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Finance, Accounting & Budget 
San Felipe Del Rio CISD > Departments > Finance, Accounting & Budget
 

Purpose:
To budget and account for all district revenue and expenditures

ACCOUNTING: To maintain and report financial data internally and externally in an efficient and accurate manner, utilizing the latest technology so that all departments can access the financial information

BUDGETING: To assemble and prepare District annual Budget; monitor, amend, report and evaluate throughout the fiscal year

Campuses Served:
All – District Wide

Goals:
To be financially accountable for all district funds to be appropriately received and recorded, appropriately expended, and appropriately invested to earn a fair return on cash

ACCOUNTING: To streamline the reporting of all financial data in a timely, accurate, and efficient manner

BUDGETING: To prepare and maintain District budget within all local, state, and federal guidelines

Services:
To assist district employees in all financial matters in an efficient and courteous manner

To provide assistance with coding information and provide approved forms for submission of budget

To train district personnel in budgeting and accounting procedures

To process all payments to vendors and school travelers in a timely manner

To maintain an accurate general ledger

To maintain complete and accurate financial records

To conduct and lead the annual financial audit

 Employee Access Links (Internal Use Only)

 Contacts

CFO: JoAnne Ruark-Ackermann, Ed.,D.
joanne.ra@sfdr-cisd.org

ACCOUNTING: Eduardo Villarreal, Comptroller
eduardo.villarreal@sfdr-cisd.org  

BUDGETING: Wanette Carroll, Supervisor, Finance and Budgeting
wanette.carroll@sfdr-cisd.org  

 Documents

Folder: FIRST, 2009-10FIRST, 2009-10
Folder: Payroll Report 2008-2009Payroll Report 2008-2009
Folder: Payroll Report 2009-2010Payroll Report 2009-2010
Folder: School First, 2008-09School First, 2008-09
Folder: Vendor Check Register 2008-2009Vendor Check Register 2008-2009
Folder: Vendor Check Register 2009-2010Vendor Check Register 2009-2010
Approved District Official Budget_0910_27Aug09.pdfApproved District Official Budget_0910_27Aug09
Budget_Proposed 2007-08 with Proposed 2008-09.pdfBudget_Proposed 2007-08 with Proposed 2008-09
Disclosure_2_Reimbursements_FIRST.pdfDisclosure_2_Reimbursements_FIRST
Schedule G-1 Audit 08-09.pdfSchedule G-1 Audit 08-09
SFDRCISD_Budget Comparison_2009_2010_WebPosting.pdfSFDRCISD_Budget Comparison_2009_2010_WebPosting