ourschoolboard.org Find my school

District overview

Oak Grove Union Elementary School District

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

A two-school elementary district funded mainly through California's attendance-based formula

Five trustees govern Oak Grove Elementary and Willowside Middle School

Oak Grove Union receives most operating revenue through California's Local Control Funding Formula (LCFF), whose base grants depend on average daily attendance and grade span and whose supplemental grants depend on concentrations of English learners, foster youth, and low-income students. A five-member Board of Trustees sets policy, adopts the budget and LCAP, and oversees the superintendent; trustees serve defined geographic areas. The district also receives restricted state and federal grants, while developer fees and bond proceeds are limited to eligible facilities uses.

The 2026-27 budget plans $15.45 million of expenditures

That is 1.5% below the $15.69 million estimated for 2025-26 across the district's funds.

LCFF is the central operating mechanism

The budget projects $11.96 million of LCFF sources and explains that attendance, grade span, and high-needs enrollment drive the formula.

Enrollment remains a budget pressure

The budget projects 776 students for 2026-27 and explicitly flags declining enrollment as a fiscal criterion.

A targeted intervention grant is being put to work

The district assigns a $58,930 one-time Learning Loss Recovery block grant to academic interventions within its BAAS program during 2026-27.

The all-funds expenditure total includes restricted and non-General-Fund activity, so it should not be read as a freely reallocable classroom budget. Attendance-based funding also means enrollment and ADA are not interchangeable.

Where the district stands

2026-27 total expendituresverified
15,448,587 dollars

Adopted all-funds budget; 1.5% below estimated 2025-26 expenditures.

2026-27 LCFF sourcesverified
11,958,356 dollars

Budgeted state formula and associated local-property-tax funding.

Projected 2026-27 enrollmentverified
776 students

District budget projection.

Budgeted expenditures per projected studentcontext
19,908 dollars per student

Context calculation: $15,448,587 divided by 776 projected students; not an audited CDE per-pupil spending measure.

Major projects

BAAS academic-intervention expansion

funded for the 2026-27 school year

Oak Grove Union is directing its additional one-time Learning Loss Recovery block grant to student academic interventions within the BAAS program, with the work reflected in both the LCAP and adopted budget.

Next: Publish the 2026-27 midyear LCAP monitoring update showing implementation and expenditure progress
  1. Board budget and LCAP cycle identified the grant-supported intervention work
  2. 2026-27 funded implementation year began
  3. Expected midyear LCAP monitoring window
  4. 2026-27 implementation and annual reporting cycle closes

Funding

California Learning Loss Recovery one-time block grant

Prepared from the district's 2026-27 adopted budget, official board roster, fiscal-information page, and 2026-27 LCAP publication page.

Get alerts for Oak Grove Union Elementary School District

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

View alerts for this district