Finance

2009-10 Audited Financial Statements

2010-11 Audited Financial Statements

2011-12 Audited Financial Statements

2012-13 Audited Financial Statements

2013-14 Audited Financial Statements

2014-15 Audited Financial Statements

2015-16 Audited Financial Statements

2016-17 Audited Financial Statements

2017-18 Audited Financial Statements

2018-19 Audited Financial Statements

Chief Financial Officer Melissa Wike Race Street Administrative Office 549 North Race Street Statesville, NC 28677 704-924-2056 fax: 704-872-3816 melissa_wike@iss.k12.nc.us	Assistant Finance Officer Angie Davis Race Street Administrative Office 549 North Race Street Statesville, NC 28677 704-924-2031 fax: 704-872-3816  angie_davis@iss.k12.nc.us
Payroll Supervisor Maggie Becker Race Street Administrative Office 549 North Race Street Statesville, NC 28677 704-924-2022 fax: 704-872-3816 maggie_becker@iss.k12.nc.us	Accounts Payable Supervisor Theresa Collins Race Street Administrative Office 549 North Race Street Statesville, NC 28677 704-924-2043 fax: 704-872-3816 theresa_collins@iss.k12.nc.us
Purchasing Leigh Anne Thornhill Race Street Administrative Office 549 North Race Street Statesville, NC 28677 704-924-2018 fax: 704-872-3816 leighanne_thornhill@iss.k12.nc.us

Electronic Transactions Guidelines

Federal Cash Management Plan

Federal Grant Administration Guidelines

Fundraiser Accounting Flowchart

Individual Schools Accounting Manual

Common Account Code Descriptions

Online School Payments User Guide

Purchasing Manual

Technology Fee Process

Trade Time Guidelines

Chart of Accounts:

http://www.ncpublicschools.org/fbs/finance/reporting/coa2019

Records Retention:

https://archives.ncdcr.gov/government/retention-schedules

 

2018-19 Budget Information:

• Budget Resolution
• 2018-19 Budget at a Glance
• 2018-19 Local Budget at a Glance

General Information:

• Employee Benefits - Historical Chart
• Charter School Enrollment - Historical Chart
• Allotment Transfer History

Chart of Accounts Information:

• Description of Program Report Codes - State Fund
• Description of Program Report Codes - Local Fund
• Description of Object Codes - State and Local Funds

State and Local Expenses:

• 2018-19
  • Local Expense Summary
  • State Expense Summary
• 2017-18
  • Local Expense Summary
  • State Expense Summary
• 2016-17
  • Local Expense Summary
  • State Expense Summary

 

Records Retention Schedule