GOAL: To ensure effective and efficient use of public funds for the benefit of students, personnel and patrons of the Livingston Parish Public Schools System.
OBJECTIVES:
To provide an accurate record of all financial transactions of the school system.
To provide superior service while insuring proper internal controls and maintaining compliance with local, state and federal laws and policies.
To produce interim and annual financial reports.
To provide a basis of safeguarding the financial resources of the school system.
CURRENT BUDGET:
2024-2025 Original Annual Operating Budget
PAST BUDGETS:
2023-2024 Final Budget
2022-2023 Final Budget
2021-2022 Final Budget
ANNUAL FINANCIAL AUDITS:
Fiscal Year 2023 Audited Financial Statements
Fiscal Year 2022 Audited Financial Statements
STAFF:
Business Manager
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Kim Stewart
225-686-4235
[email protected]
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Financial Statements & AFR
Investments
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Assistant Business Manager
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Ashley Aime
225-686-4307
[email protected]
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Budgeting
School Allotments
Salary Schedules
Oversees Warehouse, Fixed Assets, Capital Assets and Waste Disposal Service
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Accountant
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Denee Aydell
225-686-4209
[email protected]
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School Activity Funds
Invoicing of Schools for Supplemental Pay, Telephone Charges, Printing Charges, School Purchases, etc.
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Accountant
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Crystal Costa-Hesler
225-686-4211
[email protected]
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Garnishments & Levies
Bank Reconciliations
Sales Tax Collections
School Food Service Accounting
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Accountant
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Maria Bernard
225-686-4219
[email protected]
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State and Federal Grants
Deposits
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Risk Management Coordinator
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Darren Viola
225-686-4213
[email protected]
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Safety Management
Worker’s Compensation
Student Accidents
Oversees all Liability, Property, and Auto Insurance
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Staff Accountant
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Bridget Demonica
225-686-4224
[email protected]
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Bids & Request for Proposals
Vendor Relations
Pricing/Product Knowledge
Surplus
Processing of Purchase Orders & Invoices
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Accounts Payable Secretary
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Machelle Goodwin
225-686-4336
[email protected]
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Processes Invoices, Prints Checks
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Department Secretary
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Tiffany Lanoux
225-686-4262
[email protected]
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Maintenance Invoices
Travel Reimbursements
Worker’s Compensation Payments, and Cash Receipts
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Fixed Asset Secretary
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Amber Williamson
225-686-4223
[email protected]
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Maintains Records of Fixed Assets
Oversees Tagging of Assets
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Warehouse Manager
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Heather Wheeler
225-686-4258
[email protected]
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Shipping & Receiving
Maintains Inventory of Warehouse
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