The Business Department is responsible for matters relating to budgeting, accounting and fiscal reporting, payroll, purchasing, accounts payable, fixed assets, state/federal/local revenues, and student activity and auxiliary bookkeeping. It is our goal to provide timely and accurate financial support to administrators, our Governing Board, and the community.

FY 2010-11 Expenditure Budget:

FY 2009-10 Expenditure Budget:

Annual Financial Report (AFR):

Classroom Dollars and Proposition 301 Results: (Auditor General's Web site)
 - How a School's Classroom Dollars are Calculated



Colorado River Union High School District values its vendor relationships. We make every effort to help vendors obtain the information they need to respond to our Requests for Proposals (RFPs). We will help vendors stay informed by posting current RFPs on this page as they become available and we encourage interested vendors to check back frequently for open RFPs. We also encourage those interested in being placed on our vendor list to Fax their company contact information to us at: (928) 768-1702 and request that you be placed on our Vendor List.

2010-2011 Bids



The business department is happy to help you with any of your district financial questions. Just contact the appropriate individual below to get answers to your questions:

Purchasing
   

Donna Roach
Business Manager

(928) 788-1405
 

Bonnie Wheaton
Accounts Payable

(928) 788-1406
  Joe Saliendra
Accounting Clerk
(928) 788-1410