Finance & Accounting

Monthly Financials

Exhibit F-I-A

Combined Balance Sheet - All Fund Types:
Report Includes Assets, Liabilities, and Fund Balances for each of the Board Funds

July 2026

June 2026

May 2026

Exhibit F-II-A

Financial Summary - Combined Statement of Revenues, Expenditures, and Changes in Fund Balances:
Report includes all revenues and expenditures to date.

July 2026

June 2026

May 2026

Exhibit F-III-A,B,C

Combined Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual:
Reports compare budgeted revenues and expenditures to actual revenues and expenditures to date.

Check Register

Cindy Parker

Chief School Financial Officer

Linda Andrews

Central Office Bookeeper

Pamela Hazelrig

Central Office Bookkeeper

ShaRonda Holmes

Central Office Bookkeeper

Ruth Martin

Child Nutrition Program Bookkeeper

Kaitlyn Pettit

Payroll and Insurance Clerk

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Finance & Accounting

Budget

Sales Tax Exemption

Travel Instructions

Travel Statement

W-9