Finance
The Finance Department is responsible for providing the financial management of all District funds and maintaining the fiscal integrity of the District. Core responsibilities include managing the District's investments and cash flow, accounting/financial analysis and reporting, budget management, revenue management, payroll processing, purchasing, grant management, and internal control development and review.
Department Contacts
Tarik Hamdan
262-359-7984
thamdan@kusd.edu
Chief Financial Officer
- Finance Department administration
- Audit/Budget/Finance committee reporting
- District financial policies
- Tax levy & school funding questions
- Budget assumptions/spending questions
- Leadership Council
Accounting
Lisa M. Salo, CPA
262-359-6277
lsalo@kusd.edu
Accounting Manager
- Accounting and banking questions
- Cash and debt management
- Journal entry review
- External audit coordination
- Month‐end & year‐end close
- Financial statement preparation
- Internal audit
- Account number updates
- Account number coding questions
- All other questions if not sure who to call
Maria Berea
262-359-6337
mberea@kusd.edu
Senior Accounting Specialist
- Accounts receivables invoicing
- Payments/collections
- Deposits recording into BusinessPLUS
- Deposit pickup scheduling
- Infinite Campus student fee payments
- NSF checks
- Weekly Accounts Payable check printing
- RevTrak Fee updates
- RevTrak ‐ Web store updates
Drew Lockerby
262-359-5931
dlockerby@kusd.edu
Financial Analyst - Budget
- Account number coding questions
- Donation monitoring (750/751 project codes)
- BusinessPLUS budget support
- Budget questions
- Budget transfer review & posting
- Compliance reporting
- Annual budget set up and report preparation
Denise Prochniak
262-359-7601
dprochni@kusd.edu
Financial Analyst - Grants
- Grant budgets and reporting
- Grant claims processing
- Grant compliance monitoring
- Position control monitoring
Andy Strash
262-359-6314
astrash@kusd.edu
Financial Analyst - Accounting
- Cash monitoring & account reconciliations
- Assistance with month‐end & year‐end close
- Student activity funds
- School Funds Online
- Petty cash
- Infinite Campus student fee payments
- Advisor Form updates
Payroll
Corey Brown
262-359-5920
cbrown@kusd.edu
Payroll Supervisor
- Payroll setup and processing
- Payroll questions
- Timesheets
- Employee deductions
- W‐2’s
- Payroll taxes and administration
- Garnishments
Denise Fox
262-359-7891
dfox@kusd.edu
Accounting Specialist
- Timesheets
- Payroll processing
- Payroll questions
- Garnishments
- Monthly payroll account reconciliations
- Journal Entry Form Questions
- Journal entry processing
- Fixed assets – additions, disposals and year end work
Purchasing and Accounts Payable
Bob Hofer
262-359-5914
rhofer@kusd.edu
Purchasing Agent
- Bid & contract management
- Procurement questions
- Vendor relationships
Delana Davis
262-359-6299
ddavis@kusd.edu
Administrative Support – Accounts Payable
- Invoice entry
- Accounts payable support
Amy Franz
262-359-6340
afranz@kusd.edu
Accountant – Accounts Payable/Purchasing
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Vendor & Lease payments
-
Batch Payment Uploads
-
Vendor Account Balance Questions
-
Voided/stale-dated checks
-
Positive Pay Upload
-
P-Card Administrator
-
Student Refunds
-
1099’s
-
BusinessPlus Application Support
Jodi Landowski
262-359-6338
jlandows@kusd.edu
Purchasing Specialist – Purchasing/Procurement
- Disbursement of PO’s to Vendors
- Purchase order discrepancies
- Purchase returns
- Vendor information maintenance
- Pricing adjustments/Procurement Support
Eric Nash
262-359-7656
enash@kusd.edu
Administrative Specialist – Purchasing
- Disbursement of PO’s to Vendors
- Purchase order discrepancies
- Purchase returns
- Request for proposals (RFP’s)
- Pricing adjustments/Procurement Support
Debbie Topel
262-359-7984
dtopel@kusd.edu
Administrative Support – Finance
- Prepaid postage monitoring
- Infinite Campus student fee payments
- Vendor and accounts payable troubleshooting
- Expense Reimbursements
- Processes student refunds
Form | English | |
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Annual Financial Report - FY2020 |
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Annual Financial Report - FY2019 |
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Annual Financial Report - FY2018 |
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Annual Financial Report - FY2017 |
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Annual Financial Report - FY2016 |
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Annual Financial Report - FY2015 |
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Annual Financial Report - FY2014 |
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Annual Financial Report - FY2013 |
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Comprehensive Annual Financial Report - FY2012 |
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Glossary of Educational Terms |
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Glossary of School Financial Terms |
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