Finance
Finance Forms
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August 2026 Bank Reconciliationpdf
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Donation Acceptance Formdocx
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Fundraiser Requestpdf
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Fundraiser Summarypdf
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Hourly Timesheetpdf
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Inventory Control Worksheetpdf
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Purchase Order Formpdf
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Request to Change PO Amountpdf
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Travel Reimbursement Formpdf
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Transfer Request Formpdf
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Travel Request Formdoc
Salary & Pay Date Schedules
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.pdf2026-08-062026-2027 Pay Date Schedule
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.pdf2026-06-0826 27 Certified Salary Schedule
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.pdf2026-06-0826 27 Classified Salary Schedule
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.pdf2026-06-0826 27 Certified Substitutes
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.pdf2026-06-0826 27 FRYSC Salary Schedule
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.pdf2026-07-14REVISED 26 27 Certified Administrative Additional
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.pdf2026-07-14REVISED 26 27 Extracurricular Sal Sch
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.pdf2026-01-2925-26 Pay Date Schedule
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.pdf2025-04-3025 26 FRYSC Salary Schedule
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.pdf2025-04-3025 26 Classified Salary Schedule
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.pdf2025-04-3025 26 Certified Administrative Additional
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.pdf2025-04-3025 26 Certified Substitutes
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.pdf2025-04-3025 26 Extracurricular Sal Sch
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.pdf2025-04-3025 26 Certified Salary Schedule
Fiscal Year Working Budget
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Monthly Financial Reports & Balance Sheets
Treasurer's Reports
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.pdf2026-01-29July 2025 Treasurer's Report
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.pdf2026-01-29August 2025 Treasurer's Report
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.pdf2026-01-29September 2025 Treasurer's Report
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.pdf2026-01-29October 2025 Treasurer's Report
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.pdf2026-01-29November 2025 Treasurer's Report
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.pdf2026-01-29December 2025 Treasurer's Report
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.pdf2026-08-25January 2026 Treasurer\'s Report
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.pdf2026-08-25February 2026 Treasurer's Report
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.pdf2026-08-25March 2026 Treasurer's Report
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.pdf2026-08-25April 2026 Treasurer's Report
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.pdf2026-08-25May 2026 Treasurer's Report
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.pdf2026-08-25June 2026 Treasurer's Report
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.pdf2026-08-25July 2026 Treasurer's Report
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.pdf2026-09-03August 2026 Treasurer's Report
Annual Financial Report & Balance Sheet
Check & Paid Warrant/Invoice Reports
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.pdf2026-08-25June 2026 Check Reconciliation Report
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.pdf2026-08-25June 2026 Check Reconciliation Report2
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.pdf2026-08-25June 2026 Check Reconciliation Report3
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.pdf2026-08-25July 2026 Check Reconciliation Report
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.pdf2026-08-25July 2026 Check Reconciliation Report2
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.pdf2026-08-25July 2026 Check Reconciliation Report3
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.pdf2026-08-25July 2026 Check Reconciliation Report4
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.pdf2026-08-25Paid Check Report July 2026
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.pdf2026-08-25Paid Check Report August 2026
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.pdf2026-09-03August 2026 Bank Reconciliation
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.pdf2026-09-03August 2026 Check Reconciliation Report
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.pdf2026-09-03Paid Warrant Report 202608
Contact us
Brandi Burnett
Director of Finance
Phone: 270-639-5083
Email: brandi.burnett@webster.kyschools.us
Jamie Jones
Payroll Clerk/Assistant Finance Officer
Phone: 270-639-5083
Email: jamie.jones@webster.kyschools.us