Contact Information                                                                  


Provides accounting functions such as approximately 150 accounts payable checks written per day; daily cash receipt processing and deposit; processes employee reimbursements; e-business payments and reports; invoices and accounts receivables; record and track district capital assets; school-based accounting, bank balancing, auditing and full range support to school staff; internal/external reporting for staff, Department of Public Instruction, Federal, State and grant claims; monthly balancing of approximately 53 bank accounts; yearly external financial audit support; 1099's and full-range support to schools and staff.

BUDGET & PLANNING:   Provides assistance with school and departmental budgets and reporting tools.  They also manage and create the district's account numbers based on the Department of Public Instruction guidelines; manage staffing allocations.

Budget, Planning & Accounting Website

Contact Information

Return to Business Services Home Page