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Fiscal Services

Fiscal Services

Fiscal Services directs the annual budgeting cycle including development, monitoring and revisions of the ACOE budget, generating interim reports, and reporting to state and federal agencies. We provide salary and benefit projections, accounting, financial, and budgetary assistance to all internal departments. We also coordinate the annual audit.

Budgets & Financial Reports
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Fiscal Year 2026-27 Current

Fiscal Year 2025-26 ▶
FY 25-26 2nd Interim - Board Package ➔ FY 25-26 1st Interim - Board Package ➔ Adopted Budget - Board Package 2025-26 ➔ Audit Report 2025 ➔
Fiscal Year 2024-25 ▶
FY 24-25 1st Interim - Board Package ➔ FY 24-25 2nd Interim - Board Package ➔ Adopted Budget - Board Package 2024-25 ➔
Fiscal Year 2023-24 ▶
FY 23-24 Unaudited Actuals ➔ FY 23-24 Adopted Budget - Board Package ➔ FY 23-24 2nd Interim - Board Package ➔ FY 23-24 1st Interim - Board Package ➔
Fiscal Year 2022-23 ▶
Adopted Budget, FY 22-23 ➔

Education Protection Account (EPA) Funds
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Board Resolutions ▶
Board Resolution: Education Protection Account (May 10, 2022) ➔
Education Protection Account Expenditures ▶
EPA Actual Expenditure Summary - 2021-22 ➔ EPA Actual Expenditure Summary - 2020-21 ➔
Independent Auditor's Reports ▶
2022-23 Independent Auditor’s Report ➔ 2021-22 Independent Auditor’s Report ➔

Historical Financial & EPA Archive

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Historical Board Resolutions
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Board Resolution: Education Protection Account (May 26, 2020) ➔ Board Resolution: Education Protection Account (May 22, 2018) ➔ Board Resolution: Education Protection Account (July 11, 2017) ➔
Historical EPA Expenditures
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EPA Actual Expenditure Summary - 2019-20 ➔ EPA Actual Expenditure Summary - 2018-19 ➔ EPA Actual Expenditure Summary - 2017-18 ➔ EPA Actual Expenditure Summary - 2016-17 ➔ EPA Actual Expenditure Summary - 2015-16 ➔
Historical Independent Auditor's Reports
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2019-20 Independent Auditor's Report ➔ 2018-19 Independent Auditor's Report ➔ 2017-18 Independent Auditor's Report ➔ 2016-17 Independent Auditor's Report ➔ 2015-16 Independent Auditor's Report ➔ 2014-15 Independent Auditor's Report ➔ 2013-14 Independent Auditor's Report ➔ 2012-13 Independent Auditor's Report ➔

Contact Us

Kathy Tran
Director III,
Fiscal Services
(510) 670-4172
 ktran@acoe.org
Bernadette Mercado
Administrative Assistant,
Internal Business Services
(510) 670-4181 bmercado@acoe.org