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Lauderdale Co School District

Community Schools Empowering Students for Success

Accounting Manuals

ALSDE LEA Accounting Manual

Accounting_Manual - Nov 2019.pdf 856.39 KB (Last Modified on November 22, 2019)

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Accounting Manual Lauderdale County

ACCOUNTING_MANUAL_LAUDERDALE_COUNTY.pdf 123.73 KB (Last Modified on October 19, 2018)

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Audit Reports

Fiscal Year 2018 Annual Audit Report

FY 18 Audit 19-419.pdf 1.24 MB (Last Modified on December 12, 2019)

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Fiscal Year 2017 Annual Audit Report

LCBOE_Fiscal Year 2017_Audit_18-385.pdf 759.08 KB (Last Modified on November 13, 2018)

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Fiscal Year 2016 Annual Audit Report

Fiscal Year 2016 Annual Audit Report.pdf 1.82 MB (Last Modified on October 19, 2018)

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Fiscal Year 2015 Annual Audit Report

Fiscal Year 2015 Annual Audit Report.pdf 475.15 KB (Last Modified on October 19, 2018)

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Fiscal Year 2014 Annual Audit Report

Fiscal Year 2014 Annual Audit Report.pdf 333.03 KB (Last Modified on October 19, 2018)

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Fiscal Year 2013 Annual Audit Report

Fiscal Year 2013 Annual Audit Report.pdf 559.13 KB (Last Modified on October 19, 2018)

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Annual Budget Proposals

Fiscal Year 2020 Budget - Approved

Approved FY 20 Budget.pdf 1.35 MB (Last Modified on November 22, 2019)

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Fiscal Year 2019 Annual Budget - Approved

FY19_Original Budget_APPROVED.pdf 1.63 MB (Last Modified on November 13, 2018)

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Tax Forms

LCBOE W-9

W-9 7-31-19.pdf 2.56 MB (Last Modified on July 31, 2019)

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Alabama Sales and Use Tax Certificate of Exemption

Alabama Sales and Use Tax Certificate of Exemption.pdf 486.81 KB (Last Modified on June 4, 2019)

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Vendor W9 Form

Vendor W9 Form.pdf 179.94 KB (Last Modified on October 19, 2018)

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Federal Tax Withholding W-4

Federal Tax Withholding W-4.pdf 113.41 KB (Last Modified on October 19, 2018)

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Alabama Tax Withholding Form A-4

Alabama Tax Withholding Form A-4.pdf 40.69 KB (Last Modified on October 19, 2018)

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Salary Schedule

Salary Schedule 7-24-19

Salary Schedule 7-24-19.pdf 5.67 MB (Last Modified on July 31, 2019)

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Annual Financial Statements

Fiscal Year 2018 Financial Statements

Approved_FY18_Annual Financials.pdf 2.93 MB (Last Modified on February 27, 2019)

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Fiscal Year 2017 Financial Statements

Approved_FY17_Annual Financials.pdf 3 MB (Last Modified on February 27, 2019)

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Fiscal Year 2016 Financial Statements

Approved_FY16_Financial Statements.pdf 2.88 MB (Last Modified on February 27, 2019)

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Fiscal Year 2015 Financial Statements

Fiscal Year 2015 Financial Statements.pdf 2.16 MB (Last Modified on October 19, 2018)

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Fiscal Year 2014 Financial Statements

Fiscal Year 2014 Financial Statements.pdf 548.43 KB (Last Modified on October 19, 2018)

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Fiscal Year 2013 Financial Statements

Fiscal Year 2013 Financial Statements.pdf 960.96 KB (Last Modified on October 19, 2018)

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Accountability Reports

Financial Accountability Report FY 2019

Accountability Reports - FY19.pdf 6.08 MB (Last Modified on December 13, 2019)

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Financial Accountability Report FY 2018

Financial Accountability Report FY 2018.pdf 5.56 MB (Last Modified on November 20, 2018)

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Financial Accountability Report FY 2017

FY_2017_Financial_Accountability_Report.pdf 4.95 MB (Last Modified on October 19, 2018)

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Financial Accountability Report FY 2016

FY_2016_FINANCIAL_ACCOUNTABILITY_REPORT.pdf 5.54 MB (Last Modified on October 19, 2018)

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Financial Accountability Report FY 2015

FY_2015_FINANCIAL_ACCOUNTABILITY_REPORT.pdf 5.77 MB (Last Modified on October 19, 2018)

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Financial Accountability Report FY 2014

FY_2014_FINANCIAL_ACCOUNTABILITY_REPORT.pdf 389.46 KB (Last Modified on October 19, 2018)

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Monthly Accounts Payable Check Register

2020 03 AP Check Register

December 2019 Accounts Payable Check Register.pdf 42.66 KB (Last Modified on February 6, 2020)

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2020 02 AP Check Register

November 2019 Accounts Payable Check Register.pdf 53.54 KB (Last Modified on January 15, 2020)

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2020 01 AP Check Register

October 2019 Accounts Payable Check Register.pdf 41.7 KB (Last Modified on December 12, 2019)

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201912 AP Check Register

September 2019 Accounts Payable Check Register.pdf 87.13 KB (Last Modified on November 6, 2019)

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201911 AP Check Register

August 2019 Accounts Payable Check Register.pdf 68.66 KB (Last Modified on September 26, 2019)

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201910 AP Check Register

July 2019 Accounts Payable Check Register.pdf 50.32 KB (Last Modified on August 16, 2019)

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201909 AP Check Register

June 2019 Accounts Payable Check Register.pdf 69.87 KB (Last Modified on July 24, 2019)

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201908 AP Check Register

May 2019 Accounts Payable Check Register.pdf 73.65 KB (Last Modified on June 17, 2019)

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201907 AP Check Register

April 2019 Accounts Payable Check Register.pdf 77.77 KB (Last Modified on May 11, 2019)

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201906 AP Check Register

March 2019 Accounts Payable Check Register.pdf 56.15 KB (Last Modified on April 18, 2019)

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Monthly Financial Statements

2020 03 Financial Statements

Website Combined FS - Dec 19.pdf 43.51 KB (Last Modified on February 6, 2020)

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2020 02 Financial Statements

Website Combined FS - Nov 19.pdf 43.39 KB (Last Modified on January 15, 2020)

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2020 01 Financial Statements

Combined Financial Statements - October 2019.pdf 43.33 KB (Last Modified on December 12, 2019)

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201912 Financial Statements

September 2019 Financials Combined.pdf 43.54 KB (Last Modified on November 6, 2019)

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201911 Financial Statements

August 2019 Financial Statements Combined.pdf 33.61 KB (Last Modified on September 26, 2019)

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201910 Financial Statements

July 2019 Financial Statements Combined.pdf 43.41 KB (Last Modified on August 16, 2019)

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201909 Financial Statements

201909_Financial Statements.pdf 40.76 KB (Last Modified on July 24, 2019)

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201908 Financial Statements

May 2019 Financials Combined.pdf 43.44 KB (Last Modified on June 17, 2019)

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201907 Financial Statements

201907_Financial Statements.pdf 42 KB (Last Modified on May 11, 2019)

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201906 Financial Statements

201906_Financial Statements.pdf 41.94 KB (Last Modified on April 18, 2019)

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Lauderdale County Schools does not discriminate in admission, treatment, or access to programs or activities based on race, color, national origin, religious preference, disability, age, gender, sexual orientation, citizenship, non-English speaking ability, or homeless status and provided equal access to the Boy Scouts and other designated youth groups. Students with disabilities will be provided with the same needed supports and services for extracurricular programs and activities that are provided during the school day, unless doing so would fundamentally alter the nature of the program and activity. The following person has been designated to handle inquiries regarding the non-discrimination policies: Mr. Tim Tubbs, Lauderdale County Board of Education, 355 County Road 61, Florence, AL 35634. Phone: (256) 760-1300. Email: tim.tubbs@lcschools.org.

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