The Finance Department is responsible for preparing financial reports that promote transparency and accountability. The following financial documents are available for your review:
Financial Summary:
The following summary data is from the 2016-2017 Actual Financial data. Revenues are recognized when earned and expenses are recognized at the time the liability is incurred.
The per student figures are based on the ADA count of 467.
TOTAL REVENUE:
|
|
|
|
LOCAL TAX
|
$2,968,686.00 |
|
$6,357.00 |
OTHER LOCAL AND INTERMEDIATE
|
$217,133.00 |
|
$465.00 |
| STATE |
$2,587,407.00 |
|
$5,540.00 |
| FEDERAL |
$827,963.00 |
|
$1,773.00 |
TOTAL EXPENDITURES:
|
|
|
|
BY OBJECT
|
$6,424,440.00 |
|
$13,757.00 |
| PAYROLL |
$4,428,619.00 |
|
$9,483.00 |
OTHER OPERATING
|
$1,538,611.00 |
|
$3,295.00 |
DEBT SERVICE
|
$332,179.00 |
|
$711.00 |
CAPITAL OUTLAY
|
$125,031.00 |
|
$268.00 |
PROPERTY TAX:
|
|
|
|
REVENUE
|
$2,968,686.00
|
|
$6,357.00
|
OTHER INFO:
|
|
|
|
