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Agenda Plus
School Board of Clay County
September 5, 2019 - Regular Meeting and Public Hearing on the 2019-2020 Budget
Title
C17 - Superintendent's Annual Financial Report for the FYE 6-30-2019
Description

The Superintendent is required under Section 1001.51(12)(b), Florida Statutes, to prepare for Board approval, all reports that may be required by law or rules of the State Board.  State Board of Education Rule 6A-1.0071(3), Florida Administrative Code, requires submission of the Report of Financial Data to the Commissioner of Education no later than September 11 of each year.

Gap Analysis

The Superintendent's Annual Financial Report meets State financial reporting requirements.

Previous Outcomes

 It has been a past (normal) practice to provide the Superintendent's Annual Financial Report , in accordance with SBE Rule 6A-1.0071(3), Florida Administrative Code.

 
Expected Outcomes

The Superintendent's Annual Financial Report is provided to meet the stewardship responsibilities of the district for reporting and accountability of the district's finances.

Strategic Plan Goal

Goal 2:  Strategy 2.4:  Ensure effective and efficient use of resources for fiscal stability.

Recommendation

That the Clay County School Board approves the Superintendent's Annual Financial Report for the fiscal year ended June 30, 2019.

Contact
Dr. Susan M. Legutko, Assistant Superintendent of Business Affairs, (904) 336-6721, susan.legutko@myoneclay.net
Financial Impact
The Superintendent's Annual Financial Report reflects the annual results of operations.
Review Comments
Attachments
Annual Financial Report.pdf
2019 Sep 5 - PC34 edit 8.29.19.pdf