Facebook

District Financials

Budgets are the proposed expenditures for the year.

 

Accounts Payable is the monthly report that shows actual expenditures.

 

Payroll Reports are expenditures in Salary and Wages for JSD171.

 

Audits are the yearly reports received from Presnell and Gage concerning our finances.

 

 

 
Folder District Budgets (6 Files)
Download 2016-17 District Budget Document
Download 2015-16 District Budget Document
Download 2014-15 District Budget Document
Download 2013-14 District Budget Document
Download 2012-13 District Budget Document
Download 2011-12 District Budget Document
Folder Yearly Audits (7 Files)
Download 2015-16_Audit.pdf
Download 2014-15_Audit.pdf
Download 2013-14 Audit.pdf
Download 2012-13 Audit.pdf
Download 2011-12 Audit.pdf
Download 2010-11 Audit.pdf
Download 2009-10 Audit.pdf
Folder Accounts Payable (73 Files)
Sub Folder 2017-2018 School Year Accounts Payable (1 Files)
Download 2017_07_acctpay.pdf
Sub Folder 2016-2017 School Year Accounts Payable (12 Files)
Download 2016_07_acctspay.pdf
Download 2016_08_acctpay.pdf
Download 2016_09_acctpay.pdf
Download 2016_10_acctpay.pdf
Download 2016_11_acctpay.pdf
Download 2016_12_acctpay.pdf
Download 2017_01_acctpay.pdf
Download 2017_02_acctpay.pdf
Download 2017_03_acctpay.pdf
Download 2017_04_acctpay.pdf
Download 2017_05_acctpay.pdf
Download 2017_06_acctpay.pdf
Sub Folder 2015-2016 School Year Accounts Payable (12 Files)
Download 2015_07 acctpay.pdf
Download 2015_8 acctpay.pdf
Download 2015_9 acctpay.pdf
Download 2015_10 acctpay.pdf
Download 2015_11 acctpay.pdf
Download 2015_12 acctpay.pdf
Download 2016_01 acctpay.pdf
Download 2016_02_acctpay.pdf
Download 2016_03_acctpay.pdf
Download 2016-04_acctpay.pdf
Download 2016-05_acctpay.pdf
Download 2016_06_acctpay.pdf
Sub Folder 2014-2015 School Year Accounts Payable (12 Files)
Download 2014_07 acctpay.pdf
Download 2014_08 acctpay.pdf
Download 2014_09 acctpay.pdf
Download 2014_10 acctpay.pdf
Download 2014_11 acctpay.pdf
Download 2014_12 acctpay.pdf
Download 2015_01 acctpay.pdf
Download 2015_02acctpay.pdf
Download 2015_03 acctpay.pdf
Download 2015_04 acctpay.pdf
Download 2015_05 acctpay.pdf
Download 2015_06 acctpay.pdf
Sub Folder 2012 - 2013 School Year Accounts Payable (12 Files)
Download 2012_07 acctpay.pdf
Download 2012_08 acctpay.pdf
Download 2012_09 acctpay.pdf
Download 2012_10 acctpay.pdf
Download 2012_11 acctpay.pdf
Download 2012_12 acct pay.pdf
Download 2013_01 acctpay.pdf
Download 2013_02 acct_pay.pdf
Download 2013_03 acctpay.pdf
Download 2013_04 acctpay.pdf
Download 2013_05 acctpay.pdf
Download 2013_06-AcctPay.pdf
Sub Folder 2013 - 2014 School Year Accounts Payable (13 Files)
Download 2013_07 acctpay.pdf
Download 2013_08 acctpay.pdf
Download 2013_09 acctpay.pdf
Download 2013_10 acctpay.pdf
Download 2013_11 acctpay.pdf
Download 2013_12 acctpay.pdf
Download 2014_01 acctpay.pdf
Download 2014_02 acctpay.pdf
Download 2014_03 acctpay.pdf
Download 2014_03 acctpay(2).pdf
Download 2014_04 acctpay.pdf
Download 2014_05 acctpay.pdf
Download 2014_06 acctpay.pdf
Sub Folder 2011 - 2012 School Year Accounts Payable (11 Files)
Download 2011_08 acctpay.pdf
Download 2011_09 acctpay.pdf
Download 2011_10 acctpay.pdf
Download 2011_11 acctpay.pdf
Download 2011_12 acctpay.pdf
Download 2012_01-AcctPay.pdf
Download 2012_02-acctpay.pdf
Download 2012_03 acct_pay.pdf
Download 2012_04 acct_pay.pdf
Download 2012_05 acct_pay.pdf
Download 2012_06 acctpay.pdf
Folder Payroll Reports (49 Files)
Sub Folder 2017-2018 SY Payroll Reports (0 Files)
Sub Folder 2016-2017 SY Payroll Reports (12 Files)
Download 2016.07_Payroll.pdf
Download 2016.08_payroll.pdf
Download 2016.09_payroll.pdf
Download 2016.10_payroll.pdf
Download 2016.11_payroll.pdf
Download 2016.12_payroll.pdf
Download 2017.01_payroll.pdf
Download 2017.02_payroll.pdf
Download 2017.03_payroll.pdf
Download 2017.04_payroll.pdf
Download 2017.05-payroll.pdf
Download 2017.06_payroll.pdf
Sub Folder 2015 - 2016 SY Payroll Reports (12 Files)
Download 2015.07 Payroll.pdf
Download 2015.08 Payroll.pdf
Download 2015.09 Payroll.pdf
Download 2015.10 Payroll.pdf
Download 2015.11 Payroll.pdf
Download 2015.12 Payroll.pdf
Download 2016.01 Payroll.pdf
Download 2016.02_Payroll.pdf
Download 2016.03_Payroll.pdf
Download 2016.04_Payroll.pdf
Download 2016.05_Payroll.pdf
Download 2016.06_Payroll.pdf
Sub Folder 2013 - 2014 SY Payroll Reports (1 Files)
Download 2013.14 Payroll Totals.pdf
Sub Folder 2014 - 2015 SY Payroll Reports (12 Files)
Download 2014.07 Payroll.pdf
Download 2014.08 Payroll.pdf
Download 2014.09 Payroll.pdf
Download 2014.10 Payroll.pdf
Download 2014.11 Payroll.pdf
Download 2014.12 Payroll.pdf
Download 2015.01 Payroll.pdf
Download 2015.02 Payroll.pdf
Download 2015.03 Payroll.pdf
Download 2015.04 Payroll.pdf
Download 2015.05 Payroll.pdf
Download 2015.06 Payroll.pdf
Sub Folder 2012 - 2013 SY Payroll Reports (12 Files)
Download 2012_07_Payroll.pdf
Download 2012_08_Payroll.pdf
Download 2012_09_Payroll.pdf
Download 2012_10_Payroll.pdf
Download 2012_11_Payroll.pdf
Download 2012_12_Payroll.pdf
Download 2013_01_Payroll.pdf
Download 2013_02_Payroll.pdf
Download 2013_03_Payroll.pdf
Download 2013_04_Payroll.pdf
Download 2013_05_Payroll.pdf
Download 2013_06_Payroll.pdf
Folder Contracts (5 Files)
Download 2016-2017 Contract List
Download 2015-2016 Contract List
Download 2014-2015 Contract List
Download Service Provider Contracts 2015-2016
Download State Contract Forms