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 November 5, 2014.

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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Visitation & Aid Society Provides Food for Families

Thank you to the Visitation & Aid Society of Joliet for providing groceries for several District 86 families for Thanksgiving.​

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Elementary School Students Compete

After 24 rounds, three fifth grade students earn top honors at the District 86 Elementary School Spelling Bee Contest.

Events

Dec

19

Last Day Classes Before Winter Break
Event's details
December 19, 2014

All Day Event

Last Day Classes Before Winter Break
 
(All Day Event)

Dec

20

Winter Break
Event's details
December 20, 2014-January 04, 2015

All Day Event

Winter Break
 
(All Day Event)

Jan

05

Classes Resume
Event's details
January 05, 2015

All Day Event

Students and Staff Return to 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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