Series 600: Fiscal Management

Fiscal Management Goals

610: Fiscal Management Goals (reviewed 09/25/23)

Annual Operating Budget

620: Annual Operating Budget (revised 05/26/15)

622: Budget Implementation (revised 05/26/15)

State and Federal Aid Eligibility Determination

630: State and Federal Aid Eligibility Determination (reviewed 09/25/23)

State and Federal Aid

640: State and Federal Aid (revised 09/25/23)

640: RULE - Guidelines for Application for Special Project Funds (revised 09/25/23)

Revenue

652: Investment of District Funds; Revenues from Investments(revised 02/13/23)

653: Gate Receipts and Admissions (reviewed 09/25/23)

Management of Funds

660: Financial Management and Internal Controls (revised 09/25/23)

661: Depository of Funds (reviewed 09/25/23)

661: EXHIBIT - Persons Designated to Sign Checks on Behalf of the District (revised 09/25/23)

662.1: Student Activity Funds Management (revised 02/13/23)

662.1: RULE - Student Activity Funds Management Procedures (revised 02/13/23)

662.2: Community Programs and Services (Fund 80) (adopted 03/28/22)

662.3: Fund Balance Policy (revised 05/26/15)

662.4: Self-Funded Dental Insurance Financial Reserves (revised 03/24/14)

663: Bonded Employees and Officers (revised 09/24/07)

664: Handling Money in District Buildings/Activities (revised 09/25/23)

664: RULE - Money Collection and Cash in School Buildings (reviewed 09/25/23)

665: Fraud Prevention and Reporting (adopted 03/24/14)

Expenditures

671.5: Employee Compensation Paid From Federal Grants During Extraordinary Circumstances (adopted 4/12/2021)

672: Purchasing (revised 04/10/17)

672: RULE - Purchasing Guidelines (revised 04/10/17)

672.1: Procurement Methods for Federal Fund Use and Wisconsin Uniform Guidance (revised 09/09/19)

672.1: RULE - Procurement Procedures Implementing Federal Regulations and Local Policy (adopted 09/09/19)

672.4: Vendor Relations (revised 09/25/23)

672.51: Suspension and Debarment of Vendors and Contractors (adopted 04/11/22)

673: Disbursements of Funds (revised 04/24/23)

674: Expense Reimbursements (employees) (revised 04/08/24)

675: Purchase Card Use (revised 09/25/23)

675: RULE - District-Issued Purchasing Cards: Cardholder Responsibilities (revised 09/25/23)

681: Accounting System (reviewed 09/25/23)

682: Financial Reports and Statements (reviewed 09/25/23)

683:  Management of Capital Assets (revised 04/24/23)

684: Audits (revised 09/25/23)