FISCAL SERVICES STAFF DIRECTORY
 

Director of Fiscal Services
Oversees Budget, Accounting, Payroll, Purchasing/Warehouse, A/P
State Mandated Reports (SACS)
District Interim Financial Reports
Budget Development and End of Year Closing

District Audit
Position Control
State & Federal Financial Reporting

Administrative Assistant
Bank Accounts
Debt Service
Mandated Cost Claim Coordinator

Fiscal Analyst
State Mandated Reports (SACS)
District Interim Financial Reports
Budget Development and End of Year Closing
Fiscal Administration of Categorical Programs
District Chart of Accounts (Account Codes)
District Attendance (ADA) Reports including Class Size Reduction

Department and School Site Allocations

Budget Agenda Items

Special Education Funding Calculation

District Audit

Financial Accountant

W-2 Adjustments

Bank Reconciliations

Budget Development & End of Year Closing
Cafeteria Fund

Cash Flow

Debt Service

District Chart of Accounts Codes

District Interim Financial Reports
Facility Funds

Fiscal Administration of Categorical Programs
General Ledger

Payroll Reconciliation & Reporting

State & Federal Financial Reporting