El Sol Budget Explorer
Built by an El Sol parent, for El Sol parents
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This school year
2026–27
Income
—
Expenses
—
Impact on reserves
—
—
days of cash
Why this matters
California sometimes pays schools late, so a cushion matters. Common guideposts:
Under 30 · At risk
30–60 · Adequate
60+ · Healthy
Try a change
Adjust the main parts of a union contract and watch how the year shifts. Every change is a trade-off.
Teacher raise
−
0%
+
Raise for teachers
0%
Raise for all other staff
−
0%
+
Raise for all other staff
0%
Average class size
−
26
+
Average class size
26
Full family health coverage for teachers
Full family health coverage for all other staff
See more
SY 27–28
Next year
Income
—
Expenses
—
—
—
days of cash
Income
·
2026–27
State funding (LCFF)
—
State & federal programs
—
Local & fundraising
—
Expenses
·
2026–27
Salaries (teachers + staff)
—
Benefits
—
Supplies, operations & other
—
View full financials
Line item
26–27
27–28
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