ESCAMBIA COUNTY SCHOOL DISTRICT PENSACOLA, FLORIDA Home Departments Finance and Business Services Financial Information FINANCE AND BUSINESS SERVICES Finance & Business Services Financial Information CAFR and Audits District Summary Budgets Resolutions to Amend District School Budget Credit Ratings Expenditures per Unweighted Full-Time Equivalent (UFTE) Financial Information EXCELLENCE IN FINANCIAL REPORTING For the tenth consecutive year, the Government Finance Officers Association of the United States and Canada (GFOA) and the Association of School Business Officials International (ASBO) have awarded the District School Board of Escambia County their Achievement for Excellence in Financial Reporting and Certificate of Excellence in Financial Reporting, respectively, for its 2017 Comprehensive Annual Financial Report (CAFR). The CAFR has been judged by an impartial panel to meet the high standards of both the GFOA and ASBO programs. These awards are the highest form of recognition in the area of governmental accounting and financial reporting and represent a significant accomplishment by the School Board and its management. “The receipt of these awards for the tenth consecutive year indicates our commitment to serving the citizens of Escambia County with prudent financial stewardship of public funds and of our continuous improvement in providing transparency of financial information. Preparation of the CAFR goes well beyond the reporting requirements set forth by the Florida Department of Education and indicates the tremendous dedication of the business staff. We appreciate the support of the Superintendent and Board in this matter and hope that this work will enhance the confidence of the community in the school system’s operations.” Terry St. Cyr, Assistant Superintendent, Finance and Business Services. The CAFR, by fiscal year, is available for viewing by clicking on the link below. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) AND AUDITS (BY FISCAL YEAR) Fiscal Year 2019-20 Fiscal Year 2018-19 Fiscal Year 2017-18 Fiscal Year 2016-17 Fiscal Year 2015-16 Fiscal Year 2014-15 Fiscal Year 2013-14 Fiscal Year 2012-13 Fiscal Year 2011-12 Fiscal Year 2010-11 Fiscal Year 2009-10 Fiscal Year 2008-09 Fiscal Year 2007-08 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) CERTIFICATES Fiscal Year 2019-20 Certificates Fiscal Year 2018-19 Certificates Fiscal Year 2017-18 Certificates Fiscal Year 2016-17 Certificates Fiscal Year 2015-16 Certificates Fiscal Year 2014-15 Certificates Fiscal Year 2013-14 Certificates Fiscal Year 2012-13 Certificates Fiscal Year 2011-12 Certificates Fiscal Year 2010-11 Certificates Fiscal Year 2009-10 Certificates Fiscal Year 2008-09 Certificates Fiscal Year 2007-08 Certificates ANNUAL FINANCIAL REPORT 2020-2021 ESE Financial Report 348 2019-2020 ESE Financial Report 348 2018-2019 ESE Financial Report 348 2017-2018 ESE Financial Report 348 2016-2017 ESE Financial Report 348 2015-2016 ESE Financial Report 348 2014-2015 ESE Financial Report 348 2013-2014 ESE Financial Report 348 DISTRICT SUMMARY BUDGETS 2021-22 District Summary Budget (adopted September 16, 2021) 2021-22 Supplemental Budget Information 2021-22 Tentative District Summary Budget (adopted July 29, 2021) 2020-21 District Summary Budget (adopted September 21, 2020) 2020-21 Supplemental Budget Information 2020-21 Tentative District Summary Budget (adopted July 28, 2020) 2019-20 District Summary Budget (adopted September 17, 2019) 2019-20 Supplemental Budget Information 2019-20 Tentative District Summary Budget (adopted July 30, 2019) 2018-19 District Summary Budget (adopted September 18, 2018) 2018-19 Supplemental Budget Information 2018-19 Tentative District Summary Budget (adopted July 31, 2018) 2017-18 District Summary Budget (adopted September 14, 2017) 2017-18 Supplemental Budget Information 2017-18 Tentative District Summary Budget (adopted July 31, 2017) 2016-17 District Summary Budget (adopted September 15, 2016) 2016-17 Supplemental Information 2016-17 Tentative District Summary Budget (adopted August 1, 2016) 2015-16 District Summary Budget (adopted September 15, 2015) 2015-16 Supplemental Information 2015-16 Tentative District Summary Budget (adopted July 28, 2015) 2014-15 District Summary Budget (adopted September 16, 2014) 2014-15 Supplemental Information 2014-15 Tentative District Summary Budget (adopted July 29, 2014) 2013-14 District Summary Budget and Supplemental Information (adopted September 17, 2013) 2013-14 Tentative District Summary Budget (adopted July 30, 2013) 2012-13 District Summary Budget (adopted September 18, 2012) 2012-13 Tentative District Summary Budget (adopted July 31, 2012) 2011-12 District Summary Budget (adopted September 15, 2011) 2011-12 Tentative District Summary Budget (adopted July 28, 2011) 2010-11 District Summary Budget (adopted September 13, 2010) 2010-11 Tentative District Summary Budget (adopted July 29, 2010) 2009-10 District Summary Budget (adopted September 15, 2009) 2009-10 Tentative District Summary Budget (adopted July 30, 2009) BUDGET AMENDMENTS Resolutions to amend 2021-22 District School Budget (adopted) Resolutions to amend 2020-21 District School Budget (adopted) Resolutions to amend 2019-20 District School Budget (adopted) Resolutions to amend 2018-19 District School Budget (adopted) Resolutions to amend 2017-18 District School Budget (adopted) Resolutions to amend 2016-17 District School Budget (adopted) Resolutions to amend 2015-16 District School Budget (adopted) Resolutions to amend 2014-15 District School Budget (adopted) Resolutions to amend 2013-14 District School Budget (adopted) Resolutions to amend 2012-13 District School Budget (adopted) Resolutions to amend 2011-12 District School Budget (adopted) Resolutions to amend 2010-11 District School Budget (adopted) MONTHLY FINANCIAL STATEMENT: Monthly Financial Statement (most current adopted) ADDITIONAL BUDGET INFORMATION District Millage Levies Ad Valorem Tax Levies by Fund History of Millage Levied by School Board Analysis of Tax Roll Analysis of Property Taxes Generated Notice of Budget Hearing Budget Summary Notice Notice of Tax for School Capital Outlay LOTTERY INFORMATION Report of Lottery Expenditures INVESTMENTS Monthly Investment Summary Florida Fixed Income Trust (FIT) Florida PRIME FTE INFORMATION Program Numbers and Cost Factors 2020-2021 2020-21 Projected FTE 2019-20 FTE History of Pre-K - 12 Regular Term Unweighted FTE 2002-03 through 2019-20 Actual FTE & 2020-21 Projected FTE Link to Please direct all document information-related issues to the Finance and Business Services Department. tedwards@escambia.k12.fl.us Phone: (850) 469-6174 Fax: (850) 469-6266 ESCAMBIA COUNTY SCHOOL DISTRICT 75 North Pace Blvd Pensacola, Florida 32505 (850) 432-6121 Phone 2021-2022 District Summary Budget (PDF) 2021-2022 Supplemental Budget Information (PDF) 2021-2022 Proposed Tentative Budget (PDF) Accessibility Escambia's Implementation Plans and Reports Florida Value Added Model (VAM) and Fiscal Transparency Tool Policy of Nondiscrimination (PDF) Public Records Process (PDF) Title IX Family Empowerment Scholarship (850) 469-5580 schoolchoice@ecsdfl.us Powered by School Loop Contact School Loop Privacy Login