Mt. Diablo Unified School District
Total Unrestricted Ending Balance (Fund 01 )
Reserve Standard Excess Unrestricted Reserves
16.76%
$50,000,000 15.87%
$45,543,431
$45,000,000 $43,311,700
$40,000,000
$35,000,000
8.49% 8.77%
$40,108,510
$30,000,000
$37,851,683
$24,529,701 $24,791,068
$25,000,000
6.37% 6.41%
$20,000,000 $18,483,058 $19,197,436
$19,139,633
$18,753,629
$13,204,702
$12,680,016
$15,000,000
$10,000,000
$5,000,000
2% 2% 2% 2% 2% 2%
$0
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Budget