VCOE REVENUE AND SOURCES
2024-25 Budget
Fees & Contracts $41,972,292 LCFF & Property Taxes $37,095,401
4% Federal Revenue
State Revenue $14,504,470 Federal Revenue $5,250,550 Other $26,199,474
<1% Lottery
Lottery $156,063
Total Revenue: $125,178,250
VCOE EXPENDITURES BY CLASSIFICATION
Contracted Services & Operating Costs $44,979,880 Classified Salaries $32,135,105 Employee Benefits $26,184,306 Certificated Salaries $19,942,500 Books & Supplies $4,863,782
2024-25 Budget
4% Books & Supplies
Capital Outlay $543,000
<1% Capital Outlay
Total Expenditures: $128,648,573
VCOE EDUCATION REPORT TO THE COMMUNITY ● 19
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