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Finance Department

The Finance Department coordinates the preparation and maintenance of the District budget and the reporting of interim and annual financial reports. The Finance Department oversees the accounting and payroll functions for the District including: 

  • Accounts Payable
  • Accounts Receivable
  • Banking Relations
  • Budget
  • Developer Fees
  • Reimbursements
  • Payroll

Mileage Reimbursement

Effective January 1, 2024 the IRS mileage rate will be $0.67 per mile, up from the 2023 rate of $0.655.

School Developer Fees 

Due to COVID-19 concerns, appointments are required to pay Developer Fees.  Please email to schedule your appointment.

Effective May 12, 2018 developer fees will be: 

     Residential - $2.27/sq. ft. 

     Commercial - $.37/sq. ft.

School Developer Fees Processing Hours: 9 a.m. to 3 p.m. M-F. Please call the Business Office when you arrive for your appointment. 

 Cash Handling Procedures