Finance & Budget
Our district follows clear, consistent financial procedures for all transactions, no matter the funding source. Some procedures relate specifically to state and federal grant compliance and are noted accordingly. Detailed guidance on applying for, using, and managing grant funds is included in our EDGAR Manual.
EDGAR Manual
In alignment with School Board policy, the Superintendent and administrative team are responsible for developing, maintaining, and enforcing these procedures. The EDGAR Manual is reviewed and approved annually, and updated as needed to reflect changes in federal, state, or local requirements.
For more details, download our latest EDGAR Manual.
Vendor Resources & Required Disclosures
- Bids/Quotes/Request For Proposals
- To view current and past Bids, Quotes, and Requests For Proposals, please navigate to this page.
Payroll
To view the payroll schedule, learn how to change payroll information, or learn more about payroll deductions, please navigate to this page.