Treasurer and Financial Services| Gahanna Jefferson School District

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District Treasurer & Finances

CONTACT US

Treasurer Mike Verlingo

Treasurer/CFO
Mike Verlingo
(614) 478-5530

Assistant Treasurer
Michelle White
(614) 478-5534

Administrative Assistant
Kristel Harrell
(614) 479-1312

Accounts Payable
Lisa Waller
(614) 479-1311
AccountsPayable@gjps.org

Classified & Substitutes Payroll & Benefits
(614) 545-9262

Certificated & Administrators Payroll & Benefits
Carrie Sussex
(614) 416-5696

Student Activities
Bert Ward
(614) 478-5536

OUR FISCAL BELIEFS

We believe it is prudent to have a cash reserve that is no less than 60 true days' cash. This is a long-term goal that will take time, deliberative discussion and a great deal of planning, which will be accomplished by focusing on the following fiscal principles:

Every dollar spent must add value to teaching and learning and there are management options attached to all expenditures.
All fiscal decisions will be made in the context of the five-year forecast.
We will focus on managing expenses and diligently avoid deficit spending.
Long range strategic planning for curriculum, technology and capital improvements must be continuously updated and followed.

ABOUT THE OFFICE OF THE TREASURER & FINANCIAL SERVICES

The CFO/Treasurer reports directly to the Board of Education. The Treasurer and Superintendent are the only district employees who report directly to the Board.

The Treasurer acts as financial manager, provides sound financial guidance, and collaborates with district leadership in resource management and allocations.

The Office of the Treasurer and Chief Financial Officer encompasses a multitude of responsibilities and roles that include:

Accounting and financial reporting
Payroll
Investments and debt management
Financial policies
Capital assets
Board minutes
Forecasting and financial communications

FINANCIAL REPORTS TO THE COMMUNITY

Five-Year Forecast

These reports are a five-year projection of school district operational revenues and expenditures. They are based upon what we know today and adjusted to reflect assumptions and predictions of future activities and events.

How to Read a Five-Year Forecast (PDF) Tips and explanations on understanding a school district's forecast.

FY 2021 - 2025 (PDF)
FY 2020 - 2024 (PDF)
FY 2019 - 2023 (PDF)

Comprehensive Annual Financial Reports (CAFR)

The GJPS Comprehensive Annual Financial Report (CAFR) is independently audited and often exceeds generally accepted accounting principles. It is comprised of three major sections: introductory, financial and statistical.

FY 2019 (PDF)
FY 2018 (PDF)
FY 2017 (PDF)
FY 2016 (PDF)