Business Office
The Business Office serves the District 131 community through the management of all financial and business operations including:
- Accounting
- Benefits
- Food Services
- Grants
- Internal Services
- Payroll
- Purchasing
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District Financial Information
District 131 is committed to ensuring that its financial resources are managed responsibly to support the academic success of all students while maintaining safe, clean, and well-maintained learning environments. The District's budgeting process reflects a commitment to fiscal stewardship, transparency, and the effective allocation of resources.
The financial documents provided below demonstrate the District's commitment to transparency and open communication with students, staff, families, and the community. These resources offer insight into the District's financial planning, budgeting, and fiscal operations.
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Annual Statement of Affairs
Annual Statement of Affairs summary for fiscal year.
Audit
The Board of Education hires outside firms to audit District finances. Auditors ensure the District complies with all state and federal regulations regarding finances.
Bidding
Attention all interested parties in bid openings.
Budgets
East Aurora School District 131 runs on a fiscal year that begins July 1. The budget is approved by the Board of Education.
Levy
Each year, the Board of Education must vote to approve a levy. The levy determines the amount of money that will be collected from taxable properties in our District.
Compensation Reports
The salaries and benefits of all state employees, including school staff, are public information.
