Attached is the Comprehensive Annual Financial Report for fiscal year 2008-09, which was presented to the Board of Education on Monday, Dec. 14. The CAFR audit was done by Sample & Bailey, an independent auditing company. The audit came back clean, with no controversial or unusual transactions found. Sample & Bailey told the Board that the district's internal accounting policies are in line with generally accepted accounting principals.
The PDF of the CAFR is a big file. Please allow some time for it to entirely download to your computer.
To view the District 6 Fourth Quarter Investment Report, click the link below to download it.
To view the District 6 August financial report, click the link below.
Board of Education financial statements are not prepared in June and July as the fiscal year-end for the District is June 30. In order to allow time for the preparation and final processing of year-end data as well as the external financial auditors to confirm the accuracy of the financial information, statements are not prepared for these months. The preliminary 2008-2009 audited information may be found in the August Board of Education reports.
Wayne Eads, chief operations officer for District 6, made a budget presentation to the Board of Education on Monday, Oct. 12. He summarized the district's current fiscal situation and detailed what is expected in the coming years, based on current information about what is likely to be considered by the Colorado Legislature in its next session. Plans are being made in expectation of cuts in public school funding.
Audio of Eads' presentation to the board is embedded in the slideshow.
To download Eads' PowerPoint document, click the link below. If you do not have Microsoft PowerPoint to view the slideshow, you can download free software
here.
At the August 24, 2009, Board of Education meeting, Kathi Van Soest, director of federal programs and grants, presented a detailed report of how the district is using federal stimulus funds provided by the American Recovery and Reinvestment Act.
To download the report, click the link below.
Each month the District 6 Finance Department gives the Board of Education an update on revenues and expenditures of the district. To download the reports for February through May, click the links below.
Each month the District 6 Finance Department gives the Board of Education an update on revenues and expenditures of the district. The January 2009 financial report was presented to the board on March 9. To download the report, click the link below.
To download the December 2008 Financial Report to the District 6 Board of Education, click the link below.
To download the November 2008 Financial Report to the District 6 Board of Education, click the link below.
To download the October 2008 Financial Report to the District 6 Board of Education, click the link below.