The Budget and Finance Department is part of the Business Services division led by Executive Director of Business Services Andrew Sarnow.
The department includes Accounts Payable, Budget, Payroll and Purchasing.
The department strives to provide top-notch finance and logistical support to achieve world-class, personalized learning for every student.
- 2017 Audit Information
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- 2012 Audit Information
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Policy for Returned Checks
The Lakeville Area School District contracts with e-TECH, an Iowa firm that handles all returned checks. Reasons that checks are returned include: NSF (not sufficient funds), account closed, refer to maker, and stop payment actions. The School District, like many businesses, receives an increasing number of checks that are returned for the above reasons. e-TECH manages the entire processes electronically and notifies your bank of the transaction. Individuals will be charged a $30.00 fee for each check that is returned to our bank. We hope all parents are responsible and send with their students only valid checks for fees, lunches, and other school related items. If you prefer to make payments by credit card, please visit:
- paypams.com for lunch account payments
- isd194.feepay.com/ for all other payments, including activity fees, transportation fees and Community Education classes
Check writing privileges will be revoked after the third (3) NSF instance or in the event that e-TECH is unable to collect on a returned check. Approval of this application is subject to the review of your 36 month payment history in the District. The District will deny the application if the 36 month payment history includes returned checks or outstanding credit collections.
Tax Resources and Information
If you have questions or need additional clarification about tax resources and information, please contact Executive Director of Business Services Andrew Sarnow – email@example.com or call 952-232-2028.