Fiscal Services staff are responsible for all financial activities, including budget development for Hemet USD and its charter school, the Western Center Academy. The district's combined general fund expenditures in the 2017-18 Second Interim budget are projected at $276.6 million. Expenditures for all other funds for the 2017-18 fiscal year are currently budgeted at $57.6 million.  

 

Accounts payable and payroll staff process payments to over 2,000 vendors annually and nearly 4,000 full-time, part-time and substitute employees. Payroll Specialists and Accounting Technicians are assigned to support specific school sites and departments and can assist in resolving most payroll and general accounting concerns and requests.

 

Accounting staff are responsible for all general accounting duties including student attendance reporting, Associated Student Body oversight, and financial reporting to state, federal, and local agencies. They are also responsible for developing and monitoring the budgets held in various district funds and work closely with Educational Services in development and monitoring budget items contained in the district's Local Control Accountability Plan (LCAP).  

 

 

 

The 2018-19 budget  was adopted by the Hemet USD Governing Board at their June 19, 2018 regular meeting. A copy of the proposed budget is available below.