Jacque Kennedy, Business Manager
Pipestone Area Schools Business Office
Email
507-562-6072
The Business Department is responsible for most aspects of school district money management; budgeting, accounting, payroll, accounts payable and purchasing. The primary function of the Business Department is to provide financial support to staff and students of the district as directed by the Board of Education.
Jacque is a Certified Public Accountant (inactive) and served on the school board before accepting the position of Business Manager.
Pipestone Area Schools contracts with Meulebroeck, Taubert & Co. PLLP to do the yearly audit.
- Financial Statements for Year Ending June 30, 2023
- Financial Statements for Year Ending June 30, 2022
- Financial Statements for Year Ending June 30, 2021
- Financial Statements for Year Ending June 30, 2020
- Financial Statements for Year Ending June 30, 2019
- Financial Statements for Year Ending June 30, 2018
- Financial Statements for Year Ending June 30, 2017
- District Revenues and Expenditures Budget for FY2023 and FY2024
- District Revenues and Expenditures Budget for FY 2022 and FY 2023
- District Revenues and Expenditures Budget FY 2021 and FY 2022
- District Revenues and Expenditures Budget FY 2020 and FY 2021
- District Revenues and Expenditures Budget FY 2019 and FY 2020
- District Revenues and Expenditures Budget FY 2018 and FY 2019
- District Revenues and Expenditures Budget FY 2017 and FY 2018
- District Revenues and Expenditures Budget FY 2016 and FY 2017
- Minnesota School District Report Card
Jennifer Dunn, Payroll/HR
507-562-6071
Email
Employment Opportunities
Dental Information and Enrollment Form
Vision High Plan Information or Vision Low Plan Information and Enrollment Form
Health Insurance Information and Enrollment Form
Life/Supplemental and Long Term Disability
Legal Shield Information and Enrollment Form
Expense Forms
Claim Verification Form is used for reimbursement on taxable hours.
Employee Reimbursement/Travel Claim Form is used to track non-taxable expenses incurred during travel or supplies purchased for the classroom
Absence Management – Frontline will be used for the 2023-2024 School Year.
Employee Quick Start Guide
Certified Staff Master Agreement – July 1, 2023 – June 30, 2025
Non-Certified Mast Agreement – July 2022 – June 30, 2024
Carol Rudie
Accounts Payable
Email
Phone: 507-562-6024
Fax: 507-825-6718
