,resizable');x.focus();"=20
                        ?>Pop-trends <IMG=20
                        =
onmouseover=3D"MM_swapImage('document.btnPopTrend_9','document.btnPopTren=
d_9','/images/PopTrends_pressed.gif','#942885146860');"=20
                        title=3D"Click to see Revenues pop-trends"=20
                        onmouseout=3DMM_swapImgRestore(); height=3D22=20
                        =
src=3D"http://www.ed-data.k12.ca.us/images/PopTrends_unpressed.gif"=20
                        width=3D22 border=3D0=20
                    =
name=3DbtnPopTrend_9></A></FONT></TD></TR></FONT></TBODY></TABLE></TD></T=
R><FONT=20
              face=3D"Verdana, Helvetica, Arial, Sans-serif" size=3D1>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D9>
                  <TABLE>
                    <TBODY>
                    <TR vAlign=3Dtop>
                      <TD align=3Dright><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1><FONT =
color=3Dmaroon><B>Note:</B></FONT></FONT></TD>
                      <TD><FONT face=3D"Verdana, Helvetica, Arial, =
Sans-serif"=20
                        size=3D1>The revenues per ADA figure may include =
money=20
                        that is passed through to other agencies for a =
specific=20
                        use, such as some Special Education funds. =
<BR>Detail=20
                        may not add to totals due to=20
                    rounding.</FONT></TD></TR></TBODY></TABLE></TD></TR>
              <TR>
                <TD vAlign=3Dtop align=3Dleft bgColor=3Dbisque =
colSpan=3D9><FONT=20
                  face=3D"Verdana, Helvetica, Arial, sans serif" =
color=3Dblack=20
                  size=3D1><B>Source:</B>&nbsp;California Department of =
Education,=20
                  School Fiscal Services Division - SACS Unaudited =
Actual Data.=20
                  </FONT></TD></TR></FONT></TBODY></TABLE>
            <DIV></DIV><!-- DropShadowEnd begins --></TD>
          <TD vAlign=3Dtop><IMG height=3D10=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
width=3D5></TD></TR>
        <TR>
          <TD vAlign=3Dtop align=3Dleft colSpan=3D2><IMG height=3D5=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
        width=3D10></TD></TR></TBODY></TABLE><!-- DropShadowEnd ends =
-->&nbsp;=20
      <P class=3Dbreakhere><A name=3DRevenuechart><BR>
      <TABLE cellSpacing=3D0 cellPadding=3D5 border=3D1>
        <TBODY>
        <TR>
          <TD align=3Dmiddle bgColor=3Dbisque><FONT=20
            face=3D"Arial, Helvetica, Sans-serif" color=3Dmaroon =
size=3D4>General Fund=20
            Percent Revenues - by Category, 2003-04</FONT> </TD></TR>
        <TR>
          <TD align=3Dmiddle>
            <TABLE>
              <TBODY>
              <TR>
                <TD><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/dev/ChartHBarStacked.asp?SeriesNames=3D=
Revenue+Limit\Federal+Revenue\Other+State+Revenue\Other+Local+Revenue&amp=
;SeriesColors=3D336633\339900\99CC99\CCFFCC\669999\FFFF00\00FFFF&amp;Seri=
esValueNames=3DWest+Contra+Costa+Unified\Average+Unified+School+District\=
Average+Statewide&amp;Series0Values=3D64.1163902208537671\65.747255724030=
9609\66.7909886564808184&amp;Series1Values=3D10.1584425227227295\9.321531=
6518183106\9.0158969327929949&amp;Series2Values=3D22.1337947542362541\20.=
1728175391651461\18.7619958301769898&amp;Series3Values=3D3.59137250218724=
93\4.7583950849855825\5.4311185805491969&amp;height=3D175&amp;width=3D630=
&amp;BGColor=3D13434879&amp;LegendPosition=3D3&amp;title=3D"></TD></TR></=
TBODY></TABLE></TD></TR></TBODY></TABLE><BR>
      <P><A=20
      =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#top"><IMG=20
      height=3D10 hspace=3D15=20
      src=3D"http://www.ed-data.k12.ca.us/Graphics/backtotop2.gif" =
width=3D72=20
      vspace=3D15 border=3D0></A></P><BR>
      <P class=3Dbreakhere><A name=3Dexpense><A name=3DExpenditures><!-- =
DropShadowBegin begins -->
      <TABLE cellSpacing=3D0 cellPadding=3D0 bgColor=3Ddarkgray =
border=3D0>
        <TBODY>
        <TR>
          <TD><!-- DropShadowBegin ends -->
            <TABLE cellSpacing=3D0 cellPadding=3D4 width=3D710 =
border=3D1><!-- Head begins -->
              <TBODY>
              <TR>
                <TD align=3Dleft bgColor=3Dbisque colSpan=3D9><FONT=20
                  face=3D"Arial, Helvetica, Sans-serif" color=3Dmaroon=20
                  size=3D4>General Fund - Expenditures </FONT><BR><FONT=20
                  face=3DArial,Tahoma,Helvetica,sans-serif =
color=3Ddarkblue=20
                  size=3D4>West Contra Costa Unified,&nbsp; =
2003-04</FONT> </TD></TR>
              <TR vAlign=3Dbottom>
                <TH class=3DColumnHeader width=3D70 rowSpan=3D2>Object =
Codes</TH>
                <TH class=3DColumnHeader width=3D350 rowSpan=3D2>Type of =
Expense</TH>
                <TH class=3DColumnHeader align=3Dmiddle =
colSpan=3D3>Expenditures</TH>
                <TH class=3DColumnHeader align=3Dmiddle =
colSpan=3D4>Dollars/Student=20
                  (ADA) *</TH></TR>
              <TR>
                <TH class=3DColumnHeader>Unrestricted</TH>
                <TH class=3DColumnHeader>Restricted</TH>
                <TH class=3DColumnHeader>Total</TH>
                <TH class=3DColumnHeader width=3D80>This =
District<BR>(ADA=20
                31,720)</TH>
                <TH class=3DColumnHeader width=3D50>% of Avg for =
<BR>Unified=20
                  School Districts</TH>
                <TH class=3DColumnHeader width=3D50>Statewide Avg =
Unified School=20
                  Districts</TH>
                <TH class=3DColumnHeader width=3D50>Statewide Avg=20
                All<BR>Districts</TH></TR><!-- Head ends --><!-- Body =
begins -->
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Certificated =
Personnel Salaries"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#certificatedsalaries','GeneralDetail','=
height=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>1000-1999</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>Certificated Personnel Salaries</B></FONT> <A =

                  onmouseover=3D"ddrivetip('includes teachers, =
certificated pupil support, certificated supervisors and administrators, =
etc.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$83,961,762</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$31,130,962</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$115,092,724</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$3,628</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>99%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$3,651</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$3,616</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Classified =
Personnel Salaries"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#classifiedsalaries','GeneralDetail','he=
ight=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>2000-2999</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Classified=20
                  Personnel Salaries</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes non-certificated =
instructional assistants, athletics staff, clerical and office, =
maintenance staff, classified supervisors and administrators, etc.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>21,774,893</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>15,743,006</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>37,517,899</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,183</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>108%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,091</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,085</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Employee =
Benefits"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#employeebenefits','GeneralDetail','heig=
ht=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>3000-3999</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Employee=20
                  Benefits</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes Health and Welfare, =
Workers Compensation, retirement contributions, and other employee =
benefits.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>36,802,070</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>15,234,403</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>52,036,473</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,641</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>120%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,372</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,348</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Books and =
Supplies"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#booksandsupplies','GeneralDetail','heig=
ht=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>4000-4999</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Books and=20
                  Supplies</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes approved textbooks =
and core curricula material, books and other reference materials, =
materials and supplies, etc.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>2,420,085</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>7,176,524</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>9,596,609</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>303</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>79%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>384</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>379</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Services and =
Other Operating Expenses"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#servicesandother','GeneralDetail','heig=
ht=3D600,width=3D800,scrollbars');x.focus();"=20
                  ?>5000-5999</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Services=20
                  and Other Operating Expenses</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes travel and =
conferences, dues and memberships, utilities, professional/consulting =
services, rentals, leases, and repairs.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>10,877,645</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>21,487,696</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>32,365,342</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,020</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>152%</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>672</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>661</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D2><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>Subtotal, Expenditures</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$155,836,456</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$90,772,590</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$246,609,046</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,775</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>108%</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,170</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,089</B></FONT></TD>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Capital =
Outlay"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#capitoloutlay','GeneralDetail','height=3D=
600,width=3D800,scrollbars');x.focus();"=20
                  ?>6000-6999</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Capital=20
                  Outlay</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes sites and site =
improvements, major/capitalized equipment, equipment replacement, and =
depreciation.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>176,509</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>554,759</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>731,268</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Other Outgo =
(excl. 7300-7399)"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#otheroutgo','GeneralDetail','height=3D6=
00,width=3D800,scrollbars');x.focus();"=20
                  ?>7000-7499</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Other=20
                  Outgo (excl. 7300-7399)</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('includes transfers to other =
districts and county offices. This excludes transfers of indirect/direct =
support.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,104,028</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
size=3D1>0</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,104,028</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD></TR>
              <TR>
                <TD align=3Dmiddle bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Transfers of =
Indirect/Direct Support Costs"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundExpenditureDetail.asp?DistrictName=
=3DWest Contra Costa =
Unified&amp;districttype=3DUnified&amp;commonAdmin=3DFalse&amp;DistrictCo=
de=3D61796&amp;FYR=3D2003-04&amp;#otheroutgo','GeneralDetail','height=3D6=
00,width=3D800,scrollbars');x.focus();"=20
                  ?>7300-7399</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dcornsilk><B><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Transfers=20
                  of Indirect/Direct Support Costs</B></FONT> <A=20
                  onmouseover=3D"ddrivetip('used to record transfers of =
direct support and indirect costs within or between funds.')"=20
                  onclick=3D"return false;" onmouseout=3Dhideddrivetip() =

                  =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#"><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/images/Small-ButtonGold.gif"=20
                  border=3D0></A></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>(2,599,000)</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>1,787,553</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>(811,447)</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>N/A</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D2><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>Subtotal, Other =
Expenditures</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$(1,318,463)</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$2,342,312</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$1,023,849</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>N/A</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>N/A</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>N/A</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>N/A</B></FONT></TD>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D2><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><B>Total=20
                  Expenditure</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$154,517,993</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$93,114,902</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$247,632,895</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,807</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>106%</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,344</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$7,298</B></FONT></TD>
              <TR bgColor=3Dcornsilk>
                <TD vAlign=3Dtop align=3Dleft colSpan=3D9>
                  <TABLE><FONT face=3D"Verdana, Helvetica, Arial, =
Sans-serif"=20
                    size=3D1><!--KEYWORD: =
DollarsPerStudent--><B>*</B>&nbsp;&nbsp;=20
                    The per student number is based on total ADA, not =
the number=20
                    of students in a specific program.</FONT><BR><BR>
                    <TBODY>
                    <TR vAlign=3Dtop>
                      <TD width=3D"1%"><IMG height=3D7=20
                        =
src=3D"http://www.ed-data.k12.ca.us/images/alsosee.gif"=20
                        width=3D59></TD>
                      <TD align=3Dleft><FONT face=3D"Arial, Helvetica, =
Sans-serif"=20
                        color=3Dmaroon size=3D2><A=20
                        href=3D"javascript:var =
x;x=3Dwindow.open('/dev/PopTrendsDisplay.asp?title=3DPer%2DStudent+Expens=
e&amp;charttitle=3D%2A+%28per%2Dstudent%29&amp;table=3DtblFindLikeDistric=
tFinances&amp;selectors=3DSubtotal,+Expenditures\\Certificated+Salaries\\=
Classified+Salaries\\Employee+Benefits\\Books+and+Supplies\\Services/Othe=
r&amp;selectorColumns=3DTotalExpendituresPerStudent\\CertificatedSalaries=
PerStudent\\ClassifiedSalariesPerStudent\\EmployeeBenefitsPerStudent\\Boo=
ksAndSuppliesPerStudent\\ServicesOtherPerStudent&amp;selectorFormats=3D$\=
\$\\$\\$\\$\\$&amp;who=3DWest+Contra+Costa+Unified%26fyr%3D0304&amp;ShowC=
hange=3DTrue&amp;xCode=3D61796&amp;YMax=3D&amp;YMin=3D','Expenditurestren=
ds','width=3D740,height=3D650,resizable');x.focus();"=20
                        ?>Pop-trends <IMG=20
                        =
onmouseover=3D"MM_swapImage('document.btnPopTrend_10','document.btnPopTre=
nd_10','/images/PopTrends_pressed.gif','#942885146860');"=20
                        title=3D"Click to see Expenditures pop-trends"=20
                        onmouseout=3DMM_swapImgRestore(); height=3D22=20
                        =
src=3D"http://www.ed-data.k12.ca.us/images/PopTrends_unpressed.gif"=20
                        width=3D22 border=3D0=20
                    =
name=3DbtnPopTrend_10></A></FONT></TD></TR></FONT></TBODY></TABLE></TD></=
TR><FONT=20
              face=3D"Verdana, Helvetica, Arial, Sans-serif" size=3D1>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D9>
                  <TABLE>
                    <TBODY>
                    <TR vAlign=3Dtop>
                      <TD align=3Dright><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1><FONT =
color=3Dmaroon><B>Note:</B></FONT></FONT></TD>
                      <TD><FONT face=3D"Verdana, Helvetica, Arial, =
Sans-serif"=20
                        size=3D1>Detail may not add to totals due to =
rounding.=20
                        </FONT></TD></TR></TBODY></TABLE></TD></TR>
              <TR>
                <TD vAlign=3Dtop align=3Dleft bgColor=3Dbisque =
colSpan=3D9><FONT=20
                  face=3D"Verdana, Helvetica, Arial, sans serif" =
color=3Dblack=20
                  size=3D1><B>Source:</B>&nbsp;California Department of =
Education,=20
                  School Fiscal Services Division - SACS Unaudited =
Actual Data.=20
                  </FONT></TD></TR></FONT></TBODY></TABLE>
            <DIV></DIV><!-- DropShadowEnd begins --></TD>
          <TD vAlign=3Dtop><IMG height=3D10=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
width=3D5></TD></TR>
        <TR>
          <TD vAlign=3Dtop align=3Dleft colSpan=3D2><IMG height=3D5=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
        width=3D10></TD></TR></TBODY></TABLE><!-- DropShadowEnd ends =
-->&nbsp;=20
      <P class=3Dbreakhere><A name=3DExpenditurechart><BR>
      <TABLE cellSpacing=3D0 cellPadding=3D5 border=3D1>
        <TBODY>
        <TR>
          <TD align=3Dmiddle bgColor=3Dbisque><FONT=20
            face=3D"Arial, Helvetica, Sans-serif" color=3Dmaroon =
size=3D4>General Fund=20
            Percent Expenditures - by Category, 2003-04</FONT> =
</TD></TR>
        <TR>
          <TD align=3Dmiddle>
            <TABLE>
              <TBODY>
              <TR>
                <TD><IMG=20
                  =
src=3D"http://www.ed-data.k12.ca.us/dev/ChartHBarStacked.asp?SeriesNames=3D=
Certificated+Salaries\Classified+Salaries\Employee+Benefits\Books+and+Sup=
plies\Services+and+Other&amp;SeriesColors=3D880033\FFCCCC\FFFFFF\FF3333\E=
E7777\00FFFF\DD9966&amp;SeriesValueNames=3DWest+Contra+Costa+Unified\Aver=
age+Unified+School+District\Average+Statewide&amp;Series0Values=3D46.6700=
708971733739\50.9277804122848615\51.0078455379737015&amp;Series1Values=3D=
15.2135661586903059\15.2177187648191023\15.3074034682863664&amp;Series2Va=
lues=3D21.1007840877519731\19.13358810566543\19.0183062552719702&amp;Seri=
es3Values=3D3.8913698897955404\5.3500795001255265\5.3456014489278329&amp;=
Series4Values=3D13.1240803432699135\9.3706937432006472\9.3209843455986278=
&amp;height=3D175&amp;width=3D630&amp;BGColor=3D13434879&amp;LegendPositi=
on=3D3&amp;title=3D"></TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE>=
<BR>
      <P class=3Dbreakhere>
      <P><A=20
      =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#top"><IMG=20
      height=3D10 hspace=3D15=20
      src=3D"http://www.ed-data.k12.ca.us/Graphics/backtotop2.gif" =
width=3D72=20
      vspace=3D15 border=3D0></A></P><A name=3DOtherFinancing><!-- =
DropShadowBegin begins -->
      <TABLE cellSpacing=3D0 cellPadding=3D0 bgColor=3Ddarkgray =
border=3D0>
        <TBODY>
        <TR>
          <TD><!-- DropShadowBegin ends -->
            <TABLE cellSpacing=3D0 cellPadding=3D4 width=3D710 =
border=3D1><!-- Head begins -->
              <TBODY>
              <TR>
                <TD align=3Dleft bgColor=3Dbisque colSpan=3D5><FONT=20
                  face=3D"Arial, Helvetica, Sans-serif" color=3Dmaroon=20
                  size=3D4>General Fund - Other Financing Sources/Uses =
and=20
                  Contributions </FONT><BR><FONT=20
                  face=3DArial,Tahoma,Helvetica,sans-serif =
color=3Ddarkblue=20
                  size=3D4>West Contra Costa =
Unified,&nbsp;2003-04</FONT> </TD></TR>
              <TR>
                <TH class=3DColumnHeader align=3Dmiddle>Object =
Codes</TH>
                <TH class=3DColumnHeader align=3Dmiddle>Description</TH>
                <TH class=3DColumnHeader =
align=3Dmiddle>Unrestricted</TH>
                <TH class=3DColumnHeader align=3Dmiddle>Restricted</TH>
                <TH class=3DColumnHeader align=3Dmiddle>Total =
Dollars</TH></TR></TR><!-- Head ends --><!-- Body begins -->
              <TR>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Interfund =
Transfers In"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundOtherRevenueDetail.asp?DistrictNam=
e=3DWest Contra Costa =
Unified&amp;commonAdmin=3DFalse&amp;slevel=3D06&amp;DistrictCode=3D61796&=
amp;FYR=3D2003-04&amp;#interfundtransfersin','GeneralDetail','height=3D60=
0,width=3D750,scrollbars');x.focus();"=20
                  ?>8910-8929</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Interfund=20
                  Transfers In</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>$0</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>$0</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                size=3D1>$0</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Interfund =
Transfers Out"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundOtherExpenditureDetail.asp?Distric=
tName=3DWest Contra Costa =
Unified&amp;commonAdmin=3DFalse&amp;slevel=3D06&amp;DistrictCode=3D61796&=
amp;FYR=3D2003-04&amp;#interfundtransfersout','GeneralDetail','height=3D6=
00,width=3D750,scrollbars,resizable=3Dyes');x.focus();"=20
                  ?>7610-7629</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>Interfund=20
                  Transfers Out</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>3,861,501</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
size=3D1>0</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>3,861,501</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for All Other =
Financing Sources"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundOtherRevenueDetail.asp?DistrictNam=
e=3DWest Contra Costa =
Unified&amp;commonAdmin=3DFalse&amp;slevel=3D06&amp;DistrictCode=3D61796&=
amp;FYR=3D2003-04&amp;#allother','GeneralDetail','height=3D600,width=3D75=
0,scrollbars');x.focus();"=20
                  ?>8930-8979</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>All Other=20
                  Financing Sources</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>166,539</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
size=3D1>0</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>166,539</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for All Other =
Financing Uses"=20
                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundOtherExpenditureDetail.asp?Distric=
tName=3DWest Contra Costa =
Unified&amp;commonAdmin=3DFalse&amp;slevel=3D06&amp;DistrictCode=3D61796&=
amp;FYR=3D2003-04&amp;#otherfinancinguses','GeneralDetail','height=3D600,=
width=3D750,scrollbars,resizable=3Dyes');x.focus();"=20
                  ?>7630-7699</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>All Other=20
                  Financing Uses</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
size=3D1>0</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
size=3D1>0</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
              size=3D1>0</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><A=20
                  title=3D"Click to see detail report for Contributions" =

                  href=3D"javascript:var =
x;x=3Dwindow.open('/finance/GeneralFundOtherRevenueDetail.asp?DistrictNam=
e=3DWest Contra Costa =
Unified&amp;commonAdmin=3DFalse&amp;slevel=3D06&amp;DistrictCode=3D61796&=
amp;FYR=3D2003-04&amp;#contributions','GeneralDetail','height=3D600,width=
=3D750,scrollbars');x.focus();"=20
                  ?>8980-8999</A></FONT></TD>
                <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>Contributions </FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>(20,748,368)</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>20,748,368</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
              size=3D1>0</FONT></TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D2><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><B>Total=20
                  Other Financing Sources, Uses, and =
Contributions</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$(24,443,330)</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$20,748,368</B></FONT></TD>
                <TD align=3Dright bgColor=3Dcornsilk><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1><B>$(3,694,962)</B></FONT></TD><FONT=20
                face=3D"Verdana, Helvetica, Arial, Sans-serif" size=3D1>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D5>
                  <TABLE>
                    <TBODY>
                    <TR vAlign=3Dtop>
                      <TD align=3Dright><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1><FONT =
color=3Dmaroon><B>Note:</B></FONT></FONT></TD>
                      <TD><FONT face=3D"Verdana, Helvetica, Arial, =
Sans-serif"=20
                        size=3D1>Detail may not add to totals due to=20
                        =
rounding.</FONT></TD></TR></TBODY></TABLE></TD></TR>
              <TR>
                <TD vAlign=3Dtop align=3Dleft bgColor=3Dbisque =
colSpan=3D5><FONT=20
                  face=3D"Verdana, Helvetica, Arial, sans serif" =
color=3Dblack=20
                  size=3D1><B>Source:</B>&nbsp;California Department of =
Education,=20
                  School Fiscal Services Division - SACS Unaudited =
Actual Data.=20
                  </FONT></TD></TR></FONT></TBODY></TABLE>
            <DIV></DIV><!-- DropShadowEnd begins --></TD>
          <TD vAlign=3Dtop><IMG height=3D10=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
width=3D5></TD></TR>
        <TR>
          <TD vAlign=3Dtop align=3Dleft colSpan=3D2><IMG height=3D5=20
            src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
        width=3D10></TD></TR></TBODY></TABLE><!-- DropShadowEnd ends =
-->&nbsp;=20
      <P><A=20
      =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#top"><IMG=20
      height=3D10 hspace=3D15=20
      src=3D"http://www.ed-data.k12.ca.us/Graphics/backtotop2.gif" =
width=3D72=20
      vspace=3D15 border=3D0></A></P>
      <P class=3Dbreakhere>
      <TABLE width=3D800>
        <TBODY>
        <TR>
          <TD vAlign=3Dtop width=3D"50%"><A name=3DYearEnd><!-- =
DropShadowBegin begins -->
            <TABLE cellSpacing=3D0 cellPadding=3D0 bgColor=3Ddarkgray =
border=3D0>
              <TBODY>
              <TR>
                <TD><!-- DropShadowBegin ends -->
                  <TABLE cellSpacing=3D0 cellPadding=3D4 width=3D380 =
border=3D1><!-- Head begins -->
                    <TBODY>
                    <TR>
                      <TD align=3Dleft bgColor=3Dbisque =
colSpan=3D4><FONT=20
                        face=3D"Arial, Helvetica, Sans-serif" =
color=3Dmaroon=20
                        size=3D4>Year-End Summary for General Fund=20
                        </FONT><BR><FONT =
face=3DArial,Tahoma,Helvetica,sans-serif=20
                        color=3Ddarkblue size=3D4>West Contra Costa=20
                        Unified,&nbsp;2003-04</FONT> </TD></TR>
                    <TR>
                      <TH class=3DColumnHeader =
align=3Dmiddle>&nbsp;</TH>
                      <TH class=3DColumnHeader =
align=3Dmiddle>Unrestricted</TH>
                      <TH class=3DColumnHeader =
align=3Dmiddle>Restricted</TH>
                      <TH class=3DColumnHeader =
align=3Dmiddle>Total</TH></TR></TR><!-- Head ends --><!-- Body begins =
-->
                    <TR>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Adjusted Beginning Fund =
Balance</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$20,657,206</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$4,712,022</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$25,369,228</FONT></TD></TR>
                    <TR>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Excess (Deficiency) of Revenues over=20
                        Expenditures</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>16,949,303</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>(20,221,960)</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>(3,272,657)</FONT></TD></TR>
                    <TR>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Other Financing Sources, Uses, and=20
                        Contribution</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>(24,443,330)</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>20,748,368</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>(3,694,962)</FONT></TD></TR>
                    <TR>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Ending Fund Balance</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$13,163,180</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$5,238,430</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        =
size=3D1>$18,401,610</FONT></TD></TR></FONT></TBODY></TABLE>
                  <DIV></DIV><!-- DropShadowEnd begins --></TD>
                <TD vAlign=3Dtop><IMG height=3D10=20
                  =
src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
                width=3D5></TD></TR>
              <TR>
                <TD vAlign=3Dtop align=3Dleft colSpan=3D2><IMG =
height=3D5=20
                  =
src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
                  width=3D10></TD></TR></TBODY></TABLE><!-- =
DropShadowEnd ends -->&nbsp;=20

            <P><A=20
            =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#top"><IMG=20
            height=3D10 hspace=3D15=20
            src=3D"http://www.ed-data.k12.ca.us/Graphics/backtotop2.gif" =
width=3D72=20
            vspace=3D15 border=3D0></A></P><FONT=20
            face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><!--KEYWORD: SIDETEXT-->The Adjusted Beginning Balance=20
            includes audit adjustments and other restatements. This is =
why the=20
            adjusted beginning balance for this year might not look like =
the=20
            ending fund balance from last year. <BR><BR>The Ending Fund =
Balance=20
            is the adjusted beginning balance plus or minus the =
difference=20
            between revenues, expenditures, and other financing sources =
or uses,=20
            such as proceeds from the sale of bonds or authorized =
transfers of=20
            money to another Fund for other than general operations. =
<BR><BR>The=20
            components of the Ending Fund Balance are:=20
            <UL>
              <LI>money that may only be spent on designated purposes=20
              <LI>amounts reserved by the governing board for =
emergencies,=20
              economic uncertainties, or other particular purposes, and=20
              <LI>surpluses (if any) that are not designated or reserved =
for=20
              specific purposes. </FONT></LI></UL></TD>
          <TD vAlign=3Dtop width=3D"50%"><A name=3DComponents><!-- =
DropShadowBegin begins -->
            <TABLE cellSpacing=3D0 cellPadding=3D0 bgColor=3Ddarkgray =
border=3D0>
              <TBODY>
              <TR>
                <TD><!-- DropShadowBegin ends -->
                  <TABLE cellSpacing=3D0 cellPadding=3D4 width=3D390 =
border=3D1><!-- Head begins -->
                    <TBODY>
                    <TR>
                      <TD align=3Dleft bgColor=3Dbisque =
colSpan=3D5><FONT=20
                        face=3D"Arial, Helvetica, Sans-serif" =
color=3Dmaroon=20
                        size=3D4>Components of Ending Fund Balance=20
                        </FONT><BR><FONT =
face=3DArial,Tahoma,Helvetica,sans-serif=20
                        color=3Ddarkblue size=3D4>West Contra Costa=20
                        Unified,&nbsp;2003-04</FONT> </TD></TR>
                    <TR>
                      <TH class=3DColumnHeader align=3Dmiddle>Object =
Codes</TH>
                      <TH class=3DColumnHeader =
align=3Dmiddle>Description</TH>
                      <TH class=3DColumnHeader =
align=3Dmiddle>Unrestricted</TH>
                      <TH class=3DColumnHeader =
align=3Dmiddle>Restricted</TH>
                      <TH class=3DColumnHeader align=3Dmiddle>Total=20
                    Dollars</TH></TR></TR><!-- Head ends --><!-- Body =
begins -->
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9711=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Reserve for Revolving Cash</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$70,000</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$70,000</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9712=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Reserve for Inventory</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$437,683</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$437,683</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9713=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Reserve for Prepaid =
Expenditures</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9719=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Reserve for All Others</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9730=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>General Reserve</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9740=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Legally Restricted Balance</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$5,238,430</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$5,238,430</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9770=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Designated for Economic Uncertainties=20
                      (DEU)</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$5,400,000</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$5,400,000</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9775=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Designated for Unrealized Gains of =
Investments=20
                        and Cash in County Treasury</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9780=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Other Designations</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$3,225,021</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$3,225,021</FONT></TD></TR>
                    <TR>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1>9790=20
                        </FONT></TD>
                      <TD align=3Dleft bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>Undesignated Amount</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$4,030,476</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        size=3D1>$0</FONT></TD>
                      <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                        face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                        =
size=3D1>$4,030,476</FONT></TD></TR></FONT></TBODY></TABLE>
                  <DIV></DIV><!-- DropShadowEnd begins --></TD>
                <TD vAlign=3Dtop><IMG height=3D10=20
                  =
src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
                width=3D5></TD></TR>
              <TR>
                <TD vAlign=3Dtop align=3Dleft colSpan=3D2><IMG =
height=3D5=20
                  =
src=3D"http://www.ed-data.k12.ca.us/graphics/yellow.jpg"=20
                  width=3D10></TD></TR></TBODY></TABLE><!-- =
DropShadowEnd ends -->&nbsp;=20

            <P><A=20
            =
href=3D"http://www.ed-data.k12.ca.us/finance/GeneralFund.asp?tab=3D2&amp;=
level=3D06&amp;ReportNumber=3D4&amp;County=3D7&amp;fyr=3D0304&amp;Distric=
t=3D61796#top"><IMG=20
            height=3D10 hspace=3D15=20
            src=3D"http://www.ed-data.k12.ca.us/Graphics/backtotop2.gif" =
width=3D72=20
            vspace=3D15 =
border=3D0></A></P></TD></TR></TBODY></TABLE><!--<DIV =
style=3D"page-break-after:always"></DIV>-->
      <P class=3Dbreakhere><BR><A name=3DCurrentExpense><!-- =
DropShadowBegin begins -->
      <TABLE cellSpacing=3D0 cellPadding=3D0 bgColor=3Ddarkgray =
border=3D0>
        <TBODY>
        <TR>
          <TD><!-- DropShadowBegin ends -->
            <TABLE cellSpacing=3D0 cellPadding=3D4 width=3D550 =
border=3D1><!-- Head begins -->
              <TBODY>
              <TR>
                <TD align=3Dleft bgColor=3Dbisque colSpan=3D5><FONT=20
                  face=3D"Arial, Helvetica, Sans-serif" color=3Dmaroon=20
                  size=3D4>CURRENT EXPENSE OF EDUCATION PER ADA <BR>(Per =
Education=20
                  Code Section 41372) </FONT><BR><FONT=20
                  face=3DArial,Tahoma,Helvetica,sans-serif =
color=3Ddarkblue=20
                  size=3D4>West Contra Costa =
Unified,&nbsp;2003-04</FONT> </TD></TR>
              <TR>
                <TD align=3Dleft bgColor=3Dcornsilk colSpan=3D5><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif" =
size=3D1><!--KEYWORD: INTRO-->By law, the "current expense of=20
                  education" must be <A=20
                  =
href=3D"http://www.ed-data.k12.ca.us/Articles/article.asp?title=3Dcurrent=
expense">calculated</A>=20
                  annually for every district; it is a measure of the =
cost of=20
                  direct educational services to students. This figure =
is then=20
                  matched with average daily attendance(ADA) for the =
district to=20
                  arrive at an expenditure per pupil figure. Since the =
current=20
                  expense figure excludes food services, facilities =
acquisition=20
                  and construction, and certain other expenditures, the =
current=20
                  expense per ADA amount is lower than the total =
expenditure per=20
                  ADA shown in the table above. </FONT></TD>
              <TR>
                <TH class=3DColumnHeader align=3Dmiddle colSpan=3D3>West =
Contra=20
                  Costa Unified School District</TH>
                <TH class=3DColumnHeader align=3Dmiddle>Statewide Avg =
All Unified=20
                  School Districts</TH>
                <TH class=3DColumnHeader align=3Dmiddle>Statewide Avg =
All=20
                Districts</TH></TR>
              <TR>
                <TH class=3DColumnHeader align=3Dmiddle>Total =
Dollars</TH>
                <TH class=3DColumnHeader align=3Dmiddle>Average Daily=20
Attendance</TH>
                <TH class=3DColumnHeader align=3Dmiddle>$ / Student =
(ADA)</TH>
                <TH class=3DColumnHeader align=3Dmiddle>$ / Student =
(ADA)</TH></TH>
                <TH class=3DColumnHeader align=3Dmiddle>$ / Student =
(ADA)</TH></TR><!-- Head ends --><!-- Body begins -->
              <TR>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$234,678,271</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>31,720</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$7,398</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$6,987</FONT></TD>
                <TD align=3Dright bgColor=3Dfloralwhite><FONT=20
                  face=3D"Verdana, Helvetica, Arial, Sans-serif"=20
                  size=3D1>$6,919</FONT></TD></TR>
              <TR bgColor=3Dcornsilk>
                <TD vAlign=3Dtop align=3Dleft colSpan=3D5>
                  <TABLE>
                    <TBODY>
                    <TR vAlign=3Dtop>
                      <TD width=3D"1%"><IMG height=3D7=20
                        =
src=3D"http://www.ed-data.k12.ca.us/images/alsosee.gif"=20
                        width=3D59></TD>
                      <TD align=3Dleft><FONT face=3D"Arial, Helvetica, =
Sans-serif"=20
                        color=3Dmaroon size=3D2><A=20
                        href=3D"javascript:var =
x;x=3Dwindow.open('/dev/PopTrendsDisplay.asp?title=3DCurrent+Expense+of+E=
ducation&amp;charttitle=3D%2A&amp;table=3DtblFindLikeDistricts&amp;select=
ors=3DAverage+Daily+Attendance\\$/student+(ADA)&amp;selectorColumns=3DAnn=
ualADA\\CostPerADACurrentExpense&amp;selectorFormats=3D0\\$&amp;who=3DWes=
t+Contra+Costa+Unified%26fyr%3D0304&amp;ShowChange=3DTrue&amp;xCode=3D617=
96&amp;YMax=3D&amp;YMin=3D','CurrentExpenseofEducationtrends','width=3D64=
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                        =
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nd_13','/images/PopTrends_pressed.gif','#942885146860');"=20
                        title=3D"Click to see Current Expense of =
Education pop-trends"=20
                        onmouseout=3DMM_swapImgRestore(); height=3D22=20
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name=3DbtnPopTrend_13></A></FONT></TD></TR></FONT></TBODY></TABLE></TD></=
TR></TD></TR><FONT=20
              face=3D"Verdana, Helvetica, Arial, Sans-serif" size=3D1>
              <TR>
                <TD vAlign=3Dtop align=3Dleft bgColor=3Dbisque =
colSpan=3D5><FONT=20
                  face=3D"Verdana, Helvetica, Arial, sans serif" =
color=3Dblack=20
                  size=3D1><B>Source:</B>&nbsp;California Department of =
Education,=20
                  School Fiscal Services Division - SACS Unaudited =
Actual Data.=20
                  </FONT></TD></TR></FONT></TBODY></TABLE><!-- =
DropShadowEnd begins --></TD>
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