Item Coversheet
AGENDA - September 12, 2019

6.0

BUSINESS AND FISCAL MANAGEMENT

6.2  Adopt 2018-19 Unaudited Actuals SACS Financial Report  (Action)
 

Background Information:

Pursuant to Education Code 42100, on or before September 15, the governing board of each district shall approve, in a format prescribed by the Superintendent of Public Instruction, an annual statement of all receipts and expenditures of the District for the preceding fiscal year and shall file the statement with the County Superintendent of Schools.

 

Unaudited Actuals reports the final revenues and expenditures for the district for the 2018/2019 fiscal year prior to the final review of the District's financial transactions by the independent auditors.  (The Unaudited Actuals Financial report is provided).

 

The ending balances in the report reflect the actual spending of all sites and departments.  Any adjustments to these unaudited ending balances will be made by the District's external auditors and presented to the Board of Education by January 2020.

Reports:
Staff will provide an overview of the Unaudited Actuals report. 
Financial Impact:
The accompanying financial statements reflect Coronado Unified School District's financial position as of June 30, 2019.

Superintendent's Recommendation:

That the Board adopt the 2018-19 Unaudited Actuals SACS Financial Report.
Moved________________________________Seconded_______________________________


Ayes__________Noes____________Absent_________Abstain________Student___________


ATTACHMENTS:
DescriptionUpload DateTypeFile Name
2018-19 Unaudited Actuals9/6/2019Exhibit2018-2019_Unaudited_Actuals.pdf