Thu Dec 16 2021, 6:15pm
WHS Library (Also Available via Zoom)
Regular Meeting

DISCUSSION ITEMS

End of 2020-2021 Fiscal Year Review (F-196)

Policy 6030 directs: At the close of each fiscal year, the superintendent, as board secre­tary, shall submit to the board an annual financial statistical report. The report shall include at least a summary of financial operations for the year.

Linked is a PowerPoint presentation (pdf and pptx) of the 20-21 end-of-year financial statements.  If you have questions, please bring them to the meeting and we can go over them.

Also linked is the actual F-196 financial report, which is 80 pages long.  The summary and most important documents to review are the Summary, Balance Sheet, Statement of Revenues, Expenditures, and Changes in Fund Balance, Statement of Fiduciary Net Position -Trust Fund, Statement of Changes in Fiduciary Net Position -Trust Fund, and the Schedule of Long-Term Debt. 

Please review the documents and let me know if you have any questions, or just bring them to the meeting.