Finance, Accounting & Budget

 

Contact Information

Angel Narvaez
Comptroller
angel.narvaez@sfdr-cisd.org

Purpose

To budget and account for all district revenue and expenditures

ACCOUNTING: To maintain and report financial data internally and externally in an efficient and accurate manner, utilizing the latest technology so that all departments can access the financial information

BUDGETING: To assemble and prepare District annual Budget; monitor, amend, report and evaluate throughout the fiscal year

 

Goals

To be financially accountable for all district funds to be appropriately received and recorded, appropriately expended, and appropriately invested to earn a fair return on cash

ACCOUNTING: To streamline the reporting of all financial data in a timely, accurate, and efficient manner

BUDGETING: To prepare and maintain District budget within all local, state, and federal guidelines

 

Services

  • Assist district employees in all financial matters in an efficient and courteous manner
  • Provide assistance with coding information and provide approved forms for submission of budget
  • Train district personnel in budgeting and accounting procedures
  • Process all payments to vendors and school travelers in a timely manner
  • Maintain an accurate general ledger
  • Maintain complete and accurate financial records
  • Conduct and lead the annual financial audit

 

Documents

Annual Financial Report

Audit Schedule G-1

Booster Clubs

Budget Prep and Procedures Manual

Employee Only Documents

Financial Reports

FIRST 2008-09

FIRST 2009-10

FIRST 2011-12

FIRST_2012 Rating_1011

FIRST_2013 Rating_1112

General

Payroll Reports

Vendor Check Register 2008-2009

Vendor Check Register 2009-2010

Vendor Check Register 2010-2011

Vendor Check Register 2011-2012

Vendor Check Register 2012-2013

Vendor Check Register 2013-2014