Monthly Financial Reports

January

Jan2026MMSBankReconReport.pdf

Jan2026Budget.pdf

Jan2026PHSBankReconReport.pdf

Jan2026EncumbranceReport.pdf

Jan2026PPSBalanceSheet.pdf

Jan2026PayablesList.pdf

February

PPSFeb2026BankRecon.pdf

PHSFeb2026BankRecon.pdf

MMSFeb2026BankRecon.pdf

Feb26EncumbranceReport.pdf

PPSFeb2026BalanceSheet.pdf

PAFeb2026BalanceSheet.pdf

Feb26PayablesList.pdf

Feb26BudgetReport.pdf

March

May

June

July

September

October

November

January

Claims List Jan 2025.pdf

Encumbrance Report Jan 2025.pdf

Website Report Jan 2025.pdf

February

Encumbrance Report Feb 2025

Payables List Feb 2025

Feb 2025 Budget

PHS Feb 2025 Financials

March

March 2025 Encumbrance Report

PPS Balance Sheet March 2025

March 2025 Budget Report

PHS March 2025

March 2025 Payables List

May

Encumbrance Report May 2025

May 2025 Payables List

PPS May 2025 Financials

MMS May 2025 Financials

PHS May 2025 Financials

May 2025 Budget Report

June

PHS Financials June 2025

June 2025 Payables

Encumbrance Report June 2025

Budget Report June 2025

July

PA July 2025 Financials

PHS July 2025 Financials

MMS July 2025 Financials

July 2025 Budget Report

July 2025 Payables List

July 2025 Encumbrance Report

September

PPS-Bank_24-25_Account_Balances-002xlsx---September.pdf

PPS-Bank_24-25_Account_Balances-002xlsx---September_1.pdf

MMS-2025.pdf

PHS-2025.pdf

October

PHS-Bank-Recon-Oct-2025.pdf

Oct-2025-Payables-List.pdf

PPS-Bank_24-25_Account_Balances-002xlsx---October.pdf

PPS-Month-End-Report-003xlsx---October.pdf

Oct-25-Budget-Report.pdf

MMS-Bank-Recon-Oct-2025.pdf

Oct-25-Encumbrance-Report.pdf

Payette-Academy-Board-Report-2025-2026---October.pdf

PA-Board-Report-Balance-Sheet-2025-2026xlsx---October.pdf

November

PSD-Payables-List-Nov-2025.pdf

PSD-Encumbrance-Report.pdf

MMSNovmber2025Financials.pdf

Nov-PSD-Budget.pdf

Nov-2025-PHS-Reconciliation.pdf

PPS-25-26-Account-Balances.pdf

PA24-25FinancialReports.pdf

Payette-Academy-Board-Report-Balance-Sheet-2025-2026---November.pdf

PA-Bank-25-26-Account-Balancesxlsx---November.pdf

PPS-Month-End-Reportxlsx---November.pdf

January

January 2024 Payroll.pdf

January 2024 District Payables.pdf

January 2024 District Financials.pdf

PHS Jan Financials.pdf

MMS Jan Financials.pdf

WS Jan Financials.pdf

PPS Jan Financials.pdf

February

February 2024 Payroll.pdf

February 2024 District Payables.pdf

February 2024 District Financials.pdf

PHS February Financials.pdf

MMS February Financials.pdf

WES February Financials.pdf

PPS February Financials.pdf

March

March 2024 Payroll.pdf

March 2024 District Payables.pdf

March 2024 District Financials.pdf

PHS March Financials.pdf

MMS March Financials.pdf

WES March Financials.pdf

PPS March Financials.pdf

May

May 2024 WEBSITE Report.pdf

May 24 Budget Website.pdf

MMS May 2024 Financials.pdf

June

June 2024 WEBSITE Report.pdf

June 24 Budget Website.pdf

PHS June 2024 Finanicals.pdf

MMS June 2024 Financials.pdf

July

July 2024 WEBSITE Report.pdf

July 24 Budget Website.pdf

MMS July 2024 Financials.pdf

September

September 2024 WEBSITE Report.pdf

September 24 Budget Website.pdf

MMS September 2024 Financials.pdf

October

October 2024 WEBSITE Report.pdf

October 24 Budget Website.pdf

PHS October 2024 Financials.pdf

MMS October 2024 Financials.pdf

November

PHS November 2024 Financials.pdf

MMS Nov Web Report.pdf

PSD Nov Approved Web Report.pdf