Business Department

Goal

To ensure effective and efficient use of public funds for the benefit of students, personnel and patrons of the Livingston Parish Public Schools System.

Objectives

  • To provide an accurate record of all financial transactions of the school system.
  • To provide superior service while ensuring proper internal controls and maintaining compliance with local, state and federal laws and policies.
  • To produce interim and annual financial reports.
  • To provide a basis for safeguarding the financial resources of the school system.

Past Budgets

Annual Financial Audits

On smaller screens, scroll horizontally to view all staff table columns.

Business Department Staff
Name Responsibilities Phone Email
Ashley Aime
Business Manager 		Budgeting; financial statements & AFR; investments; salary schedules & millage adoption. 225-686-4235 (Phone) [email protected] (Email)
Denee Aydell
Assistant Business Manager 		Budgeting; general fund bank reconciliation; sales tax bank reconciliation; construction accounting; oversight of capital assets. 225-686-4307 (Phone) [email protected] (Email)
Bridget Demonica
Accountant 		Sales tax collections; school food service accounting; invoicing schools for supplemental pay, printing charges, school purchases, etc.; oversight of all warehouse and waste disposal services. 225-686-4209 (Phone) [email protected] (Email)
Theresa Mazzella
Accountant 		State and federal grants management & maintenance of effort. 225-686-4219 (Phone) [email protected] (Email)
Kelly Prejean
Accountant 		District solicitations; vendor relationships; pricing/product knowledge; surplus; processing purchase orders and invoices. 225-686-4224 (Phone) [email protected] (Email)
Daniel Desselle
Risk Management Coordinator 		Safety management; workers' compensation; student accidents; oversight of all liability, property, and auto insurance. 225-686-4213 (Phone) [email protected] (Email)
Tiffany Lanoux
Staff Accountant 		Garnishments and levies; travel reimbursements; utility bills; risk management bank reconciliation; payroll bank reconciliation; cash receipts. 225-686-4211 (Phone) [email protected] (Email)
Machelle Goodwin
Accounts Payable Secretary 		Processes invoices & prints checks. 225-686-4336 (Phone) [email protected] (Email)
Amanda Bihm
Business Department Secretary 		Primary contact for school activity funds; files school sales tax returns & deposits. 225-686-4262 (Phone) [email protected] (Email)
Darenda Sykes
Fixed Asset Secretary 		Maintains records of fixed assets & oversees tagging of assets. 225-686-4223 (Phone) [email protected] (Email)
Heather Wheeler
Warehouse Manager 		Shipping & receiving; maintains warehouse inventory. 225-686-4258 (Phone) [email protected] (Email)