Business and Finance

Our Mission

 

Optimize our current business practices

Provide long-term financial stability to support district educational goals

• Adopted Budgets and Uniform Budget Summaries
• Financial Audit Reporting
• Salary Schedules and Master Agreements
• Financial Data Files
• Lists of Waivers Received by the School District 
• Federal Form 990
• Plan for Distributing Additional Mill Levy Revenue
• Standardized Description and Rationale for each Automatic Waiver
• Other District Specified Financial Information

• Financial oversight
• Compliance
• Budgeting
• Negotiations
• Insurance
• Audit

• General fund/general ledger accounting
• Support of other district funds
• Banking
• Financial reporting
• Forecasting

• Audit

Craig Smith
Accounts Payable Specialist
720-833-6613 - [email protected]

• Purchasing
• Accounts Payable
• Invoices and payments
• Purchasing Cards
• Workman's compensation

• Payroll
• Benefits administration - deductions, elections or changes
• Direct deposit

• Grants management & accounting
• Financial reporting
• Forecasting
• Audit

Sandra Just
Human Resources Director
720-833-6602-[email protected]

• Recruiting and hiring
• On-boarding employees
• Verification of employment
• Unemployment claims
• FMLA - Family Medical Leave Act