LAKE STEVENS SCHOOL DISTRICT

Inspiring Excellence

MoneyWelcome to Business Services 

 
The Business Services Department encompasses all aspects of school and district financial management.  These services include enrollment projections and reporting, budgeting, accounting, financial statement reporting, auditing, payroll, benefits, retirement, accounts payable, accounts receivable, purchasing, inventory, asset management, and risk management.  Our primary goal is to maximize the resources available to support student achievement.
 
The Business Services Department also manages the health services, food and nutrition services, safety and security, technology and student information departments as well as maintain district data security.
 
The following information provides a general overview of the District's five operating funds:


1. General Fund
Revenue and expenditure budget for all annual operational expenses including certificated and classified employee salaries and benefits. This fund also pays for all district and building supplies, materials, utilities, instructional materials, insurance, fuel, travel and equipment purchases.

2. Capital Projects Fund
Revenue and expenditure budget for the construction of new schools, remodeling of existing schools, bond or levy funded technology upgrades, land purchases and small health and safety projects.

3. Debt Service Fund
Revenue and expenditure budget for the collection of property taxes to repay bond and interest expenses.

4. ASB (Associated Student Body) Fund
Revenue and expenditure budget supporting student directed governmental, co-curricular, athletic, recreational and club activities.

5. Transportation Vehicle Fund
Revenue and expenditure budget for the purchase of new school buses.

 
Contact Information:
 
.
 Teresa Main, Assistant Superintendent
 425-335-1503 w
 425-754-5402 c
 Teresa_Main@lkstevens.wednet.edu
  
Purchasing:                                                                               Accounting Services:
Terri Smith, Administrative Assistant/Purchasing Specialist                Allina Holmquist, Accounting Supervisor
425-335-1644                                                                               425-335-1583
Terri_Smith@lkstevens.wednet.edu                                                Allina_Holmquist@lkstevens.wednet.edu
 
Accounts Payable:                                                                    Anna Harrell, Fiscal Coordinator
Kim Lilleskare A/P Specialist, General Fund                                     425-335-1652
425-335-1512                                                                               Anna_Harrell@lkstevens.wednet.edu
                                                                                                   Payroll & Benefits:
Dee Dee Navone-Rhoades, A/P Specialist                                        Kim Ostlund, Payroll Specialist
ASB, Capital Projects, General Fund                                                425-335-1609
425-335-1652                                                                               Kim_Ostlund@lkstevens.wednet.edu
 
Student Information Management:                                       Michelle Williams, Benefits Specialist
Cassie Aaenson, District Data Analyst                                             425-335-1511
425-335-1654                                                                               MWilliams@lkstevens.wednet.edu
                                                                                                  
Kristi Morrow, Administrative Support                                            
425-335-1669                                                                                                                   
Kristi_Morrow@lkstevens.wednet.edu                                            
                                                                                                   
Food & Nutrition Services:
Mollie Langum,
Food & Nutrition Services Supervisor
425-335-1561
Mollie_Langum@lkstevens.wednet.edu

Safety and Security:
Randy Celori, School Safety, Security & Health Officer
425-335-1500 x2077 

 
 
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