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November 2, 2023 - Regular School Board Meeting | ||
Title C13 - Monthly Financial Reports for September, 2023 | ||
Description The Monthly Financial Reports, in accordance with SBE Rule 6A-1.008, are submitted for the use and consideration of the Board for the month ending September 30, 2023.
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Gap Analysis The Monthly Financial Reports show compliance to the district's amended budget as of the month end reported and meet State and School Board financial reporting requirements. | ||
Previous Outcomes It has been a past (normal) practice to provide Monthly Financial Reports, in accordance with SBE Rule 6A-1.008. | ||
Expected Outcomes The Monthly Financial Reports are provided to meet the stewardship responsibilities of the district for reporting and accountability of the district's finances. | ||
Strategic Plan Goal Goal 5: Strategy 2: Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe, efficient, and conducive to learning. Promote fiscal transparency and communication. | ||
Recommendation That the Clay County School Board accept for use and consideration the Superintendent's Monthly Financial Reports for September, 2023.
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Contact Dr. Susan M. Legutko, Assistant Superintendent of Business Affairs, (904) 336-6721, susan.legutko@myoneclay.net | ||
Financial Impact The Monthly Financial Reports reflect the year-to-date results of operations. | ||
Review Comments | ||
Attachments August 2023 Monthly Board Property Report.pdf July 2023 Monthly Board Property Report.pdf September 2023 Monthly Board Financial Report.pdf September 2023 Monthly Board Property Report.pdf Contracts Signed by Superintendent from $50K to $100K.pdf |