Accountability Reports

Audited Financial Statements

Budget Documents

Building Needs Assessment

ESSER Spending Update

Vendor Information

• Phone: (785) 379-5800

• Fax: (785) 379-5810

The Business Office provides the district with finance, budgeting, accounting, payroll, purchasing, fixed asset-inventory control, accounts payable, and receivable services. Our objectives are supplying students and staff with quality, cost-effective supplies and services; paying our employees and vendors in an accurate and timely manner; communicating our financial data to the Board of Education, staff, and constituents efficiently and understandably; and finally ensuring that effective, responsible and equitable methods are utilized when managing our financial resources.