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Financial Reports

NUSD prepares several financial reports throughout the fiscal year to evaluate and certify its financial condition.

Arts, Music, and Instructional Materials Discretionary Block Grant

Arts, Music, and Instructional Materials Discretionary Block Grant Expenditure Plan Board Approved November 17, 2022


A-G Completion Improvement Grant 2022

A-G Completion Improvement Grant 2022 Board Approved March 17, 2022


2021 Educator Effectiveness Block Grant

2021 Educator Effectiveness Block Grant Plan Board Approved December 16, 2021


Expanded Learning Opportunities Program

ELO-P (Expanded Learning Opportunities Program) Plan Board Approved February 3, 2022

Expanded Learning Opportunities Grant

ELO-G (Expanded Learning Opportunities Grant) Plan Board Approved May 20, 2021


ESSER III Expenditure Plan

ESSER III Expenditure Plan Approved October 21, 2021


Universal Prekindergarten Planning and Implementation Grant Program (UPK)

UPK Planning and Implementation Grant Program Presented June 7, 2022


2024-25 Financial Reports

2024.25 Full Book Proposed Budget (Adopted June 25, 2024)(Public Hearing on June 18, 2024)


2023-24 Financial Reports

2023-24 Full Book Proposed Budget (Adopted June 15, 2023) (Public Hearing on June 1, 2023)

2023-24 First Interim Financial Report   2023-24 First Interim Presentation

2023-24 Second Interim Financial Report     2023-24 Second Interim Presentation

2023-24 Unaudited Actuals   Unaudited Actuals Presentation


2022-23 Financial Reports

2022-23 Audit Report (for Year Ended June 30, 2023)

2022-23 Unaudited Actuals 2022-23 Unaudited Actuals Presentation

2022-23 Second Interim Financial Report  2022-23 Second Interim Presentation

2022-23 First Interim Financial Report  2022-23 First Interim Presentation

2022-23 Full Book Proposed Budget (Adopted June 16, 2022) (Public Hearing on June 7, 2022)

2022-23 Education Protection Act (EPA) Spending Plan


2021-22 Financial Reports

2021-22 Audit Report (for Year Ended June 30, 2022)

2021-22 Full Book Proposed Budget  (Adopted June 29, 2021) (Public Hearing on June 3, 2021)

2021-22 Unaudited Actuals

2021-22 Second Interim Financial Report  2020-21 Second Interim Presentation

2021-22 First Interim Financial Report  2021-22 First Interim Presentation

2021-22 Budget (Adopted June 17, 2021)

2021-22 Educational Protection Act (EPA) Spending Plan 


2020-21 Financial Reports

2020-21 Audit Report (for Year Ended June 30, 2021)

2020-21 Full Book Proposed Budget (Adoption & Public Hearing)_6-18-20

2020-21 Unaudited Actuals

2020-21 Second Interim Financial Report 2020-21 Second Interim Presentation

2020-21 First Interim Financial Report 2020-21 First Interim Presentation 

2020-21 Educational Protection Act (EPA) Spending Plan 2020-21 Educational Protection Act (EPA) Expenditures


2019-20 Financial Reports

2019-20 Audit Report (for Year Ended June 30, 2020)

2019-20 Unaudited Actuals 

 2019-20 Third Interim Financial Report   2019-20 Third Interim Presentation 

 2019-20 Second Interim Financial Report   2019-20 Second Interim Presentation

 2019-20 First Interim Financial Report   2019-20 First Interim Presentation

2019-20 Budget (Adopted on June 19, 2019)   2019-20 Budget presentation (Public Hearing on June 6, 2019)    

2019-20 Educational Protection Act (EPA) Spending Plan 2019-20 Educational Protection Act (EPA) Expenditures


2018-19 Financial Reports

2018-19 Audit Report (for Year Ended June 30, 2019)

2018-19 Unaudited Actuals   2018-19 Unaudited Actuals presentation

2018-19 Budget (Adopted June 19, 2018)   2018-19 Adopted Budget Presentation

2018-19 Educational Protection Act (EPA) Spending Plan

2018-19 First Interim Financial Report   2018-19 First Interim Presentation

2018-19 Second Interim Financial Report   2018-19 Second Interim Presentation

2018-19 Third Interim Financial Report   2018-19 Third Interim Presentation


2017-18 Financial Reports

2017-18 Audit Report (for Year Ended June 30, 2018)

2017-18 Unaudited Actuals

2017-18 Adopted Budget Report    2017-18 Budget Presentation

2017-18 Education Protection Act (EPA) Spending Plan

2017-18 First Interim Report    2017-18 First Interim Presentation

2017-18 Second Interim Report    2017-18 Second Interim Presentation


2016-17 Financial Reports

2016-17 Audit Report (for Year Ended June 30, 2017)

2016-17 Adopted Budget  

Education Protection Act (EPA) 2016-2017 Spending Plan

2016-17 First Interim Report    2016-17 First Interim Presentation

2016-17 Second Interim Report  2016-17 Second Interim Presentation 

2016-17 Third Interim Report

2016-17 Unaudited Actuals Report    2016-17 Unaudited Actuals Presentation


2015-16 Financial Reports

2015-16 Audit Report (for Year Ended June 30, 2016)

Adopted Budget (as of June 30, 2015) Summary Report

Education Protection Act (EPA) 2015-2016 Spending Plan

Staff Presentation to the Board of Education

First Interim (as of October 31, 2015) Summary/Official Report

Second Interim (as of January 31, 2016) Summary/Official Report

Unaudited Actuals (as of June 30, 2016) Official Report


2014-15 Financial Reports

Adopted Budget (as of June 17, 2014) Summary Report

Education Protection Act (EPA) 2014-2015 Spending Plan

Staff Presentation to the Board of Education

First Interim (as of October 31, 2014) Summary/Official Report

Second Interim (as of January 31, 2015) Summary/Official Report

Unaudited Actuals Official Report

Audit Report (as of June 30, 2015) Official Report


2013-14 Financial Reports

Audit (as of June 30, 2014) Official Report

Education Protection Act (EPA) 2013-2014 Spending Plan

Adopted Budget (as of June 18, 2013) Summary Report

Staff Presentation to the Board of Education

First Interim (as of October 31, 2013) Summary/Official Report

Second Interim (as of January 31, 2014) Summary/Official Report

Unaudited Actuals Official Report


2012-13 Financial Reports

Audit (as of June 30, 2013) Official Report

Adopted Budget (as of June 19, 2012) Summary Report

Staff Presentation to the Board of Education

First Interim (as of October 31, 2012) Summary/Official Report

Second Interim (as of January 31, 2013) Summary/Official Report

EIA Funding Summary/Official Report

Unaudited Actuals Official/Report


2011-12 Financial Reports

Audit (as of June 30, 2012) Official Report

Adopted Budget (as of July 1, 2011) Summary Report

Official Report

Staff Presentation to the Board of Education

First Interim (as of October 31, 2011) Summary/Official Report

Second Interim (adopted April 5, 2012) Summary/Official Report

Unaudited Actuals Official Report


2010-11 Financial Reports

Audit (as of June 30, 2011) Official Report

Adopted Budget (as of July 1, 2010) Summary Report

Adopted Budget (as of July 1, 2010) Official Report

Staff Presentation to the Board of Education

First Interim (as of October 31, 2010) Summary ReportOfficial Report

First Interim Staff Presentation to the Board of Education

Second Interim (as of January 31, 2011) Summary Report

Seocnd Interim (as of January 31, 2011) Official Report

Staff Presentation to the Board of Education

Unaudited Actuals Official Report


2009-10 Financial Reports 

Audit (as of June 30, 2010) Official Report

Adopted Budget (as of July 1, 2009) Summary Report/Official Report

Staff Presentation to the Board of Education

First Interim (as of October 31, 2009) Summary Report

First Interim (as of October 31, 2009) Official Report

First Interim Staff Presentation to the Board of Education

Second Interim (as of January 31, 2010) Summary Report

Second Interim (as of January 31, 2010) Official Report

Second Interim Staff Presentation to the Board of Education

Third Interim (as of April 30, 2010) Summary Report

Third Interim (as of April 30, 2010) Official Report

Unaudited Actuals (as of June 30, 2010) Official Report