The Finance Department is made up of Payroll, Accounting, Budgeting, and Special Projects
Staff of seven who pays all classified and certificated employees, regular employees as well as coaches, consultants and other employees. Staff processes disability claims, tax reports, legal claims. We are mainly contacted by employees, insurance companies and government agencies.
This Department consists of a Financial Analyst, Sr. Budgeting Technician, and Budget Technician. Duties include assisting the Director of Finance in the day to day operation of the Finance Department, interim reports, year-end financial reconciliation and independent audits. Attendance accounting consists of reporting P-1, P-2, and annual attendance to Los Angeles County Office of Education, as well as assisting school sites (answering questions) in order to provide accurate attendance figures. Fixed Assets accounting maintains all asset records for both active and obsolete equipment over $500. Physical inventory counts are normally done every 3 years to ensure that all assets are accounted for in accordance with GASB 34