Access our archive of audited financial statements.
Families receiving college or summer camp scholarships need to fill out the scholarship request form to finalize payment arrangements.
Gift and grant procedures
The gift and grant request form should be used by staff members seeking funding from an outside source.
Our business office has collected information and resources for employees to manage their benefits. Learn more →
Employee reimbursement information
Guidelines for reimbursement of employee expenses on school business outside the school district when the trip has been approved in advance by the appropriate supervisor:
The following documents are for employees documenting expenses for reimbursement:
- 2012-13 Traveling Teacher Mileage Reimbursement
- 2012-13 Mileage/Conference Reimbursement (for between 01/01/13 - 12/31/13)
- Mileage Log
- Building Mileage Chart – to be used with Mileage Log
- Miscellaneous Pay Request (updated 10/01/12, for activities after 10/01/2012)
- Miscellaneous Pay Request (for activities between 10/01/2011 and 10/01/2012)
- Non-Staff Miscellaneous Pay Request