Page 51 - Contract Services 2022_web
P. 51

Business OperatiOns and schOOl suppOrt
                                                                    disTriCT aCCoUnTing serviCes

            ESC3 partners with districts to provide business office assistance supporting your team as it handles day-to-day pro-
            cedures. Having the ESC provide district accounting services allows you to concentrate on more important aspects of
            running the school district, while remaining confident your finance and payroll are being overseen by knowledgeable,
            competent professionals.

            Services Provided to Participating Districts/Campuses

               ƒ  Payroll services                                  ƒ  Unlimited technical assistance via email, telephone,
               ƒ  Financial coding                                   virtual platform, or in person
               ƒ  Accounts payable processing                    Cost
               ƒ  Bank reconciliation
               ƒ  End-of-period close                             Enrollment                                                                Rate
               ƒ  Required reporting to governmental entities     <125                                      $20,500
               ƒ  Budget development (excluding state revenue     125–249                                   $24,250
               estimates/templates)                               250–499                                   $29,200
               ƒ  Auditor adjusting entries (end-of-year and current-year   500–749                         $35,100
               postings)                                          750–999                                   $42,600

               ƒ  Year-end close processing                       1,000–1,249                               $52,000
               ƒ  General ledger reviews for independent audit    1,250–1,499                               $63,800
               ƒ  Federal drawdowns                               > 1,500                        CALL FOR PRICING
               ƒ  Fall & midyear PEIMS
               ƒ  911 services for unexpected staff illness or departure
                                                                                               Contact: Laura Ratliff












































                                                                                                                  49
   46   47   48   49   50   51   52   53   54   55   56