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.
FISCAL YEAR 2017 | PER STUDENT | ||
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: | |||
Total Employees for District | 85 |
Financial Data:
2016 - 2017 Summary of Finance (PDF)
2015 - 2016 Summary of Finance (PDF)
2014 - 2015 Summary of Finance (PDF)
2013 - 2014 Summary of Finance (PDF)
2012 - 2013 Summary of Finance (PDF)
2011 - 2012 Summary of Finance (PDF)
2010 - 2011 Summary of Finance (PDF)
2016 - 2017 YTD General Ledger Account Summary (PDF)
2015 - 2016 YTD General Ledger Account Summary (PDF)
2014 - 2015 YTD General Ledger Account Summary (PDF)
2013 - 2014 YTD General Ledger Account Summary (PDF)
2012 - 2013 YTD General Ledger Account Summary (PDF)
2011 - 2012 YTD General Ledger Account Summary (PDF)
2010 - 2011 YTD General Ledger Account Summary (PDF)
Other Links and Documents:
Comptroller's Website
F.I.R.S.T Report Rating
Landowner's Bill of Rights
Tax Rate Publication Notice 2022-2023
Superintendent's Contract 2016-2020