Financial Accounting


Overview


Financial Accounting is responsible for Team at computerdeveloping and preparing various federal, state and district-mandated financial reports. These include the first and second interim financial reports, year-end unaudited actual financial statements, annual financial reports, analysis required in the oversight of charter schools and other various types of reports requested by the Board of Education, or management.

Additionally, the department oversees the investment of public funds, issuance of debt, cash management, accounts receivables, billings, revenue and Federal Impact Aid survey cards, and all related forecasts. The department coordinates and acts as liaison to the district's independent public auditors during the annual external financial audit, and it is the primary point of contact for financial information and support during various other funding agency or regulatory audits.

Audited Financial Statements FY 2015-16 pdf icon

Audited Financial Statements for Prior Fiscal Years

 

Federal Impact Aid 

 

Contact Information

San Diego Unified School District
Office of the Controller
Financial Accounting
4100 Normal Street
Room 3244
San Diego, CA 92103

(619) 725-7596 - Phone
(619) 725-7584 - Fax

Jodie Macalos 
Financial Accounting Manager
jmacalos@sandi.net