Business and Finance Overview

  • Certified Enrollment

    The funding Iowa school districts receive to educate our students is based on enrollment. Specifically, certified enrollment.

    Certified enrollment is based on the number of students living in a school district. This number is determined by districts on the first day of October each school year.

    Under state law, certified enrollment is used in the formula that determines state funding for our schools. It also includes the “weighting,” or additional funding for students in certain programs, such as students who receive assistance in learning the English language.

    View Certified Enrollment By District

  • Business and Finance Leadership

    Paul Bobek
    Chief Financial Officer
    515-633-5075

    Donna Beerman
    Director of Business Services
    515-633-5078

    Who to Contact

    403(b), Certified Payroll, Employee Online, IPERS
    Linda Rippentrop
    Payroll Coordinator
    515-633-5084

    Accounts Payable Checks, Athletic Game Bags
    Amy Tadlock
    Accounts Payable
    515-633-5079

    Audit, Budget, Financial Reporting
    Donna Beerman
    Director of Business Services
    515-633-5078

    BusinessPlus & InTouch Training/Support, Credit Cards
    Samantha Jave
    Accounting Specialist
    515-633-5080

    Certified Budget, Property Tax Rate
    Paul Bobek
    Chief Financial Officer
    515-633-5075

    Construction Payments
    Pam Salmon
    Accounts Payable
    515-633-5084

    Creating/Updating Vendors, Credit Cards, Tuition Reimbursement
    Ann Crothers
    Accounts Payable
    515-633-5102

    Custodial, Facilities, Operations
    Nick Anderson
    Director of Operations
    515-633-5114

    District Insurance, SIRS, Vendor Badges
    Samantha Luong
    Executive Assistant
    515-633-5113

    EE Badges, EE Benefits, LTD & Life Claims
    Kris Craig
    Benefit Advisor
    515-633-5076

    Employee Online Access, Support Staff Payroll, TimeClock Plus, TouchBase
    Starr Himes
    Payroll
    Accounts Payable
    515-633-5079

    Operations Invoices, REMI
    Sandra James
    Accounts Payable
    515-633-5082

Last Modified on November 10, 2021