2018/19 FISCAL YEAR STATE REPORT OF 1 ST INTERIM FINANCIALS. ELK GROVE UNIFIED SCHOOL DISTRICT Finance & School Support December 11, 2018
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1 ELK GROVE UNIFIED SCHOOL DISTRICT Finance & School Support December 11, /19 FISCAL YEAR STATE REPORT OF 1 ST INTERIM FINANCIALS MEETING OF THE BOARD OF EDUCATION DECEMBER 11, 2018 Prepared by: Shannon Hayes, Chief Financial Officer
2 ELK GROVE UNIFIED SCHOOL DISTRICT Finance & School Support December 11, /19 FISCAL YEAR 1ST INTERIM TABLE OF CONTENTS Item No. Description Page No. 1. Certification and Criteria and Standards Review Summary General Fund (01) Charter Schools Fund (09) Adult Education Fund (11) Child Development Fund (12) Cafeteria Special Reserve Fund (13) Deferred Maintenance Fund (14) Building Fund (21) Capital Facilities Fund (25) County School Facilities Fund (35) Special Reserve Fund-Capital Outlay (40) Capital Project Fund (49) Bond Interest and Redemption Fund (51) Debt Service Fund (52) Self Insurance Fund (67) Average Daily Attendance (ADA) Cash Flow Multiyear Projections - General Fund Criteria and Standards Detail Budget Assumptions I:\Budget\1st Interim\ \interim table of contents.xls - i - 12/5/2018 3:25 PM
3 Elk Grove Unified Sacramento County First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year Form Cl NOTICE OF CRITERIA AND STANDARDS REVIEW. This interim report was based upon and reviewed using the state-adopted Criteria and St \ dard. (P rsuant to Education Code (EC) sections and 42130) Signed: Date: \ ) l l, " l l. NOTICE OF INTERIM REVIEW. Alf action shaff be taken on this report during a regular or authorized special meeting of the governing board. To the County Superintendent of Schools: This interim report and certification of financial condition are hereby fifed by the governing board of the school district. (Pursuant to EC Section 42131) Meeting Date: December 11, 2018 CERTIFICATION OF FINANCIAL CONDITION X POSITIVE CERTIFICATION As President of the Governing Board of this school district, I certify that based upon current projections this district wiff meet its financial obligations for the current fiscal year and subsequent two fiscal years. QUALIFIED CERTIFICATION As President of the Governing Board of this school district, I certify that based upon current projections this district may not meet its financial obligations for the current fiscal year or two subsequent fiscal years. NEGATIVE CERTIFICATION As President of the Governing Board of this school district, I certify that based upon current projections this district will be unable to meet its financial obligations for the remainder of the current fiscal year or for the subsequent fiscal year. Contact person for additional information on the interim report: Name: Shannon Ha e.-j Title: Chief Financial Officer Telephone: shayes@egusd.net Criteria and Standards Review Summary The following summary is automatically completed based on data provided in the Criteria and Standards Review form (Form 01 CSI). Criteria and standards that are "Not Met," and supplemental information and additional fiscal indicators that are "Yes," may indicate areas of potential concern, which could affect the interim report certification, and should be carefuffy reviewed. CRITERIA AND STANDARDS 1 I Average Daily Attendance I Funded ADA for any of the current or two subsequent fiscal years has not changed by more than two percent since budget adoption. I Met X I Not Met California Dept of Education SACS Financial Reporting Software File: ci (Rev 05/08/2018) Page 1 of 165 Printed: 12/6/2018 7:22 PM
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