Finance
Finance
State School Facility Programs, Budget Evaluation and Analysis, Revenue Enhancements
A Districts’ path to success is rooted in a strong financial foundation to operate effectively. Our team of former school district leaders provides full business and financial services through staff augmentation and independent fiscal reviews. We will work with you to address fiduciary tasks associated with budget development, interim reporting, multi-year projections, multi-fund accounting, revenue maximization, school consolidations and realignments as well as challenges related to declining enrollment, to name but a few.
Budget & Fiscal Stabilization
- Multi-year projections
- Trend analysis
- Forecasting and reporting
- Budget development
- Year-end closing
Building Organizational Capacity
- Professional development
- CBO, director, and group training
- Technical staff and district-wide management team training
- Staff augmentation & Interim solutions
Resource Maximization
- Enrollment projections
- Position control
- Staffing ratios
- Efficiency studies
Revenue Enhancement
- Attendance initiatives
- Data analysis
- Maximizing UPC/UPP
Community Involvement
- LCAP forums
- Budget committees
Recent News
San Diego Unified Adopts $1.1B Budget
The unrestricted budget for the next fiscal year assumes a $114M deficit, which the district will cover by eating up reserves. The district is one of many in California dealing with budget pressures as COVID-19 relief funding expires this year and as the state is giving them less new funding than they
