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Beaumont Unified School District Our Focus…Our Kids Investing in 21 st Century Learning

Beaumont Unified School District Our Focus…Our Kids Investing in 21 st Century Learning. Board Meeting– September 10, 2013. 2012/2013 Unaudited Actuals Carol Severns, Assistant Superintendent of Business Services Carmen Meza, Director of Fiscal Services.

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Beaumont Unified School District Our Focus…Our Kids Investing in 21 st Century Learning

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  1. Beaumont Unified School DistrictOur Focus…Our Kids Investing in 21st Century Learning Board Meeting– September 10, 2013 2012/2013 Unaudited Actuals Carol Severns, Assistant Superintendent of Business Services Carmen Meza, Director of Fiscal Services

  2. Unaudited Actuals 2012/2013 Fiscal Year • Final End of Fiscal Year Actuals Numbers prior to Audit • Must be Reported to County Schools by September 15 • Change to 2012/13 Ending Balance • Adjustment to 2013/14 Beginning Balance • Comparison of Estimated Actuals and Unaudited Actuals • Unspent Carryover to Next Year Budget

  3. Unaudited Actuals 2012/13 Fiscal Year

  4. Unaudited Actuals vs. Estimated Actuals 2012/2013 Fiscal Year

  5. Ending Balance Designations2012/2013 Fiscal Year

  6. Cash Flow & Ending Balance

  7. Unaudited Actual • Questions?

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