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
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
Accounting
Lisa M. Salo
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
- All other questions if not sure who to call
Maria Berea
262-359-6337
mberea@kusd.edu
Senior Accounting Specialist
- Accounts receivables invoicing and
- payments/collections
- Deposits
- Deposit pickup scheduling
- Infinite Campus student fee payments
- NSF checks
- Weekly check printing
Drew Lockerby
262-359-5931
dlockerby@kusd.edu
Financial Analyst - Budget
- Account number updates
- Donation monitoring
- 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
- Student activity funds
- School Funds Online
- Petty cash
- Cash monitoring & account reconciliations
- Infinite Campus registration and issues
- RevTrak - Web store updates
Payroll
Corey Brown
262-359-5920
cbrown@kusd.edu
Payroll Supervisor
- Timesheets
- Payroll setup and processing
- Employee deductions
- W-2’s
- Payroll taxes and administration
Denise Fox
262-359-7891
dfox@kusd.edu
Accounting Specialist
- Timesheets
- Payroll processing
- Fixed assets – additions and year end work
- Monthly payroll account reconciliations
Purchasing and Accounts Payable
Bob Hofer
262-359-5914
rhofer@kusd.edu
Purchasing Agent
- Bid & contract management
- Procurement questions
- Vendor relationships
Amy Franz
262-359-7656
afranz@kusd.edu
Purchasing Specialist – Purchasing/Procurement
- Fixed assets disposals/ inventory
- P-Card monitoring
- Punch-out system
- Vendor information maintenance
Jodi Landowski
262-359-6338
jlandows@kusd.edu
Administrative Specialist – Purchasing
- Disbursement of all PO’s to Vendors
- Purchase order discrepancies
- Purchase returns
- Request for proposals (RFP’s)
- Pricing adjustments/Procurement Support
Sharon Morgan
262-359-6340
smorgan@kusd.edu
Account/Business Information Systems
- Vendor & lease payments
- Voided/stale-dated checks
- Student refunds
- BusinessPLUS* support
- 1099’s
Delana Davis
262-359-6299
ddavis@kusd.edu
Administrative Support – Accounts Payable
- Invoice entry
- Accounts payable support
Form | English | |
---|---|---|
Annual Financial Report - FY2018 |
![]() |
|
Annual Financial Report - FY2017 |
![]() |
|
Annual Financial Report - FY2016 |
![]() |
|
Annual Financial Report - FY2015 |
![]() |
|
Annual Financial Report - FY2014 |
![]() |
|
Annual Financial Report - FY2013 |
![]() |
|
Comprehensive Annual Financial Report - FY2012 |
![]() |
|
Glossary of Educational Terms |
![]() |
|
Glossary of School Financial Terms |
![]() |