Finance Division

  • finance stock photo The Financial Services Department supports the District’s educational mission through accountable and effective management of district funds in the areas of Accounting, Budget, Payroll, Accounts Payable, Cash Management and Audit.

     

     

Quick Financial Facts

  • Adopted Budget for 2017-2018:   
    General Operating      $ 159,967,836
    Child Nutrition               $     8,898,942
    Debt Service                   $  35,020,397
       
    Student Enrollment Information: 
    2017-18 estimated   19,900
    2016-17 estimated   19,552
    2015-16 estimated   18,754
    2014-15 estimated   17,924
    2013-14 enrollment  17,255
       
    Tax Rate Information (2017-2018):
    Maintenance & Operations (M&O)      $1.0400
    Bonded Debt (I&S)                                       $0.4977 
    Total tax rate per $100 valuation       $1.5377  

    23 Campuses (2017-2018):
    13 Elementary Schools, K-5 (New Elem #14 & #15 under contruction, funded with 2017 Bond)
    6 Middle Schools, 6-8 
    2 High Schools, 9-12 (New High school #3 under construction, funded with 2017 Bond)
    1 Alternative HS of Choice, Live Oak Academy
    1 Disciplinary Campus, Impact Center

Department Staff

photo of Annette Folmar