Financial Dashboard

The financial dashboard serves as a tool to promote transparency for taxpayers interested in seeing how their dollars are spent to support learning. 

In the short term, an adequate balance provides funds needed to operate our schools from July through November while we wait to receive property tax revenue. To avoid a negative balance and the need to borrow operating funds at the end of November, the fund balance must be at least 25% of the expenditure budget. In the long term, a fund balance ensures the district is in a fiscally stable position should economic factors create a situation where revenues are not stable. It also maintains the District’s credit rating and mitigates the impact of unforeseen expenditures.