Joliet Public Schools | District 86

 

Business Department


E. Wesley Russell,
Assistant Superintendent for Business & Financial Services

 

420 N. Raynor Ave.
Joliet, IL 60435

Phone: (815) 740-3196
Fax: (815) 740-3899

District Office

NOTICE OF PROPOSED TOTAL COMPENSATION PACKAGES

            As required by the Open Meetings Act, a listing of employees with a proposed total compensation package that is equal to or exceeds one hundred fifty thousand dollars is available at the reception desk of the JFK Administration Center at 420 N. Raynor Ave., Joliet Illinois.  The proposed compensation packages are scheduled to be acted upon at the Board meeting of April 3, 2013.

Business Department

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Message From E. Wesley Russell

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The Role of The Department

The primary role of the Division of Business and Financial Services is to maintain all of the financial functions required to operate the school district in a fiscally responsible manner, while providing support for instructional programs and construction projects.

Business Office Daily Functions

Provide support to central administration and building principals for instructional program(s) and special project(s) funding.

Review, update, and maintain payroll records to ensure accurate payment and income reporting.

BOARD REPORTS

The Business Office prepares for each Discussion Session and subsequent Board Meeting the following reports:

Payroll - This report provides the total amount of money distributed to employees for the past month.

Activity Fund Report - This report details the receipts and disbursements of the district's imprest, Augustus Belz, and activity funds.

Treasurer's Monthly Statement - This is a balance sheet of district's receipts and disbursements for the district's funds including: education, building, retirement, transportation, life safety, special education, insurance, site and construction, and working cash.

Treasurer's Report - This report details the investment activity of the district. It includes the current amounts invested, the maturity dates, and the interest rates they are earning.

Check Register (Bills) - This report provides a detail of all of the checks issued to pay the bills received since the last Board Meeting.

 

KEY EVENT DATES

June 30........................End of Fiscal Year

July 1..................Beginning of Fiscal Year

September 30............Annual Budget Due

September 30.....End of 1st Fiscal Quarter

December 25 ...............Annual Levy Due

December 31.....End of 2nd Fiscal Quarter

February 28............Building Budgets Due

March 31...........End of 3rd Fiscal Quarter

 

News

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Cunningham Students Receive Awards

Congratulations to the M.J. Cunningham students who received awards at a recent Board of School Inspectors meeting.

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New Playground Opens at Farragut

The Brenton Wadsworth Playground officially opened at Farragut School.

Events

Oct

22

School Improvement Day - No PM Class for Students
Event's details
October 22, 2014

All Day Event

School Improvement Day - No PM Class for Students
 
(All Day Event)

Oct

31

Parent/Teacher Conference Day - No School for Students
Event's details
October 31, 2014

All Day Event

Parent/Teacher Conference Day - No School for Students
 
(All Day Event)

Nov

10

Institute Day - No School for Students
Event's details
November 10, 2014

All Day Event

Institute Day - No School for Students
 
(All Day Event)

Nov

11

Veterans Day - No School
Event's details
November 11, 2014

All Day Event

Veterans Day - No School
 
(All Day Event)

Welcome to Joliet Public Schools District 86

Our schools, as partners with our children's parents and with the community, will create a safe and positive environment in which all students will learn and develop to their greatest potential. All students will be empowered to become lifelong learners, responsible citizens and caring members of their communities.

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