Accounts Payable

Accounts Payable processes all payments to vendors (including consultants and utilities) and reimbursements to parents, teachers, and staff. During the 2017-18 school year, they processed about 13,500 payments totaling $240 million to more than 3,000 vendors. 

Program Overview Table (2020-21)

Description
Value
Amount Spent
$489,428
Change in spending from previous year▼ $287,891
Budget
$462,697
Change in budget from previous year▼ $240,963
Over or under budget?Over by $26,731 (5.8%)
Staff
Total Positions4
Change in total positions from previous year▼ 1
Full time equivalent (FTE)4
Change in FTE from previous year▼ 1

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total4
Accounts Payable Technician II2
Accounts Payable TechnicianIII2

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
Service Employees International Union4