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 Positions | 4 |
| 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)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2020-21)
Title | Number of Positions |
|---|---|
| Total | 4 |
| Accounts Payable Technician II | 2 |
| Accounts Payable TechnicianIII | 2 |
Staff Labor Unions (2020-21)
Labor Union | Number of Positions |
|---|---|
| Service Employees International Union | 4 |