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Finance

Denise Smith
CISD CFO

270-788-3388
denise.smith@cloverport.kyschools.us

Department Yearly Updates- Financials                                                     VENDOR COMPLIANCE INFORMATION

FY 2018 Audit

FY 2018 Audited Annual Financial Report                                                   Vendor Letter

FY 2018 Audited Balance Sheet                                                                  New Vendor Requirements

FY 2019 Working Budget                                                                             C.A.N. Report Request Form

                                                                                                                      C.A.N. Report Required Documentation and Information

 

Purchasing

KPC Bid List

Requisition

General Merchandise Bid August 2017

 

REDBOOK FORMS

Fundraiser Approval Form

Fundraiser Worksheet

Multiple Receipt Form

 

2018-2019 Salary Schedules

Approved Salary Schedules

2018-2019 Pay Schedule

Approved Pay Schedule

2019-2020 Salary Schedules

Approved Salary Schedules

2019-2020 Pay Schedule

Approved Pay Schedule

 

Monthly Financial Reports

OCTOBER 2018

October 2018 Monthly Financial Report

October 2018 Balance Sheet

Paid Warrant 10 25 18

Paid Warrant 10 30 18

Paid Warrant 11 12 18

Paid Warrant 11 13 18 Food Service

NOVEMBER 2018

November 2018 Monthly Financial Report

November 2018 Balance Sheets

Paid Warrant 12 10 18

Paid Warrant 12 17 18

Paid Warrant 12 20 18 Food Service

DECEMBER 2018

December 2018 Monthly Financial Report

December 2018 Balance Sheets

Paid Warrant 12 21 18

Paid Warrant 12 31 18

Paid Warrant 1 7 19

Paid Warrant 1 14 19

Paid Warrant 1 14 19 #2

Paid Warrant 1 14 19 Food Service

Paid Warrant 1 24 19

JANUARY 2019

January 2019 Monthly Financial Report

January 2019 Balance Sheets

Paid Warrant 2 8 19

Paid Warrant 2 19 19

Paid Warrant 2 19 19 Food Service

Paid Warrant 2 26 19

FEBRUARY 2019

February 2019 Monthly Financial Report

February 2019 Balance Sheets

Paid Warrant 3 5 19

Paid Warrant 3 13 19 Food Service

Paid Warrant 3 18 19

March 2019

March 2019 Monthly Financial Report

March 2019 Balance Sheets

Paid Warrant 4 9 19

Paid Warrant 4 17 19

Paid Warrant 4 18 19 Food Service

APRIL 2019

April 2019 Monthly Financial Report

April 2019 Balance Sheets

Paid Warrant 4 29 19

Paid Warrant 5 7 19

Paid Warrant 5 16 19

Paid Warrant 5 16 19 Food Service

May 2019

May 2019 Monthly Financial Report

May 2019 Balance Sheets

Paid Warrant 5 31 19

Paid Warrant 6 6 19

Paid Warrant 6 6 19 Food Service

Paid Warrant 6 17 19