Finance
Budget and Finance Documents
Approved Budget Documents
Reports and Budgets
- 2009–2023 Audit Reports
- Prior Approved Budget Documents
- Prior School Public Accountability Financial Reports
- Annual Financial Reports
2009–2023 Audit Reports
- Wakulla DSB Audit Report 2024-141
- Wakulla DSB Audit Report 2023-099
- Wakulla DSB Audit Report 2022-137
- Wakulla DSB Audit Report 2021-129
- Wakulla DSB Audit Report 2020-098
- Wakulla DSB Audit Report 2019-122
- Wakulla DSB Audit Report 2019-051
- Wakulla DSB Audit Report 2018-053
- Wakulla DSB Audit Report 2017-124
- Wakulla DSB Audit Report 2016-083
- Wakulla DSB Audit Report 2015-131
- Wakulla DSB Audit Report 2014-134
- Wakulla DSB Audit Report 2013-169
- Wakulla DSB Audit Report 2012-148
- Wakulla DSB Audit Report 2011-146
- Wakulla DSB Audit Report 2010-070
- Wakulla DSB Audit Report 2009-164
Prior Approved Budget Documents
- 2021-2022 Approved Budget
- 2022-2023 Budget to Board
- 2019-2020 Approved Budget
- 2018-2019 Approved Budget
- 2017-2018 Approved Budget
- 2016-2017 Approved Budget
- 2015-2016 Approved Budget
- 2014-2015 Approved Budget
- 2013-2014 Approved Budget
- 2012-2013 Approved Budget
- 2011-2012 Approved Budget
- 2010-2011 Approved Budget
- 2009-2010 Approved Budget
- 2008-2009 Approved Budget
Prior School Public Accountability Financial Reports
Annual Financial Reports
- Superintendent's AFR 2022-2023
- Superintendent's AFR 2021-2022
- Superintendent's AFR 2020-2021
- Superintendent's AFR 2019-2020
- Superintendent's AFR 2018-2019
- Superintendent's AFR 2017-2018
- Superintendent's AFR 2016-2017
- Superintendent's AFR 2015-2016
- Superintendent's AFR 2014-2015
- Superintendent's AFR 2013-2014
- Superintendent's AFR 2012-2013
- Superintendent's AFR 2011-2012
- Superintendent's AFR 2010-2011
- Superintendent's AFR 2009-2010
- Superintendent's AFR 2008-2009
- Superintendent's AFR 2007-2008
Expenditures Per Full Time Equivalent (FTE) Students By Fund
- 2020-2021 Expenditures per FTE Students by Fund
- 2019-2020 Expenditures per FTE Students by Fund
- 2018-2019 Expenditures per FTE Students by Fund
- 2017-2018 Expenditures per FTE Students by Fund
- 2016-2017 Expenditures per FTE Students by Fund
- 2015-2016 Expenditures per FTE Students by Fund
- 2014-2015 Expenditures per FTE Students by Fund
- 2013-2014 Expenditures per FTE Students by Fund
Employee Benefits
Please click on the benefit area for more information.
If you have any questions about employee benefits, please contact Human Resources or Finance at (850) 926-0065.
- Health, Life, and Dental Benefits Information
- Internal Revenue Service Code Requirements for Pre-Taxed Insurance Deductions
- Direct Deposit and Twelve (12) Check Proration
- Sick, Personal, and Annual Leave
- American Fidelity Assurance Information
Health, Life, and Dental Benefits Information
- 2023-2024 Benefit Guide
- 2022-2023 Benefit Guide
- 2021-2022 Benefit Guide
- 2020-2021 Benefit Guide
- 2019-2020 Benefit Guide
- 2018-2019 Benefit Guide
- 2017-2018 Benefit Guide
- Certificate of Insurance (Active)
- Certificate of Insurance (Retiree)
Capital Health
Transparency in Coverage
Florida Blue
Transparency in Coverage
Internal Revenue Service Code Requirements for Pre-Taxed Insurance Deductions
If you are enrolled in any PRE-TAXED payroll insurance deduction, you WILL NOT BE ABLE TO CANCEL OR CHANGE THE DEDUCTION during the plan year, unless they meet one of the following qualifications and inform the Payroll Department within 30 days of the qualification:
marriage or divorce, the death of your spouse or a dependent, the birth or adoption of one of your children, the termination or commencement of the employment of your spouse, a change in your or your spouse's employment status from part-time to full-time, or vice-versa, the taking of an unpaid leave of absence by yourself or your spouse, a significant increase in the cost of coverage, or a significant change in health coverage of employee or spouse attributable to spouse's employment.
Direct Deposit and Twelve (12) Check Proration
All employees will receive pay through direct deposit as a condition of employment. The Direct Deposit Agreement form is available at WCSB Forms on the left, the Payroll Department and at each school center. Please remember a VOIDED check MUST accompany the Direct Deposit Agreement or it will not be processed. A test run is required before your funds will be direct deposited. This may take several payroll periods before the process is complete. Please check each payroll for verification that your check was direct deposited .
All bank changes must be in writing. If your bank account is closed after Payroll has processed pay checks, it will take 3 to 5 business days for the funds to be returned to the School Board account and a check to be issued to you. Please make all changes by the date listed in the "Due in County Office" section of the Payroll Reporting Salary Schedule for that particular pay check date.
TWELVE (12) CHECK PRORATION
Salaried employees who work 9 or 9 ½ months may request, BEFORE THEIR FIRST DAY OF WORK, that their annual salary be divided into twelve (12) equal payments (hourly employees are NOT ELIGIBLE). This request continues from year-to-year and CAN NOT be terminated within a school year once the employee has started working. If an employee takes an unpaid leave of absence, they will receive all salary owed in their last pay check. Upon their return to work, they must continue their 12 check status for the remainder of the school year.
The two (2) "summer checks" do not contain salary supplements that may have been received during the School Year. Additionally, no payroll deductions are made from these checks other than required taxes and court orders. These checks are usually ready by mid-June. Please see the Payroll Reporting Salary Schedule in your handbook for those exact dates.
Certified personnel and all 12 month personnel automatically receive twelve (12) checks. These checks are paid on the last working day of each month. Please see the Payroll Reporting Salary Schedule in your handbook for the exact dates.
If you have any questions about your payroll deductions, call Sharon Lewis at 926-0065 Monday through Friday between the hours of 8:00 a.m. and 4:30 p.m.
Sick, Personal, and Annual Leave
Sick Leave
- 9 Month 9 1/2 Month 10 Month 12 Month
- July None None None 4 Days
- August None None 5 Days 1 Day
- September 4 Days 4 Days 1 Day 1 Day
- October 1 Day 1 Day 1 Day 1 Day
- November 1 Day 1 Day 1 Day 1 Day
- December 1 Day 1 Day 1 Day 1 Day
- January 1 Day 1 Day 1 Day 1 Day
- February 1 Day 1 Day None 1 Day
- March None 1 Day None 1 Day
- TOTAL 9 Days 10 Days 10 Days 12 Days
NOTE: Twelve month employees can not use the days earned in a specified month until the 1st of the following month. (Example: 4 days in July can not be used until Aug. 1st.)
Personal Leave
All employees are given 6 days of personal leave on their first day back for the new school year. IF they have sick leave, they may use these days right away. IF they do not have sick leave, they will not be able to use them until they have earned sick leave. REMEMBER personal leave is 6 days of sick that may be used for personal reasons NOT 6 extra days.
Annual Leave
Twelve month employees are the only employees to earn annual leave. An employee who has completed less than 5 consecutive years with the school board earns one day per month (7.50 hrs/month for a total of 12 days per year). An employee who has completed 5 consecutive years or more with the school board earns 1 and ¼ days per month (9.38 hrs/month for a total of 15 days per year). An employee who has completed 10 consecutive years or more earns 1 and ½ days per month (11.25 hrs/month for a total of 18 days per year).
American Fidelity Assurance Information
For more information about American Fidelity benefits please click here.
Fiscal Transparency
Contact Us
Randy Beach 850-926-0065 ext. 9405 Chief Financial Officer |
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Roxanne Hudson 850-926-0065 ext. 9523 Fiscal Secretary |
Kathleen Newton 850-926-0065 ext. 9521 Food & Nutrition Supervisor |
Sharon Lewis 850-926-0065 ext. 9809 Payroll and Retirement |
Suesun Trice 850-926-0065 ext. 9408 Fiscal Specialist- Payroll |
Linda Marks 850-926-0065 ext. 9410 Fiscal Specialist- Finance |
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Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.