School financial information is due in the school accounting office by the 10th of each month.  If anyone is in need of assistance in balancing their monthly financial statement, please don't hesitate to call.

Copies of the School Deposit Receipt and Request for Withdrawal can be found on this web page.  All disbursements from the Employee Appreciation Account and Courtesy Account must be pre-approved by the principal and school accounting auditor on the Request for Withdrawal.  All fundraisers must be pre-approved by the principal and school accounting auditor in writing.  The Fundraiser Approval/Reconciliation Form must be completed prior to the fundraiser starting. Once completed the reconciliation portion of the form must be completed by the fundraiser sponsor.  This form should be kept on file by the school secretary.

All schools must issue IRS Form 1099 Misc to any individual or unincorporated business to which $600 or more was paid for services within a calender year.  This normally consists of referees, security personnel, and other contracted services.

NEW LPSS Travel Policy must be used for all school personnel travel. IRS Per Diem Rate Schedule