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| November 4, 2021 - Regular School Board Meeting | ||
| Title C12 - Monthly Financial Report for September, 2021 | ||
| 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, 2021.
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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.
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| Previous Outcomes It has been a past (normal) practice to provide Monthly Financial Reports, in accordance with SBE Rule 6A-1.008.
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| 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.
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| Strategic Plan Goal Goal 2: Strategy 2.4: Ensure effective and efficient use of resources for fiscal stability.
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| Recommendation That the Clay County School Board accept for use and consideration the Superintendent's Monthly Financial Reports for September, 2021.
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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 Report reflects the year-to-date results of operations. | ||
| Review Comments | ||
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Attachments September Monthly Board Financial Report.pdf September Monthly Property Report.pdf Contracts 50 Thousand and greater.pdf |
