- CAFR 2020 - Final Draft (School District of Polk County ...
COMPREHENSIVE ANNUAL
FINANCIAL REPORT
of
The School District of
Polk County, Florida
For the
Fiscal Year Ended June 30, 2020
Issued by:
Jacqueline Byrd
Superintendent of Schools
Prepared by:
Division of Business Services
Michael J. Perrone, Associate Superintendent, Chief Financial Officer
Lisa Hester, Director, Accounting
The School District of Polk County, Florida
1915 Floral Avenue
Bartow, Florida 33831
THIS PAGE INTENTIONALLY LEFT BLANK.
COMPREHENSIVE ANNUAL FINANCIAL REPORT
SCHOOL DISTRICT OF POLK COUNTY
For the Fiscal Year Ended June 30, 2020
TABLE OF CONTENTS
INTRODUCTORY SECTION (unaudited)
Letter of Transmittal ...............................................................................................................
PAGE
2
-
Principal Officials ¨C Elected ....................................................................................................
8
Other Principal Officials ¨C Appointed .....................................................................................
9
Organizational Chart ..............................................................................................................
10
Certificate of Achievement ....................................................................................................
11
7
FINANCIAL SECTION
Report of Independent Auditor ...........................................................................................
13 - 15
Management¡¯s Discussion and Analysis (unaudited) ......................................................
16 - 25
Basic Financial Statements .................................................................................................
Government-wide Financial Statements:
Statement of Net Position ..............................................................................................
27
Statement of Activities ...................................................................................................
28 - 29
Fund Financial Statements:
Balance Sheet ¨C Governmental Funds ..........................................................................
30
Reconciliation of the Governmental Funds Balance Sheet
to the Statement of Net Position ....................................................................................
31
Statement of Revenues, Expenditures and Changes
in Fund Balances ¨C Governmental Funds .....................................................................
32
Reconciliation of the Statement of Revenues, Expenditures, and Changes
in Fund Balances of Governmental Funds to the Statement of Activities .....................
33
Statement of Revenues, Expenditures, and Changes in Fund Balances
Budget and Actual ¨C General Fund ...............................................................................
34 - 35
Statement of Revenues, Expenditures, and Changes in Fund Balances
Budget and Actual ¨C Other Federal Programs ...............................................................
36
Statement of Net Position ¨C Proprietary Funds .............................................................
37
Statement of Revenues, Expenses, and Changes in Net Position ¨C
Proprietary Funds ..........................................................................................................
38
Statement of Cash Flows ¨C Proprietary Funds ..............................................................
39
i
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- the school board of polk county
- logging into office 365 webmail after email migration
- polk county schools 2022 2023 calendar
- school board of polk county florida
- the school board of polk county florida employee
- polk county district school board
- tentative 2021 2022 polk county public schools
- district school board operational sap enterprise resource
- polk county public schools code of student conduct
- the school board of polk county greenhouse project
Related searches
- school district of university city
- school district of philadelphia careers
- school district of philadelphia email
- school district of philadelphia pa
- school district of philadelphia
- school district of philadelphia employment
- school district of philadelphia application
- the school district of philadelphia
- school district of philadelphia affidavit
- school district of philadelphia calendar
- cornerstone school district of philadelphia
- zimbra school district of philadelphia