Finance

FINANCE DEPARTMENT STAFF    

 

Denise Smith                                                                                                         Suzanne Flood
CISD Chief Financial Officer                                                                            Accounting Clerk

denise.smith@cloverport.kyschools.us                                                       suzanne.flood@cloverport.kyschools.us                                                                      

 

Laura Shultz                                                                                                             Linda Thompson

Payroll/Health Insurance/Benefits                                                                 Accounts Payable

laura.shultz@cloverport.kyschools.us                                                           linda.thompson@cloverport.kyschools.us

 

Phone 270-788-3388                                  Fax 270-788-6290

 

Department Yearly Updates- Financials    

FY 23 Unaudited Annual Financial Report 

FY 23 Unaudited Balance Sheets

FY 24 Working Budget

FY 23 Vendor Summary Report

Purchasing

KPC Bid List

GRECC Bid List

Requisition

OMNIA Partners (Formerly US Communities)

General Merchandise Bid 2022

 

PAYROLL INFORMATION

FY 24 Salary Schedule

FY 24 Pay Dates

FY 24 Coaching Additional Pay Schedule

FY 25 Salary Schedule

FY 25 Pay Dates

Monthly Financial Reports

August 2023  

July 2023 Monthly Financial Report

July 2023 Balance Sheets

Paid Warrant 8 10 23

Paid Warrant 8 17 23

September 2023  

August 2023 Monthly Financial Report

August 2023 Balance Sheets

Paid Warrant 9 8 23

Paid Warrant 9 19 23

October 2023   

September 2023 Monthly Financial Report

September 2023 Balance Sheets  

Paid Warrant 9 22 23

Paid Warrant 9 28 23

Paid Warrant 10 10 23

Paid Warrant 10 16 23

November 2023

October 2023 Monthly Financial Report

October 2023 Balance Sheets

Paid Warrant 10 26 23 MC

Paid Warrant 10 26 23

Paid Warrant 11 9 23

Paid Warrant 11 16 23

December 2023

November 2023 Monthly Financial Report

November 2023 Balance Sheets

Paid Warrant 11 30 23

Paid Warrant 12 15 23 MC

Paid Warrant 12 28 23

January 2024

December 2023 Monthly Financial Report

December 2023 Balance Sheets

Paid Warrant 1 10 24

Paid Warrant 1 22 24

Paid Warrant 1 23 24