The Office of Finance (OOF) facilitates the alignment of the district strategic priorities with financial resources that results in 威尼斯官网在线 providing the highest quality education and opportunities for all 学生s to succeed.
ERSC is a single point of contact for employees and retirees for information about compensation and benefits. ERSC provides administration of employee 项目 such as payroll, 健康和退休福利, 离开, 薪酬管理, 劳动力报告. Smooth and effective operations of these functions are critical to provide prompt and accurate responses for employees’ questions and needs. ERSC运营一个呼叫中心, 交易单位, and communications program; provides support for policy implementation; and continually expands the use of technology to improve service and efficiency. The introduction and continued expansion of employee self-service applications have improved employee access to data, 福利登记, paystub, 还有纳税表格, supporting employees’ ability to focus their efforts and attention on the needs of 学生s and schools.
The 财务报告司 prepares the financial 状态ments, 数据统计报告, and other accounting reports for the school district; completes financial 状态ment and legislative audits; works with the 状态 in their preparation of the annual financial report; prepares required federal, 状态, 还有其他报告, 包括 每个学生都成功法案 and cost per pupil reports; manages federal, 状态, and other grants; coordinates system cash 包括 the Centralized Investment Fund; provides accounting services to the 威尼斯官网在线 Educational Foundation, 501(c)(3)公司, and provides for internal controls of all accounting activities. The 控制器划分 processes accounting transactions; supports procurement card activity; collects amounts owed to 威尼斯官网在线; makes all payments on behalf of 威尼斯官网在线, administers the 威尼斯官网在线 monthly closing and annual closing processes, collects the 学生 extracurricular activity fund fee and manages the federal Impact Aid program. The di愿景 serves as a single point of contact for IRS 1099 reporting, 美国国税局工资税申报, 和国家退出过程. The di愿景 brings central services resources to support schools through support of the 学校 Funds Online and Online 学校 Payments systems. This central effort reduces burden on schools so that school-based employees can focus on the critical work of teaching and learning for all 学生s. The 投资部 is responsible for assisting the Board of Investment Trustees to implement, 监控, and manage the investment portfolio of the 威尼斯官网在线 员工s' Retirement and Pension Systems.
Through regular financial 监控ing and data-driven analysis, OOF maintains controls for current-year revenues and expenditures to ensure that the operating budget is implemented as approved.
OOF provides guidance and support to executive staff and program managers on the preparation and formulation of the operating budget for 威尼斯官网在线.
OOF works closely with all offices and schools to implement a system to allocate resources to schools based on school, 学生, 以及程序需求.
地址:
15 W. 古德大道,200套房
洛克维尔,马里兰州20850
240-740-3160
联系人:
员工和退休人员服务中心
控制器划分
财务报告司
投资部
管理和预算司
Di愿景 of 学校 Resource and Financial Support
采购处
Budget 101 provides an overview of what's in the 威尼斯官网在线 operating budget. It shows where the funding comes from, how it's spent, and how individual schools are staffed.
The Budget site provides up-to-date information on the entire budget process, 包括 the complete operating budget and personnel complement for each fiscal year.
The open data portal allows the public to search, sort and download information about the budget, 设施, 招生, 以及学校的职位和成本.
This section of the Budget 101 site explains how 威尼斯官网在线 determines which schools will be allocated additional staff. Videos show how 威尼斯官网在线 uses data and formulas to determine 人员配备 allocations for each school.
学校概览 provides information about 招生, 人员配备, 设施, 项目, 结果测量, 每个学校的人力成本.
The 财务报告司 website provides comprehensive and supplemental annual financial reports each year.
(只限威尼斯官网在线职员)