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Fiscal Services staff are responsible for all financial activities for the district and its charter school, the Western Center Academy.   

 

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. Accounting staff also work closely with Educational Services staff in development and monitoring budget items contained in the district's Local Control Accountability Plan (LCAP).  

 

 

The 2019-20 First Interim Revised Budget is available for review from the link below. With this report, combined general fund revenues and transfers in for the 2019-20 fiscal year are projected at $302.5 million.  Expenditures are projected at $308.5 million.  With expenditures exceeding revenues by $6.0 million, the combined general fund ending balance for June 30, 2020 is anticipated to be $28.35 million.