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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 2019 Annual Audit Report

20-553-Lauderdale BOE.pdf 1.18 MB (Last Modified on October 15, 2020)

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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 2021 Budget - Approved

Approved Budget - FY21.pdf 1.33 MB (Last Modified on November 18, 2020)

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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

Alabama Sales and Use Tax Certificate of Exemption

Sales Use Tax Exemption Form April 2022.pdf 767.47 KB (Last Modified on March 29, 2021)

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LCBOE W-9

W-9 7-31-19.pdf 2.56 MB (Last Modified on July 31, 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 9-9-2020

Salary Schedule FY21 - Approved.pdf 491.73 KB (Last Modified on September 10, 2020)

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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 2020 Financial Statements

State Approved GPFS - 2020.pdf 2.53 MB (Last Modified on March 31, 2021)

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Fiscal Year 2019 Financial Statements

Approved Financial Statement - FY19.pdf 2.18 MB (Last Modified on March 11, 2020)

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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 2020

Accountability Reports - FY20.pdf 6.11 MB (Last Modified on December 10, 2020)

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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

2021 05 AP Check Register

Accounts payable check register - Feb 2021.pdf 44.35 KB (Last Modified on March 31, 2021)

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2021 04 AP Check Register

Accounts Payable Check Register - Jan 2021.pdf 48.85 KB (Last Modified on February 11, 2021)

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2021 03 AP Check Register

Accounts Payable Check Register - Dec 2020.pdf 45.57 KB (Last Modified on January 15, 2021)

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2021 02 AP Check Register

Accounts Payable Check Register - Nov 2020.pdf 43.28 KB (Last Modified on December 17, 2020)

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2021 01 AP Check Register

Accounts Payable Check Register - Oct 2020.pdf 36.36 KB (Last Modified on November 24, 2020)

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2020 12 AP Check Register

September 2020 Accounts Payable Check Register.pdf 91.38 KB (Last Modified on November 6, 2020)

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2020 11 AP Check Register

August 2020 Accounts Payable Check Register.pdf 49.45 KB (Last Modified on September 23, 2020)

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2020 10 AP Check Register

July 2020 Accounts Payable Check Register.pdf 45.64 KB (Last Modified on August 21, 2020)

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2020 09 AP Check Register

June 2020 Accounts Payable Check Register.pdf 35.15 KB (Last Modified on July 31, 2020)

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2020 08 AP Check Register

May 2020 Accounts Payable Check Register.pdf 20.9 KB (Last Modified on June 22, 2020)

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Monthly Financial Statements

2021 05 Financial Statements

Website Combined FS - Feb 2021.pdf 43.46 KB (Last Modified on March 31, 2021)

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2021 04 Financial Statements

Website Combined FS - Jan 2021.pdf 43.45 KB (Last Modified on February 11, 2021)

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2021 03 Financial Statements

Website Combined FS - Dec 2020.pdf 38.88 KB (Last Modified on January 15, 2021)

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2021 02 Financial Statements

Website Combined FS - Nov 2020.pdf 43.2 KB (Last Modified on December 17, 2020)

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2021 01 Financial Statements

Website Combined FS - Oct 2020.pdf 43.23 KB (Last Modified on November 24, 2020)

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2020 12 Financial Statements

Website Combined FS - September 2020.pdf 43.33 KB (Last Modified on November 6, 2020)

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2020 11 Financial Statements

Website Combined - August 20.pdf 43.4 KB (Last Modified on September 23, 2020)

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2020 10 Financial Statements

Website Combined FS - July 20.pdf 47.4 KB (Last Modified on August 21, 2020)

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2020 09 Financial Statements

Website - Combined FS June 20.pdf 43.39 KB (Last Modified on July 31, 2020)

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2020 08 Financial Statements

Website Combined FS - May 20.pdf 43.39 KB (Last Modified on June 22, 2020)

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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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