Financial Reports

The following Financial Reports were presented to the Governing Board on the posted dates.

On October 12, 2023, the Fiscal Crisis and Management Assistance Team (FCMAT) presented the Fiscal Health Risk Analysis (FHRA) for Cabrillo Unified School District.

FCMAT primary mission is to help California's local K-12 educational agencies identify, prevent, and resolve financial, operational, and data management challenges by providing management assistance and professional learning opportunities.

Annual External Audit Report (All Funds)

FISCAL YEAR BOARD MEETING DATE PRESENTATION

2022-2023 January 18, 2024

2021-2022 January 19, 2023

2020-2021 January 20, 2022

2019-2020 March 11, 2021

2018-2019 January 16, 2020 PowerPoint

2017-2018 January 17, 2019

Bond Audit Report (Facilities Construction Funds)

MEASURE	FISCAL YEAR	BOARD MEETING DATE
Measure M	2018-2019	February 13, 2020
Measure S	2018-2019	February 13, 2020
Measure M	2019-2020	November 12, 2020
Measure M	2020-2021	January 20, 2022
Measure M	2021-2022	December 13, 2022
Measure M	2022-2023	December 14, 2023
Measure S	2022-2023	December 14, 2023
Measure M	2023-2024	December 12, 2024
Measure S	2023-2024	December 12, 2024

Bond Sales

On April 11, 2024 the Governing Board approved Resolution No. 12-24 Authorizing the Issuance of Measure M Bond, as well as, Resolution No. 13-24 Authorization Refunding Bonds.

Supporting Document:

Resolution No. 12-24 Authorizing the Issuance of Measure M Bond
Resolution No. 13-24 Authorizing Refunding Bonds

On April 16, 2020, the Governing Board approved Resolution No.10-20 and Resolution No.11-20 Authorizing the Issuance and Sale of Bonds.

Supporting Documents:

Budget Adoption

FISCAL YEAR BOARD MEETING DATE/REPORT PRESENTATION

2024-2025 June 27, 2024 Presentation

2023-2024 June 22, 2023 Presentation

2022-2023 June 23, 2022 Presentation

2021-2022 June 24, 2021 Powerpoint

2020-2021 June 18, 2020 Powerpoint

2019-2020 June 20, 2019 Powerpoint

2018-2019 June 21, 2018 Powerpoint

Interim Reports (All Funds)

REPORTS	FISCAL YEAR	BOARD MEETING DATE	PRESENTATION
First Interim	2024-2025	December 12, 2024	PowerPoint
Second Interim	2023-2024	March 14, 2024	PowerPoint
First Interim	2023-2024	December 14, 2023	PowerPoint
Third Interim	2022-2023	May 30, 2023	PowerPoint
Second Interim	2022-2023	March 9, 2023	PowerPoint
First Interim	2022-2023	December 13, 2022	PowerPoint
Second Interim	2021-2022	March 10, 2022	PowerPoint
First Interim	2021-2022	December 14, 2021	PowerPoint
Second Interim	2020-2021	March 11, 2021	PowerPoint
First Interim	2020-2021	December 8, 2020	PowerPoint
Second Interim	2019-2020	March 12, 2020	Powerpoint
First Interim	2019-2020	December 12, 2019	Powerpoint
Third Interim	2018-2019	June 6, 2019
Second Interim	2018-2019	March 14, 2019
First Interim	2018-2019	December 13, 2018

Parcel Tax Reports (General Fund)

FISCAL YEAR	BOARD MEETING DATE
2023-2024	November 14, 2024
2022-2023	October 12, 2023
2021-2022	November 10, 2022
2020-2021	November 18, 2021
2019-2020	November 12, 2020
2018-2019	December 12, 2019
2017-2018	December 13, 201 8

Unaudited Actuals (All Funds)

FISCAL YEAR POWERPOINT PRESENTATION BOARD MEETING DATE

2023-2024 Unaudited Actuals PowerPoint September 12, 2024
2022-2023 Unaudited Actuals PowerPoint September 14, 2023
2021-2022 Unaudited Actuals PowerPoint September 8, 2022
2020-2021 Unaudited Actuals PowerPoint September 9, 2021
2019-2020 Unaudited Actuals PowerPoint September 10, 2020
2018-2019 Unaudited Actuals Powerpoint September 12, 2019
2017-2018 Unaudited Actuals Powerpoint September 13, 2018
2016-2017 Unaudited Actuals Powerpoint September 14, 2017

Updated 12/18/2024

The Cabrillo Unified School District prohibits discrimination, harassment, intimidation, or bullying based on actual or perceived characteristics of race or ethnicity, color, ancestry, nationality, national origin, immigration status, ethnic group identification, age, religion, marital status, pregnancy, parental status, physical or mental disability, medical condition, sex, sexual orientation, gender, gender identity, gender expression, genetic information, or based on the person's association with a person or group with one or more of these actual or perceived characteristics. For questions or complaints regarding this policy, please contact Bianca Forrester, Director of Personnel and Pupil Services, Equity/ Title IX Compliance Officer at (650) 712-7100.