Overview

The Fiscal Services Department supports the students and staff by providing excellent service while maintaining fiscal accountability to support the District’s mission and strategic plan goals.

What We Do

• Accounts Payable
• Accounts Receivable
• Payroll
• Fixed Assets
• Student Body Funds
• Petty Cash
• CECC Support
• Employee Benefits
• Budget Codes
• Revolving Funds
• Retiree Benefits
• Invoicing

• Budget Updates

  ADOPTED BUDGET

  • 2021-2022 Adopted Budget, June 24, 2021
  • 2020-2021 Adopted Budget, June 18, 2020
  • 2019-2020 Adopted Budget, June 20, 2019
  • 2018-2019 Adopted Budget, June 21, 2018
  • 2017-2018 Adopted Budget, June 15, 2017
  • 2016-2017 Adopted Budget, June 16, 2016
  • 2015-2016 Adopted Budget, June 18, 2015

  EDUCATION PROTECTION ACCOUNT (EPA)

  • 2020-2021 EPA, September 9, 2021
  • 2020-2021 EPA Resolution 05/20-21, September 9, 2021

  FINANCIAL REPORTS

  • 202-22 Final Second Interim Financial Report 
  • 2021-22 Final First Interim Financial Report 
  • 2020-21 Final Unaudited Actuals Financial Report
  • 2020-21 Final Second Interim Financial Report 
  • 2020-21 Final First Interim Financial Report 
  • 2019-20 Final Unaudited Actuals Financial Report
  • 2019-20 Final Second Interim Financial Report
  • 2019-20 Final First Interim Financial Report
  • 2018-19 Final Audited Financial Report
  • 2018-19 Final Unaudited Actuals Financial Report
  • 2018-19 Final Second Interim Financial Report
  • 2018-19 Final First Interim Financial Report
  • 2017-18 Final Audited Financial Report
  • 2017-18 Final Unaudited Actuals Financial Report
  • 2017-18 Final Second Interim Financial Report
  • 2017-18 Final First Interim Financial Report
  • 2016-17 Final First Interim Financial Report

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  For additional information regarding our District's budget, please contact Fiscal Services Department at (650) 312-7269.

• Archived Budgets & Reports

  ARCHIVED BUDGETS & REPORTS

   2014-15

  • 2014-15 Adopted Budget, June 19, 2014
  • 2014-15 Budget Development Assumptions

  2013-14

  • 2013-14 2nd Interim Report
  • 2013-14 First Interim Report - Draft
  • 2013-14 Budget Development Calendar
  • 2013-14 Budget Development Assumptions
  • 2013-14 Second Interim Report, March 20, 2014
  • 2013-14 First Interim Report, November 7, 2013
  • 2013-14 LCFF Overview, October 17, 2013
  • 2013-14 Adopted Budget, June 20, 2013
  • 2013-14 Draft Budget, June 6, 2013

   2012-2013

  • 2012-13 Audited Financial Statements
  • 2012-13 Unaudited Actuals, September 19, 2013
  • 2012-13 Second Interim Report, March 7, 2013
  • 2012-13 First Interim Report, December 6, 2012
  • 2012-13 Economic Impact Aid (EIA) Report

   2011-2012

  • 2011-12 Audited Financial Statements
  • 2011-12 Budget Development Calendar
  • 2011-12 Unaudited Actuals, Action Item, September 20, 2012

   2010-2011

  • 2010-11 Unaudited Actuals, Action Item, September 22, 2011
  • 2010 Unaudited Actuals, Action Item, September 16, 2010
  • Revenue Enhancement and Budget Reduction - staff recommendation April 21, 2011
  • Board Reductions Enhancement Exhibit B, March 31, 2011
  • Board Enhancements Exhibit A
  • Board Approved Budget Reductions, Action Item, May 5, 2010
  • Updated Budget Reductions, Information Item, April 15, 2010
  • Preliminary Budget Reductions, Information Item, April 1, 2010

  2009-2010

  • Board Approved Budget Reductions, Action Item, April 23, 2009

  2008-2009

  • Board Approved Budget Reductions, Action Item, May 1, 2008