Issue record
Historical unpaid bus and other invoices
Historical unpaid bus and other invoices
January minutes question roughly $19,000 tied to a 2022 Torrey Pines trip. May and June minutes document old bus invoice questions and repeated reported district contact. Six original statements from December 2024 through May 2025 independently show account 25000 Other Current Liabilities unchanged at $19,422.46. The statements do not identify that balance as Torrey Pines.
What the evidence proves
Documented multi month liability entry and repeated questions in minutes; no verified evidence that new invoices were added or that the amount was paid from 2026 funds.
What it does not prove
The records do not establish that the recorded liability was the Torrey Pines invoice or that 2026 funds paid it.
What is still missing
General ledger for account 25000, original Torrey Pines invoice, itemized outstanding invoice ledger, payment and reclassification records, district correspondence, and 2026 closing transaction history.
Student impact
Historical obligations may reduce money available for current season player needs if they remain unresolved.